diff --git a/data/bg_BG/AD_Column_Trl_bg_BG.xml b/data/bg_BG/AD_Column_Trl_bg_BG.xml
new file mode 100644
index 0000000000..131b4ab11a
--- /dev/null
+++ b/data/bg_BG/AD_Column_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Column"><row id="100" trl="N"><value column="Name" original="Table">Table</value></row><row id="102" trl="N"><value column="Name" original="Name">Name</value></row><row id="103" trl="N"><value column="Name" original="Description">Description</value></row><row id="104" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value></row><row id="106" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="107" trl="N"><value column="Name" original="DB Table Name">DB Table Name</value></row><row id="108" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="109" trl="N"><value column="Name" original="Column">Column</value></row><row id="110" trl="N"><value column="Name" original="Version">Version</value></row><row id="111" trl="N"><value column="Name" original="Name">Name</value></row><row id="112" trl="N"><value column="Name" original="Description">Description</value></row><row id="113" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="114" trl="N"><value column="Name" original="Table">Table</value></row><row id="115" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="116" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="117" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="118" trl="N"><value column="Name" original="Length">Length</value></row><row id="119" trl="N"><value column="Name" original="Key column">Key column</value></row><row id="120" trl="N"><value column="Name" original="Parent link column">Parent link column</value></row><row id="124" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="125" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="126" trl="N"><value column="Name" original="Identifier">Identifier</value></row><row id="127" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="128" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="129" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="130" trl="N"><value column="Name" original="Name">Name</value></row><row id="131" trl="N"><value column="Name" original="Description">Description</value></row><row id="132" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="139" trl="N"><value column="Name" original="Validation type">Validation type</value></row><row id="142" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="143" trl="N"><value column="Name" original="Table">Table</value></row><row id="144" trl="N"><value column="Name" original="Key column">Key column</value></row><row id="145" trl="N"><value column="Name" original="Display column">Display column</value></row><row id="146" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="147" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value></row><row id="148" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="149" trl="N"><value column="Name" original="Name">Name</value></row><row id="150" trl="N"><value column="Name" original="Description">Description</value></row><row id="151" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="152" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="153" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="155" trl="N"><value column="Name" original="Window">Window</value></row><row id="156" trl="N"><value column="Name" original="Name">Name</value></row><row id="157" trl="N"><value column="Name" original="Description">Description</value></row><row id="158" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="160" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="161" trl="N"><value column="Name" original="Name">Name</value></row><row id="162" trl="N"><value column="Name" original="Description">Description</value></row><row id="163" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="164" trl="N"><value column="Name" original="Window">Window</value></row><row id="165" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="166" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value></row><row id="167" trl="N"><value column="Name" original="Field">Field</value></row><row id="168" trl="N"><value column="Name" original="Name">Name</value></row><row id="169" trl="N"><value column="Name" original="Description">Description</value></row><row id="170" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="172" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="174" trl="N"><value column="Name" original="Column">Column</value></row><row id="176" trl="N"><value column="Name" original="Displayed">Displayed</value></row><row id="177" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="180" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="181" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="182" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="183" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="184" trl="N"><value column="Name" original="Heading only">Heading only</value></row><row id="185" trl="N"><value column="Name" original="Field Only">Field Only</value></row><row id="186" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="187" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="188" trl="N"><value column="Name" original="Name">Name</value></row><row id="189" trl="N"><value column="Name" original="Description">Description</value></row><row id="192" trl="N"><value column="Name" original="Type">Type</value></row><row id="193" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="197" trl="N"><value column="Name" original="Message Type">Message Type</value></row><row id="198" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="199" trl="N"><value column="Name" original="Message Tip">Message Tip</value></row><row id="200" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="203" trl="N"><value column="Name" original="Language">Language</value></row><row id="204" trl="N"><value column="Name" original="Name">Name</value></row><row id="205" trl="N"><value column="Name" original="Base Language">Base Language</value></row><row id="206" trl="N"><value column="Name" original="Active">Active</value></row><row id="207" trl="N"><value column="Name" original="Client">Client</value></row><row id="208" trl="N"><value column="Name" original="Name">Name</value></row><row id="209" trl="N"><value column="Name" original="Description">Description</value></row><row id="212" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="213" trl="N"><value column="Name" original="Name">Name</value></row><row id="214" trl="N"><value column="Name" original="Description">Description</value></row><row id="216" trl="N"><value column="Name" original="Name">Name</value></row><row id="220" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="222" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value></row><row id="223" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="224" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="225" trl="N"><value column="Name" original="Restart sequence every Year">Restart sequence every Year</value></row><row id="226" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="227" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="228" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="229" trl="N"><value column="Name" original="Name">Name</value></row><row id="230" trl="N"><value column="Name" original="Description">Description</value></row><row id="232" trl="N"><value column="Name" original="Action">Action</value></row><row id="233" trl="N"><value column="Name" original="Window">Window</value></row><row id="234" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="235" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="236" trl="N"><value column="Name" original="Name">Name</value></row><row id="237" trl="N"><value column="Name" original="Description">Description</value></row><row id="238" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="239" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="240" trl="N"><value column="Name" original="Name">Name</value></row><row id="241" trl="N"><value column="Name" original="Description">Description</value></row><row id="242" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="245" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="246" trl="N"><value column="Name" original="Language">Language</value></row><row id="247" trl="N"><value column="Name" original="Name">Name</value></row><row id="248" trl="N"><value column="Name" original="Description">Description</value></row><row id="249" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="251" trl="N"><value column="Name" original="Table">Table</value></row><row id="262" trl="N"><value column="Name" original="Year">Year</value></row><row id="263" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="264" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="265" trl="N"><value column="Name" original="Language">Language</value></row><row id="266" trl="N"><value column="Name" original="Name">Name</value></row><row id="267" trl="N"><value column="Name" original="Description">Description</value></row><row id="268" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="269" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="270" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="271" trl="N"><value column="Name" original="Language">Language</value></row><row id="272" trl="N"><value column="Name" original="Name">Name</value></row><row id="273" trl="N"><value column="Name" original="Description">Description</value></row><row id="274" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="275" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="277" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="278" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="279" trl="N"><value column="Name" original="Language">Language</value></row><row id="280" trl="N"><value column="Name" original="Name">Name</value></row><row id="281" trl="N"><value column="Name" original="Description">Description</value></row><row id="282" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="283" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="284" trl="N"><value column="Name" original="Field">Field</value></row><row id="285" trl="N"><value column="Name" original="Language">Language</value></row><row id="286" trl="N"><value column="Name" original="Name">Name</value></row><row id="287" trl="N"><value column="Name" original="Description">Description</value></row><row id="288" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="289" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="293" trl="N"><value column="Name" original="Node">Node</value></row><row id="294" trl="N"><value column="Name" original="Name">Name</value></row><row id="295" trl="N"><value column="Name" original="Description">Description</value></row><row id="296" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="297" trl="N"><value column="Name" original="Node">Node</value></row><row id="298" trl="N"><value column="Name" original="Language">Language</value></row><row id="299" trl="N"><value column="Name" original="Name">Name</value></row><row id="300" trl="N"><value column="Name" original="Description">Description</value></row><row id="301" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="304" trl="N"><value column="Name" original="Node">Node</value></row><row id="306" trl="N"><value column="Name" original="Window">Window</value></row><row id="307" trl="N"><value column="Name" original="Language">Language</value></row><row id="308" trl="N"><value column="Name" original="Description">Description</value></row><row id="309" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="310" trl="N"><value column="Name" original="Name">Name</value></row><row id="311" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="312" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="313" trl="N"><value column="Name" original="Language">Language</value></row><row id="314" trl="N"><value column="Name" original="Name">Name</value></row><row id="315" trl="N"><value column="Name" original="Description">Description</value></row><row id="316" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="317" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="325" trl="N"><value column="Name" original="Test ID">Test ID</value></row><row id="326" trl="N"><value column="Name" original="Name">Name</value></row><row id="327" trl="N"><value column="Name" original="Description">Description</value></row><row id="328" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="329" trl="N"><value column="Name" original="Integer">Integer</value></row><row id="330" trl="N"><value column="Name" original="Number">Number</value></row><row id="331" trl="N"><value column="Name" original="Date">Date</value></row><row id="332" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="333" trl="N"><value column="Name" original="Created">Created</value></row><row id="334" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="335" trl="N"><value column="Name" original="Active">Active</value></row><row id="336" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="337" trl="N"><value column="Name" original="Language">Language</value></row><row id="338" trl="N"><value column="Name" original="Name">Name</value></row><row id="339" trl="N"><value column="Name" original="Description">Description</value></row><row id="340" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="341" trl="N"><value column="Name" original="Language">Language</value></row><row id="342" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="343" trl="N"><value column="Name" original="Message Tip">Message Tip</value></row><row id="344" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="347" trl="N"><value column="Name" original="Description">Description</value></row><row id="349" trl="N"><value column="Name" original="Active">Active</value></row><row id="350" trl="N"><value column="Name" original="Used for Record ID">Used for Record ID</value></row><row id="351" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="354" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="355" trl="N"><value column="Name" original="Client">Client</value></row><row id="356" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="359" trl="N"><value column="Name" original="Client">Client</value></row><row id="360" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="363" trl="N"><value column="Name" original="Client">Client</value></row><row id="364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="367" trl="N"><value column="Name" original="Client">Client</value></row><row id="368" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="371" trl="N"><value column="Name" original="Client">Client</value></row><row id="372" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="375" trl="N"><value column="Name" original="Client">Client</value></row><row id="376" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="379" trl="N"><value column="Name" original="Client">Client</value></row><row id="380" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="383" trl="N"><value column="Name" original="Client">Client</value></row><row id="384" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="387" trl="N"><value column="Name" original="Client">Client</value></row><row id="388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="391" trl="N"><value column="Name" original="Client">Client</value></row><row id="392" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="399" trl="N"><value column="Name" original="Client">Client</value></row><row id="400" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="403" trl="N"><value column="Name" original="Client">Client</value></row><row id="404" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="409" trl="N"><value column="Name" original="Client">Client</value></row><row id="410" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="414" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="417" trl="N"><value column="Name" original="Password">Password</value></row><row id="422" trl="N"><value column="Name" original="Client">Client</value></row><row id="423" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="426" trl="N"><value column="Name" original="Client">Client</value></row><row id="427" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="430" trl="N"><value column="Name" original="Client">Client</value></row><row id="431" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="434" trl="N"><value column="Name" original="Client">Client</value></row><row id="435" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="445" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="447" trl="N"><value column="Name" original="Name">Name</value></row><row id="448" trl="N"><value column="Name" original="Description">Description</value></row><row id="453" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="454" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="455" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value></row><row id="456" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value></row><row id="457" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="458" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="459" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value></row><row id="460" trl="N"><value column="Name" original="Description">Description</value></row><row id="461" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value></row><row id="462" trl="N"><value column="Name" original="EMU Entry Date">EMU Entry Date</value></row><row id="463" trl="N"><value column="Name" original="EMU Rate">EMU Rate</value></row><row id="464" trl="N"><value column="Name" original="Element">Element</value></row><row id="466" trl="N"><value column="Name" original="Name">Name</value></row><row id="467" trl="N"><value column="Name" original="Description">Description</value></row><row id="470" trl="N"><value column="Name" original="Natural Account">Natural Account</value></row><row id="482" trl="N"><value column="Name" original="Name">Name</value></row><row id="484" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="485" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="486" trl="N"><value column="Name" original="Name">Name</value></row><row id="487" trl="N"><value column="Name" original="Description">Description</value></row><row id="488" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value></row><row id="489" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value></row><row id="522" trl="N"><value column="Name" original="Name">Name</value></row><row id="523" trl="N"><value column="Name" original="Description">Description</value></row><row id="527" trl="N"><value column="Name" original="Client">Client</value></row><row id="528" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="531" trl="N"><value column="Name" original="Role">Role</value></row><row id="532" trl="N"><value column="Name" original="Name">Name</value></row><row id="533" trl="N"><value column="Name" original="Description">Description</value></row><row id="534" trl="N"><value column="Name" original="User Level">User Level</value></row><row id="537" trl="N"><value column="Name" original="Client">Client</value></row><row id="538" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="542" trl="N"><value column="Name" original="Role">Role</value></row><row id="543" trl="N"><value column="Name" original="Active">Active</value></row><row id="544" trl="N"><value column="Name" original="Created">Created</value></row><row id="545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="546" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="547" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="548" trl="N"><value column="Name" original="Active">Active</value></row><row id="549" trl="N"><value column="Name" 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column="Name" original="GL Category">GL Category</value></row><row id="1654" trl="N"><value column="Name" original="Period">Period</value></row><row id="1655" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="1656" trl="N"><value column="Name" original="Total Debit">Total Debit</value></row><row id="1657" trl="N"><value column="Name" original="Total Credit">Total Credit</value></row><row id="1658" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="1659" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="1660" trl="N"><value column="Name" original="Client">Client</value></row><row id="1661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1662" trl="N"><value column="Name" original="Active">Active</value></row><row id="1663" trl="N"><value column="Name" original="Created">Created</value></row><row id="1664" trl="N"><value column="Name" 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column="Name" original="Callout">Callout</value></row><row id="1746" trl="N"><value column="Name" original="Account">Account</value></row><row id="1754" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="1755" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="1757" trl="N"><value column="Name" original="Window">Window</value></row><row id="1758" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="1760" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="1761" trl="N"><value column="Name" original="Stocked">Stocked</value></row><row id="1762" trl="N"><value column="Name" original="Purchased">Purchased</value></row><row id="1763" trl="N"><value column="Name" original="Sold">Sold</value></row><row id="1766" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="1767" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="1769" trl="N"><value column="Name" original="Client">Client</value></row><row id="1770" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1771" trl="N"><value column="Name" original="Active">Active</value></row><row id="1772" trl="N"><value column="Name" original="Created">Created</value></row><row id="1773" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1774" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1775" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1776" trl="N"><value column="Name" original="Name">Name</value></row><row id="1777" trl="N"><value column="Name" original="Description">Description</value></row><row id="1782" trl="N"><value column="Name" original="Product">Product</value></row><row id="1783" trl="N"><value column="Name" original="Substitute">Substitute</value></row><row id="1789" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="1790" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="1792" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="1793" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="1794" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="1795" trl="N"><value column="Name" original="Generated">Generated</value></row><row id="1806" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="1807" trl="N"><value column="Name" original="Client">Client</value></row><row id="1809" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1811" trl="N"><value column="Name" original="Address">Address</value></row><row id="1812" trl="N"><value column="Name" original="Period Control">Period Control</value></row><row id="1813" trl="N"><value column="Name" original="Client">Client</value></row><row id="1814" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1815" trl="N"><value column="Name" original="Active">Active</value></row><row id="1816" trl="N"><value column="Name" original="Created">Created</value></row><row id="1817" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1818" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1819" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1820" trl="N"><value column="Name" original="Period">Period</value></row><row id="1822" trl="N"><value column="Name" original="Period Status">Period Status</value></row><row id="1823" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="1824" trl="N"><value column="Name" original="Client">Client</value></row><row id="1825" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1826" trl="N"><value column="Name" original="Active">Active</value></row><row id="1827" trl="N"><value column="Name" original="Created">Created</value></row><row id="1828" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1829" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1830" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1831" trl="N"><value column="Name" original="Name">Name</value></row><row id="1832" trl="N"><value column="Name" original="Description">Description</value></row><row id="1834" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="1957" trl="N"><value column="Name" original="Product">Product</value></row><row id="1958" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="1959" trl="N"><value column="Name" original="Client">Client</value></row><row id="1960" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1961" trl="N"><value column="Name" original="Active">Active</value></row><row id="1962" trl="N"><value column="Name" original="Created">Created</value></row><row id="1963" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1964" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1965" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1966" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value></row><row id="1967" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value></row><row id="1968" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value></row><row id="1972" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1973" trl="N"><value column="Name" original="Client">Client</value></row><row id="1974" trl="N"><value column="Name" original="Active">Active</value></row><row id="1975" trl="N"><value column="Name" original="Created">Created</value></row><row id="1976" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1977" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1978" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1979" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="1980" trl="N"><value column="Name" original="Product">Product</value></row><row id="1983" trl="N"><value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value></row><row id="1984" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="1985" trl="N"><value column="Name" original="Active">Active</value></row><row id="1986" trl="N"><value column="Name" original="Created">Created</value></row><row id="1987" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1988" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1989" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="1994" trl="N"><value column="Name" original="Client">Client</value></row><row id="1995" trl="N"><value column="Name" original="Active">Active</value></row><row id="1996" trl="N"><value column="Name" original="Created">Created</value></row><row id="1997" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="1998" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="1999" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2007" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="2009" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="2010" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2011" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2012" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="2019" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2020" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="2023" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2025" trl="N"><value column="Name" original="On Hand Quantity">On Hand Quantity</value></row><row id="2026" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="2027" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="2028" trl="N"><value column="Name" original="Client">Client</value></row><row id="2029" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2030" trl="N"><value column="Name" original="Active">Active</value></row><row id="2031" trl="N"><value column="Name" original="Created">Created</value></row><row id="2032" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2033" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2034" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2035" trl="N"><value column="Name" original="Name">Name</value></row><row id="2036" trl="N"><value column="Name" original="Description">Description</value></row><row id="2037" trl="N"><value column="Name" original="After Delivery">After Delivery</value></row><row id="2038" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="2039" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="2040" trl="N"><value column="Name" original="Discount Days">Discount Days</value></row><row id="2042" trl="N"><value column="Name" original="Accounting Tab">Accounting Tab</value></row><row id="2043" trl="N"><value column="Name" original="TranslationTab">TranslationTab</value></row><row id="2044" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="2045" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2046" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2047" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="2056" trl="N"><value column="Name" original="Client">Client</value></row><row id="2057" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2058" trl="N"><value column="Name" original="Active">Active</value></row><row id="2059" trl="N"><value column="Name" original="Created">Created</value></row><row id="2060" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2061" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2062" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2064" trl="N"><value column="Name" original="Product">Product</value></row><row id="2066" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2067" trl="N"><value column="Name" original="Client">Client</value></row><row id="2068" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2069" trl="N"><value column="Name" original="Active">Active</value></row><row id="2070" trl="N"><value column="Name" original="Created">Created</value></row><row id="2071" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2073" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2075" trl="N"><value column="Name" original="Name">Name</value></row><row id="2076" trl="N"><value column="Name" original="Description">Description</value></row><row id="2077" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2078" trl="N"><value column="Name" original="Client">Client</value></row><row id="2079" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2080" trl="N"><value column="Name" original="Active">Active</value></row><row id="2081" trl="N"><value column="Name" original="Created">Created</value></row><row id="2082" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2083" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2084" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2085" trl="N"><value column="Name" original="Name">Name</value></row><row id="2086" trl="N"><value column="Name" original="Description">Description</value></row><row id="2087" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="2088" trl="N"><value column="Name" original="Client">Client</value></row><row id="2089" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2090" trl="N"><value column="Name" original="Active">Active</value></row><row id="2091" trl="N"><value column="Name" original="Created">Created</value></row><row id="2092" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2093" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2094" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2096" trl="N"><value column="Name" original="Table">Table</value></row><row id="2097" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="2099" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="2100" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="2101" trl="N"><value column="Name" original="Client">Client</value></row><row id="2102" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2103" trl="N"><value column="Name" original="Active">Active</value></row><row id="2104" trl="N"><value column="Name" original="Created">Created</value></row><row id="2105" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2106" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2107" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2108" trl="N"><value column="Name" original="Name">Name</value></row><row id="2109" trl="N"><value column="Name" original="Description">Description</value></row><row id="2110" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2136" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="2137" trl="N"><value column="Name" original="Client">Client</value></row><row id="2138" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2139" trl="N"><value column="Name" original="Active">Active</value></row><row id="2140" trl="N"><value column="Name" original="Created">Created</value></row><row id="2141" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2142" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2143" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2144" trl="N"><value column="Name" original="Amount Limit">Amount Limit</value></row><row id="2145" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="2146" trl="N"><value column="Name" original="Invoice Frequency">Invoice Frequency</value></row><row id="2147" trl="N"><value column="Name" original="Invoice Week Day">Invoice Week Day</value></row><row id="2148" trl="N"><value column="Name" original="Invoice Day">Invoice Day</value></row><row id="2161" trl="N"><value column="Name" original="Order">Order</value></row><row id="2162" trl="N"><value column="Name" original="Client">Client</value></row><row id="2163" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2164" trl="N"><value column="Name" original="Active">Active</value></row><row id="2165" trl="N"><value column="Name" original="Created">Created</value></row><row id="2166" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2167" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2168" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2169" trl="N"><value column="Name" original="Document No">Document 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column="Name" original="Transferred">Transferred</value></row><row id="2181" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="2182" trl="N"><value column="Name" original="Date Promised">Date Promised</value></row><row id="2183" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="2186" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="2187" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="2191" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2192" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="2195" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="2196" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="2197" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2198" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="2200" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="2201" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="2202" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="2204" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="2205" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="2206" trl="N"><value column="Name" original="Client">Client</value></row><row id="2207" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2208" trl="N"><value column="Name" original="Active">Active</value></row><row id="2209" trl="N"><value column="Name" original="Created">Created</value></row><row id="2210" trl="N"><value column="Name" original="Created 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original="UOM">UOM</value></row><row id="2223" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="2224" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="2225" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="2226" trl="N"><value column="Name" original="Delivered Quantity">Delivered Quantity</value></row><row id="2227" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="2229" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="2230" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2231" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="2232" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="2235" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="2240" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="2241" trl="N"><value column="Name" original="Client">Client</value></row><row id="2242" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2243" trl="N"><value column="Name" original="Active">Active</value></row><row id="2244" trl="N"><value column="Name" original="Created">Created</value></row><row id="2245" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2246" trl="N"><value column="Name" original="Name">Name</value></row><row id="2247" trl="N"><value column="Name" original="Description">Description</value></row><row id="2249" trl="N"><value column="Name" original="Parent Tax">Parent Tax</value></row><row id="2250" trl="N"><value column="Name" original="Country">Country</value></row><row id="2251" trl="N"><value column="Name" original="Region">Region</value></row><row id="2252" trl="N"><value column="Name" original="To">To</value></row><row id="2253" trl="N"><value column="Name" original="To">To</value></row><row id="2254" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="2276" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2277" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2287" trl="N"><value column="Name" original="Name">Name</value></row><row id="2288" trl="N"><value column="Name" original="Description">Description</value></row><row id="2290" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2291" trl="N"><value column="Name" original="Action">Action</value></row><row id="2292" trl="N"><value column="Name" original="Window">Window</value></row><row id="2295" trl="N"><value column="Name" original="Client">Client</value></row><row id="2296" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2297" trl="N"><value column="Name" original="Active">Active</value></row><row id="2298" trl="N"><value column="Name" original="Created">Created</value></row><row id="2299" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2300" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2301" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2304" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="2305" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="2307" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value></row><row id="2308" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value></row><row id="2309" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value></row><row id="2310" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value></row><row id="2312" trl="N"><value column="Name" original="Active">Active</value></row><row id="2313" trl="N"><value column="Name" original="Created">Created</value></row><row id="2314" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2315" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2316" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2334" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2336" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="2337" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2338" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="2347" trl="N"><value column="Name" original="UOM for Volume">UOM for Volume</value></row><row id="2348" trl="N"><value column="Name" original="UOM for Weight">UOM for Weight</value></row><row id="2349" trl="N"><value column="Name" original="UOM for Length">UOM for Length</value></row><row id="2350" trl="N"><value column="Name" original="UOM for Time">UOM for Time</value></row><row id="2352" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="2353" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="2354" trl="N"><value column="Name" original="Period Action">Period Action</value></row><row id="2355" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2377" trl="N"><value column="Name" original="Display Value">Display Value</value></row><row id="2379" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="2380" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="2399" trl="N"><value column="Name" original="Alias">Alias</value></row><row id="2400" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="2401" trl="N"><value column="Name" original="Fully Qualified">Fully Qualified</value></row><row id="2402" trl="N"><value column="Name" original="Product">Product</value></row><row id="2404" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="2405" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="2406" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="2407" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2408" trl="N"><value column="Name" original="Project">Project</value></row><row id="2409" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2410" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2411" trl="N"><value column="Name" original="Client">Client</value></row><row id="2412" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2413" trl="N"><value column="Name" original="Active">Active</value></row><row id="2414" trl="N"><value column="Name" original="Created">Created</value></row><row id="2415" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2416" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2417" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2421" trl="N"><value column="Name" original="Client">Client</value></row><row id="2422" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2423" trl="N"><value column="Name" original="Active">Active</value></row><row id="2424" trl="N"><value column="Name" original="Created">Created</value></row><row id="2425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2426" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2427" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2431" trl="N"><value column="Name" original="Client">Client</value></row><row id="2432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2433" trl="N"><value column="Name" original="Active">Active</value></row><row id="2434" trl="N"><value column="Name" original="Created">Created</value></row><row id="2435" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2436" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2437" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2443" trl="N"><value column="Name" original="Client">Client</value></row><row id="2444" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2445" trl="N"><value column="Name" original="Active">Active</value></row><row id="2446" trl="N"><value column="Name" original="Created">Created</value></row><row id="2447" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2448" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2453" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="2454" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2463" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2464" trl="N"><value column="Name" original="Client">Client</value></row><row id="2465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2466" trl="N"><value column="Name" original="Active">Active</value></row><row id="2467" trl="N"><value column="Name" original="Created">Created</value></row><row id="2468" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2469" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2470" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2471" trl="N"><value column="Name" original="Name">Name</value></row><row id="2472" trl="N"><value column="Name" original="Description">Description</value></row><row id="2473" trl="N"><value column="Name" original="GAAP">GAAP</value></row><row id="2474" trl="N"><value column="Name" original="Accrual">Accrual</value></row><row id="2475" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="2476" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2478" trl="N"><value column="Name" original="Automatic Period Control">Automatic Period Control</value></row><row id="2479" trl="N"><value column="Name" original="Period">Period</value></row><row id="2480" trl="N"><value column="Name" original="History Days">History Days</value></row><row id="2481" trl="N"><value column="Name" original="Future Days">Future Days</value></row><row id="2482" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2483" trl="N"><value column="Name" original="Client">Client</value></row><row id="2484" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2485" trl="N"><value column="Name" original="Active">Active</value></row><row id="2486" trl="N"><value column="Name" original="Created">Created</value></row><row id="2487" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2488" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2489" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2490" trl="N"><value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value></row><row id="2491" trl="N"><value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value></row><row id="2492" trl="N"><value column="Name" original="Use Suspense Error">Use Suspense Error</value></row><row id="2493" trl="N"><value column="Name" original="Suspense Error Acct">Suspense Error Acct</value></row><row id="2494" trl="N"><value column="Name" original="Use Currency Balancing">Use Currency Balancing</value></row><row id="2495" trl="N"><value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value></row><row id="2500" trl="N"><value column="Name" original="Retained Earning Acct">Retained Earning Acct</value></row><row id="2501" trl="N"><value column="Name" original="Income Summary Acct">Income Summary Acct</value></row><row id="2502" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value></row><row id="2503" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value></row><row id="2511" trl="N"><value column="Name" original="Client">Client</value></row><row id="2512" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2513" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2515" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="2516" trl="N"><value column="Name" original="Period">Period</value></row><row id="2518" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="2519" trl="N"><value column="Name" original="Account">Account</value></row><row id="2520" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="2521" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="2522" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="2523" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="2524" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="2525" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2526" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="2527" trl="N"><value column="Name" original="Product">Product</value></row><row id="2529" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="2530" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="2531" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="2532" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2533" trl="N"><value column="Name" original="Project">Project</value></row><row id="2534" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="2535" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="2536" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2537" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2538" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="2539" trl="N"><value column="Name" original="Client">Client</value></row><row id="2540" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2541" trl="N"><value column="Name" original="Active">Active</value></row><row id="2542" trl="N"><value column="Name" original="Created">Created</value></row><row id="2543" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2544" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2545" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2546" trl="N"><value column="Name" original="Name">Name</value></row><row id="2547" trl="N"><value column="Name" original="Description">Description</value></row><row id="2548" trl="N"><value column="Name" original="Primary">Primary</value></row><row id="2549" trl="N"><value column="Name" original="Budget Status">Budget Status</value></row><row id="2556" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2558" trl="N"><value column="Name" original="Client">Client</value></row><row id="2559" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2560" trl="N"><value column="Name" original="Active">Active</value></row><row id="2561" trl="N"><value column="Name" original="Created">Created</value></row><row id="2562" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2563" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2564" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2565" trl="N"><value column="Name" original="Product">Product</value></row><row id="2570" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="2571" trl="N"><value column="Name" original="Client">Client</value></row><row id="2572" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2573" trl="N"><value column="Name" original="Active">Active</value></row><row id="2574" trl="N"><value column="Name" original="Created">Created</value></row><row id="2575" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2577" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2578" trl="N"><value column="Name" original="Name">Name</value></row><row id="2579" trl="N"><value column="Name" original="Description">Description</value></row><row id="2580" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="2581" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="2582" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="2583" trl="N"><value column="Name" original="Costs">Costs</value></row><row id="2584" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="2585" trl="N"><value column="Name" original="Client">Client</value></row><row id="2586" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2587" trl="N"><value column="Name" original="Active">Active</value></row><row id="2588" trl="N"><value column="Name" original="Created">Created</value></row><row id="2589" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2590" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2592" trl="N"><value column="Name" original="Name">Name</value></row><row id="2593" trl="N"><value column="Name" original="Description">Description</value></row><row id="2594" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2595" trl="N"><value column="Name" original="Client">Client</value></row><row id="2596" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2597" trl="N"><value column="Name" original="Active">Active</value></row><row id="2598" trl="N"><value column="Name" original="Created">Created</value></row><row id="2599" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2600" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2601" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2602" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="2603" trl="N"><value column="Name" original="Name">Name</value></row><row id="2604" trl="N"><value column="Name" original="Description">Description</value></row><row id="2605" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2608" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2610" trl="N"><value column="Name" original="System Language">System Language</value></row><row id="2637" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="2638" trl="N"><value column="Name" original="Language">Language</value></row><row id="2639" trl="N"><value column="Name" original="Client">Client</value></row><row id="2640" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2641" trl="N"><value column="Name" original="Active">Active</value></row><row id="2642" trl="N"><value column="Name" original="Created">Created</value></row><row id="2643" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2644" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2645" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2646" trl="N"><value column="Name" original="Name">Name</value></row><row id="2647" trl="N"><value column="Name" original="Description">Description</value></row><row id="2648" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="2649" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="2654" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value></row><row id="2655" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="2656" trl="N"><value column="Name" original="Client">Client</value></row><row id="2657" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2658" trl="N"><value column="Name" original="Active">Active</value></row><row id="2659" trl="N"><value column="Name" original="Created">Created</value></row><row id="2660" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2661" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2662" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2663" trl="N"><value column="Name" original="Type">Type</value></row><row id="2664" trl="N"><value column="Name" original="Name">Name</value></row><row id="2665" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="2666" trl="N"><value column="Name" original="Element">Element</value></row><row id="2667" trl="N"><value column="Name" original="Balanced">Balanced</value></row><row id="2668" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="2669" trl="N"><value column="Name" original="Description">Description</value></row><row id="2670" trl="N"><value column="Name" original="Element Separator">Element 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trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="2704" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="2705" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="2706" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="2709" trl="N"><value column="Name" original="Partner Product Key">Partner Product Key</value></row><row id="2710" trl="N"><value column="Name" original="Partner Category">Partner Category</value></row><row id="2711" trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="2712" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="2721" trl="N"><value column="Name" original="Menu Tree">Menu Tree</value></row><row id="2722" trl="N"><value column="Name" original="Organization Tree">Organization Tree</value></row><row id="2723" trl="N"><value column="Name" 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trl="N"><value column="Name" original="Parent">Parent</value></row><row id="2879" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="2893" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="2894" trl="N"><value column="Name" original="Client">Client</value></row><row id="2895" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="2896" trl="N"><value column="Name" original="Active">Active</value></row><row id="2897" trl="N"><value column="Name" original="Created">Created</value></row><row id="2898" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="2899" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="2900" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="2901" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="2902" trl="N"><value column="Name" original="Name">Name</value></row><row id="2903" trl="N"><value column="Name" original="Description">Description</value></row><row id="2904" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value></row><row id="2905" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="2906" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="2907" trl="N"><value column="Name" original="Employees">Employees</value></row><row id="2909" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="2910" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="2911" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="2914" trl="N"><value column="Name" original="Language">Language</value></row><row id="2915" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="2916" trl="N"><value column="Name" 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original="Updated By">Updated By</value></row><row id="2958" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="2959" trl="N"><value column="Name" original="Address">Address</value></row><row id="2960" trl="N"><value column="Name" original="Name">Name</value></row><row id="2964" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="2965" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="2966" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="2967" trl="N"><value column="Name" original="ISDN">ISDN</value></row><row id="2968" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="2987" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="2988" trl="N"><value column="Name" original="Client">Client</value></row><row id="2989" trl="N"><value column="Name" 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trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3027" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="3028" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="3029" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="3030" trl="N"><value column="Name" original="Enforce price limit">Enforce price limit</value></row><row id="3031" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3032" trl="N"><value column="Name" original="Client">Client</value></row><row id="3033" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3034" trl="N"><value column="Name" original="Active">Active</value></row><row id="3035" trl="N"><value column="Name" original="Created">Created</value></row><row id="3036" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3037" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3038" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3039" trl="N"><value column="Name" original="Name">Name</value></row><row id="3040" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3041" trl="N"><value column="Name" original="Address">Address</value></row><row id="3042" trl="N"><value column="Name" original="Swift code">Swift code</value></row><row id="3043" trl="N"><value column="Name" original="Own Bank">Own Bank</value></row><row id="3045" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3046" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3047" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="3049" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="3050" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3053" trl="N"><value column="Name" original="Document Level">Document Level</value></row><row id="3054" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="3055" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="3067" trl="N"><value column="Name" original="Active">Active</value></row><row id="3068" trl="N"><value column="Name" original="Created">Created</value></row><row id="3069" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3070" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3071" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3072" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3073" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="3074" trl="N"><value column="Name" original="Account 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original="Dunning">Dunning</value></row><row id="3086" trl="N"><value column="Name" original="Document Copies">Document Copies</value></row><row id="3090" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value></row><row id="3091" trl="N"><value column="Name" original="Ship Address">Ship Address</value></row><row id="3092" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value></row><row id="3093" trl="N"><value column="Name" original="Remit-To Address">Remit-To Address</value></row><row id="3094" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="3095" trl="N"><value column="Name" original="Client">Client</value></row><row id="3096" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3097" trl="N"><value column="Name" original="Created">Created</value></row><row id="3098" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3099" trl="N"><value column="Name" original="Active">Active</value></row><row id="3100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3101" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3102" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3103" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="3104" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3105" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="3113" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3114" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="3115" trl="N"><value column="Name" original="Client">Client</value></row><row id="3116" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3117" trl="N"><value column="Name" original="Active">Active</value></row><row id="3118" trl="N"><value column="Name" original="Created">Created</value></row><row id="3119" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3120" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3121" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3122" trl="N"><value column="Name" original="Mandatory Withholding">Mandatory Withholding</value></row><row id="3123" trl="N"><value column="Name" original="Temporary exempt">Temporary exempt</value></row><row id="3124" trl="N"><value column="Name" original="Exempt reason">Exempt reason</value></row><row id="3125" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="3126" trl="N"><value column="Name" original="Language">Language</value></row><row id="3127" trl="N"><value column="Name" original="Client">Client</value></row><row id="3128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3129" trl="N"><value column="Name" original="Active">Active</value></row><row id="3130" trl="N"><value column="Name" original="Created">Created</value></row><row id="3131" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3132" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3133" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3134" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3135" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3136" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3137" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="3138" trl="N"><value column="Name" original="Client">Client</value></row><row id="3139" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3140" trl="N"><value column="Name" original="Active">Active</value></row><row id="3141" trl="N"><value column="Name" original="Created">Created</value></row><row id="3142" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3143" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3144" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3145" trl="N"><value column="Name" original="Name">Name</value></row><row id="3146" trl="N"><value column="Name" original="Description">Description</value></row><row id="3147" trl="N"><value column="Name" original="Send dunning letters">Send dunning letters</value></row><row id="3154" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="3155" trl="N"><value column="Name" original="Language">Language</value></row><row id="3156" trl="N"><value column="Name" original="Client">Client</value></row><row id="3157" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3158" trl="N"><value column="Name" original="Active">Active</value></row><row id="3159" trl="N"><value column="Name" original="Created">Created</value></row><row id="3160" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3161" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3162" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3163" trl="N"><value column="Name" original="Name">Name</value></row><row id="3164" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3165" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3166" trl="N"><value column="Name" original="Language">Language</value></row><row id="3167" trl="N"><value column="Name" original="Client">Client</value></row><row id="3168" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3169" trl="N"><value column="Name" original="Active">Active</value></row><row id="3170" trl="N"><value column="Name" original="Created">Created</value></row><row id="3171" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3172" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3173" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3174" trl="N"><value column="Name" original="Name">Name</value></row><row id="3175" trl="N"><value column="Name" original="Description">Description</value></row><row id="3176" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3177" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="3178" trl="N"><value column="Name" original="Client">Client</value></row><row id="3179" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3180" trl="N"><value column="Name" original="Active">Active</value></row><row id="3181" trl="N"><value column="Name" original="Created">Created</value></row><row id="3182" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3183" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3184" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3185" trl="N"><value column="Name" original="Name">Name</value></row><row id="3186" trl="N"><value column="Name" original="Description">Description</value></row><row id="3187" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3188" trl="N"><value column="Name" original="Tax withholding">Tax withholding</value></row><row id="3189" trl="N"><value column="Name" original="Prorate tax">Prorate tax</value></row><row id="3190" trl="N"><value column="Name" original="Paid to third party">Paid to third party</value></row><row id="3191" trl="N"><value column="Name" original="Beneficiary">Beneficiary</value></row><row id="3192" trl="N"><value column="Name" original="Percent withholding">Percent withholding</value></row><row id="3193" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="3194" trl="N"><value column="Name" original="Fix amount">Fix amount</value></row><row id="3195" trl="N"><value column="Name" original="Threshold min">Threshold min</value></row><row id="3196" trl="N"><value column="Name" original="Threshold max">Threshold max</value></row><row id="3197" trl="N"><value column="Name" original="Min Amount">Min Amount</value></row><row id="3198" trl="N"><value column="Name" original="Max Amount">Max Amount</value></row><row id="3321" trl="N"><value column="Name" original="Product">Product</value></row><row id="3322" trl="N"><value column="Name" original="Language">Language</value></row><row id="3323" trl="N"><value column="Name" original="Client">Client</value></row><row id="3324" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3325" trl="N"><value column="Name" original="Active">Active</value></row><row id="3326" trl="N"><value column="Name" original="Created">Created</value></row><row id="3327" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3328" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3329" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3330" trl="N"><value column="Name" original="Name">Name</value></row><row id="3331" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3332" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3333" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3334" trl="N"><value column="Name" original="Client">Client</value></row><row id="3335" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3336" trl="N"><value column="Name" original="Active">Active</value></row><row id="3337" trl="N"><value column="Name" original="Created">Created</value></row><row id="3338" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3339" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3340" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3341" trl="N"><value column="Name" original="Name">Name</value></row><row id="3342" trl="N"><value column="Name" original="Description">Description</value></row><row id="3343" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="3344" trl="N"><value column="Name" original="Same Tax">Same Tax</value></row><row id="3345" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="3348" trl="N"><value column="Name" original="Client">Client</value></row><row id="3349" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3350" trl="N"><value column="Name" original="Active">Active</value></row><row id="3351" trl="N"><value column="Name" original="Created">Created</value></row><row id="3352" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3353" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3354" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3355" trl="N"><value column="Name" original="Order">Order</value></row><row id="3356" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3360" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="3369" trl="N"><value column="Name" original="Process">Process</value></row><row id="3371" trl="N"><value column="Name" original="Report">Report</value></row><row id="3374" trl="N"><value column="Name" original="Process">Process</value></row><row id="3375" trl="N"><value column="Name" original="Process">Process</value></row><row id="3376" trl="N"><value column="Name" original="Commit Warning">Commit Warning</value></row><row id="3377" trl="N"><value column="Name" original="Process">Process</value></row><row id="3378" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3379" trl="N"><value column="Name" original="Customer Receivables">Customer Receivables</value></row><row id="3380" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="3381" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value></row><row id="3382" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value></row><row id="3383" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="3384" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="3385" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="3386" trl="N"><value column="Name" original="(Not Used)">(Not Used)</value></row><row id="3387" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value></row><row id="3388" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="3389" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="3390" trl="N"><value column="Name" original="Project Asset">Project Asset</value></row><row id="3391" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3392" trl="N"><value column="Name" original="SO Sub Type">SO Sub Type</value></row><row id="3393" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3394" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3395" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3396" trl="N"><value column="Name" original="Commodity Code">Commodity Code</value></row><row id="3397" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3398" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3400" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="3402" trl="N"><value column="Name" original="Project">Project</value></row><row id="3403" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3404" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="3418" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="3419" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="3420" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="3421" trl="N"><value column="Name" original="Product COGS">Product COGS</value></row><row id="3433" trl="N"><value column="Name" original="Error Msg">Error Msg</value></row><row id="3434" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="3435" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="3436" trl="N"><value column="Name" original="Client">Client</value></row><row id="3437" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3438" trl="N"><value column="Name" original="Active">Active</value></row><row id="3439" trl="N"><value column="Name" original="Created">Created</value></row><row id="3440" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3441" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3442" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3443" trl="N"><value column="Name" original="(Not Used)">(Not Used)</value></row><row id="3444" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value></row><row id="3445" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="3446" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="3447" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="3448" trl="N"><value column="Name" original="Product COGS">Product COGS</value></row><row id="3449" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value></row><row id="3450" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value></row><row id="3451" trl="N"><value column="Name" original="Customer Receivables">Customer Receivables</value></row><row id="3452" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="3453" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="3454" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="3455" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="3456" trl="N"><value column="Name" original="Project Asset">Project Asset</value></row><row id="3457" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3458" trl="N"><value column="Name" original="Client">Client</value></row><row id="3459" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3460" trl="N"><value column="Name" original="Active">Active</value></row><row id="3461" trl="N"><value column="Name" original="Created">Created</value></row><row id="3462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3463" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3464" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3465" trl="N"><value column="Name" original="Name">Name</value></row><row id="3466" trl="N"><value column="Name" original="Description">Description</value></row><row id="3467" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="3484" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3485" trl="N"><value column="Name" original="Client">Client</value></row><row id="3486" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3487" trl="N"><value column="Name" original="Active">Active</value></row><row id="3488" trl="N"><value column="Name" original="Created">Created</value></row><row id="3489" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3490" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3491" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3492" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3493" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="3494" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="3495" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="3496" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3497" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3499" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3500" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="3501" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="3503" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="3504" trl="N"><value column="Name" original="Transferred">Transferred</value></row><row id="3505" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="3506" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="3507" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="3508" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="3509" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="3510" trl="N"><value column="Name" original="Project">Project</value></row><row id="3511" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="3512" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="3513" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="3515" trl="N"><value column="Name" original="Description">Description</value></row><row id="3516" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="3517" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3518" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3519" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3521" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="3522" trl="N"><value column="Name" original="Client">Client</value></row><row id="3523" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3524" trl="N"><value column="Name" original="Active">Active</value></row><row id="3525" trl="N"><value column="Name" original="Created">Created</value></row><row id="3526" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3527" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3528" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3529" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="3530" trl="N"><value column="Name" original="Client">Client</value></row><row id="3531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3532" trl="N"><value column="Name" original="Active">Active</value></row><row id="3533" trl="N"><value column="Name" original="Created">Created</value></row><row id="3534" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3535" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3536" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3537" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3538" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="3539" trl="N"><value column="Name" original="Product">Product</value></row><row id="3540" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3541" trl="N"><value column="Name" original="Description">Description</value></row><row id="3542" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="3543" trl="N"><value column="Name" original="Client">Client</value></row><row id="3544" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3545" trl="N"><value column="Name" original="Active">Active</value></row><row id="3546" trl="N"><value column="Name" original="Created">Created</value></row><row id="3547" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3548" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3549" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3550" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3551" trl="N"><value column="Name" original="Description">Description</value></row><row id="3552" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3553" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3554" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3555" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="3556" trl="N"><value column="Name" original="Client">Client</value></row><row id="3557" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3558" trl="N"><value column="Name" original="Active">Active</value></row><row id="3559" trl="N"><value column="Name" original="Created">Created</value></row><row id="3560" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3561" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3562" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3563" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="3564" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3565" trl="N"><value column="Name" original="Product">Product</value></row><row id="3566" trl="N"><value column="Name" original="Quantity book">Quantity book</value></row><row id="3567" trl="N"><value column="Name" original="Quantity count">Quantity count</value></row><row id="3568" trl="N"><value column="Name" original="Description">Description</value></row><row id="3569" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="3570" trl="N"><value column="Name" original="Client">Client</value></row><row id="3571" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3572" trl="N"><value column="Name" original="Active">Active</value></row><row id="3573" trl="N"><value column="Name" original="Created">Created</value></row><row id="3574" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3575" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3577" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3578" trl="N"><value column="Name" original="Description">Description</value></row><row id="3579" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3580" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3581" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3582" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="3583" trl="N"><value column="Name" original="Client">Client</value></row><row id="3584" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3585" trl="N"><value column="Name" original="Active">Active</value></row><row id="3586" trl="N"><value column="Name" original="Created">Created</value></row><row id="3587" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3588" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3589" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3590" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="3591" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3592" trl="N"><value column="Name" original="Locator To">Locator To</value></row><row id="3593" trl="N"><value column="Name" original="Product">Product</value></row><row id="3594" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3595" trl="N"><value column="Name" original="Description">Description</value></row><row id="3596" trl="N"><value column="Name" original="Production">Production</value></row><row id="3597" trl="N"><value column="Name" original="Client">Client</value></row><row id="3598" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3599" trl="N"><value column="Name" original="Active">Active</value></row><row id="3600" trl="N"><value column="Name" original="Created">Created</value></row><row id="3601" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3602" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3603" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3604" trl="N"><value column="Name" original="Name">Name</value></row><row id="3605" trl="N"><value column="Name" original="Description">Description</value></row><row id="3608" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3609" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3610" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3611" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="3612" trl="N"><value column="Name" original="Client">Client</value></row><row id="3613" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3614" trl="N"><value column="Name" original="Active">Active</value></row><row id="3615" trl="N"><value column="Name" original="Created">Created</value></row><row id="3616" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3617" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3618" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3619" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3620" trl="N"><value column="Name" original="Product">Product</value></row><row id="3622" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3623" trl="N"><value column="Name" original="Description">Description</value></row><row id="3624" trl="N"><value column="Name" original="Product">Product</value></row><row id="3625" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="3626" trl="N"><value column="Name" original="Client">Client</value></row><row id="3627" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3628" trl="N"><value column="Name" original="Active">Active</value></row><row id="3629" trl="N"><value column="Name" original="Created">Created</value></row><row id="3630" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3631" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3632" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3633" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="3634" trl="N"><value column="Name" original="Average Cost">Average Cost</value></row><row id="3658" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="3659" trl="N"><value column="Name" original="Client">Client</value></row><row id="3660" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3661" trl="N"><value column="Name" original="Active">Active</value></row><row id="3662" trl="N"><value column="Name" original="Created">Created</value></row><row id="3663" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3664" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3665" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3666" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="3667" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="3668" trl="N"><value column="Name" original="Product">Product</value></row><row id="3669" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="3670" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="3671" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="3672" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="3673" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="3674" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="3693" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="3695" trl="N"><value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value></row><row id="3696" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="3697" trl="N"><value column="Name" original="Charges">Charges</value></row><row id="3698" trl="N"><value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value></row><row id="3699" trl="N"><value column="Name" original="Invoice on even weeks">Invoice on even weeks</value></row><row id="3700" trl="N"><value column="Name" original="Invoice day cut-off">Invoice day cut-off</value></row><row id="3701" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="3702" trl="N"><value column="Name" original="Client">Client</value></row><row id="3703" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3704" trl="N"><value column="Name" original="Active">Active</value></row><row id="3705" trl="N"><value column="Name" original="Created">Created</value></row><row id="3706" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3707" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3708" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3709" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="3710" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3711" trl="N"><value column="Name" original="Days after due date">Days after due date</value></row><row id="3712" trl="N"><value column="Name" original="Days between dunning">Days between dunning</value></row><row id="3713" trl="N"><value column="Name" original="Note">Note</value></row><row id="3714" trl="N"><value column="Name" original="Charge Interest">Charge Interest</value></row><row id="3715" trl="N"><value column="Name" original="Interest in percent">Interest in percent</value></row><row id="3716" trl="N"><value column="Name" original="Charge fee">Charge fee</value></row><row id="3717" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="3718" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3719" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3721" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="3722" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="3723" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="3724" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="3733" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="3734" trl="N"><value column="Name" original="Process Number">Process Number</value></row><row id="3735" trl="N"><value column="Name" original="Process Number To">Process Number To</value></row><row id="3736" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="3737" trl="N"><value column="Name" original="Length">Length</value></row><row id="3738" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="3739" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="3740" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="3741" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="3742" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="3743" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="3744" trl="N"><value column="Name" original="Create">Create</value></row><row id="3746" trl="N"><value column="Name" original="Description">Description</value></row><row id="3747" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3766" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="3767" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="3768" trl="N"><value column="Name" original="Language">Language</value></row><row id="3769" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="3770" trl="N"><value column="Name" original="Client">Client</value></row><row id="3771" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3772" trl="N"><value column="Name" original="Active">Active</value></row><row id="3773" trl="N"><value column="Name" original="Created">Created</value></row><row id="3774" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3775" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3776" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3777" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="3778" trl="N"><value column="Name" original="Note">Note</value></row><row id="3779" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3780" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3781" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value></row><row id="3782" trl="N"><value column="Name" original="Description">Description</value></row><row id="3783" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="3784" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3785" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3787" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3788" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="3789" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="3790" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="3791" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="3792" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="3793" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="3794" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="3795" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3796" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="3797" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="3798" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="3799" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="3800" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="3801" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="3802" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="3803" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="3804" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="3805" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3806" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="3807" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="3808" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="3809" trl="N"><value column="Name" original="Order">Order</value></row><row id="3810" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3811" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="3812" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3815" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="3816" trl="N"><value column="Name" original="Update Quantities">Update Quantities</value></row><row id="3817" trl="N"><value column="Name" original="Generate List">Generate List</value></row><row id="3818" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="3819" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3820" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3828" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="3829" trl="N"><value column="Name" original="Client">Client</value></row><row id="3830" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3831" trl="N"><value column="Name" original="Active">Active</value></row><row id="3832" trl="N"><value column="Name" original="Created">Created</value></row><row id="3833" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3834" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3835" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3836" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3837" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="3838" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="3839" trl="N"><value column="Name" original="Description">Description</value></row><row id="3840" trl="N"><value column="Name" original="Product">Product</value></row><row id="3841" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="3842" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="3843" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="3844" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="3845" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="3847" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3848" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3850" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="3851" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="3852" trl="N"><value column="Name" original="Client">Client</value></row><row id="3853" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3854" trl="N"><value column="Name" original="Active">Active</value></row><row id="3855" trl="N"><value column="Name" original="Created">Created</value></row><row id="3856" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3857" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3858" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3859" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="3860" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="3862" trl="N"><value column="Name" original="Client">Client</value></row><row id="3863" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3864" trl="N"><value column="Name" original="Active">Active</value></row><row id="3865" trl="N"><value column="Name" original="Created">Created</value></row><row id="3866" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3867" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3868" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3869" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="3870" trl="N"><value column="Name" original="Number">Number</value></row><row id="3871" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="3872" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="3873" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="3874" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="3875" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="3877" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3878" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3879" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="3880" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3881" trl="N"><value column="Name" original="Product for Freight">Product for Freight</value></row><row id="3883" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value></row><row id="3884" trl="N"><value column="Name" original="Date last inventory count">Date last inventory count</value></row><row id="3885" trl="N"><value column="Name" original="Default">Default</value></row><row id="3886" trl="N"><value column="Name" original="ISO Language Code">ISO Language Code</value></row><row id="3887" trl="N"><value column="Name" original="Current Next (System)">Current Next (System)</value></row><row id="3888" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3889" trl="N"><value column="Name" original="Qty">Qty</value></row><row id="3890" trl="N"><value column="Name" original="Address">Address</value></row><row id="3891" trl="N"><value column="Name" original="Account_Acct">Account_Acct</value></row><row id="3893" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3894" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="3895" trl="N"><value column="Name" original="Default">Default</value></row><row id="3897" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3898" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="3899" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="3900" trl="N"><value column="Name" original="Next Business Day">Next Business Day</value></row><row id="3901" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="3902" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="3904" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="3907" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="3909" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="3910" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="3911" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="3912" trl="N"><value column="Name" original="Price effective">Price effective</value></row><row id="3913" trl="N"><value column="Name" original="Pro forma Invoice">Pro forma Invoice</value></row><row id="3914" trl="N"><value column="Name" original="Document Type for ProForma">Document Type for ProForma</value></row><row id="3915" trl="N"><value column="Name" original="Document Type for Shipment">Document Type for Shipment</value></row><row id="3916" trl="N"><value column="Name" original="Document Type for Invoice">Document Type for Invoice</value></row><row id="3918" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="3919" trl="N"><value column="Name" original="Client">Client</value></row><row id="3920" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3921" trl="N"><value column="Name" original="Active">Active</value></row><row id="3922" trl="N"><value column="Name" original="Created">Created</value></row><row id="3923" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3924" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3925" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3926" trl="N"><value column="Name" original="Name">Name</value></row><row id="3927" trl="N"><value column="Name" original="Description">Description</value></row><row id="3928" trl="N"><value column="Name" original="Time based">Time based</value></row><row id="3929" trl="N"><value column="Name" original="Number of Months">Number of Months</value></row><row id="3930" trl="N"><value column="Name" original="Recognition frequency">Recognition frequency</value></row><row id="3931" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="3932" trl="N"><value column="Name" original="Client">Client</value></row><row id="3933" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3934" trl="N"><value column="Name" original="Active">Active</value></row><row id="3935" trl="N"><value column="Name" original="Created">Created</value></row><row id="3936" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3937" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3938" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3939" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="3941" trl="N"><value column="Name" original="Product">Product</value></row><row id="3942" trl="N"><value column="Name" original="Description">Description</value></row><row id="3943" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value></row><row id="3944" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="3945" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="3946" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value></row><row id="3947" trl="N"><value column="Name" original="Client">Client</value></row><row id="3948" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3949" trl="N"><value column="Name" original="Active">Active</value></row><row id="3950" trl="N"><value column="Name" original="Created">Created</value></row><row id="3951" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3952" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3953" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3954" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="3955" trl="N"><value column="Name" original="Description">Description</value></row><row id="3956" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value></row><row id="3957" trl="N"><value column="Name" original="Service date">Service date</value></row><row id="3958" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="3959" trl="N"><value column="Name" original="Language">Language</value></row><row id="3960" trl="N"><value column="Name" original="Client">Client</value></row><row id="3961" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="3962" trl="N"><value column="Name" original="Active">Active</value></row><row id="3963" trl="N"><value column="Name" original="Created">Created</value></row><row id="3964" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="3965" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="3966" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="3967" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="3968" trl="N"><value column="Name" original="Name">Name</value></row><row id="3969" trl="N"><value column="Name" original="Description">Description</value></row><row id="3970" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="3998" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="3999" trl="N"><value column="Name" original="Client">Client</value></row><row id="4000" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4001" trl="N"><value column="Name" original="Active">Active</value></row><row id="4002" trl="N"><value column="Name" original="Created">Created</value></row><row id="4003" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4004" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4005" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4006" trl="N"><value column="Name" original="Name">Name</value></row><row id="4007" trl="N"><value column="Name" original="Description">Description</value></row><row id="4008" trl="N"><value column="Name" original="Number of Inventory counts">Number of Inventory counts</value></row><row id="4009" trl="N"><value column="Name" original="Number of Product counts">Number of Product counts</value></row><row id="4010" trl="N"><value column="Name" original="Count high turnover items">Count high turnover items</value></row><row id="4011" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4012" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="4013" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="4014" trl="N"><value column="Name" original="Number of runs">Number of runs</value></row><row id="4015" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="4016" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4017" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value></row><row id="4019" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4020" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4021" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="4022" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="4023" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4024" trl="N"><value column="Name" original="Relative Priority">Relative Priority</value></row><row id="4031" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="4069" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4071" trl="N"><value column="Name" original="Client">Client</value></row><row id="4072" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4073" trl="N"><value column="Name" original="Active">Active</value></row><row id="4074" trl="N"><value column="Name" original="Created">Created</value></row><row id="4075" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4076" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4077" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4078" trl="N"><value column="Name" original="Name">Name</value></row><row id="4079" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4080" trl="N"><value column="Name" original="First name only">First name only</value></row><row id="4081" trl="N"><value column="Name" original="Default">Default</value></row><row id="4082" trl="N"><value column="Name" original="Language">Language</value></row><row id="4083" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4084" trl="N"><value column="Name" original="Client">Client</value></row><row id="4085" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4086" trl="N"><value column="Name" original="Active">Active</value></row><row id="4087" trl="N"><value column="Name" original="Created">Created</value></row><row id="4088" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4089" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4090" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4091" trl="N"><value column="Name" original="Name">Name</value></row><row id="4092" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4093" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4094" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="4095" trl="N"><value column="Name" original="Language">Language</value></row><row id="4096" trl="N"><value column="Name" original="Client">Client</value></row><row id="4097" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4098" trl="N"><value column="Name" original="Active">Active</value></row><row id="4099" trl="N"><value column="Name" original="Created">Created</value></row><row id="4100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4101" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4102" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4103" trl="N"><value column="Name" original="Name">Name</value></row><row id="4104" trl="N"><value column="Name" original="Description">Description</value></row><row id="4105" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4192" trl="N"><value column="Name" original="Product">Product</value></row><row id="4193" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4194" trl="N"><value column="Name" original="Default">Default</value></row><row id="4195" trl="N"><value column="Name" original="Default">Default</value></row><row id="4196" trl="N"><value column="Name" original="High Volume">High Volume</value></row><row id="4198" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4204" trl="N"><value column="Name" original="Default">Default</value></row><row id="4205" trl="N"><value column="Name" original="Document Copies">Document Copies</value></row><row id="4206" trl="N"><value column="Name" original="Default">Default</value></row><row id="4207" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4210" trl="N"><value column="Name" original="Default">Default</value></row><row id="4211" trl="N"><value column="Name" original="Default">Default</value></row><row id="4212" trl="N"><value column="Name" original="Default">Default</value></row><row id="4213" trl="N"><value column="Name" original="Parameter Name">Parameter Name</value></row><row id="4214" trl="N"><value column="Name" original="Direct print">Direct print</value></row><row id="4215" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="4216" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="4217" trl="N"><value column="Name" original="Default">Default</value></row><row id="4247" trl="N"><value column="Name" original="Order">Order</value></row><row id="4248" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="4249" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="4250" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="4251" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="4252" trl="N"><value column="Name" original="Default">Default</value></row><row id="4291" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="4292" trl="N"><value column="Name" original="Current vendor">Current vendor</value></row><row id="4298" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4299" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="4300" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="4301" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4302" trl="N"><value column="Name" original="Order Description">Order Description</value></row><row id="4303" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="4304" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="4322" trl="N"><value column="Name" original="Name">Name</value></row><row id="4323" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="4324" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="4374" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="4376" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value></row><row id="4377" trl="N"><value column="Name" original="Promised Delivery Time">Promised Delivery Time</value></row><row id="4378" trl="N"><value column="Name" original="Actual Delivery Time">Actual Delivery Time</value></row><row id="4379" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value></row><row id="4382" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="4384" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="4385" trl="N"><value column="Name" original="Client">Client</value></row><row id="4386" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4387" trl="N"><value column="Name" original="Active">Active</value></row><row id="4388" trl="N"><value column="Name" original="Created">Created</value></row><row id="4389" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4391" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4392" trl="N"><value column="Name" original="Name">Name</value></row><row id="4393" trl="N"><value column="Name" original="Description">Description</value></row><row id="4394" trl="N"><value column="Name" original="Table">Table</value></row><row id="4395" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="4396" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value></row><row id="4401" trl="N"><value column="Name" original="Client">Client</value></row><row id="4402" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4403" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="4404" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4405" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4406" trl="N"><value column="Name" original="Product">Product</value></row><row id="4407" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="4408" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="4409" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4410" trl="N"><value column="Name" original="Product">Product</value></row><row id="4411" trl="N"><value column="Name" original="Client">Client</value></row><row id="4412" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4413" trl="N"><value column="Name" original="On Hand Quantity">On Hand Quantity</value></row><row id="4414" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="4415" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="4416" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value></row><row id="4417" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value></row><row id="4418" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value></row><row id="4419" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4420" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value></row><row id="4421" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value></row><row id="4422" trl="N"><value column="Name" original="Quantity to Order">Quantity to Order</value></row><row id="4423" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="4424" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4425" trl="N"><value column="Name" original="Message Text">Message Text</value></row><row id="4426" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="4427" trl="N"><value column="Name" original="Base Pricelist">Base Pricelist</value></row><row id="4428" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="4429" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="4430" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="4431" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4432" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="4433" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="4434" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="4435" trl="N"><value column="Name" original="From EMail">From EMail</value></row><row id="4436" trl="N"><value column="Name" original="From EMail User ID">From EMail User ID</value></row><row id="4437" trl="N"><value column="Name" original="From EMail Password">From EMail Password</value></row><row id="4438" trl="N"><value column="Name" original="Error EMail">Error EMail</value></row><row id="4439" trl="N"><value column="Name" original="Send Info">Send Info</value></row><row id="4440" trl="N"><value column="Name" original="Info EMail">Info EMail</value></row><row id="4441" trl="N"><value column="Name" original="Send Inquiry">Send Inquiry</value></row><row id="4442" trl="N"><value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value></row><row id="4443" trl="N"><value column="Name" original="Send Order">Send Order</value></row><row id="4444" trl="N"><value column="Name" original="Receive Order Reply">Receive Order Reply</value></row><row id="4445" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="4446" trl="N"><value column="Name" original="Client">Client</value></row><row id="4447" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4448" trl="N"><value column="Name" original="Active">Active</value></row><row id="4449" trl="N"><value column="Name" original="Created">Created</value></row><row id="4450" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4451" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4452" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4453" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4454" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4455" trl="N"><value column="Name" original="EDI Type">EDI Type</value></row><row id="4456" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value></row><row id="4457" trl="N"><value column="Name" original="Customer No">Customer No</value></row><row id="4458" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4459" trl="N"><value column="Name" original="To EMail">To EMail</value></row><row id="4460" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="4461" trl="N"><value column="Name" original="Client">Client</value></row><row id="4462" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4463" trl="N"><value column="Name" original="Active">Active</value></row><row id="4464" trl="N"><value column="Name" original="Created">Created</value></row><row id="4465" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4466" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4467" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4468" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="4469" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="4470" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4471" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="4472" trl="N"><value column="Name" original="EDI Status">EDI Status</value></row><row id="4473" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="4474" trl="N"><value column="Name" original="Product">Product</value></row><row id="4475" trl="N"><value column="Name" original="Request Qty">Request Qty</value></row><row id="4476" trl="N"><value column="Name" original="Request Ship date">Request Ship date</value></row><row id="4477" trl="N"><value column="Name" original="Request Price">Request Price</value></row><row id="4478" trl="N"><value column="Name" original="Transaction sent">Transaction sent</value></row><row id="4479" trl="N"><value column="Name" original="Transaction received">Transaction received</value></row><row id="4480" trl="N"><value column="Name" original="Reply Received">Reply Received</value></row><row id="4481" trl="N"><value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value></row><row id="4482" trl="N"><value column="Name" original="Reply Qty Available">Reply Qty Available</value></row><row id="4483" trl="N"><value column="Name" original="Reply Ship date">Reply Ship date</value></row><row id="4484" trl="N"><value column="Name" original="Reply Price">Reply Price</value></row><row id="4485" trl="N"><value column="Name" original="Reply Remarks">Reply Remarks</value></row><row id="4486" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="4487" trl="N"><value column="Name" original="EDI Log">EDI Log</value></row><row id="4488" trl="N"><value column="Name" original="Client">Client</value></row><row id="4489" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4490" trl="N"><value column="Name" original="Active">Active</value></row><row id="4491" trl="N"><value column="Name" original="Created">Created</value></row><row id="4492" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4493" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4494" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4495" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="4496" trl="N"><value column="Name" original="Info">Info</value></row><row id="4497" trl="N"><value column="Name" original="Client">Client</value></row><row id="4498" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4499" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4500" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4501" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4502" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4503" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4504" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4505" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4506" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4507" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4508" trl="N"><value column="Name" original="Client">Client</value></row><row id="4509" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4510" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4511" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4512" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4513" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4514" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4515" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4516" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4517" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4518" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4519" trl="N"><value column="Name" original="Client">Client</value></row><row id="4520" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4521" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="4522" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4523" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4524" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4525" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4526" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4527" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4528" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4529" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4530" trl="N"><value column="Name" original="Client">Client</value></row><row id="4531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4532" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="4533" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4534" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4535" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4536" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4537" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4538" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4539" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4540" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4541" trl="N"><value column="Name" original="Client">Client</value></row><row id="4542" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4543" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4544" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4545" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4546" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4547" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4548" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4549" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4550" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4551" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4552" trl="N"><value column="Name" original="Client">Client</value></row><row id="4553" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4554" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="4555" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4556" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4557" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4558" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4559" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4560" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4561" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4562" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4563" trl="N"><value column="Name" original="Name">Name</value></row><row id="4564" trl="N"><value column="Name" original="Description">Description</value></row><row id="4596" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4597" trl="N"><value column="Name" original="Client">Client</value></row><row id="4598" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4599" trl="N"><value column="Name" original="Active">Active</value></row><row id="4600" trl="N"><value column="Name" original="Created">Created</value></row><row id="4601" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4602" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4603" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4604" trl="N"><value column="Name" original="Name">Name</value></row><row id="4605" trl="N"><value column="Name" original="Description">Description</value></row><row id="4606" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="4607" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="4608" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4609" trl="N"><value column="Name" original="Language">Language</value></row><row id="4610" trl="N"><value column="Name" original="Client">Client</value></row><row id="4611" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4612" trl="N"><value column="Name" original="Active">Active</value></row><row id="4613" trl="N"><value column="Name" original="Created">Created</value></row><row id="4614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4615" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4616" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4617" trl="N"><value column="Name" original="Name">Name</value></row><row id="4618" trl="N"><value column="Name" original="Description">Description</value></row><row id="4619" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="4620" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="4621" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4623" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4624" trl="N"><value column="Name" original="Role">Role</value></row><row id="4625" trl="N"><value column="Name" original="Client">Client</value></row><row id="4626" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4627" trl="N"><value column="Name" original="Active">Active</value></row><row id="4628" trl="N"><value column="Name" original="Created">Created</value></row><row id="4629" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4630" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4631" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4632" trl="N"><value column="Name" original="Read Write">Read Write</value></row><row id="4633" trl="N"><value column="Name" original="Process">Process</value></row><row id="4634" trl="N"><value column="Name" original="Role">Role</value></row><row id="4636" trl="N"><value column="Name" original="Role">Role</value></row><row id="4637" trl="N"><value column="Name" original="Role">Role</value></row><row id="4638" trl="N"><value column="Name" original="Role">Role</value></row><row id="4648" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="4649" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4650" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4651" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="4653" trl="N"><value column="Name" original="Category Type">Category Type</value></row><row id="4654" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="4655" trl="N"><value column="Name" original="Node">Node</value></row><row id="4656" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="4657" trl="N"><value column="Name" original="Error">Error</value></row><row id="4658" trl="N"><value column="Name" original="Client">Client</value></row><row id="4659" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4660" trl="N"><value column="Name" original="Active">Active</value></row><row id="4661" trl="N"><value column="Name" original="Created">Created</value></row><row id="4662" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4663" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4664" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4665" trl="N"><value column="Name" original="Name">Name</value></row><row id="4666" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="4667" trl="N"><value column="Name" original="Language">Language</value></row><row id="4668" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="4669" trl="N"><value column="Name" original="Client">Client</value></row><row id="4670" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4671" trl="N"><value column="Name" original="Active">Active</value></row><row id="4672" trl="N"><value column="Name" original="Created">Created</value></row><row id="4673" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4674" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4675" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4676" trl="N"><value column="Name" original="Name">Name</value></row><row id="4677" trl="N"><value column="Name" original="Description">Description</value></row><row id="4679" trl="N"><value column="Name" original="Format">Format</value></row><row id="4681" trl="N"><value column="Name" original="Format Field">Format Field</value></row><row id="4682" trl="N"><value column="Name" original="Client">Client</value></row><row id="4683" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4684" trl="N"><value column="Name" original="Active">Active</value></row><row id="4685" trl="N"><value column="Name" original="Created">Created</value></row><row id="4686" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4687" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4688" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4689" trl="N"><value column="Name" original="Name">Name</value></row><row id="4690" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="4691" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="4693" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="4694" trl="N"><value column="Name" original="End No">End No</value></row><row id="4695" trl="N"><value column="Name" original="Data Type">Data Type</value></row><row id="4696" trl="N"><value column="Name" original="Data Format">Data Format</value></row><row id="4697" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value></row><row id="4698" trl="N"><value column="Name" original="Divide by 100">Divide by 100</value></row><row id="4699" trl="N"><value column="Name" original="Selected">Selected</value></row><row id="4701" trl="N"><value column="Name" original="Table">Table</value></row><row id="4702" trl="N"><value column="Name" original="Column">Column</value></row><row id="4703" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4704" trl="N"><value column="Name" original="Callout">Callout</value></row><row id="4705" trl="N"><value column="Name" original="Constant Value">Constant Value</value></row><row id="4706" trl="N"><value column="Name" original="Base Price List">Base Price List</value></row><row id="4708" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="4709" trl="N"><value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value></row><row id="4710" trl="N"><value column="Name" original="Print detail records on pick list">Print detail records on pick list</value></row><row id="4711" trl="N"><value column="Name" original="Verified">Verified</value></row><row id="4712" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4713" trl="N"><value column="Name" original="BOM Line">BOM Line</value></row><row id="4714" trl="N"><value column="Name" original="Client">Client</value></row><row id="4715" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4716" trl="N"><value column="Name" original="Active">Active</value></row><row id="4717" trl="N"><value column="Name" original="Created">Created</value></row><row id="4718" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4719" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4720" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4721" trl="N"><value column="Name" original="Product">Product</value></row><row id="4722" trl="N"><value column="Name" original="BOM Product">BOM Product</value></row><row id="4723" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value></row><row id="4724" trl="N"><value column="Name" original="Description">Description</value></row><row id="4725" trl="N"><value column="Name" original="Default">Default</value></row><row id="4726" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value></row><row id="4727" trl="N"><value column="Name" original="Client">Client</value></row><row id="4728" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4729" trl="N"><value column="Name" original="Active">Active</value></row><row id="4730" trl="N"><value column="Name" original="Created">Created</value></row><row id="4731" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4732" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4733" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4734" trl="N"><value column="Name" original="Name">Name</value></row><row id="4735" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4736" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="4737" trl="N"><value column="Name" original="Vehicle">Vehicle</value></row><row id="4738" trl="N"><value column="Name" original="Description">Description</value></row><row id="4739" trl="N"><value column="Name" original="Tire type">Tire type</value></row><row id="4740" trl="N"><value column="Name" original="Tire size (L/R)">Tire size (L/R)</value></row><row id="4741" trl="N"><value column="Name" original="Tire Quality">Tire Quality</value></row><row id="4742" trl="N"><value column="Name" original="Rim">Rim</value></row><row id="4743" trl="N"><value column="Name" original="Date received">Date received</value></row><row id="4744" trl="N"><value column="Name" original="Moved to storage">Moved to storage</value></row><row id="4745" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4746" trl="N"><value column="Name" original="Returned">Returned</value></row><row id="4747" trl="N"><value column="Name" original="Date returned">Date returned</value></row><row id="4748" trl="N"><value column="Name" original="Tire type Back">Tire type Back</value></row><row id="4749" trl="N"><value column="Name" original="Tire size Back">Tire size Back</value></row><row id="4750" trl="N"><value column="Name" original="Tire Quality Back">Tire Quality Back</value></row><row id="4751" trl="N"><value column="Name" original="Rim Back">Rim Back</value></row><row id="4752" trl="N"><value column="Name" original="Records created">Records created</value></row><row id="4753" trl="N"><value column="Name" original="Production Plan">Production Plan</value></row><row id="4754" trl="N"><value column="Name" original="Production Plan">Production Plan</value></row><row id="4755" trl="N"><value column="Name" original="Client">Client</value></row><row id="4756" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4757" trl="N"><value column="Name" original="Active">Active</value></row><row id="4758" trl="N"><value column="Name" original="Created">Created</value></row><row id="4759" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4760" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4761" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4762" trl="N"><value column="Name" original="Production">Production</value></row><row id="4763" trl="N"><value column="Name" original="Product">Product</value></row><row id="4764" trl="N"><value column="Name" original="Production Quantity">Production Quantity</value></row><row id="4765" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="4766" trl="N"><value column="Name" original="Description">Description</value></row><row id="4767" trl="N"><value column="Name" original="Element Separator">Element Separator</value></row><row id="4768" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4769" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4770" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="4771" trl="N"><value column="Name" original="Mail Host">Mail Host</value></row><row id="4773" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4790" trl="N"><value column="Name" original="Default">Default</value></row><row id="4792" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="4793" trl="N"><value column="Name" original="Client">Client</value></row><row id="4794" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4795" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4796" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="4797" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4798" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4799" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4800" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4801" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4802" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4803" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4804" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4805" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="4806" trl="N"><value column="Name" original="Client">Client</value></row><row id="4807" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4808" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="4809" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="4810" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="4811" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="4812" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="4813" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="4814" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="4815" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="4816" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="4817" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="4818" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="4819" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="4820" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="4821" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="4822" trl="N"><value column="Name" original="Title">Title</value></row><row id="4825" trl="N"><value column="Name" original="Notice">Notice</value></row><row id="4826" trl="N"><value column="Name" original="Client">Client</value></row><row id="4827" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4828" trl="N"><value column="Name" original="Active">Active</value></row><row id="4829" trl="N"><value column="Name" original="Created">Created</value></row><row id="4830" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4831" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4832" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4839" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4840" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value></row><row id="4841" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value></row><row id="4842" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4843" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value></row><row id="4844" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="4846" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value></row><row id="4847" trl="N"><value column="Name" original="Write-off">Write-off</value></row><row id="4848" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value></row><row id="4849" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value></row><row id="4850" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value></row><row id="4851" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value></row><row id="4852" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value></row><row id="4853" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="4854" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value></row><row id="4855" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value></row><row id="4856" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value></row><row id="4857" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value></row><row id="4858" trl="N"><value column="Name" original="Tax Due">Tax Due</value></row><row id="4859" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value></row><row id="4860" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value></row><row id="4861" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value></row><row id="4862" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value></row><row id="4863" trl="N"><value column="Name" original="Bank Interest Revenue">Bank Interest Revenue</value></row><row id="4864" trl="N"><value column="Name" original="Bank Interest Expense">Bank Interest Expense</value></row><row id="4865" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value></row><row id="4866" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value></row><row id="4867" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value></row><row id="4868" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value></row><row id="4869" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value></row><row id="4870" trl="N"><value column="Name" original="Charge Expense">Charge Expense</value></row><row id="4871" trl="N"><value column="Name" original="Charge Revenue">Charge Revenue</value></row><row id="4872" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="4873" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value></row><row id="4874" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="4875" trl="N"><value column="Name" original="Client">Client</value></row><row id="4876" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4877" trl="N"><value column="Name" original="Active">Active</value></row><row id="4878" trl="N"><value column="Name" original="Created">Created</value></row><row id="4879" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4880" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4882" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="4883" trl="N"><value column="Name" original="Order">Order</value></row><row id="4884" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="4885" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="4886" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="4887" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="4889" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4890" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="4891" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="4892" trl="N"><value column="Name" original="Client">Client</value></row><row id="4893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4894" trl="N"><value column="Name" original="Active">Active</value></row><row id="4895" trl="N"><value column="Name" original="Created">Created</value></row><row id="4896" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4897" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4898" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4899" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value></row><row id="4900" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value></row><row id="4901" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value></row><row id="4902" trl="N"><value column="Name" original="Bank Interest Revenue">Bank Interest Revenue</value></row><row id="4903" trl="N"><value column="Name" original="Bank Interest Expense">Bank Interest Expense</value></row><row id="4904" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value></row><row id="4905" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value></row><row id="4906" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value></row><row id="4907" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value></row><row id="4908" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value></row><row id="4909" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="4910" trl="N"><value column="Name" original="Client">Client</value></row><row id="4911" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4912" trl="N"><value column="Name" original="Active">Active</value></row><row id="4913" trl="N"><value column="Name" original="Created">Created</value></row><row id="4914" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4915" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4916" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4917" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="4918" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="4919" trl="N"><value column="Name" original="Beginning Balance">Beginning Balance</value></row><row id="4920" trl="N"><value column="Name" original="Ending balance">Ending balance</value></row><row id="4921" trl="N"><value column="Name" original="Description">Description</value></row><row id="4922" trl="N"><value column="Name" original="Statement difference">Statement difference</value></row><row id="4923" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="4924" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="4925" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="4926" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="4927" trl="N"><value column="Name" original="Client">Client</value></row><row id="4928" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4929" trl="N"><value column="Name" original="Active">Active</value></row><row id="4930" trl="N"><value column="Name" original="Created">Created</value></row><row id="4931" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4932" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4933" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4934" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="4936" trl="N"><value column="Name" original="Description">Description</value></row><row id="4937" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="4939" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="4940" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="4961" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="4962" trl="N"><value column="Name" original="Client">Client</value></row><row id="4963" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4964" trl="N"><value column="Name" original="Active">Active</value></row><row id="4965" trl="N"><value column="Name" original="Created">Created</value></row><row id="4966" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4967" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4968" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4969" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="4970" trl="N"><value column="Name" original="Name">Name</value></row><row id="4971" trl="N"><value column="Name" original="Description">Description</value></row><row id="4972" trl="N"><value column="Name" original="Default">Default</value></row><row id="4973" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="4974" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="4975" trl="N"><value column="Name" original="Client">Client</value></row><row id="4976" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="4977" trl="N"><value column="Name" original="Active">Active</value></row><row id="4978" trl="N"><value column="Name" original="Created">Created</value></row><row id="4979" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="4980" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="4981" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="4982" trl="N"><value column="Name" original="Customer Receivables">Customer Receivables</value></row><row id="4983" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value></row><row id="4985" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value></row><row id="4986" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value></row><row id="4987" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value></row><row id="4988" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value></row><row id="4989" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value></row><row id="4990" trl="N"><value column="Name" original="Write-off">Write-off</value></row><row id="4996" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value></row><row id="4997" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="4998" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value></row><row id="4999" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value></row><row id="5000" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5001" trl="N"><value column="Name" original="Same Currency">Same Currency</value></row><row id="5003" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="5004" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5005" trl="N"><value column="Name" original="Client">Client</value></row><row id="5006" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5007" trl="N"><value column="Name" original="Active">Active</value></row><row id="5008" trl="N"><value column="Name" original="Created">Created</value></row><row id="5009" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5010" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5011" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5012" trl="N"><value column="Name" original="Charge Expense">Charge Expense</value></row><row id="5013" trl="N"><value column="Name" original="Charge Revenue">Charge Revenue</value></row><row id="5014" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5015" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5016" trl="N"><value column="Name" original="Inter-Organization">Inter-Organization</value></row><row id="5017" trl="N"><value column="Name" original="Client">Client</value></row><row id="5018" trl="N"><value column="Name" original="Active">Active</value></row><row id="5019" trl="N"><value column="Name" original="Created">Created</value></row><row id="5020" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5021" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5022" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5023" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value></row><row id="5024" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value></row><row id="5025" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="5026" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="5027" trl="N"><value column="Name" original="Driver License">Driver License</value></row><row id="5028" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="5029" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="5030" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="5031" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="5032" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="5034" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="5035" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5036" trl="N"><value column="Name" original="Result">Result</value></row><row id="5037" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="5038" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="5039" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="5040" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="5041" trl="N"><value column="Name" original="Info">Info</value></row><row id="5042" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="5043" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5044" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="5046" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="5047" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="5048" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="5049" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="5050" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="5051" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="5052" trl="N"><value column="Name" original="Account City">Account City</value></row><row id="5053" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="5054" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="5055" trl="N"><value column="Name" original="Name">Name</value></row><row id="5056" trl="N"><value column="Name" original="Description">Description</value></row><row id="5057" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5058" trl="N"><value column="Name" original="User ID">User ID</value></row><row id="5059" trl="N"><value column="Name" original="Password">Password</value></row><row id="5060" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="5061" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="5062" trl="N"><value column="Name" original="Proxy address">Proxy address</value></row><row id="5063" trl="N"><value column="Name" original="Proxy port">Proxy port</value></row><row id="5064" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value></row><row id="5065" trl="N"><value column="Name" original="Proxy password">Proxy password</value></row><row id="5066" trl="N"><value column="Name" original="Accept Visa">Accept Visa</value></row><row id="5067" trl="N"><value column="Name" original="Accept MasterCard">Accept MasterCard</value></row><row id="5068" trl="N"><value column="Name" original="Accept AMEX">Accept AMEX</value></row><row id="5069" trl="N"><value column="Name" original="Accept Diners">Accept Diners</value></row><row id="5070" trl="N"><value column="Name" original="Accept Direct Deposit">Accept Direct Deposit</value></row><row id="5071" trl="N"><value column="Name" original="Accept Electronic Check">Accept Electronic Check</value></row><row id="5072" trl="N"><value column="Name" original="Accept ATM">Accept ATM</value></row><row id="5073" trl="N"><value column="Name" original="Accept Corporate">Accept Corporate</value></row><row id="5074" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value></row><row id="5075" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="5076" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5077" trl="N"><value column="Name" original="Client">Client</value></row><row id="5078" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5079" trl="N"><value column="Name" original="Active">Active</value></row><row id="5080" trl="N"><value column="Name" original="Created">Created</value></row><row id="5081" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5082" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5083" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5084" trl="N"><value column="Name" original="Tax Due">Tax Due</value></row><row id="5085" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value></row><row id="5086" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value></row><row id="5087" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value></row><row id="5088" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value></row><row id="5089" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="5090" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5091" trl="N"><value column="Name" original="Client">Client</value></row><row id="5092" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5093" trl="N"><value column="Name" original="Active">Active</value></row><row id="5094" trl="N"><value column="Name" original="Created">Created</value></row><row id="5095" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5096" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5097" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5098" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="5099" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5100" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5101" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="5102" trl="N"><value column="Name" original="Table">Table</value></row><row id="5103" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5104" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="5109" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="5110" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="5111" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5112" trl="N"><value column="Name" original="Client">Client</value></row><row id="5113" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5114" trl="N"><value column="Name" original="Active">Active</value></row><row id="5115" trl="N"><value column="Name" original="Created">Created</value></row><row id="5116" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5117" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5118" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5119" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="5120" trl="N"><value column="Name" original="Product Expense">Product Expense</value></row><row id="5121" trl="N"><value column="Name" original="Product Asset">Product Asset</value></row><row id="5122" trl="N"><value column="Name" original="Product COGS">Product COGS</value></row><row id="5123" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value></row><row id="5124" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5125" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="5126" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="5133" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value></row><row id="5134" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="5135" trl="N"><value column="Name" original="Created">Created</value></row><row id="5136" trl="N"><value column="Name" original="Session ID">Session ID</value></row><row id="5143" trl="N"><value column="Name" original="Page URL">Page URL</value></row><row id="5144" trl="N"><value column="Name" original="Created">Created</value></row><row id="5145" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="5146" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="5149" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="5150" trl="N"><value column="Name" original="Find">Find</value></row><row id="5151" trl="N"><value column="Name" original="Find_ID">Find_ID</value></row><row id="5152" trl="N"><value column="Name" original="And/Or">And/Or</value></row><row id="5153" trl="N"><value column="Name" original="Column">Column</value></row><row id="5154" trl="N"><value column="Name" original="Operation">Operation</value></row><row id="5155" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5156" trl="N"><value column="Name" original="Value To">Value To</value></row><row id="5160" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="5161" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="5162" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5163" trl="N"><value column="Name" original="Client">Client</value></row><row id="5164" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5165" trl="N"><value column="Name" original="Active">Active</value></row><row id="5166" trl="N"><value column="Name" original="Created">Created</value></row><row id="5167" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5168" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5169" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5170" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="5171" trl="N"><value column="Name" original="Client">Client</value></row><row id="5172" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5173" trl="N"><value column="Name" original="Active">Active</value></row><row id="5174" trl="N"><value column="Name" original="Created">Created</value></row><row id="5175" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5176" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5177" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5178" trl="N"><value column="Name" original="Name">Name</value></row><row id="5179" trl="N"><value column="Name" original="Description">Description</value></row><row id="5180" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="5181" trl="N"><value column="Name" original="Table">Table</value></row><row id="5182" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5183" trl="N"><value column="Name" original="Reference Key">Reference Key</value></row><row id="5184" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="5185" trl="N"><value column="Name" original="Callout">Callout</value></row><row id="5186" trl="N"><value column="Name" original="Min. Value">Min. Value</value></row><row id="5187" trl="N"><value column="Name" original="Max. Value">Max. Value</value></row><row id="5188" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="5189" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="5190" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="5191" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="5192" trl="N"><value column="Name" original="Encrypted">Encrypted</value></row><row id="5193" trl="N"><value column="Name" original="Length">Length</value></row><row id="5194" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="5195" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5196" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="5197" trl="N"><value column="Name" original="Value Format">Value Format</value></row><row id="5198" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="5199" trl="N"><value column="Name" original="Heading only">Heading only</value></row><row id="5200" trl="N"><value column="Name" original="Field Only">Field Only</value></row><row id="5201" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5202" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="5203" trl="N"><value column="Name" original="V_Number">V_Number</value></row><row id="5204" trl="N"><value column="Name" original="V_Date">V_Date</value></row><row id="5205" trl="N"><value column="Name" original="V_String">V_String</value></row><row id="5206" trl="N"><value column="Name" original="Cash Book Asset">Cash Book Asset</value></row><row id="5207" trl="N"><value column="Name" original="Cash Book Differences">Cash Book Differences</value></row><row id="5208" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value></row><row id="5209" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value></row><row id="5210" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="5212" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value></row><row id="5213" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="5214" trl="N"><value column="Name" original="Name">Name</value></row><row id="5216" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="5217" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5218" trl="N"><value column="Name" original="Reversal">Reversal</value></row><row id="5219" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5220" trl="N"><value column="Name" original="Statement amount">Statement amount</value></row><row id="5221" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value></row><row id="5222" trl="N"><value column="Name" original="Effective date">Effective date</value></row><row id="5223" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="5224" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5225" trl="N"><value column="Name" original="ACH">ACH</value></row><row id="5226" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="5227" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="5228" trl="N"><value column="Name" original="Account City">Account City</value></row><row id="5229" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="5230" trl="N"><value column="Name" original="Driver License">Driver License</value></row><row id="5231" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="5232" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="5233" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="5234" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="5235" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="5236" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value></row><row id="5237" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="5238" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="5239" trl="N"><value column="Name" original="Number">Number</value></row><row id="5240" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="5241" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value></row><row id="5242" trl="N"><value column="Name" original="Client">Client</value></row><row id="5243" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5244" trl="N"><value column="Name" original="Active">Active</value></row><row id="5245" trl="N"><value column="Name" original="Created">Created</value></row><row id="5246" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5247" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5248" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5249" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="5250" trl="N"><value column="Name" original="Name">Name</value></row><row id="5251" trl="N"><value column="Name" original="Description">Description</value></row><row id="5252" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="5253" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="5254" trl="N"><value column="Name" original="Beginning Balance">Beginning Balance</value></row><row id="5255" trl="N"><value column="Name" original="Ending balance">Ending balance</value></row><row id="5256" trl="N"><value column="Name" original="Statement difference">Statement difference</value></row><row id="5257" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5258" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5259" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="5260" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="5261" trl="N"><value column="Name" original="Client">Client</value></row><row id="5262" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5263" trl="N"><value column="Name" original="Active">Active</value></row><row id="5264" trl="N"><value column="Name" original="Created">Created</value></row><row id="5265" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5266" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5267" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5268" trl="N"><value column="Name" original="Name">Name</value></row><row id="5269" trl="N"><value column="Name" original="Description">Description</value></row><row id="5270" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="5271" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="5272" trl="N"><value column="Name" original="Client">Client</value></row><row id="5273" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5274" trl="N"><value column="Name" original="Active">Active</value></row><row id="5275" trl="N"><value column="Name" original="Created">Created</value></row><row id="5276" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5277" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5278" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5279" trl="N"><value column="Name" original="Cash Book Asset">Cash Book Asset</value></row><row id="5280" trl="N"><value column="Name" original="Cash Book Differences">Cash Book Differences</value></row><row id="5281" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value></row><row id="5282" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value></row><row id="5283" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="5284" trl="N"><value column="Name" original="Client">Client</value></row><row id="5285" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5286" trl="N"><value column="Name" original="Active">Active</value></row><row id="5287" trl="N"><value column="Name" original="Created">Created</value></row><row id="5288" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5289" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5290" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5291" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value></row><row id="5292" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5293" trl="N"><value column="Name" original="Description">Description</value></row><row id="5294" trl="N"><value column="Name" original="Cash Type">Cash Type</value></row><row id="5295" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5296" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="5297" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="5298" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="5299" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5300" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="5301" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="5302" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="5303" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="5304" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="5305" trl="N"><value column="Name" original="Client">Client</value></row><row id="5306" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5307" trl="N"><value column="Name" original="Active">Active</value></row><row id="5308" trl="N"><value column="Name" original="Created">Created</value></row><row id="5309" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5310" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5311" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5312" trl="N"><value column="Name" original="Name">Name</value></row><row id="5313" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="5314" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5315" trl="N"><value column="Name" original="Processing date">Processing date</value></row><row id="5317" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5318" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5319" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5320" trl="N"><value column="Name" original="Payment Processor Class">Payment Processor Class</value></row><row id="5345" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5346" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="5347" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5348" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5349" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="5350" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5351" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5352" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5353" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5354" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5355" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5356" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="5357" trl="N"><value column="Name" original="Accept Discover">Accept Discover</value></row><row id="5358" trl="N"><value column="Name" original="Commission %">Commission %</value></row><row id="5359" trl="N"><value column="Name" original="Cost per transaction">Cost per transaction</value></row><row id="5360" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5361" trl="N"><value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value></row><row id="5374" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="5375" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5376" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5377" trl="N"><value column="Name" original="Client">Client</value></row><row id="5378" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5379" trl="N"><value column="Name" original="Active">Active</value></row><row id="5380" trl="N"><value column="Name" original="Created">Created</value></row><row id="5381" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5382" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5383" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5384" trl="N"><value column="Name" original="Name">Name</value></row><row id="5385" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="5386" trl="N"><value column="Name" original="Language">Language</value></row><row id="5387" trl="N"><value column="Name" original="Client">Client</value></row><row id="5388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5389" trl="N"><value column="Name" original="Active">Active</value></row><row id="5390" trl="N"><value column="Name" original="Created">Created</value></row><row id="5391" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5392" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5393" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5394" trl="N"><value column="Name" original="Name">Name</value></row><row id="5395" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="5396" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="5397" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="5398" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5399" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5400" trl="N"><value column="Name" original="Allocated">Allocated</value></row><row id="5401" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5402" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5403" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="5404" trl="N"><value column="Name" original="Client">Client</value></row><row id="5405" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5406" trl="N"><value column="Name" original="Active">Active</value></row><row id="5407" trl="N"><value column="Name" original="Created">Created</value></row><row id="5408" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5409" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5410" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5411" trl="N"><value column="Name" original="Name">Name</value></row><row id="5412" trl="N"><value column="Name" original="HTML">HTML</value></row><row id="5413" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="5414" trl="N"><value column="Name" original="Mail Text">Mail Text</value></row><row id="5415" trl="N"><value column="Name" original="Request">Request</value></row><row id="5416" trl="N"><value column="Name" original="Client">Client</value></row><row id="5417" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5418" trl="N"><value column="Name" original="Active">Active</value></row><row id="5419" trl="N"><value column="Name" original="Created">Created</value></row><row id="5420" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5421" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5422" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5423" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5425" trl="N"><value column="Name" original="Request Amount">Request Amount</value></row><row id="5426" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="5427" trl="N"><value column="Name" original="Due type">Due type</value></row><row id="5428" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="5429" trl="N"><value column="Name" original="Escalated">Escalated</value></row><row id="5430" trl="N"><value column="Name" original="Date last action">Date last action</value></row><row id="5431" trl="N"><value column="Name" original="Last Result">Last Result</value></row><row id="5432" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5433" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5434" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5435" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5436" trl="N"><value column="Name" original="Order">Order</value></row><row id="5437" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5438" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5439" trl="N"><value column="Name" original="Product">Product</value></row><row id="5441" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="5443" trl="N"><value column="Name" original="Result">Result</value></row><row id="5444" trl="N"><value column="Name" original="Next action">Next action</value></row><row id="5445" trl="N"><value column="Name" original="Date next action">Date next action</value></row><row id="5447" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5448" trl="N"><value column="Name" original="Request History">Request History</value></row><row id="5449" trl="N"><value column="Name" original="Request">Request</value></row><row id="5450" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5452" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5453" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5454" trl="N"><value column="Name" original="Order">Order</value></row><row id="5455" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5456" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="5457" trl="N"><value column="Name" original="Product">Product</value></row><row id="5468" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="5469" trl="N"><value column="Name" original="Client">Client</value></row><row id="5470" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5471" trl="N"><value column="Name" original="Active">Active</value></row><row id="5472" trl="N"><value column="Name" original="Created">Created</value></row><row id="5473" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5474" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5475" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5477" trl="N"><value column="Name" original="Name">Name</value></row><row id="5478" trl="N"><value column="Name" original="Description">Description</value></row><row id="5480" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="5481" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="5482" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5483" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="5484" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5487" trl="N"><value column="Name" original="Client">Client</value></row><row id="5488" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5489" trl="N"><value column="Name" original="Active">Active</value></row><row id="5490" trl="N"><value column="Name" original="Created">Created</value></row><row id="5491" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5492" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5493" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5494" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5495" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="5496" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="5497" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="5507" trl="N"><value column="Name" original="Role">Role</value></row><row id="5508" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5509" trl="N"><value column="Name" original="Client">Client</value></row><row id="5510" trl="N"><value column="Name" original="Active">Active</value></row><row id="5511" trl="N"><value column="Name" original="Created">Created</value></row><row id="5512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5513" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5515" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5517" trl="N"><value column="Name" original="Allocation No">Allocation No</value></row><row id="5518" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5519" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="5520" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="5521" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5522" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5523" trl="N"><value column="Name" original="Client">Client</value></row><row id="5524" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5525" trl="N"><value column="Name" original="Active">Active</value></row><row id="5526" trl="N"><value column="Name" original="Created">Created</value></row><row id="5527" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5528" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5529" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5530" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="5531" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="5532" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="5533" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="5534" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="5535" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="5536" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5537" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5538" trl="N"><value column="Name" original="Transferred">Transferred</value></row><row id="5539" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="5540" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="5541" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value></row><row id="5542" trl="N"><value column="Name" original="Order">Order</value></row><row id="5543" trl="N"><value column="Name" original="Description">Description</value></row><row id="5544" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="5545" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5546" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="5547" trl="N"><value column="Name" original="Date printed">Date printed</value></row><row id="5548" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="5549" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5550" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="5551" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5552" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="5553" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="5554" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="5555" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5556" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="5557" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="5558" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="5559" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5560" trl="N"><value column="Name" original="Project">Project</value></row><row id="5561" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5562" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="5563" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="5564" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="5565" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="5566" trl="N"><value column="Name" original="Multiplier">Multiplier</value></row><row id="5568" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5569" trl="N"><value column="Name" original="Remark">Remark</value></row><row id="5570" trl="N"><value column="Name" original="Client">Client</value></row><row id="5571" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5572" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5573" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="5574" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5575" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5576" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="5577" trl="N"><value column="Name" original="Product">Product</value></row><row id="5578" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="5579" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="5580" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="5581" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="5582" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="5583" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="5584" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="5585" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="5586" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="5587" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="5588" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="5589" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="5590" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="5591" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="5593" trl="N"><value column="Name" original="Default Logic 2">Default Logic 2</value></row><row id="5596" trl="N"><value column="Name" original="Client">Client</value></row><row id="5597" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5598" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="5599" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="5600" trl="N"><value column="Name" original="Product">Product</value></row><row id="5601" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="5602" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="5603" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="5604" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5605" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="5606" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="5607" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="5608" trl="N"><value column="Name" original="Grace Days">Grace Days</value></row><row id="5609" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="5610" trl="N"><value column="Name" original="Client">Client</value></row><row id="5611" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5612" trl="N"><value column="Name" original="Active">Active</value></row><row id="5613" trl="N"><value column="Name" original="Created">Created</value></row><row id="5614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5615" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5616" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5617" trl="N"><value column="Name" original="Name">Name</value></row><row id="5618" trl="N"><value column="Name" original="Description">Description</value></row><row id="5619" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="5620" trl="N"><value column="Name" original="Payment date">Payment date</value></row><row id="5621" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="5622" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="5624" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5625" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5627" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="5628" trl="N"><value column="Name" original="Client">Client</value></row><row id="5629" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5630" trl="N"><value column="Name" original="Active">Active</value></row><row id="5631" trl="N"><value column="Name" original="Created">Created</value></row><row id="5632" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5633" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5634" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5635" trl="N"><value column="Name" original="Payment Selection">Payment 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original="Created">Created</value></row><row id="5657" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5658" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5659" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5660" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="5661" trl="N"><value column="Name" original="Column">Column</value></row><row id="5662" trl="N"><value column="Name" original="Function Column">Function Column</value></row><row id="5663" trl="N"><value column="Name" original="SQL Group Function">SQL Group Function</value></row><row id="5664" trl="N"><value column="Name" original="Info">Info</value></row><row id="5665" trl="N"><value column="Name" original="Info To">Info To</value></row><row id="5667" trl="N"><value column="Name" original="Commission">Commission</value></row><row id="5668" trl="N"><value column="Name" original="Client">Client</value></row><row id="5669" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5670" trl="N"><value column="Name" original="Active">Active</value></row><row id="5671" trl="N"><value column="Name" original="Created">Created</value></row><row id="5672" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5673" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5674" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5675" trl="N"><value column="Name" original="Name">Name</value></row><row id="5676" trl="N"><value column="Name" original="Description">Description</value></row><row id="5677" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5678" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5679" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="5680" trl="N"><value column="Name" original="Calculation Basis">Calculation Basis</value></row><row id="5681" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5682" trl="N"><value column="Name" original="Create lines from">Create lines from</value></row><row id="5683" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5684" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="5685" trl="N"><value column="Name" original="Client">Client</value></row><row id="5686" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5687" trl="N"><value column="Name" original="Active">Active</value></row><row id="5688" trl="N"><value column="Name" original="Created">Created</value></row><row id="5689" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5690" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5691" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5692" trl="N"><value column="Name" original="Commission Line">Commission Line</value></row><row id="5696" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="5697" trl="N"><value column="Name" original="Actual Quantity">Actual Quantity</value></row><row id="5698" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="5700" trl="N"><value column="Name" original="Commission Line">Commission Line</value></row><row id="5701" trl="N"><value column="Name" original="Client">Client</value></row><row id="5702" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5703" trl="N"><value column="Name" original="Active">Active</value></row><row id="5704" trl="N"><value column="Name" original="Created">Created</value></row><row id="5705" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5706" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5707" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5708" trl="N"><value column="Name" original="Commission">Commission</value></row><row id="5709" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5710" trl="N"><value column="Name" original="Description">Description</value></row><row id="5711" trl="N"><value column="Name" original="Subtract Amount">Subtract Amount</value></row><row id="5712" trl="N"><value column="Name" original="Multiplier Amount">Multiplier Amount</value></row><row id="5713" trl="N"><value column="Name" original="Subtract Quantity">Subtract Quantity</value></row><row id="5714" trl="N"><value column="Name" original="Multiplier Quantity">Multiplier Quantity</value></row><row id="5715" trl="N"><value column="Name" original="Positive only">Positive only</value></row><row id="5716" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="5717" trl="N"><value column="Name" original="Product">Product</value></row><row id="5718" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="5719" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5720" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="5721" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="5722" trl="N"><value column="Name" original="Client">Client</value></row><row id="5723" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5724" trl="N"><value column="Name" original="Active">Active</value></row><row id="5725" trl="N"><value column="Name" original="Created">Created</value></row><row id="5726" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5727" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5728" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5729" trl="N"><value column="Name" original="Name">Name</value></row><row id="5730" trl="N"><value column="Name" original="Description">Description</value></row><row id="5731" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5732" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="5733" trl="N"><value column="Name" original="Client">Client</value></row><row id="5734" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5735" trl="N"><value column="Name" original="Active">Active</value></row><row id="5736" trl="N"><value column="Name" original="Created">Created</value></row><row id="5737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5738" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5739" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5745" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="5746" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="5747" trl="N"><value column="Name" original="Generate To">Generate To</value></row><row id="5749" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5750" trl="N"><value column="Name" original="Note">Note</value></row><row id="5752" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="5753" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="5755" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="5756" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="5757" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="5758" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="5759" trl="N"><value column="Name" original="Client">Client</value></row><row id="5760" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5761" trl="N"><value column="Name" original="Active">Active</value></row><row id="5762" trl="N"><value column="Name" original="Created">Created</value></row><row id="5763" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5764" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5765" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5766" trl="N"><value column="Name" original="Project">Project</value></row><row id="5767" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="5768" trl="N"><value column="Name" original="Description">Description</value></row><row id="5769" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="5770" trl="N"><value column="Name" original="Planned Price">Planned Price</value></row><row id="5771" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="5772" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="5773" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="5775" trl="N"><value column="Name" original="Product">Product</value></row><row id="5776" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="5788" trl="N"><value column="Name" original="Planned Margin %">Planned Margin %</value></row><row id="5789" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5790" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5791" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="5794" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="5795" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="5796" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="5797" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5798" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="5799" trl="N"><value column="Name" original="Project">Project</value></row><row id="5800" trl="N"><value column="Name" original="Project">Project</value></row><row id="5801" trl="N"><value column="Name" original="Commission Run">Commission Run</value></row><row 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trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="5814" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5815" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5816" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="5818" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="5819" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="5820" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="5821" trl="N"><value column="Name" original="List Details">List Details</value></row><row id="5824" trl="N"><value column="Name" original="Commission only specified Orders">Commission only specified Orders</value></row><row id="5825" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5826" trl="N"><value column="Name" original="PO Payment Term">PO Payment Term</value></row><row id="5827" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value></row><row id="5828" trl="N"><value column="Name" original="Client">Client</value></row><row id="5829" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5830" trl="N"><value column="Name" original="Active">Active</value></row><row id="5831" trl="N"><value column="Name" original="Created">Created</value></row><row id="5832" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5833" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5834" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5835" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="5836" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5837" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="5838" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5839" trl="N"><value column="Name" original="Info">Info</value></row><row id="5840" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5841" trl="N"><value column="Name" original="Actual Amount">Actual Amount</value></row><row id="5842" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="5843" trl="N"><value column="Name" original="Actual Quantity">Actual Quantity</value></row><row id="5844" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="5850" trl="N"><value column="Name" original="Active">Active</value></row><row id="5851" trl="N"><value column="Name" original="Created">Created</value></row><row id="5852" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5853" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5854" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5855" trl="N"><value column="Name" original="Description">Description</value></row><row id="5856" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="5857" trl="N"><value column="Name" original="Client">Client</value></row><row id="5858" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5859" trl="N"><value column="Name" original="Active">Active</value></row><row id="5860" trl="N"><value column="Name" original="Created">Created</value></row><row id="5861" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5862" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5863" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5864" trl="N"><value column="Name" original="Name">Name</value></row><row id="5865" trl="N"><value column="Name" original="Description">Description</value></row><row id="5866" trl="N"><value column="Name" original="Note">Note</value></row><row id="5868" trl="N"><value column="Name" original="Achieved">Achieved</value></row><row id="5872" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5884" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="5885" trl="N"><value column="Name" original="Client">Client</value></row><row id="5886" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5887" trl="N"><value column="Name" original="Active">Active</value></row><row id="5888" trl="N"><value column="Name" original="Created">Created</value></row><row id="5889" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5890" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5891" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5892" trl="N"><value column="Name" original="Name">Name</value></row><row id="5893" trl="N"><value column="Name" original="Description">Description</value></row><row id="5894" trl="N"><value column="Name" original="Note">Note</value></row><row id="5895" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="5896" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="5898" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="5899" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="5900" trl="N"><value column="Name" original="Measure Target">Measure Target</value></row><row id="5901" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="5902" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value></row><row id="5903" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="5904" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="5912" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="5913" trl="N"><value column="Name" original="Client">Client</value></row><row id="5914" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5915" trl="N"><value column="Name" original="Active">Active</value></row><row id="5916" trl="N"><value column="Name" original="Created">Created</value></row><row id="5917" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5918" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5919" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5920" trl="N"><value column="Name" original="Name">Name</value></row><row id="5921" trl="N"><value column="Name" original="Description">Description</value></row><row id="5922" trl="N"><value column="Name" original="Measure Type">Measure Type</value></row><row id="5923" trl="N"><value column="Name" original="Manual Actual">Manual Actual</value></row><row id="5924" trl="N"><value column="Name" original="Note">Note</value></row><row id="5926" trl="N"><value column="Name" original="Calculation Class">Calculation Class</value></row><row id="5927" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="5928" trl="N"><value column="Name" original="Client">Client</value></row><row id="5929" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5930" trl="N"><value column="Name" original="Active">Active</value></row><row id="5931" trl="N"><value column="Name" original="Created">Created</value></row><row id="5932" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5933" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5934" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5935" trl="N"><value column="Name" original="Name">Name</value></row><row id="5936" trl="N"><value column="Name" original="Description">Description</value></row><row id="5937" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value></row><row id="5938" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="5939" trl="N"><value column="Name" original="Date Column">Date Column</value></row><row id="5940" trl="N"><value column="Name" original="Org Column">Org Column</value></row><row id="5941" trl="N"><value column="Name" original="B.Partner Column">B.Partner Column</value></row><row id="5942" trl="N"><value column="Name" original="Product Column">Product Column</value></row><row id="5943" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="5944" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5945" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="5946" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5949" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5950" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="5951" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="5952" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="5953" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="5954" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5955" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="5956" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="5957" trl="N"><value column="Name" original="Table">Table</value></row><row id="5958" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="5960" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="5961" trl="N"><value column="Name" original="Client">Client</value></row><row id="5962" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5963" trl="N"><value column="Name" original="Active">Active</value></row><row id="5964" trl="N"><value column="Name" original="Created">Created</value></row><row id="5965" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5966" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5967" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5968" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="5969" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="5970" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value></row><row id="5971" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value></row><row id="5972" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="5973" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="5974" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value></row><row id="5975" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value></row><row id="5976" trl="N"><value column="Name" original="Client">Client</value></row><row id="5977" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5978" trl="N"><value column="Name" original="Active">Active</value></row><row id="5979" trl="N"><value column="Name" original="Created">Created</value></row><row id="5980" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5981" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5982" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5983" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="5984" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="5985" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value></row><row id="5986" trl="N"><value column="Name" original="Financial Report">Financial Report</value></row><row id="5987" trl="N"><value column="Name" original="Client">Client</value></row><row id="5988" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="5989" trl="N"><value column="Name" original="Active">Active</value></row><row id="5990" trl="N"><value column="Name" original="Created">Created</value></row><row id="5991" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="5992" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="5993" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="5994" trl="N"><value column="Name" original="Name">Name</value></row><row id="5995" trl="N"><value column="Name" original="Description">Description</value></row><row id="5996" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="5997" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="5998" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="5999" trl="N"><value column="Name" original="Report Column">Report Column</value></row><row id="6000" trl="N"><value column="Name" original="Client">Client</value></row><row id="6001" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6002" trl="N"><value column="Name" original="Active">Active</value></row><row id="6003" trl="N"><value column="Name" original="Created">Created</value></row><row id="6004" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6005" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6006" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6007" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="6008" trl="N"><value column="Name" original="Name">Name</value></row><row id="6009" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6010" trl="N"><value column="Name" original="Description">Description</value></row><row id="6011" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6012" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="6013" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="6015" trl="N"><value column="Name" original="Column Type">Column Type</value></row><row id="6016" trl="N"><value column="Name" original="Relative Period">Relative Period</value></row><row id="6017" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="6018" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="6019" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="6020" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="6021" trl="N"><value column="Name" original="Adhoc Conversion">Adhoc Conversion</value></row><row id="6022" trl="N"><value column="Name" original="Operand 1">Operand 1</value></row><row id="6023" trl="N"><value column="Name" original="Operand 2">Operand 2</value></row><row id="6024" trl="N"><value column="Name" original="Type">Type</value></row><row id="6025" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6026" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="6027" trl="N"><value column="Name" original="Project">Project</value></row><row id="6028" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="6029" trl="N"><value column="Name" original="Product">Product</value></row><row id="6030" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="6031" trl="N"><value column="Name" original="Address">Address</value></row><row id="6032" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="6033" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="6034" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="6035" trl="N"><value column="Name" original="Client">Client</value></row><row id="6036" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6037" trl="N"><value column="Name" original="Active">Active</value></row><row id="6038" trl="N"><value column="Name" original="Created">Created</value></row><row id="6039" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6040" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6041" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6042" trl="N"><value column="Name" original="Name">Name</value></row><row id="6043" trl="N"><value column="Name" original="Description">Description</value></row><row id="6044" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6045" trl="N"><value column="Name" original="Report 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id="6057" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6058" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6059" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="6060" trl="N"><value column="Name" original="Line Type">Line Type</value></row><row id="6061" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="6062" trl="N"><value column="Name" original="Operand 1">Operand 1</value></row><row id="6063" trl="N"><value column="Name" original="Operand 2">Operand 2</value></row><row id="6064" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="6065" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="6066" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="6067" trl="N"><value column="Name" original="Client">Client</value></row><row id="6068" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6069" trl="N"><value column="Name" original="Active">Active</value></row><row id="6070" trl="N"><value column="Name" original="Created">Created</value></row><row id="6071" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6073" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6074" trl="N"><value column="Name" original="Name">Name</value></row><row id="6075" trl="N"><value column="Name" original="Description">Description</value></row><row id="6076" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6077" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6078" trl="N"><value column="Name" original="Active">Active</value></row><row id="6079" trl="N"><value column="Name" original="Created">Created</value></row><row id="6080" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6081" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6082" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6083" trl="N"><value column="Name" original="Description">Description</value></row><row id="6084" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="6085" trl="N"><value column="Name" original="Type">Type</value></row><row id="6086" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6087" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="6088" trl="N"><value column="Name" original="Project">Project</value></row><row id="6089" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="6090" trl="N"><value column="Name" 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original="Client">Client</value></row><row id="6166" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6167" trl="N"><value column="Name" original="Active">Active</value></row><row id="6168" trl="N"><value column="Name" original="Created">Created</value></row><row id="6169" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6170" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6171" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6172" trl="N"><value column="Name" original="Parent">Parent</value></row><row id="6174" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6178" trl="N"><value column="Name" original="Print Form">Print Form</value></row><row id="6179" trl="N"><value column="Name" original="Client">Client</value></row><row id="6180" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6181" trl="N"><value column="Name" original="Active">Active</value></row><row id="6182" trl="N"><value column="Name" original="Created">Created</value></row><row id="6183" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6184" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6185" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6186" trl="N"><value column="Name" original="Name">Name</value></row><row id="6187" trl="N"><value column="Name" original="Description">Description</value></row><row id="6188" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value></row><row id="6189" trl="N"><value column="Name" original="Client">Client</value></row><row id="6190" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6191" trl="N"><value column="Name" original="Active">Active</value></row><row id="6192" trl="N"><value column="Name" original="Created">Created</value></row><row id="6193" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6194" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6195" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6196" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="6197" trl="N"><value column="Name" original="Name">Name</value></row><row id="6198" trl="N"><value column="Name" original="Description">Description</value></row><row id="6199" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="6201" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="6202" trl="N"><value column="Name" original="Table">Table</value></row><row id="6203" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="6205" trl="N"><value column="Name" original="Client">Client</value></row><row id="6206" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6207" trl="N"><value column="Name" original="Active">Active</value></row><row id="6208" trl="N"><value column="Name" original="Created">Created</value></row><row id="6209" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6210" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6211" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6212" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="6213" trl="N"><value column="Name" original="Node_ID">Node_ID</value></row><row id="6214" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6215" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="6216" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="6220" trl="N"><value column="Name" original="Description">Description</value></row><row id="6221" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="6222" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6223" trl="N"><value column="Name" original="Client">Client</value></row><row id="6224" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6225" trl="N"><value column="Name" original="Active">Active</value></row><row id="6226" trl="N"><value column="Name" original="Created">Created</value></row><row id="6227" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6228" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6229" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6230" trl="N"><value column="Name" original="Name">Name</value></row><row id="6231" trl="N"><value column="Name" original="Default">Default</value></row><row id="6232" trl="N"><value column="Name" original="Color Type">Color Type</value></row><row id="6233" trl="N"><value column="Name" original="Red">Red</value></row><row id="6234" trl="N"><value column="Name" original="Green">Green</value></row><row id="6235" trl="N"><value column="Name" original="Blue">Blue</value></row><row id="6236" trl="N"><value column="Name" original="Alpha">Alpha</value></row><row id="6237" trl="N"><value column="Name" original="Image">Image</value></row><row id="6238" trl="N"><value column="Name" original="2nd Red">2nd Red</value></row><row id="6239" trl="N"><value column="Name" original="2nd Green">2nd Green</value></row><row id="6240" trl="N"><value column="Name" original="2nd Blue">2nd Blue</value></row><row id="6241" trl="N"><value column="Name" original="2nd Alpha">2nd Alpha</value></row><row id="6242" trl="N"><value column="Name" original="Line Width">Line Width</value></row><row id="6243" trl="N"><value column="Name" original="Line Distance">Line Distance</value></row><row id="6244" trl="N"><value column="Name" original="Selection Column">Selection Column</value></row><row id="6245" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value></row><row id="6246" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6247" trl="N"><value column="Name" original="Client">Client</value></row><row id="6248" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6249" trl="N"><value column="Name" original="Active">Active</value></row><row id="6250" trl="N"><value column="Name" original="Created">Created</value></row><row id="6251" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6252" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6253" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6254" trl="N"><value column="Name" original="Name">Name</value></row><row id="6255" trl="N"><value column="Name" original="Description">Description</value></row><row id="6256" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6257" trl="N"><value column="Name" original="Image">Image</value></row><row id="6258" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6259" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value></row><row id="6260" trl="N"><value column="Name" original="Client">Client</value></row><row id="6261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6262" trl="N"><value column="Name" original="Active">Active</value></row><row id="6263" trl="N"><value column="Name" original="Created">Created</value></row><row id="6264" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6265" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6267" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6268" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6269" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6270" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="6271" trl="N"><value column="Name" original="Language">Language</value></row><row id="6272" trl="N"><value column="Name" original="Client">Client</value></row><row id="6273" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6274" trl="N"><value column="Name" original="Active">Active</value></row><row id="6275" trl="N"><value column="Name" original="Created">Created</value></row><row id="6276" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6277" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6278" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6279" trl="N"><value column="Name" original="Name">Name</value></row><row id="6280" trl="N"><value column="Name" original="Description">Description</value></row><row id="6281" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6282" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="6283" trl="N"><value column="Name" original="PO Description">PO Description</value></row><row id="6284" trl="N"><value column="Name" original="PO Help">PO Help</value></row><row id="6285" trl="N"><value column="Name" original="PO Name">PO Name</value></row><row id="6286" trl="N"><value column="Name" original="PO Print name">PO Print name</value></row><row id="6287" trl="N"><value column="Name" original="Image">Image</value></row><row id="6288" trl="N"><value column="Name" original="Client">Client</value></row><row id="6289" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6290" trl="N"><value column="Name" original="Active">Active</value></row><row id="6291" trl="N"><value column="Name" original="Created">Created</value></row><row id="6292" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6293" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6294" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6295" trl="N"><value column="Name" original="Name">Name</value></row><row id="6296" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="6297" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6313" trl="N"><value column="Name" original="Image">Image</value></row><row id="6314" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6336" trl="N"><value column="Name" original="User defined Field">User defined Field</value></row><row id="6337" trl="N"><value column="Name" original="Client">Client</value></row><row id="6338" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6339" trl="N"><value column="Name" original="Active">Active</value></row><row id="6340" trl="N"><value column="Name" original="Created">Created</value></row><row id="6341" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6342" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6343" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6344" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="6345" trl="N"><value column="Name" original="Field">Field</value></row><row id="6346" trl="N"><value column="Name" original="Name">Name</value></row><row id="6347" trl="N"><value column="Name" original="Description">Description</value></row><row id="6348" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6349" trl="N"><value column="Name" original="Displayed">Displayed</value></row><row id="6350" trl="N"><value column="Name" original="Display Length">Display Length</value></row><row id="6351" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="6352" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6353" trl="N"><value column="Name" original="Updateable">Updateable</value></row><row id="6354" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="6355" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6356" trl="N"><value column="Name" original="Same Line">Same Line</value></row><row id="6371" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="6372" trl="N"><value column="Name" original="Client">Client</value></row><row id="6373" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6374" trl="N"><value column="Name" original="Active">Active</value></row><row id="6375" trl="N"><value column="Name" original="Created">Created</value></row><row id="6376" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6377" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6378" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6379" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="6380" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="6381" trl="N"><value column="Name" original="Name">Name</value></row><row id="6382" trl="N"><value column="Name" original="Description">Description</value></row><row id="6383" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6384" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value></row><row id="6385" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6386" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="6387" trl="N"><value column="Name" original="Client">Client</value></row><row id="6388" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6389" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6390" trl="N"><value column="Name" original="Active">Active</value></row><row id="6391" trl="N"><value column="Name" original="Created">Created</value></row><row id="6392" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6393" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6394" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6395" trl="N"><value column="Name" original="Window">Window</value></row><row id="6396" trl="N"><value column="Name" original="Name">Name</value></row><row id="6397" trl="N"><value column="Name" original="Description">Description</value></row><row id="6398" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6399" trl="N"><value column="Name" original="Language">Language</value></row><row id="6400" trl="N"><value column="Name" original="Default">Default</value></row><row id="6401" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6402" trl="N"><value column="Name" original="User updateable">User updateable</value></row><row id="6403" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6404" trl="N"><value column="Name" original="Image">Image</value></row><row id="6405" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6406" trl="N"><value column="Name" original="Client">Client</value></row><row id="6407" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6408" trl="N"><value column="Name" original="Active">Active</value></row><row id="6409" trl="N"><value column="Name" original="Created">Created</value></row><row id="6410" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6411" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6412" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6413" trl="N"><value column="Name" original="Name">Name</value></row><row id="6414" trl="N"><value column="Name" original="Description">Description</value></row><row id="6415" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6416" trl="N"><value column="Name" original="Column">Column</value></row><row id="6417" trl="N"><value column="Name" original="Image">Image</value></row><row id="6418" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="6420" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value></row><row id="6421" trl="N"><value column="Name" original="Client">Client</value></row><row id="6422" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6423" trl="N"><value column="Name" original="Active">Active</value></row><row id="6424" trl="N"><value column="Name" original="Created">Created</value></row><row id="6425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6426" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6427" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6428" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6429" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6430" trl="N"><value column="Name" original="Primary">Primary</value></row><row id="6431" trl="N"><value column="Name" original="Window">Window</value></row><row id="6432" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="6433" trl="N"><value column="Name" original="Process">Process</value></row><row id="6434" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="6435" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="6436" trl="N"><value column="Name" original="Language">Language</value></row><row id="6437" trl="N"><value column="Name" original="Client">Client</value></row><row id="6438" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6439" trl="N"><value column="Name" original="Active">Active</value></row><row id="6440" trl="N"><value column="Name" original="Created">Created</value></row><row id="6441" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6442" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6443" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6444" trl="N"><value column="Name" original="Name">Name</value></row><row id="6445" trl="N"><value column="Name" original="Description">Description</value></row><row id="6446" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="6447" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="6448" trl="N"><value column="Name" original="PO Description">PO Description</value></row><row id="6449" trl="N"><value column="Name" original="PO Help">PO Help</value></row><row id="6450" trl="N"><value column="Name" original="PO Name">PO Name</value></row><row id="6451" trl="N"><value column="Name" original="PO Print name">PO Print name</value></row><row id="6452" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value></row><row id="6453" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="6454" trl="N"><value column="Name" original="Client">Client</value></row><row id="6455" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6456" trl="N"><value column="Name" original="Active">Active</value></row><row id="6457" trl="N"><value column="Name" original="Created">Created</value></row><row id="6458" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6459" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6460" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6461" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="6462" trl="N"><value column="Name" original="Name">Name</value></row><row id="6463" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="6465" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6466" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6467" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="6468" trl="N"><value column="Name" original="Description">Description</value></row><row id="6469" trl="N"><value column="Name" original="Cash Type">Cash Type</value></row><row id="6470" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="6471" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="6472" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="6473" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="6474" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value></row><row id="6475" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="6476" trl="N"><value column="Name" original="Generated">Generated</value></row><row id="6477" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="6478" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="6482" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6483" trl="N"><value column="Name" original="Synchronize Database">Synchronize Database</value></row><row id="6484" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6485" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6486" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6487" trl="N"><value column="Name" original="Import Fields">Import Fields</value></row><row id="6488" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6489" trl="N"><value column="Name" original="Import Table">Import Table</value></row><row id="6490" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="6491" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="6492" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value></row><row id="6493" trl="N"><value column="Name" original="Cash Transfer">Cash Transfer</value></row><row id="6494" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="6495" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value></row><row id="6496" trl="N"><value column="Name" original="Cash Transfer">Cash Transfer</value></row><row id="6497" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value></row><row id="6498" trl="N"><value column="Name" original="Client">Client</value></row><row id="6499" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6500" trl="N"><value column="Name" original="Active">Active</value></row><row id="6501" trl="N"><value column="Name" original="Created">Created</value></row><row id="6502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6503" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6504" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6505" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="6506" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6507" trl="N"><value column="Name" original="Product">Product</value></row><row id="6508" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="6510" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6511" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6512" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6513" trl="N"><value column="Name" original="Match PO">Match PO</value></row><row id="6514" trl="N"><value column="Name" original="Client">Client</value></row><row id="6515" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6516" trl="N"><value column="Name" original="Active">Active</value></row><row id="6517" trl="N"><value column="Name" original="Created">Created</value></row><row id="6518" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6519" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6520" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6521" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="6522" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="6523" trl="N"><value column="Name" original="Product">Product</value></row><row id="6524" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="6526" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6527" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6528" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6529" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6530" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6531" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="6532" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="6533" trl="N"><value column="Name" original="Default">Default</value></row><row id="6534" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6535" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6536" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6537" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="6538" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="6541" trl="N"><value column="Name" original="Date next action">Date next action</value></row><row id="6542" trl="N"><value column="Name" original="Alert after Days Due">Alert after Days Due</value></row><row id="6543" trl="N"><value column="Name" original="Escalate after Days Due">Escalate after Days Due</value></row><row id="6544" trl="N"><value column="Name" original="Request Routing">Request Routing</value></row><row id="6545" trl="N"><value column="Name" original="Client">Client</value></row><row id="6546" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6547" trl="N"><value column="Name" original="Active">Active</value></row><row id="6548" trl="N"><value column="Name" original="Created">Created</value></row><row id="6549" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6550" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6551" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6552" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="6553" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6554" trl="N"><value column="Name" original="Keyword">Keyword</value></row><row id="6555" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="6556" trl="N"><value column="Name" original="Language">Language</value></row><row id="6557" trl="N"><value column="Name" original="Request EMail">Request EMail</value></row><row id="6558" trl="N"><value column="Name" original="Request Folder">Request Folder</value></row><row id="6559" trl="N"><value column="Name" original="Request User">Request User</value></row><row id="6560" trl="N"><value column="Name" original="Request User Password">Request User Password</value></row><row id="6562" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="6564" trl="N"><value column="Name" original="Accept Language">Accept Language</value></row><row id="6565" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6566" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="6573" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="6574" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6575" trl="N"><value column="Name" original="Menu Tree">Menu Tree</value></row><row id="6576" trl="N"><value column="Name" original="All Nodes">All Nodes</value></row><row id="6579" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6580" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value></row><row id="6581" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6582" trl="N"><value column="Name" original="Client">Client</value></row><row id="6583" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6584" trl="N"><value column="Name" original="Active">Active</value></row><row id="6585" trl="N"><value column="Name" original="Created">Created</value></row><row id="6586" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6587" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6588" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6589" trl="N"><value column="Name" original="Name">Name</value></row><row id="6590" trl="N"><value column="Name" original="Description">Description</value></row><row id="6591" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="6592" trl="N"><value column="Name" original="Discount Type">Discount Type</value></row><row id="6593" trl="N"><value column="Name" original="Script">Script</value></row><row id="6594" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value></row><row id="6595" trl="N"><value column="Name" original="Quantity based">Quantity based</value></row><row id="6596" trl="N"><value column="Name" original="Accumulation Level">Accumulation Level</value></row><row id="6597" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6598" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value></row><row id="6599" trl="N"><value column="Name" original="Client">Client</value></row><row id="6600" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6601" trl="N"><value column="Name" original="Active">Active</value></row><row id="6602" trl="N"><value column="Name" original="Created">Created</value></row><row id="6603" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6604" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6605" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6606" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6607" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6608" trl="N"><value column="Name" original="Break Value">Break Value</value></row><row id="6609" trl="N"><value column="Name" original="Break Discount %">Break Discount %</value></row><row id="6610" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="6611" trl="N"><value column="Name" original="Product">Product</value></row><row id="6612" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value></row><row id="6613" trl="N"><value column="Name" original="Client">Client</value></row><row id="6614" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6615" trl="N"><value column="Name" original="Active">Active</value></row><row id="6616" trl="N"><value column="Name" original="Created">Created</value></row><row id="6617" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6618" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6619" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6620" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6621" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6622" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="6623" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="6624" trl="N"><value column="Name" original="Product">Product</value></row><row id="6626" trl="N"><value column="Name" original="Conversion Date">Conversion Date</value></row><row id="6627" trl="N"><value column="Name" original="List price Base">List price Base</value></row><row id="6628" trl="N"><value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value></row><row id="6629" trl="N"><value column="Name" original="List price Discount %">List price Discount %</value></row><row id="6630" trl="N"><value column="Name" original="List price Rounding">List price Rounding</value></row><row id="6631" trl="N"><value column="Name" original="List price min Margin">List price min Margin</value></row><row id="6632" trl="N"><value column="Name" original="List price max Margin">List price max Margin</value></row><row id="6633" trl="N"><value column="Name" original="Standard price Base">Standard price Base</value></row><row id="6634" trl="N"><value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value></row><row id="6635" trl="N"><value column="Name" original="Standard price Discount %">Standard price Discount %</value></row><row id="6636" trl="N"><value column="Name" original="Standard price Rounding">Standard price Rounding</value></row><row id="6637" trl="N"><value column="Name" original="Standard price min Margin">Standard price min Margin</value></row><row id="6638" trl="N"><value column="Name" original="Standard max Margin">Standard max Margin</value></row><row id="6639" trl="N"><value column="Name" original="Limit price Base">Limit price Base</value></row><row id="6640" trl="N"><value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value></row><row id="6641" trl="N"><value column="Name" original="Limit price Discount %">Limit price Discount %</value></row><row id="6642" trl="N"><value column="Name" original="Limit price Rounding">Limit price Rounding</value></row><row id="6643" trl="N"><value column="Name" original="Limit price min Margin">Limit price min Margin</value></row><row id="6644" trl="N"><value column="Name" original="Limit price max Margin">Limit price max Margin</value></row><row id="6645" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="6646" trl="N"><value column="Name" original="Image Alpha ">Image Alpha </value></row><row id="6647" trl="N"><value column="Name" original="Repeat Distance">Repeat Distance</value></row><row id="6648" trl="N"><value column="Name" original="Start Point">Start Point</value></row><row id="6649" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="6650" trl="N"><value column="Name" original="Script">Script</value></row><row id="6651" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="6652" trl="N"><value column="Name" original="Statistic Count">Statistic Count</value></row><row id="6653" trl="N"><value column="Name" original="Statistic Seconds">Statistic Seconds</value></row><row id="6654" trl="N"><value column="Name" original="Tab Level">Tab Level</value></row><row id="6655" trl="N"><value column="Name" original="Default">Default</value></row><row id="6673" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="6675" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="6676" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="6677" trl="N"><value column="Name" original="PPV Offset">PPV Offset</value></row><row id="6701" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="6702" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value></row><row id="6703" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value></row><row id="6704" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value></row><row id="6705" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value></row><row id="6706" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value></row><row id="6707" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value></row><row id="6708" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="6709" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6710" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value></row><row id="6711" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value></row><row id="6712" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6714" trl="N"><value column="Name" original="Fixed Limit Price">Fixed Limit Price</value></row><row id="6715" trl="N"><value column="Name" original="Fixed List Price">Fixed List Price</value></row><row id="6716" trl="N"><value column="Name" original="Fixed Standard Price">Fixed Standard Price</value></row><row id="6717" trl="N"><value column="Name" original="Client">Client</value></row><row id="6718" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6719" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="6720" trl="N"><value column="Name" original="Product">Product</value></row><row id="6721" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="6722" trl="N"><value column="Name" original="Valuation Date">Valuation Date</value></row><row id="6723" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="6724" trl="N"><value column="Name" original="On Hand Quantity">On Hand Quantity</value></row><row id="6725" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="6726" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="6727" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="6728" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="6729" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="6730" trl="N"><value column="Name" original="PO Price Value">PO Price Value</value></row><row id="6731" trl="N"><value column="Name" original="List price Value">List price Value</value></row><row id="6732" trl="N"><value column="Name" original="Std Price Value">Std Price Value</value></row><row id="6733" trl="N"><value column="Name" original="Limit price Value">Limit price Value</value></row><row id="6734" trl="N"><value column="Name" original="Standard Cost Value">Standard Cost Value</value></row><row id="6735" trl="N"><value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value></row><row id="6736" trl="N"><value column="Name" original="Product">Product</value></row><row id="6737" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="6738" trl="N"><value column="Name" original="Client">Client</value></row><row id="6739" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6740" trl="N"><value column="Name" original="Active">Active</value></row><row id="6741" trl="N"><value column="Name" original="Created">Created</value></row><row id="6742" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6743" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6744" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6745" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="6746" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="6747" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="6748" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value></row><row id="6749" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value></row><row id="6750" trl="N"><value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value></row><row id="6751" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value></row><row id="6752" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value></row><row id="6753" trl="N"><value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value></row><row id="6754" trl="N"><value column="Name" original="Average Cost">Average Cost</value></row><row id="6755" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value></row><row id="6756" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value></row><row id="6757" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value></row><row id="6758" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value></row><row id="6759" trl="N"><value column="Name" original="Total Invoice Cost">Total Invoice Cost</value></row><row id="6760" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value></row><row id="6761" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value></row><row id="6762" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6763" trl="N"><value column="Name" original="Name">Name</value></row><row id="6764" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="6765" trl="N"><value column="Name" original="Message">Message</value></row><row id="6766" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6767" trl="N"><value column="Name" original="Message">Message</value></row><row id="6768" trl="N"><value column="Name" original="Message">Message</value></row><row id="6769" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="6770" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6771" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="6773" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6775" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6776" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6777" trl="N"><value column="Name" original="Description">Description</value></row><row id="6778" trl="N"><value column="Name" original="Date To">Date To</value></row><row id="6780" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6781" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6782" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6783" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6784" trl="N"><value column="Name" original="Created">Created</value></row><row id="6785" trl="N"><value column="Name" original="Active">Active</value></row><row id="6786" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6787" trl="N"><value column="Name" original="Client">Client</value></row><row id="6788" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value></row><row id="6822" trl="N"><value column="Name" original="Confirmed">Confirmed</value></row><row id="6823" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6824" trl="N"><value column="Name" original="Assign To">Assign To</value></row><row id="6825" trl="N"><value column="Name" original="Assign From">Assign From</value></row><row id="6826" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6827" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6828" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6829" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6830" trl="N"><value column="Name" original="Created">Created</value></row><row id="6831" trl="N"><value column="Name" original="Active">Active</value></row><row id="6832" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6833" trl="N"><value column="Name" original="Client">Client</value></row><row id="6834" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6835" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="6836" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="6837" trl="N"><value column="Name" original="Description">Description</value></row><row id="6838" trl="N"><value column="Name" original="Report Date">Report Date</value></row><row id="6839" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="6840" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="6841" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6842" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6843" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6844" trl="N"><value column="Name" original="Created">Created</value></row><row id="6845" trl="N"><value column="Name" original="Active">Active</value></row><row id="6846" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6847" trl="N"><value column="Name" original="Client">Client</value></row><row id="6848" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="6849" trl="N"><value column="Name" original="Available">Available</value></row><row id="6850" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="6851" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="6852" trl="N"><value column="Name" original="Description">Description</value></row><row id="6853" trl="N"><value column="Name" original="Name">Name</value></row><row id="6854" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6855" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6856" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6857" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6858" trl="N"><value column="Name" original="Created">Created</value></row><row id="6859" trl="N"><value column="Name" original="Active">Active</value></row><row id="6860" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6861" trl="N"><value column="Name" original="Client">Client</value></row><row id="6862" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="6863" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="6864" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="6865" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="6866" trl="N"><value column="Name" original="Project">Project</value></row><row id="6867" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="6868" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="6869" trl="N"><value column="Name" original="Note">Note</value></row><row id="6870" trl="N"><value column="Name" original="Description">Description</value></row><row id="6871" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="6872" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="6873" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="6874" trl="N"><value column="Name" original="Expense Amount">Expense Amount</value></row><row id="6875" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="6876" trl="N"><value column="Name" original="Product">Product</value></row><row id="6877" trl="N"><value column="Name" original="Expense Date">Expense Date</value></row><row id="6878" trl="N"><value column="Name" original="Time Report">Time Report</value></row><row id="6879" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="6880" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="6881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6882" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6883" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6884" trl="N"><value column="Name" original="Created">Created</value></row><row id="6885" trl="N"><value column="Name" original="Active">Active</value></row><row id="6886" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6887" trl="N"><value column="Name" original="Client">Client</value></row><row id="6888" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="6889" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="6890" trl="N"><value column="Name" original="Client">Client</value></row><row id="6891" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6892" trl="N"><value column="Name" original="Active">Active</value></row><row id="6893" trl="N"><value column="Name" original="Created">Created</value></row><row id="6894" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6895" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6896" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6897" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6898" trl="N"><value column="Name" original="Name">Name</value></row><row id="6899" trl="N"><value column="Name" original="Description">Description</value></row><row id="6900" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="6901" trl="N"><value column="Name" original="Allow UoM Fractions">Allow UoM Fractions</value></row><row id="6903" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="6904" trl="N"><value column="Name" original="Client">Client</value></row><row id="6905" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6906" trl="N"><value column="Name" original="Active">Active</value></row><row id="6907" trl="N"><value column="Name" original="Created">Created</value></row><row id="6908" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6909" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6910" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6911" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6912" trl="N"><value column="Name" original="Name">Name</value></row><row id="6913" trl="N"><value column="Name" original="Description">Description</value></row><row id="6914" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="6915" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="6916" trl="N"><value column="Name" original="Date From">Date From</value></row><row id="6919" trl="N"><value column="Name" original="Tuesday">Tuesday</value></row><row id="6920" trl="N"><value column="Name" original="Sunday">Sunday</value></row><row id="6921" trl="N"><value column="Name" original="Saturday">Saturday</value></row><row id="6922" trl="N"><value column="Name" original="Time Slot">Time Slot</value></row><row id="6923" trl="N"><value column="Name" original="Slot End">Slot End</value></row><row id="6924" trl="N"><value column="Name" original="Friday">Friday</value></row><row id="6925" trl="N"><value column="Name" original="Single Assignment only">Single Assignment only</value></row><row id="6926" trl="N"><value column="Name" original="Thursday">Thursday</value></row><row id="6927" trl="N"><value column="Name" original="Wednesday">Wednesday</value></row><row id="6928" trl="N"><value column="Name" original="Slot Start">Slot Start</value></row><row id="6929" trl="N"><value column="Name" original="Monday">Monday</value></row><row id="6930" trl="N"><value column="Name" original="Day Slot">Day Slot</value></row><row id="6931" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="6932" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="6933" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="6934" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="6935" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="6936" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="6937" trl="N"><value column="Name" original="Name">Name</value></row><row id="6938" trl="N"><value column="Name" original="Description">Description</value></row><row id="6939" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="6940" trl="N"><value column="Name" original="Name">Name</value></row><row id="6942" trl="N"><value column="Name" original="Created">Created</value></row><row id="6943" trl="N"><value column="Name" original="Next Line">Next Line</value></row><row id="6944" trl="N"><value column="Name" original="Client">Client</value></row><row id="6945" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value></row><row id="6946" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="6947" trl="N"><value column="Name" original="Y Space">Y Space</value></row><row id="6948" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="6949" trl="N"><value column="Name" original="Column">Column</value></row><row id="6950" trl="N"><value column="Name" original="Page break">Page break</value></row><row id="6951" trl="N"><value column="Name" original="Relative Position">Relative Position</value></row><row id="6952" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6953" trl="N"><value column="Name" original="Max Width">Max Width</value></row><row id="6954" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="6955" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6956" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value></row><row id="6957" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="6958" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="6959" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6960" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="6961" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6962" trl="N"><value column="Name" original="X Space">X Space</value></row><row id="6963" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="6964" trl="N"><value column="Name" original="Active">Active</value></row><row id="6965" trl="N"><value column="Name" original="One Line Only">One Line Only</value></row><row id="6966" trl="N"><value column="Name" original="Max Height">Max Height</value></row><row id="6967" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="6968" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value></row><row id="6969" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="6970" trl="N"><value column="Name" original="Order by">Order by</value></row><row id="6971" trl="N"><value column="Name" original="Group by">Group by</value></row><row id="6972" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6973" trl="N"><value column="Name" original="Created">Created</value></row><row id="6974" trl="N"><value column="Name" original="Client">Client</value></row><row id="6975" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="6976" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6977" trl="N"><value column="Name" original="Default">Default</value></row><row id="6978" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="6979" trl="N"><value column="Name" original="Name">Name</value></row><row id="6980" trl="N"><value column="Name" original="Active">Active</value></row><row id="6981" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6982" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6983" trl="N"><value column="Name" original="Name">Name</value></row><row id="6984" trl="N"><value column="Name" original="Active">Active</value></row><row id="6985" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6986" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="6987" trl="N"><value column="Name" original="Client">Client</value></row><row id="6988" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="6989" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="6990" trl="N"><value column="Name" original="Created">Created</value></row><row id="6991" trl="N"><value column="Name" original="Default">Default</value></row><row id="6992" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6993" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="6994" trl="N"><value column="Name" original="Client">Client</value></row><row id="6995" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="6996" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="6997" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="6998" trl="N"><value column="Name" original="Description">Description</value></row><row id="6999" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7000" trl="N"><value column="Name" original="Name">Name</value></row><row id="7001" trl="N"><value column="Name" original="Active">Active</value></row><row id="7002" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="7003" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7004" trl="N"><value column="Name" original="Created">Created</value></row><row id="7005" trl="N"><value column="Name" original="Landscape">Landscape</value></row><row id="7006" trl="N"><value column="Name" original="Default">Default</value></row><row id="7007" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7008" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7009" trl="N"><value column="Name" original="Table Based">Table Based</value></row><row id="7010" trl="N"><value column="Name" original="Active">Active</value></row><row id="7011" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value></row><row id="7012" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="7013" trl="N"><value column="Name" original="Table">Table</value></row><row id="7014" trl="N"><value column="Name" original="Form">Form</value></row><row id="7015" trl="N"><value column="Name" original="Header Margin">Header Margin</value></row><row id="7016" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7017" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="7018" trl="N"><value column="Name" original="Created">Created</value></row><row id="7019" trl="N"><value column="Name" original="Name">Name</value></row><row id="7020" trl="N"><value column="Name" original="Create Copy">Create Copy</value></row><row id="7021" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value></row><row id="7022" trl="N"><value column="Name" original="Client">Client</value></row><row id="7023" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="7024" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7025" trl="N"><value column="Name" original="Description">Description</value></row><row id="7026" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7027" trl="N"><value column="Name" original="Order Tab">Order Tab</value></row><row id="7028" trl="N"><value column="Name" original="Included Column">Included Column</value></row><row id="7029" trl="N"><value column="Name" original="Order Column">Order Column</value></row><row id="7030" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value></row><row id="7031" trl="N"><value column="Name" original="Format Type">Format Type</value></row><row id="7032" trl="N"><value column="Name" original="Area">Area</value></row><row id="7033" trl="N"><value column="Name" original="Invoice Price">Invoice Price</value></row><row id="7034" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="7035" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="7036" trl="N"><value column="Name" original="Dunning Print Format">Dunning Print Format</value></row><row id="7037" trl="N"><value column="Name" original="Shipment Print Format">Shipment Print Format</value></row><row id="7038" trl="N"><value column="Name" original="Order Print Format">Order Print Format</value></row><row id="7039" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value></row><row id="7040" trl="N"><value column="Name" original="Remittance Print Format">Remittance Print Format</value></row><row id="7041" trl="N"><value column="Name" original="Check Print Format">Check Print Format</value></row><row id="7045" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="7046" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="7047" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="7048" trl="N"><value column="Name" original="City">City</value></row><row id="7049" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="7050" trl="N"><value column="Name" original="Language">Language</value></row><row id="7051" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7052" trl="N"><value column="Name" original="City">City</value></row><row id="7053" trl="N"><value column="Name" original="Region">Region</value></row><row id="7054" trl="N"><value column="Name" original="Locode">Locode</value></row><row id="7055" trl="N"><value column="Name" original="Area Code">Area Code</value></row><row id="7056" trl="N"><value column="Name" original="Coordinates">Coordinates</value></row><row id="7057" trl="N"><value column="Name" original="Country">Country</value></row><row id="7058" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7059" trl="N"><value column="Name" original="Image attached">Image attached</value></row><row id="7060" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value></row><row id="7061" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value></row><row id="7062" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7063" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7064" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7065" trl="N"><value column="Name" original="Created">Created</value></row><row id="7066" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7067" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="7068" trl="N"><value column="Name" original="Name">Name</value></row><row id="7069" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7070" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="7071" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7072" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7073" trl="N"><value column="Name" original="Client">Client</value></row><row id="7074" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="7075" trl="N"><value column="Name" original="Resource Description">Resource Description</value></row><row id="7076" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="7077" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="7078" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7079" trl="N"><value column="Name" original="Description">Description</value></row><row id="7080" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7081" trl="N"><value column="Name" original="Active">Active</value></row><row id="7082" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="7083" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="7084" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="7086" trl="N"><value column="Name" original="Client">Client</value></row><row id="7087" trl="N"><value column="Name" original="Title">Title</value></row><row id="7088" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7089" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="7090" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="7091" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7092" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7093" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="7094" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="7095" trl="N"><value column="Name" original="Name">Name</value></row><row id="7096" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7097" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7098" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="7099" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7100" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="7101" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7102" trl="N"><value column="Name" original="Address">Address</value></row><row id="7103" trl="N"><value column="Name" original="Date Promised">Date Promised</value></row><row id="7104" trl="N"><value column="Name" original="Created">Created</value></row><row id="7105" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="7106" trl="N"><value column="Name" original="Order">Order</value></row><row id="7107" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="7108" trl="N"><value column="Name" original="Description">Description</value></row><row id="7109" trl="N"><value column="Name" original="Active">Active</value></row><row id="7110" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7111" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="7112" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="7113" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7114" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="7115" trl="N"><value column="Name" original="Project">Project</value></row><row id="7116" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="7117" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7118" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="7119" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7120" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7121" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="7122" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="7123" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7124" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7125" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7126" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7127" trl="N"><value column="Name" original="Order">Order</value></row><row id="7128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7129" trl="N"><value column="Name" original="Name">Name</value></row><row id="7130" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="7131" trl="N"><value column="Name" original="Resource Description">Resource Description</value></row><row id="7132" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="7133" trl="N"><value column="Name" original="Created">Created</value></row><row id="7134" trl="N"><value column="Name" original="Active">Active</value></row><row id="7135" trl="N"><value column="Name" original="Client">Client</value></row><row id="7136" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="7137" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7138" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7139" trl="N"><value column="Name" original="Description">Description</value></row><row id="7140" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7141" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="7142" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7143" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7144" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="7145" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7146" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="7147" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7148" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7149" trl="N"><value column="Name" original="Name">Name</value></row><row id="7150" trl="N"><value column="Name" original="Address">Address</value></row><row id="7152" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7153" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="7154" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7155" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7156" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7157" trl="N"><value column="Name" original="Payment date">Payment date</value></row><row id="7159" trl="N"><value column="Name" original="Client">Client</value></row><row id="7160" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7161" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7162" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7163" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7164" trl="N"><value column="Name" original="Client">Client</value></row><row id="7165" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7166" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7167" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7168" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7169" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="7170" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7171" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7172" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7174" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="7176" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="7177" trl="N"><value column="Name" original="Created">Created</value></row><row id="7178" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7179" trl="N"><value column="Name" original="Client">Client</value></row><row id="7180" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7181" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7182" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="7183" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7184" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="7185" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7186" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="7187" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7188" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7189" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7190" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="7191" trl="N"><value column="Name" original="Description">Description</value></row><row id="7192" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7193" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7194" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7195" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="7196" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7197" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="7198" trl="N"><value column="Name" original="Title">Title</value></row><row id="7199" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7200" trl="N"><value column="Name" original="Active">Active</value></row><row id="7201" trl="N"><value column="Name" original="Order">Order</value></row><row id="7202" trl="N"><value column="Name" original="Address">Address</value></row><row id="7203" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="7204" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7205" trl="N"><value column="Name" original="Name">Name</value></row><row id="7206" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="7207" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="7208" trl="N"><value column="Name" original="Client">Client</value></row><row id="7209" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="7210" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7211" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="7212" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7213" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7214" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7215" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="7216" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="7217" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="7218" trl="N"><value column="Name" original="Name">Name</value></row><row id="7219" trl="N"><value column="Name" original="Active">Active</value></row><row id="7220" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="7221" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="7222" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7223" trl="N"><value column="Name" original="Created">Created</value></row><row id="7224" trl="N"><value column="Name" original="Description">Description</value></row><row id="7448" trl="N"><value column="Name" original="Address">Address</value></row><row id="7449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7450" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="7451" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value></row><row id="7452" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7453" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7454" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7455" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7456" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="7457" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="7458" trl="N"><value column="Name" original="Description">Description</value></row><row id="7459" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="7460" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="7461" trl="N"><value column="Name" original="Created">Created</value></row><row id="7462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7463" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="7464" trl="N"><value column="Name" original="Title">Title</value></row><row id="7465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7466" trl="N"><value column="Name" original="Order">Order</value></row><row id="7467" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="7468" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7469" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="7470" trl="N"><value column="Name" original="Client">Client</value></row><row id="7471" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7472" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="7473" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7474" trl="N"><value column="Name" original="Active">Active</value></row><row id="7475" trl="N"><value column="Name" original="Name">Name</value></row><row id="7476" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="7477" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="7478" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7479" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="7480" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="7481" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="7482" trl="N"><value column="Name" original="Project">Project</value></row><row id="7483" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7485" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="7486" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="7487" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="7565" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value></row><row id="7566" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value></row><row id="7567" trl="N"><value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value></row><row id="7568" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7569" trl="N"><value column="Name" original="Name">Name</value></row><row id="7570" trl="N"><value column="Name" original="Customer">Customer</value></row><row id="7571" trl="N"><value column="Name" original="Credit Used">Credit Used</value></row><row id="7573" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="7574" trl="N"><value column="Name" original="Credit Available">Credit Available</value></row><row id="7575" trl="N"><value column="Name" original="Credit Limit">Credit Limit</value></row><row id="7576" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7577" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="7579" trl="N"><value column="Name" original="Client">Client</value></row><row id="7580" trl="N"><value column="Name" original="Vendor">Vendor</value></row><row id="7582" trl="N"><value column="Name" original="City">City</value></row><row id="7583" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7584" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7585" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7586" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="7587" trl="N"><value column="Name" original="Name">Name</value></row><row id="7588" trl="N"><value column="Name" original="Data Column">Data Column</value></row><row id="7589" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7590" trl="N"><value column="Name" original="Data Column 2">Data Column 2</value></row><row id="7591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7592" trl="N"><value column="Name" original="Active">Active</value></row><row id="7593" trl="N"><value column="Name" original="Description">Description</value></row><row id="7594" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="7595" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7596" trl="N"><value column="Name" original="Data Column 4">Data Column 4</value></row><row id="7597" trl="N"><value column="Name" original="Data Column 3">Data Column 3</value></row><row id="7598" trl="N"><value column="Name" original="Created">Created</value></row><row id="7599" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7600" trl="N"><value column="Name" original="Data Column 5">Data Column 5</value></row><row id="7601" trl="N"><value column="Name" original="Client">Client</value></row><row id="7602" trl="N"><value column="Name" original="Description Column">Description Column</value></row><row id="7603" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7604" trl="N"><value column="Name" original="Graph Type">Graph Type</value></row><row id="7605" trl="N"><value column="Name" original="Language">Language</value></row><row id="7606" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7608" trl="N"><value column="Name" original="Created">Created</value></row><row id="7609" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7610" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="7611" trl="N"><value column="Name" original="Client">Client</value></row><row id="7612" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7613" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="7614" trl="N"><value column="Name" original="Active">Active</value></row><row id="7615" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="7616" trl="N"><value column="Name" original="Description">Description</value></row><row id="7617" trl="N"><value column="Name" original="Header Line Color">Header Line Color</value></row><row id="7618" trl="N"><value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value></row><row id="7619" trl="N"><value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value></row><row id="7620" trl="N"><value column="Name" original="Active">Active</value></row><row id="7621" trl="N"><value column="Name" original="Header Row Color">Header Row Color</value></row><row id="7622" trl="N"><value column="Name" original="Header Row Font">Header Row Font</value></row><row id="7623" trl="N"><value column="Name" original="Created">Created</value></row><row id="7624" trl="N"><value column="Name" original="Function Font">Function Font</value></row><row id="7625" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="7626" trl="N"><value column="Name" original="Function BG Color">Function BG Color</value></row><row id="7627" trl="N"><value column="Name" original="Client">Client</value></row><row id="7628" trl="N"><value column="Name" original="Function Color">Function Color</value></row><row id="7629" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7630" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7631" trl="N"><value column="Name" original="Line Color">Line Color</value></row><row id="7632" trl="N"><value column="Name" original="Header Row BG Color">Header Row BG Color</value></row><row id="7633" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7634" trl="N"><value column="Name" original="Print Function Symbols">Print Function Symbols</value></row><row id="7635" trl="N"><value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value></row><row id="7636" trl="N"><value column="Name" original="Name">Name</value></row><row id="7637" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7638" trl="N"><value column="Name" original="Below Column">Below Column</value></row><row id="7639" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="7640" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="7641" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7642" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7643" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7644" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="7645" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value></row><row id="7646" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="7647" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7648" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7649" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7650" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7651" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7652" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="7653" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7654" trl="N"><value column="Name" original="Next Page">Next Page</value></row><row id="7655" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value></row><row id="7657" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="7658" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7659" trl="N"><value column="Name" original="Created">Created</value></row><row id="7660" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7662" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7663" trl="N"><value column="Name" original="Active">Active</value></row><row id="7664" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="7665" trl="N"><value column="Name" original="Client">Client</value></row><row id="7667" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="7668" trl="N"><value column="Name" original="Client">Client</value></row><row id="7669" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7670" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="7671" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7673" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7674" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7675" trl="N"><value column="Name" original="Active">Active</value></row><row id="7676" trl="N"><value column="Name" original="Created">Created</value></row><row id="7677" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7678" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7679" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="7680" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7681" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value></row><row id="7682" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="7683" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7684" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="7685" trl="N"><value column="Name" original="Active">Active</value></row><row id="7686" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7687" trl="N"><value column="Name" original="Client">Client</value></row><row id="7688" trl="N"><value column="Name" original="Created">Created</value></row><row id="7689" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7690" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7691" trl="N"><value column="Name" original="Client">Client</value></row><row id="7692" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7693" trl="N"><value column="Name" original="Active">Active</value></row><row id="7694" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="7695" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="7696" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7697" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="7698" trl="N"><value column="Name" original="Created">Created</value></row><row id="7699" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7700" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="7701" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7702" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7703" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7704" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7705" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7706" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="7707" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="7708" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7709" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7710" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7711" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7712" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7713" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7714" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7715" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7716" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7717" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="7718" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7719" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="7720" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7721" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7722" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7723" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7724" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="7725" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7726" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="7727" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="7728" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="7729" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="7730" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="7731" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="7732" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7733" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="7734" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="7735" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7736" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="7738" trl="N"><value column="Name" original="Language">Language</value></row><row id="7739" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7740" trl="N"><value column="Name" original="Language">Language</value></row><row id="7741" trl="N"><value column="Name" original="Language">Language</value></row><row id="7742" trl="N"><value column="Name" original="Language">Language</value></row><row id="7743" trl="N"><value column="Name" original="Language">Language</value></row><row id="7744" trl="N"><value column="Name" original="Language">Language</value></row><row id="7745" trl="N"><value column="Name" original="Language">Language</value></row><row id="7746" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="7747" trl="N"><value column="Name" original="Language">Language</value></row><row id="7748" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7749" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7750" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7751" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7752" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="7753" trl="N"><value column="Name" original="Top Margin">Top Margin</value></row><row id="7754" trl="N"><value column="Name" original="Right Margin">Right Margin</value></row><row id="7755" trl="N"><value column="Name" original="Left Margin">Left Margin</value></row><row id="7756" trl="N"><value column="Name" original="Bottom Margin">Bottom Margin</value></row><row id="7757" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7758" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7759" trl="N"><value column="Name" original="Client">Client</value></row><row id="7760" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7761" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="7762" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7763" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7764" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7765" trl="N"><value column="Name" original="Opt-out Date">Opt-out Date</value></row><row id="7766" trl="N"><value column="Name" original="Active">Active</value></row><row id="7767" trl="N"><value column="Name" original="Created">Created</value></row><row id="7768" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="7769" trl="N"><value column="Name" original="Subscribe Date">Subscribe Date</value></row><row id="7770" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7771" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7772" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7773" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7774" trl="N"><value column="Name" original="Created">Created</value></row><row id="7775" trl="N"><value column="Name" original="Description">Description</value></row><row id="7776" trl="N"><value column="Name" original="Name">Name</value></row><row id="7777" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7778" trl="N"><value column="Name" original="Active">Active</value></row><row id="7779" trl="N"><value column="Name" original="Client">Client</value></row><row id="7780" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7781" trl="N"><value column="Name" original="Description">Description</value></row><row id="7782" trl="N"><value column="Name" original="Created">Created</value></row><row id="7783" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="7784" trl="N"><value column="Name" original="Client">Client</value></row><row id="7785" trl="N"><value column="Name" original="Name">Name</value></row><row id="7786" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7787" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7788" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7789" trl="N"><value column="Name" original="Active">Active</value></row><row id="7791" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="7792" trl="N"><value column="Name" original="SMTP Authentification">SMTP Authentification</value></row><row id="7793" trl="N"><value column="Name" original="EMail User ID">EMail User ID</value></row><row id="7794" trl="N"><value column="Name" original="EMail User Password">EMail User Password</value></row><row id="7795" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="7797" trl="N"><value column="Name" original="Vendor ID">Vendor ID</value></row><row id="7798" trl="N"><value column="Name" original="Partner ID">Partner ID</value></row><row id="7799" trl="N"><value column="Name" original="Created">Created</value></row><row id="7800" trl="N"><value column="Name" original="Client">Client</value></row><row id="7801" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7802" trl="N"><value column="Name" original="Active">Active</value></row><row id="7803" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7804" trl="N"><value column="Name" original="Name">Name</value></row><row id="7805" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7806" trl="N"><value column="Name" original="Registered EMail">Registered EMail</value></row><row id="7807" trl="N"><value column="Name" original="Info">Info</value></row><row id="7808" trl="N"><value column="Name" original="System">System</value></row><row id="7809" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7810" trl="N"><value column="Name" original="Default">Default</value></row><row id="7812" trl="N"><value column="Name" original="Referenced Order Line">Referenced Order Line</value></row><row id="7813" trl="N"><value column="Name" original="Version">Version</value></row><row id="7814" trl="N"><value column="Name" original="Client">Client</value></row><row id="7815" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="7816" trl="N"><value column="Name" original="Created">Created</value></row><row id="7817" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="7818" trl="N"><value column="Name" original="Partner Product Key">Partner Product Key</value></row><row id="7819" trl="N"><value column="Name" original="Name">Name</value></row><row id="7820" trl="N"><value column="Name" original="Import Product">Import Product</value></row><row id="7821" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7822" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7823" trl="N"><value column="Name" original="Price effective">Price effective</value></row><row id="7824" trl="N"><value column="Name" original="Active">Active</value></row><row id="7825" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7826" trl="N"><value column="Name" original="Product Category Key">Product Category Key</value></row><row id="7827" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7828" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value></row><row id="7829" trl="N"><value column="Name" original="Classification">Classification</value></row><row id="7830" trl="N"><value column="Name" original="Promised Delivery Time">Promised Delivery Time</value></row><row id="7831" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value></row><row id="7832" trl="N"><value column="Name" original="Weight">Weight</value></row><row id="7833" trl="N"><value column="Name" original="Partner Category">Partner Category</value></row><row id="7834" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="7835" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value></row><row id="7836" trl="N"><value column="Name" original="Discontinued">Discontinued</value></row><row id="7837" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="7838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7839" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="7840" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7841" trl="N"><value column="Name" original="Product">Product</value></row><row id="7842" trl="N"><value column="Name" original="Description">Description</value></row><row id="7843" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="7844" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7845" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="7846" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7847" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="7848" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value></row><row id="7849" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="7850" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value></row><row id="7851" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value></row><row id="7852" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value></row><row id="7853" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value></row><row id="7854" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7855" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7856" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="7857" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value></row><row id="7858" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="7859" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="7860" trl="N"><value column="Name" original="PO Price">PO Price</value></row><row id="7861" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="7862" trl="N"><value column="Name" original="UOM Code">UOM Code</value></row><row id="7863" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="7864" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7865" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="7866" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="7867" trl="N"><value column="Name" original="Comments">Comments</value></row><row id="7868" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="7869" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="7870" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="7871" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7872" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="7873" trl="N"><value column="Name" original="Created">Created</value></row><row id="7874" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value></row><row id="7875" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="7876" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="7877" trl="N"><value column="Name" original="Title">Title</value></row><row id="7878" trl="N"><value column="Name" original="Birthday">Birthday</value></row><row id="7879" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7880" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7881" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="7882" trl="N"><value column="Name" original="Active">Active</value></row><row id="7883" trl="N"><value column="Name" original="-">-</value></row><row id="7884" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="7885" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7886" trl="N"><value column="Name" original="Description">Description</value></row><row id="7887" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7888" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7889" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7890" trl="N"><value column="Name" original="Client">Client</value></row><row id="7891" trl="N"><value column="Name" original="Password">Password</value></row><row id="7892" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7894" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="7895" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="7896" trl="N"><value column="Name" original="City">City</value></row><row id="7897" trl="N"><value column="Name" original="Contact Description">Contact Description</value></row><row id="7898" trl="N"><value column="Name" original="Address 2">Address 2</value></row><row id="7899" trl="N"><value column="Name" original="Address 1">Address 1</value></row><row id="7900" trl="N"><value column="Name" original="Country">Country</value></row><row id="7901" trl="N"><value column="Name" original="Name">Name</value></row><row id="7902" trl="N"><value column="Name" original="Region">Region</value></row><row id="7903" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="7904" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="7905" trl="N"><value column="Name" original="Region">Region</value></row><row id="7906" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="7907" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="7908" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7909" trl="N"><value column="Name" original="Post Encumbrance">Post Encumbrance</value></row><row id="7910" trl="N"><value column="Name" original="Client">Client</value></row><row id="7911" trl="N"><value column="Name" original="Import Account">Import Account</value></row><row id="7912" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="7913" trl="N"><value column="Name" original="Name">Name</value></row><row id="7914" trl="N"><value column="Name" original="Active">Active</value></row><row id="7915" trl="N"><value column="Name" original="Post Statistical">Post Statistical</value></row><row id="7916" trl="N"><value column="Name" original="Post Budget">Post Budget</value></row><row id="7917" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7918" trl="N"><value column="Name" original="Default Account">Default Account</value></row><row id="7919" trl="N"><value column="Name" original="Account Type">Account Type</value></row><row id="7920" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7921" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7922" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7923" trl="N"><value column="Name" original="Post Actual">Post Actual</value></row><row id="7924" trl="N"><value column="Name" original="Element">Element</value></row><row id="7925" trl="N"><value column="Name" original="Account Sign">Account Sign</value></row><row id="7926" trl="N"><value column="Name" original="Created">Created</value></row><row id="7927" trl="N"><value column="Name" original="Document Controlled">Document Controlled</value></row><row id="7928" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7929" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="7930" trl="N"><value column="Name" original="Column">Column</value></row><row id="7931" trl="N"><value column="Name" original="Element Name">Element Name</value></row><row id="7932" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7933" trl="N"><value column="Name" original="Description">Description</value></row><row id="7934" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7935" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="7936" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="7937" trl="N"><value column="Name" original="Active">Active</value></row><row id="7938" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="7939" trl="N"><value column="Name" original="Line Type">Line Type</value></row><row id="7940" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="7941" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="7942" trl="N"><value column="Name" original="Report Line Set Name">Report Line Set Name</value></row><row id="7943" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="7944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="7945" trl="N"><value column="Name" original="Created">Created</value></row><row id="7946" trl="N"><value column="Name" original="Calculation">Calculation</value></row><row id="7947" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="7948" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="7949" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="7950" trl="N"><value column="Name" original="Client">Client</value></row><row id="7951" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="7952" trl="N"><value column="Name" original="Element Key">Element Key</value></row><row id="7953" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="7954" trl="N"><value column="Name" original="Amount Type">Amount Type</value></row><row id="7955" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="7956" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="7957" trl="N"><value column="Name" original="Name">Name</value></row><row id="7958" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="7959" trl="N"><value column="Name" original="Description">Description</value></row><row id="7960" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value></row><row id="7961" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="7962" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="7963" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="7964" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value></row><row id="7965" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="7966" trl="N"><value column="Name" original="Group Key">Group Key</value></row><row id="7967" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="7968" trl="N"><value column="Name" original="Parent Account">Parent Account</value></row><row id="7969" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="7970" trl="N"><value column="Name" original="Parent Key">Parent Key</value></row><row id="7971" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="7972" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="7973" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="7974" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value></row><row id="7975" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="8008" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8009" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="8010" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8011" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8012" trl="N"><value column="Name" original="Training">Training</value></row><row id="8013" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8014" trl="N"><value column="Name" original="Product">Product</value></row><row id="8015" trl="N"><value column="Name" original="Training Class">Training Class</value></row><row id="8016" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="8017" trl="N"><value column="Name" original="Active">Active</value></row><row id="8018" trl="N"><value column="Name" original="Client">Client</value></row><row id="8019" trl="N"><value column="Name" original="Created">Created</value></row><row id="8020" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8021" trl="N"><value column="Name" original="Name">Name</value></row><row id="8022" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="8023" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="8024" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="8025" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8026" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8027" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8028" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="8029" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="8030" trl="N"><value column="Name" original="Description">Description</value></row><row id="8031" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8032" trl="N"><value column="Name" original="Active">Active</value></row><row id="8033" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8034" trl="N"><value column="Name" original="Client">Client</value></row><row id="8035" trl="N"><value column="Name" original="Created">Created</value></row><row id="8036" trl="N"><value column="Name" original="Training">Training</value></row><row id="8037" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8038" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8039" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8040" trl="N"><value column="Name" original="Disposed">Disposed</value></row><row id="8041" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="8042" trl="N"><value column="Name" original="In Possession">In Possession</value></row><row id="8043" trl="N"><value column="Name" original="Active">Active</value></row><row id="8044" trl="N"><value column="Name" original="Asset Depreciation Date">Asset Depreciation Date</value></row><row id="8045" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8046" trl="N"><value column="Name" original="Usable Life - Years">Usable Life - Years</value></row><row id="8047" trl="N"><value column="Name" original="Product">Product</value></row><row id="8048" trl="N"><value column="Name" original="Asset Disposal Date">Asset Disposal Date</value></row><row id="8049" trl="N"><value column="Name" original="Address">Address</value></row><row id="8050" trl="N"><value column="Name" original="Created">Created</value></row><row id="8051" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="8052" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8053" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="8054" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8055" trl="N"><value column="Name" original="Owned">Owned</value></row><row id="8056" trl="N"><value column="Name" original="Name">Name</value></row><row id="8057" trl="N"><value column="Name" original="Description">Description</value></row><row id="8058" trl="N"><value column="Name" original="Location comment">Location comment</value></row><row id="8059" trl="N"><value column="Name" original="Depreciate">Depreciate</value></row><row id="8060" trl="N"><value column="Name" original="Life use">Life use</value></row><row id="8061" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8062" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8063" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8064" trl="N"><value column="Name" original="Client">Client</value></row><row id="8065" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8066" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8067" trl="N"><value column="Name" original="Usable Life - Months">Usable Life - Months</value></row><row id="8068" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="8069" trl="N"><value column="Name" original="Use units">Use units</value></row><row id="8070" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="8071" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8072" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8073" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="8074" trl="N"><value column="Name" original="Market value Amount">Market value Amount</value></row><row id="8075" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8076" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8077" trl="N"><value column="Name" original="Created">Created</value></row><row id="8078" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="8079" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8080" trl="N"><value column="Name" original="Client">Client</value></row><row id="8081" trl="N"><value column="Name" original="Asset value">Asset value</value></row><row id="8082" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8083" trl="N"><value column="Name" original="Active">Active</value></row><row id="8084" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="8085" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value></row><row id="8086" trl="N"><value column="Name" original="Created">Created</value></row><row id="8087" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8089" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8090" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8091" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8092" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="8093" trl="N"><value column="Name" original="Client">Client</value></row><row id="8094" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="8095" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="8096" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="8097" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8098" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8099" trl="N"><value column="Name" original="Active">Active</value></row><row id="8100" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8101" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8102" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value></row><row id="8103" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="8104" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8105" trl="N"><value column="Name" original="Name">Name</value></row><row id="8106" trl="N"><value column="Name" original="Description">Description</value></row><row id="8107" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8108" trl="N"><value column="Name" original="Owned">Owned</value></row><row id="8109" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8110" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8111" trl="N"><value column="Name" original="Active">Active</value></row><row id="8112" trl="N"><value column="Name" original="Created">Created</value></row><row id="8113" trl="N"><value column="Name" original="Client">Client</value></row><row id="8114" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="8115" trl="N"><value column="Name" original="Depreciate">Depreciate</value></row><row id="8116" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8117" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8126" trl="N"><value column="Name" original="Fully depreciated">Fully depreciated</value></row><row id="8127" trl="N"><value column="Name" original="Delivery Confirmation">Delivery Confirmation</value></row><row id="8128" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="8129" trl="N"><value column="Name" original="URL">URL</value></row><row id="8130" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="8131" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8132" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8139" trl="N"><value column="Name" original="Order Mail Text">Order Mail Text</value></row><row id="8140" trl="N"><value column="Name" original="Invoice Mail Text">Invoice Mail Text</value></row><row id="8141" trl="N"><value column="Name" original="Shipment Mail Text">Shipment Mail Text</value></row><row id="8142" trl="N"><value column="Name" original="Remittance Mail Text">Remittance Mail Text</value></row><row id="8143" trl="N"><value column="Name" original="Col_12">Col_12</value></row><row id="8144" trl="N"><value column="Name" original="Col_10">Col_10</value></row><row id="8145" trl="N"><value column="Name" original="Col_14">Col_14</value></row><row id="8146" trl="N"><value column="Name" original="Col_13">Col_13</value></row><row id="8147" trl="N"><value column="Name" original="Col_16">Col_16</value></row><row id="8148" trl="N"><value column="Name" original="Col_20">Col_20</value></row><row id="8149" trl="N"><value column="Name" original="Col_2">Col_2</value></row><row id="8150" trl="N"><value column="Name" original="Col_5">Col_5</value></row><row id="8151" trl="N"><value column="Name" original="Col_18">Col_18</value></row><row id="8152" trl="N"><value column="Name" original="Col_4">Col_4</value></row><row id="8153" trl="N"><value column="Name" original="Col_8">Col_8</value></row><row id="8154" trl="N"><value column="Name" original="Col_15">Col_15</value></row><row id="8155" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8156" trl="N"><value column="Name" original="Col_6">Col_6</value></row><row id="8157" trl="N"><value column="Name" original="Col_1">Col_1</value></row><row id="8158" trl="N"><value column="Name" original="Col_11">Col_11</value></row><row id="8159" trl="N"><value column="Name" original="Col_3">Col_3</value></row><row id="8160" trl="N"><value column="Name" original="Col_17">Col_17</value></row><row id="8161" trl="N"><value column="Name" original="Col_7">Col_7</value></row><row id="8162" trl="N"><value column="Name" original="Col_9">Col_9</value></row><row id="8163" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="8164" trl="N"><value column="Name" original="Col_19">Col_19</value></row><row id="8166" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8167" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="8168" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="8169" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8170" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="8171" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="8172" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="8173" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="8174" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="8176" trl="N"><value column="Name" original="List Transactions">List Transactions</value></row><row id="8177" trl="N"><value column="Name" original="List Sources">List Sources</value></row><row id="8178" trl="N"><value column="Name" original="Description">Description</value></row><row id="8179" trl="N"><value column="Name" original="Name">Name</value></row><row id="8180" trl="N"><value column="Name" original="Level no">Level no</value></row><row id="8181" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="8183" trl="N"><value column="Name" original="Col_0">Col_0</value></row><row id="8184" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="8185" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8187" trl="N"><value column="Name" original="Name">Name</value></row><row id="8188" trl="N"><value column="Name" original="Level no">Level no</value></row><row id="8189" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="8190" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="8191" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8192" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="8193" trl="N"><value column="Name" original="Description">Description</value></row><row id="8194" trl="N"><value column="Name" original="Balance">Balance</value></row><row id="8195" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="8196" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8197" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="8198" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="8199" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="8200" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8201" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="8202" trl="N"><value column="Name" original="Language">Language</value></row><row id="8203" trl="N"><value column="Name" original="Description">Description</value></row><row id="8204" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="8205" trl="N"><value column="Name" original="Created">Created</value></row><row id="8206" trl="N"><value column="Name" original="Client">Client</value></row><row id="8207" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8208" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8209" trl="N"><value column="Name" original="Active">Active</value></row><row id="8210" trl="N"><value column="Name" original="Name">Name</value></row><row id="8211" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8212" trl="N"><value column="Name" original="Account Country">Account Country</value></row><row id="8213" trl="N"><value column="Name" original="Account Country">Account Country</value></row><row id="8214" trl="N"><value column="Name" original="Region">Region</value></row><row id="8221" trl="N"><value column="Name" original="Client">Client</value></row><row id="8222" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8223" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8224" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8225" trl="N"><value column="Name" original="Active">Active</value></row><row id="8226" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8227" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8228" trl="N"><value column="Name" original="Created">Created</value></row><row id="8229" trl="N"><value column="Name" original="Active">Active</value></row><row id="8230" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8231" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8232" trl="N"><value column="Name" original="Client">Client</value></row><row id="8233" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8234" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="8235" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="8236" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8237" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="8238" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="8239" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="8240" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="8241" trl="N"><value column="Name" original="Client">Client</value></row><row id="8242" trl="N"><value column="Name" original="Project">Project</value></row><row id="8243" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="8244" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="8245" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="8246" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="8247" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="8248" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="8249" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="8250" trl="N"><value column="Name" original="Product">Product</value></row><row id="8251" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8252" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="8253" trl="N"><value column="Name" original="Account">Account</value></row><row id="8254" trl="N"><value column="Name" original="Net Day">Net Day</value></row><row id="8255" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8256" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8257" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8258" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="8259" trl="N"><value column="Name" original="Created">Created</value></row><row id="8260" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="8261" trl="N"><value column="Name" original="Grace Days">Grace Days</value></row><row id="8262" trl="N"><value column="Name" original="Active">Active</value></row><row id="8263" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8264" trl="N"><value column="Name" original="Net Day">Net Day</value></row><row id="8265" trl="N"><value column="Name" original="Client">Client</value></row><row id="8266" trl="N"><value column="Name" original="Percentage">Percentage</value></row><row id="8267" trl="N"><value column="Name" original="Discount Days">Discount Days</value></row><row id="8268" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="8269" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="8270" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="8271" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="8272" trl="N"><value column="Name" original="Active">Active</value></row><row id="8273" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8274" trl="N"><value column="Name" original="Basket Line">Basket Line</value></row><row id="8275" trl="N"><value column="Name" original="Product">Product</value></row><row id="8276" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="8277" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8278" trl="N"><value column="Name" original="Product">Product</value></row><row id="8279" trl="N"><value column="Name" original="Created">Created</value></row><row id="8280" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8281" trl="N"><value column="Name" original="Price">Price</value></row><row id="8282" trl="N"><value column="Name" original="Client">Client</value></row><row id="8283" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8284" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8285" trl="N"><value column="Name" original="Description">Description</value></row><row id="8286" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="8287" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="8288" trl="N"><value column="Name" original="Client">Client</value></row><row id="8289" trl="N"><value column="Name" original="Active">Active</value></row><row id="8290" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8291" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8292" trl="N"><value column="Name" original="Created">Created</value></row><row id="8293" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8294" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8295" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="8296" trl="N"><value column="Name" original="Accept Language">Accept Language</value></row><row id="8297" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8298" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="8299" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8300" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8301" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="8302" trl="N"><value column="Name" original="Created">Created</value></row><row id="8303" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8304" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="8305" trl="N"><value column="Name" original="Amount due">Amount due</value></row><row id="8306" trl="N"><value column="Name" original="Due Date">Due Date</value></row><row id="8307" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8308" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="8309" trl="N"><value column="Name" original="Client">Client</value></row><row id="8310" trl="N"><value column="Name" original="Discount Date">Discount Date</value></row><row id="8311" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8312" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8313" trl="N"><value column="Name" original="Active">Active</value></row><row id="8314" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="8315" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="8316" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8317" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="8318" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8319" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8320" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8321" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8322" trl="N"><value column="Name" original="Client">Client</value></row><row id="8323" trl="N"><value column="Name" original="Created">Created</value></row><row id="8324" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8325" trl="N"><value column="Name" original="Page URL">Page URL</value></row><row id="8326" trl="N"><value column="Name" original="Description">Description</value></row><row id="8327" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="8328" trl="N"><value column="Name" original="Active">Active</value></row><row id="8329" trl="N"><value column="Name" original="Name">Name</value></row><row id="8330" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="8331" trl="N"><value column="Name" original="Client">Client</value></row><row id="8332" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8333" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="8334" trl="N"><value column="Name" original="Active">Active</value></row><row id="8335" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8336" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="8337" trl="N"><value column="Name" original="Description">Description</value></row><row id="8338" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8339" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8340" trl="N"><value column="Name" original="Created">Created</value></row><row id="8341" trl="N"><value column="Name" original="Name">Name</value></row><row id="8342" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8344" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8345" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8346" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8347" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8348" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="8349" trl="N"><value column="Name" original="Active">Active</value></row><row id="8350" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="8351" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8352" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="8353" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="8354" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="8355" trl="N"><value column="Name" original="Number">Number</value></row><row id="8356" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="8357" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="8358" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="8359" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="8360" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="8361" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="8362" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="8363" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8364" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="8365" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="8366" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="8367" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="8368" trl="N"><value column="Name" original="Result">Result</value></row><row id="8369" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="8370" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="8371" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8372" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="8373" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="8374" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="8375" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="8376" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="8377" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="8378" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="8379" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="8380" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="8381" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="8382" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value></row><row id="8383" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="8384" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="8385" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="8386" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="8387" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="8388" trl="N"><value column="Name" original="Active">Active</value></row><row id="8389" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="8390" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="8391" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8392" trl="N"><value column="Name" original="Allocated">Allocated</value></row><row id="8393" trl="N"><value column="Name" original="Created">Created</value></row><row id="8394" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="8395" trl="N"><value column="Name" original="Client">Client</value></row><row id="8396" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8397" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="8398" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="8399" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="8400" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="8401" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="8402" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8403" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8404" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8405" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="8406" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="8407" trl="N"><value column="Name" original="Info">Info</value></row><row id="8408" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="8409" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="8410" trl="N"><value column="Name" original="Driver License">Driver License</value></row><row id="8411" trl="N"><value column="Name" original="Account City">Account City</value></row><row id="8412" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="8413" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8414" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="8415" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="8416" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="8417" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8418" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8419" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8420" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="8421" trl="N"><value column="Name" original="Name">Name</value></row><row id="8422" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="8423" trl="N"><value column="Name" original="Client">Client</value></row><row id="8424" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="8425" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="8426" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8427" trl="N"><value column="Name" original="Description">Description</value></row><row id="8428" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="8429" trl="N"><value column="Name" original="Increment">Increment</value></row><row id="8430" trl="N"><value column="Name" original="Created">Created</value></row><row id="8431" trl="N"><value column="Name" original="Active">Active</value></row><row id="8432" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8433" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="8434" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8435" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="8436" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8437" trl="N"><value column="Name" original="Current Next">Current Next</value></row><row id="8438" trl="N"><value column="Name" original="Description">Description</value></row><row id="8439" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="8440" trl="N"><value column="Name" original="Name">Name</value></row><row id="8441" trl="N"><value column="Name" original="Created">Created</value></row><row id="8442" trl="N"><value column="Name" original="Client">Client</value></row><row id="8443" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8444" trl="N"><value column="Name" original="Active">Active</value></row><row id="8445" trl="N"><value column="Name" original="Start No">Start No</value></row><row id="8446" trl="N"><value column="Name" original="Increment">Increment</value></row><row id="8447" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="8448" trl="N"><value column="Name" original="Product">Product</value></row><row id="8449" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8450" trl="N"><value column="Name" original="Created">Created</value></row><row id="8451" trl="N"><value column="Name" original="Description">Description</value></row><row id="8452" trl="N"><value column="Name" original="Client">Client</value></row><row id="8453" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8454" trl="N"><value column="Name" original="Active">Active</value></row><row id="8455" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8456" trl="N"><value column="Name" original="Name">Name</value></row><row id="8457" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8458" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8459" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8460" trl="N"><value column="Name" original="Created">Created</value></row><row id="8461" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8462" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8463" trl="N"><value column="Name" original="Description">Description</value></row><row id="8464" trl="N"><value column="Name" original="Client">Client</value></row><row id="8465" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8466" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8467" trl="N"><value column="Name" original="Active">Active</value></row><row id="8468" trl="N"><value column="Name" original="Name">Name</value></row><row id="8469" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="8470" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8471" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8472" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8473" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8474" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8475" trl="N"><value column="Name" original="Created">Created</value></row><row id="8476" trl="N"><value column="Name" original="Active">Active</value></row><row id="8477" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8478" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8479" trl="N"><value column="Name" original="Description">Description</value></row><row id="8480" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8481" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8482" trl="N"><value column="Name" original="Client">Client</value></row><row id="8483" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="8484" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8485" trl="N"><value column="Name" original="Active">Active</value></row><row id="8486" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8487" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="8488" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8489" trl="N"><value column="Name" original="Name">Name</value></row><row id="8490" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8491" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="8492" trl="N"><value column="Name" original="Client">Client</value></row><row id="8493" trl="N"><value column="Name" original="Description">Description</value></row><row id="8494" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="8495" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8497" trl="N"><value column="Name" original="Created">Created</value></row><row id="8498" trl="N"><value column="Name" original="Created">Created</value></row><row id="8499" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8500" trl="N"><value column="Name" original="Client">Client</value></row><row id="8501" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8503" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8504" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="8505" trl="N"><value column="Name" original="Active">Active</value></row><row id="8506" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8507" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8508" trl="N"><value column="Name" original="Client">Client</value></row><row id="8509" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value></row><row id="8511" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8512" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8513" trl="N"><value column="Name" original="Name">Name</value></row><row id="8514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8515" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8516" trl="N"><value column="Name" original="Created">Created</value></row><row id="8517" trl="N"><value column="Name" original="Active">Active</value></row><row id="8518" trl="N"><value column="Name" original="Description">Description</value></row><row id="8519" trl="N"><value column="Name" original="Mandatory">Mandatory</value></row><row id="8520" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value></row><row id="8522" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8523" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8524" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8525" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8526" trl="N"><value column="Name" original="Active">Active</value></row><row id="8527" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="8528" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8529" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8530" trl="N"><value column="Name" original="Client">Client</value></row><row id="8531" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8532" trl="N"><value column="Name" original="Created">Created</value></row><row id="8533" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8534" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="8535" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8536" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8537" trl="N"><value column="Name" original="Client">Client</value></row><row id="8538" trl="N"><value column="Name" original="Active">Active</value></row><row id="8539" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="8540" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8541" trl="N"><value column="Name" original="Description">Description</value></row><row id="8542" trl="N"><value column="Name" original="Created">Created</value></row><row id="8543" trl="N"><value column="Name" original="Name">Name</value></row><row id="8544" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8545" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="8546" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8547" trl="N"><value column="Name" original="Included Tab">Included Tab</value></row><row id="8548" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="8549" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="8550" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8551" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8552" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8553" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8554" trl="N"><value column="Name" original="Project">Project</value></row><row id="8555" trl="N"><value column="Name" original="BOM Type">BOM Type</value></row><row id="8556" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8557" trl="N"><value column="Name" original="Quantity Invoiced ">Quantity Invoiced </value></row><row id="8558" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="8559" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value></row><row id="8560" trl="N"><value column="Name" original="Project Mail Text">Project Mail Text</value></row><row id="8561" trl="N"><value column="Name" original="Project Print Format">Project Print Format</value></row><row id="8562" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="8564" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value></row><row id="8565" trl="N"><value column="Name" original="Created">Created</value></row><row id="8566" trl="N"><value column="Name" original="Client">Client</value></row><row id="8567" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8568" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8569" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8570" trl="N"><value column="Name" original="Active">Active</value></row><row id="8571" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8572" trl="N"><value column="Name" original="Role">Role</value></row><row id="8573" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8574" trl="N"><value column="Name" original="Table">Table</value></row><row id="8575" trl="N"><value column="Name" original="Client">Client</value></row><row id="8576" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8577" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8578" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="8579" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="8580" trl="N"><value column="Name" original="Created">Created</value></row><row id="8581" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8582" trl="N"><value column="Name" original="Active">Active</value></row><row id="8583" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8584" trl="N"><value column="Name" original="Web Session">Web Session</value></row><row id="8585" trl="N"><value column="Name" original="Session">Session</value></row><row id="8586" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8587" trl="N"><value column="Name" original="Client">Client</value></row><row id="8588" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8589" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="8590" trl="N"><value column="Name" original="Active">Active</value></row><row id="8591" trl="N"><value column="Name" original="Created">Created</value></row><row id="8592" trl="N"><value column="Name" original="Role">Role</value></row><row id="8593" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8594" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8595" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8596" trl="N"><value column="Name" original="Table">Table</value></row><row id="8597" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8598" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8599" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8600" trl="N"><value column="Name" original="Active">Active</value></row><row id="8601" trl="N"><value column="Name" original="Language">Language</value></row><row id="8602" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="8603" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="8604" trl="N"><value column="Name" original="Created">Created</value></row><row id="8605" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="8606" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8607" trl="N"><value column="Name" original="Client">Client</value></row><row id="8608" trl="N"><value column="Name" original="Client">Client</value></row><row id="8609" trl="N"><value column="Name" original="Name">Name</value></row><row id="8610" trl="N"><value column="Name" original="Column">Column</value></row><row id="8611" trl="N"><value column="Name" original="Active">Active</value></row><row id="8612" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8613" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="8614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8615" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="8616" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8617" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="8618" trl="N"><value column="Name" original="Label Format Type">Label Format Type</value></row><row id="8619" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8621" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="8622" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="8623" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8624" trl="N"><value column="Name" original="Created">Created</value></row><row id="8625" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8626" trl="N"><value column="Name" original="Landscape">Landscape</value></row><row id="8627" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8628" trl="N"><value column="Name" original="Description">Description</value></row><row id="8629" trl="N"><value column="Name" original="Created">Created</value></row><row id="8630" trl="N"><value column="Name" original="Active">Active</value></row><row id="8631" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8632" trl="N"><value column="Name" original="Name">Name</value></row><row id="8633" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="8634" trl="N"><value column="Name" original="Table">Table</value></row><row id="8635" trl="N"><value column="Name" original="Label Height">Label Height</value></row><row id="8636" trl="N"><value column="Name" original="Client">Client</value></row><row id="8637" trl="N"><value column="Name" original="Label Width">Label Width</value></row><row id="8638" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8639" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="8640" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8641" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8642" trl="N"><value column="Name" original="Role">Role</value></row><row id="8643" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8644" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="8645" trl="N"><value column="Name" original="Client">Client</value></row><row id="8646" trl="N"><value column="Name" original="Created">Created</value></row><row id="8647" trl="N"><value column="Name" original="Column">Column</value></row><row id="8648" trl="N"><value column="Name" original="Active">Active</value></row><row id="8649" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8650" trl="N"><value column="Name" original="Client">Client</value></row><row id="8651" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8652" trl="N"><value column="Name" original="Active">Active</value></row><row id="8653" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value></row><row id="8654" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="8655" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8656" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8657" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="8658" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8659" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8660" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8661" trl="N"><value column="Name" original="Created">Created</value></row><row id="8662" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="8663" trl="N"><value column="Name" original="Created">Created</value></row><row id="8664" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8665" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8666" trl="N"><value column="Name" original="Order">Order</value></row><row id="8667" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8668" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8669" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value></row><row id="8670" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8671" trl="N"><value column="Name" original="Project">Project</value></row><row id="8672" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8673" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="8674" trl="N"><value column="Name" original="Client">Client</value></row><row id="8675" trl="N"><value column="Name" original="Active">Active</value></row><row id="8676" trl="N"><value column="Name" original="Active">Active</value></row><row id="8677" trl="N"><value column="Name" original="Description">Description</value></row><row id="8678" trl="N"><value column="Name" original="Order">Order</value></row><row id="8679" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8680" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="8681" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="8682" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8683" trl="N"><value column="Name" original="Name">Name</value></row><row id="8684" trl="N"><value column="Name" original="Created">Created</value></row><row id="8685" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="8686" trl="N"><value column="Name" original="Recurring Type">Recurring Type</value></row><row id="8687" trl="N"><value column="Name" original="Remaining Runs">Remaining Runs</value></row><row id="8688" trl="N"><value column="Name" original="Maximum Runs">Maximum Runs</value></row><row id="8689" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="8690" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="8691" trl="N"><value column="Name" original="Project">Project</value></row><row id="8692" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8693" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="8694" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8695" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="8696" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="8697" trl="N"><value column="Name" original="Client">Client</value></row><row id="8698" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8699" trl="N"><value column="Name" original="Created">Created</value></row><row id="8700" trl="N"><value column="Name" original="Client">Client</value></row><row id="8701" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8702" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8703" trl="N"><value column="Name" original="Description">Description</value></row><row id="8704" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8705" trl="N"><value column="Name" original="Name">Name</value></row><row id="8706" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8707" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8708" trl="N"><value column="Name" original="Active">Active</value></row><row id="8709" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="8710" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8711" trl="N"><value column="Name" original="Order">Order</value></row><row id="8712" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="8713" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="8714" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8715" trl="N"><value column="Name" original="Created">Created</value></row><row id="8716" trl="N"><value column="Name" original="Description">Description</value></row><row id="8717" trl="N"><value column="Name" original="Complete">Complete</value></row><row id="8718" trl="N"><value column="Name" original="Client">Client</value></row><row id="8719" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8720" trl="N"><value column="Name" original="Generate Order">Generate Order</value></row><row id="8721" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8722" trl="N"><value column="Name" original="Active">Active</value></row><row id="8723" trl="N"><value column="Name" original="Product">Product</value></row><row id="8724" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="8725" trl="N"><value column="Name" original="Project">Project</value></row><row id="8726" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8728" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8729" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8730" trl="N"><value column="Name" original="Client">Client</value></row><row id="8731" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value></row><row id="8732" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8733" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8734" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8735" trl="N"><value column="Name" original="Created">Created</value></row><row id="8736" trl="N"><value column="Name" original="Name">Name</value></row><row id="8737" trl="N"><value column="Name" original="Description">Description</value></row><row id="8738" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8739" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8740" trl="N"><value column="Name" original="Project 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column="Name" original="Invoice Contact">Invoice Contact</value></row><row id="8764" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value></row><row id="8765" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="8766" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value></row><row id="8767" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8768" trl="N"><value column="Name" original="Partner Parent">Partner Parent</value></row><row id="8769" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8770" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="8771" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="8772" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="8773" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="8774" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8775" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8776" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="8777" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8778" trl="N"><value column="Name" original="Process Number">Process Number</value></row><row id="8779" trl="N"><value column="Name" original="Log">Log</value></row><row id="8780" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="8781" trl="N"><value column="Name" original="Process Message">Process Message</value></row><row id="8782" trl="N"><value column="Name" original="Process Date">Process Date</value></row><row id="8783" trl="N"><value column="Name" original="Process ID">Process 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column="Name" original="Record ID">Record ID</value></row><row id="8818" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="8819" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="8820" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="8821" trl="N"><value column="Name" original="Warehouse Key">Warehouse Key</value></row><row id="8822" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="8823" trl="N"><value column="Name" original="Quantity count">Quantity count</value></row><row id="8824" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="8825" trl="N"><value column="Name" original="Quantity book">Quantity book</value></row><row id="8826" trl="N"><value column="Name" original="Description">Description</value></row><row id="8827" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="8828" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="8829" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="8830" trl="N"><value column="Name" original="Product">Product</value></row><row id="8831" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="8832" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8833" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="8834" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8835" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="8837" trl="N"><value column="Name" original="Chargeable Quantity">Chargeable Quantity</value></row><row id="8838" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="8839" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8840" trl="N"><value column="Name" original="Chargeable Quantity">Chargeable Quantity</value></row><row id="8841" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="8842" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8843" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="8844" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8845" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8846" trl="N"><value column="Name" original="Exclude">Exclude</value></row><row id="8847" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8848" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8849" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8850" trl="N"><value column="Name" original="Name">Name</value></row><row id="8851" trl="N"><value column="Name" original="Description">Description</value></row><row id="8852" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8853" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8854" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="8855" trl="N"><value column="Name" original="Client">Client</value></row><row id="8856" trl="N"><value column="Name" original="Created">Created</value></row><row id="8857" trl="N"><value column="Name" original="Active">Active</value></row><row id="8872" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value></row><row id="8873" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8874" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8875" trl="N"><value column="Name" original="Active">Active</value></row><row id="8876" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8877" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8878" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8879" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="8880" trl="N"><value column="Name" original="Product">Product</value></row><row id="8881" trl="N"><value column="Name" original="Name">Name</value></row><row id="8882" trl="N"><value column="Name" original="Description">Description</value></row><row id="8883" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8884" trl="N"><value column="Name" original="Created">Created</value></row><row id="8885" trl="N"><value column="Name" original="Client">Client</value></row><row id="8886" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="8887" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8888" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8889" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8890" trl="N"><value column="Name" original="Product">Product</value></row><row id="8891" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="8892" trl="N"><value column="Name" original="Active">Active</value></row><row id="8893" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8894" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8895" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8896" trl="N"><value column="Name" original="Created">Created</value></row><row id="8897" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8898" trl="N"><value column="Name" original="Client">Client</value></row><row id="8899" trl="N"><value column="Name" original="Description">Description</value></row><row id="8900" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="8901" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8902" trl="N"><value column="Name" original="Name">Name</value></row><row id="8903" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8905" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="8906" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="8907" trl="N"><value column="Name" original="Client">Client</value></row><row id="8908" trl="N"><value column="Name" original="Active">Active</value></row><row id="8909" trl="N"><value column="Name" original="Created">Created</value></row><row id="8910" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value></row><row id="8911" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8912" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8913" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="8914" trl="N"><value column="Name" original="Created">Created</value></row><row id="8915" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8916" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="8917" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8918" trl="N"><value column="Name" original="Description">Description</value></row><row id="8919" trl="N"><value column="Name" original="Client">Client</value></row><row id="8920" trl="N"><value column="Name" original="Name">Name</value></row><row id="8922" trl="N"><value column="Name" original="Active">Active</value></row><row id="8923" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8924" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8925" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8957" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="8958" trl="N"><value column="Name" original="Created">Created</value></row><row id="8959" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="8960" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="8961" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8962" trl="N"><value column="Name" original="Client">Client</value></row><row id="8963" trl="N"><value column="Name" original="Active">Active</value></row><row id="8964" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="8965" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="8966" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="8967" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="8968" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="8969" trl="N"><value column="Name" original="Name">Name</value></row><row id="8970" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="8971" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="8972" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="8973" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="8974" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="8975" trl="N"><value column="Name" original="Product">Product</value></row><row id="8976" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="8978" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="8979" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value></row><row id="8980" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="8981" trl="N"><value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value></row><row id="8982" trl="N"><value column="Name" original="CVV Match">CVV Match</value></row><row id="8983" trl="N"><value column="Name" original="Reference (DC)">Reference (DC)</value></row><row id="8984" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="8985" trl="N"><value column="Name" original="Swipe">Swipe</value></row><row id="8986" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="8987" trl="N"><value column="Name" original="Memo">Memo</value></row><row id="8988" trl="N"><value column="Name" original="Table">Table</value></row><row id="8989" trl="N"><value column="Name" original="Locator Key">Locator Key</value></row><row id="8990" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="8991" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="8992" trl="N"><value column="Name" original="Client">Client</value></row><row id="8993" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="8994" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="8995" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="8996" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="8997" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="8998" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="8999" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9000" trl="N"><value column="Name" original="Order">Order</value></row><row id="9001" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="9002" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value></row><row id="9003" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9004" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9005" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9006" trl="N"><value column="Name" original="Created">Created</value></row><row id="9007" trl="N"><value column="Name" original="Import Order">Import Order</value></row><row id="9008" trl="N"><value column="Name" original="Product">Product</value></row><row id="9009" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9010" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9011" trl="N"><value column="Name" original="Address 1">Address 1</value></row><row id="9012" trl="N"><value column="Name" original="Project">Project</value></row><row id="9013" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="9014" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9015" trl="N"><value column="Name" original="Description">Description</value></row><row id="9016" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9017" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="9018" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="9019" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9020" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="9021" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9022" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9023" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="9024" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="9025" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="9026" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9027" trl="N"><value column="Name" original="Active">Active</value></row><row id="9028" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="9029" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row 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id="9041" trl="N"><value column="Name" original="Name">Name</value></row><row id="9042" trl="N"><value column="Name" original="City">City</value></row><row id="9043" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9044" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9045" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9046" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9047" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9048" trl="N"><value column="Name" original="Created">Created</value></row><row id="9049" trl="N"><value column="Name" original="Client">Client</value></row><row id="9050" trl="N"><value column="Name" original="Active">Active</value></row><row id="9051" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9052" trl="N"><value column="Name" original="Name">Name</value></row><row id="9053" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9054" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9055" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9056" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9057" trl="N"><value column="Name" original="Sql FROM">Sql FROM</value></row><row id="9058" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value></row><row id="9059" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value></row><row id="9060" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9061" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value></row><row id="9062" trl="N"><value column="Name" original="Pre Processing">Pre Processing</value></row><row id="9063" trl="N"><value column="Name" original="Post Processing">Post 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original="Organization">Organization</value></row><row id="9075" trl="N"><value column="Name" original="Description">Description</value></row><row id="9076" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9077" trl="N"><value column="Name" original="Alert Subject">Alert Subject</value></row><row id="9078" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9079" trl="N"><value column="Name" original="Name">Name</value></row><row id="9080" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9081" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9082" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="9083" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9084" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9085" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9086" trl="N"><value column="Name" original="Created">Created</value></row><row id="9087" trl="N"><value column="Name" original="Name">Name</value></row><row id="9088" trl="N"><value column="Name" original="Description">Description</value></row><row id="9089" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9090" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9091" trl="N"><value column="Name" original="Client">Client</value></row><row id="9092" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9093" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9094" trl="N"><value column="Name" original="Active">Active</value></row><row id="9095" trl="N"><value column="Name" original="Freight">Freight</value></row><row id="9096" trl="N"><value column="Name" original="Client">Client</value></row><row id="9097" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9098" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9099" trl="N"><value column="Name" original="Region">Region</value></row><row id="9100" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9101" trl="N"><value column="Name" original="Created">Created</value></row><row id="9102" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="9103" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9104" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9105" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="9106" trl="N"><value column="Name" original="Active">Active</value></row><row id="9107" trl="N"><value column="Name" original="Valid from">Valid 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Year">Exp. Year</value></row><row id="9114" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="9115" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="9116" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="9117" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="9118" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="9119" trl="N"><value column="Name" original="Created">Created</value></row><row id="9120" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9121" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="9122" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="9123" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="9124" trl="N"><value column="Name" original="Active">Active</value></row><row id="9125" trl="N"><value column="Name" original="Result">Result</value></row><row id="9126" trl="N"><value column="Name" original="Driver License">Driver License</value></row><row id="9127" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="9128" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="9129" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="9130" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9131" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9132" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9133" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="9134" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="9135" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9136" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="9137" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="9138" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="9139" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="9140" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9141" trl="N"><value column="Name" original="Swipe">Swipe</value></row><row id="9142" trl="N"><value column="Name" original="Info">Info</value></row><row id="9143" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9144" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9145" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="9146" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value></row><row id="9147" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9148" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="9149" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9150" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="9151" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="9152" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9153" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="9154" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="9155" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9156" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value></row><row id="9157" trl="N"><value column="Name" original="Charge Name">Charge Name</value></row><row id="9158" trl="N"><value column="Name" original="Client">Client</value></row><row id="9159" trl="N"><value column="Name" original="Import Payment">Import Payment</value></row><row id="9160" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="9161" trl="N"><value column="Name" original="Account Country">Account Country</value></row><row id="9162" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="9163" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="9164" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="9165" trl="N"><value column="Name" original="Discount Amount">Discount 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Month">Exp. Month</value></row><row id="9171" trl="N"><value column="Name" original="Account City">Account City</value></row><row id="9172" trl="N"><value column="Name" original="Number">Number</value></row><row id="9173" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9174" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9175" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="9176" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9177" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="9178" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9179" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="9180" trl="N"><value column="Name" original="Active">Active</value></row><row id="9181" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9182" trl="N"><value column="Name" original="Project">Project</value></row><row id="9183" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="9184" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9185" trl="N"><value column="Name" original="Region">Region</value></row><row id="9186" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="9187" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="9188" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9189" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9190" trl="N"><value column="Name" original="Name">Name</value></row><row id="9191" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="9192" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9193" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9194" trl="N"><value column="Name" original="Address 1">Address 1</value></row><row id="9195" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9196" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9197" trl="N"><value column="Name" original="City">City</value></row><row id="9198" trl="N"><value column="Name" original="Client">Client</value></row><row id="9199" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9200" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="9201" trl="N"><value column="Name" original="Address 2">Address 2</value></row><row id="9202" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="9203" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value></row><row id="9204" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9205" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9206" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="9207" trl="N"><value column="Name" original="Created">Created</value></row><row id="9208" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="9209" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value></row><row id="9210" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9211" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="9212" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9213" trl="N"><value column="Name" original="Product">Product</value></row><row id="9214" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="9215" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9216" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9217" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9218" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="9219" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9220" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9221" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9222" trl="N"><value column="Name" original="Description">Description</value></row><row id="9223" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9224" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="9225" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9226" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9227" trl="N"><value column="Name" original="Created">Created</value></row><row id="9228" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value></row><row id="9229" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="9230" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9231" trl="N"><value column="Name" original="Account">Account</value></row><row id="9232" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="9233" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="9234" trl="N"><value column="Name" original="Trx Org Key">Trx Org Key</value></row><row id="9235" trl="N"><value column="Name" original="Batch Description">Batch 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original="Journal Batch">Journal Batch</value></row><row id="9247" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="9248" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="9249" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9250" trl="N"><value column="Name" original="Period">Period</value></row><row id="9251" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9252" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="9253" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="9254" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="9255" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9256" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="9257" trl="N"><value column="Name" original="Client Key">Client Key</value></row><row id="9258" trl="N"><value column="Name" original="Project Key">Project Key</value></row><row id="9259" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9260" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9261" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value></row><row id="9262" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="9263" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9264" trl="N"><value column="Name" original="Org Key">Org Key</value></row><row id="9265" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9266" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="9267" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9268" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="9269" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="9270" trl="N"><value column="Name" original="Account Schema Name">Account Schema Name</value></row><row id="9271" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9272" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="9273" trl="N"><value column="Name" original="Batch Document No">Batch Document No</value></row><row id="9274" trl="N"><value column="Name" original="Active">Active</value></row><row id="9276" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9277" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9278" trl="N"><value column="Name" original="Product">Product</value></row><row id="9279" trl="N"><value column="Name" original="Client">Client</value></row><row id="9280" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9281" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="9282" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="9283" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="9284" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="9286" trl="N"><value column="Name" original="Description">Description</value></row><row id="9287" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="9288" trl="N"><value column="Name" original="Statement date">Statement date</value></row><row id="9289" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value></row><row id="9290" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="9291" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9292" trl="N"><value column="Name" original="Client">Client</value></row><row id="9293" trl="N"><value column="Name" original="Memo">Memo</value></row><row id="9294" trl="N"><value column="Name" original="Effective date">Effective date</value></row><row id="9295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9296" trl="N"><value column="Name" original="Reversal">Reversal</value></row><row id="9297" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="9298" trl="N"><value column="Name" original="Description">Description</value></row><row id="9299" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="9300" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9301" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9302" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="9303" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="9304" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="9305" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="9306" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value></row><row id="9307" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="9308" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9309" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="9310" trl="N"><value column="Name" original="Active">Active</value></row><row id="9311" trl="N"><value column="Name" original="Charge Name">Charge Name</value></row><row id="9312" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="9313" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="9314" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="9315" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="9316" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="9317" trl="N"><value column="Name" original="Created">Created</value></row><row id="9318" trl="N"><value column="Name" original="Statement amount">Statement amount</value></row><row id="9319" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="9321" trl="N"><value column="Name" original="Name">Name</value></row><row id="9322" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value></row><row id="9323" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="9324" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="9325" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9326" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9327" trl="N"><value column="Name" original="Internal Users">Internal Users</value></row><row id="9328" trl="N"><value column="Name" original="Release No">Release No</value></row><row id="9329" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="9330" trl="N"><value column="Name" original="Tracking URL">Tracking URL</value></row><row id="9331" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9332" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value></row><row id="9333" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9334" trl="N"><value column="Name" original="Pick Date">Pick Date</value></row><row id="9335" trl="N"><value column="Name" original="Tracking No">Tracking No</value></row><row id="9336" trl="N"><value column="Name" original="No Packages">No Packages</value></row><row id="9337" trl="N"><value column="Name" original="Ship Date">Ship Date</value></row><row id="9339" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9340" trl="N"><value column="Name" original="Password">Password</value></row><row id="9341" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9342" trl="N"><value column="Name" original="PO Window">PO Window</value></row><row id="9343" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="9344" trl="N"><value column="Name" original="Table">Table</value></row><row id="9345" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9346" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9347" trl="N"><value column="Name" original="Created">Created</value></row><row id="9348" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9349" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="9350" trl="N"><value column="Name" original="Client">Client</value></row><row id="9351" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9352" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9353" trl="N"><value column="Name" original="Active">Active</value></row><row id="9354" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9355" trl="N"><value column="Name" original="Created">Created</value></row><row id="9356" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9357" trl="N"><value column="Name" original="Active">Active</value></row><row id="9358" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9359" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9360" trl="N"><value column="Name" original="Name">Name</value></row><row id="9361" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9362" trl="N"><value column="Name" original="Client">Client</value></row><row id="9363" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9365" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="9366" trl="N"><value column="Name" original="Description">Description</value></row><row id="9367" trl="N"><value column="Name" original="Replicated">Replicated</value></row><row id="9368" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9369" trl="N"><value column="Name" original="Created">Created</value></row><row id="9370" trl="N"><value column="Name" original="Client">Client</value></row><row id="9371" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9372" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="9373" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="9374" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9375" trl="N"><value column="Name" original="Active">Active</value></row><row id="9376" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9377" trl="N"><value column="Name" original="Name">Name</value></row><row id="9378" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9379" trl="N"><value column="Name" original="Replicated">Replicated</value></row><row id="9380" trl="N"><value column="Name" original="Created">Created</value></row><row id="9381" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9382" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9383" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="9384" trl="N"><value column="Name" original="Active">Active</value></row><row id="9385" trl="N"><value column="Name" original="Client">Client</value></row><row id="9386" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="9387" trl="N"><value column="Name" original="Replication Log">Replication Log</value></row><row id="9388" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9389" trl="N"><value column="Name" original="Process Message">Process Message</value></row><row id="9390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9391" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="9392" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="9393" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9394" trl="N"><value column="Name" original="Description">Description</value></row><row id="9395" trl="N"><value column="Name" original="Created">Created</value></row><row id="9396" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="9397" trl="N"><value column="Name" original="Name">Name</value></row><row id="9398" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9400" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9401" trl="N"><value column="Name" original="Client">Client</value></row><row id="9402" trl="N"><value column="Name" original="Active">Active</value></row><row id="9403" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9404" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="9405" trl="N"><value column="Name" original="Replication Type">Replication Type</value></row><row id="9407" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="9408" trl="N"><value column="Name" original="Address">Address</value></row><row id="9409" trl="N"><value column="Name" original="Region">Region</value></row><row id="9410" trl="N"><value column="Name" original="Country">Country</value></row><row id="9411" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9412" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="9413" trl="N"><value column="Name" original="Country">Country</value></row><row id="9414" trl="N"><value column="Name" original="Region">Region</value></row><row id="9415" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="9416" trl="N"><value column="Name" original="Address">Address</value></row><row id="9417" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value></row><row id="9418" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9420" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="9421" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9422" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9423" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9424" trl="N"><value column="Name" original="Created">Created</value></row><row id="9425" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9426" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9427" trl="N"><value column="Name" original="Created">Created</value></row><row id="9428" trl="N"><value column="Name" original="Name">Name</value></row><row id="9429" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9430" trl="N"><value column="Name" original="Description">Description</value></row><row id="9431" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9432" trl="N"><value column="Name" original="Client">Client</value></row><row id="9433" trl="N"><value column="Name" original="Active">Active</value></row><row id="9434" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9435" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9436" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="9437" trl="N"><value column="Name" original="Public">Public</value></row><row id="9438" trl="N"><value column="Name" original="Active">Active</value></row><row id="9439" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9440" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="9441" trl="N"><value column="Name" original="Description">Description</value></row><row id="9442" trl="N"><value column="Name" original="Created">Created</value></row><row id="9443" trl="N"><value column="Name" original="Name">Name</value></row><row id="9444" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9445" trl="N"><value column="Name" original="Public">Public</value></row><row id="9446" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9447" trl="N"><value column="Name" original="Client">Client</value></row><row id="9448" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9449" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="9450" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9451" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9452" trl="N"><value column="Name" original="Synonym Name">Synonym Name</value></row><row id="9453" trl="N"><value column="Name" original="Created">Created</value></row><row id="9454" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9455" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9456" trl="N"><value column="Name" original="Client">Client</value></row><row id="9457" trl="N"><value column="Name" original="Active">Active</value></row><row id="9458" trl="N"><value column="Name" original="Name">Name</value></row><row id="9459" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value></row><row id="9460" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9461" trl="N"><value column="Name" original="Created">Created</value></row><row id="9462" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9463" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="9464" trl="N"><value column="Name" original="Active">Active</value></row><row id="9465" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9466" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9467" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9468" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="9469" trl="N"><value column="Name" original="Name">Name</value></row><row id="9470" trl="N"><value column="Name" original="Client">Client</value></row><row id="9471" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9472" trl="N"><value column="Name" original="Created">Created</value></row><row id="9473" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9474" trl="N"><value column="Name" original="Client">Client</value></row><row id="9475" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9476" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9477" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9478" trl="N"><value column="Name" original="Active">Active</value></row><row id="9479" trl="N"><value column="Name" original="Related Entry">Related Entry</value></row><row id="9480" trl="N"><value column="Name" original="Name">Name</value></row><row id="9481" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9482" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9483" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9484" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9485" trl="N"><value column="Name" original="Category Value">Category Value</value></row><row id="9486" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9487" trl="N"><value column="Name" original="Active">Active</value></row><row id="9488" trl="N"><value column="Name" original="Client">Client</value></row><row id="9489" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9490" trl="N"><value column="Name" original="Created">Created</value></row><row id="9491" trl="N"><value column="Name" original="Name">Name</value></row><row id="9492" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9493" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="9494" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9495" trl="N"><value column="Name" original="Public">Public</value></row><row id="9496" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="9497" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9498" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9499" trl="N"><value column="Name" original="Client">Client</value></row><row id="9500" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="9501" trl="N"><value column="Name" original="Description URL">Description URL</value></row><row id="9502" trl="N"><value column="Name" original="Created">Created</value></row><row id="9503" trl="N"><value column="Name" original="Active">Active</value></row><row id="9504" trl="N"><value column="Name" original="Keywords">Keywords</value></row><row id="9506" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9508" trl="N"><value column="Name" original="Created">Created</value></row><row id="9509" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="9510" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9511" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value></row><row id="9512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9513" trl="N"><value column="Name" original="Client">Client</value></row><row id="9514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9515" trl="N"><value column="Name" original="Active">Active</value></row><row id="9516" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9518" trl="N"><value column="Name" original="Public">Public</value></row><row id="9519" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="9520" trl="N"><value column="Name" original="Active">Active</value></row><row id="9521" trl="N"><value column="Name" original="Name">Name</value></row><row id="9522" trl="N"><value column="Name" original="Description">Description</value></row><row id="9523" trl="N"><value column="Name" original="Client">Client</value></row><row id="9524" trl="N"><value column="Name" original="Category Value">Category Value</value></row><row id="9525" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9526" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9527" trl="N"><value column="Name" original="Created">Created</value></row><row id="9528" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9529" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9530" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9531" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9532" trl="N"><value column="Name" original="Client">Client</value></row><row id="9533" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9534" trl="N"><value column="Name" original="Active">Active</value></row><row id="9535" trl="N"><value column="Name" original="Created">Created</value></row><row id="9536" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9537" trl="N"><value column="Name" original="Name">Name</value></row><row id="9538" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9539" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9540" trl="N"><value column="Name" original="Description">Description</value></row><row id="9541" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="9542" trl="N"><value column="Name" original="Public Write">Public Write</value></row><row id="9543" trl="N"><value column="Name" original="Public Write">Public Write</value></row><row id="9544" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="9545" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9546" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9547" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9548" trl="N"><value column="Name" original="Project">Project</value></row><row id="9549" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9550" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9551" trl="N"><value column="Name" original="Project">Project</value></row><row id="9552" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9553" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9554" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9555" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9556" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9557" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9558" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9559" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9560" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9561" trl="N"><value column="Name" original="Project">Project</value></row><row id="9562" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9563" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9564" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9565" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9566" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9567" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9568" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9569" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9570" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9571" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9572" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9573" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9574" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9575" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9576" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9577" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9578" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9579" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9580" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9581" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9582" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9583" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9584" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9585" trl="N"><value column="Name" original="Project">Project</value></row><row id="9586" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9587" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="9588" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="9589" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="9590" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9591" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="9592" trl="N"><value column="Name" original="Project">Project</value></row><row id="9593" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="9594" trl="N"><value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value></row><row id="9595" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9596" trl="N"><value column="Name" original="Description">Description</value></row><row id="9597" trl="N"><value column="Name" original="Description">Description</value></row><row id="9599" trl="N"><value column="Name" original="Created">Created</value></row><row id="9600" trl="N"><value column="Name" original="Active">Active</value></row><row id="9601" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9602" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9603" trl="N"><value column="Name" original="Description">Description</value></row><row id="9604" trl="N"><value column="Name" original="Name">Name</value></row><row id="9605" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="9606" trl="N"><value column="Name" original="Language">Language</value></row><row id="9607" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9608" trl="N"><value column="Name" original="Country">Country</value></row><row id="9609" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9610" trl="N"><value column="Name" original="Client">Client</value></row><row id="9611" trl="N"><value column="Name" original="Region">Region</value></row><row id="9612" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value></row><row id="9613" trl="N"><value column="Name" original="Suffix">Suffix</value></row><row id="9614" trl="N"><value column="Name" original="Remote Organization">Remote Organization</value></row><row id="9615" trl="N"><value column="Name" original="ID Range End">ID Range End</value></row><row id="9616" trl="N"><value column="Name" original="Remote Client">Remote Client</value></row><row id="9617" trl="N"><value column="Name" original="Prefix">Prefix</value></row><row id="9618" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value></row><row id="9619" trl="N"><value column="Name" original="ID Range End">ID Range End</value></row><row id="9620" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="9622" trl="N"><value column="Name" original="Language ID">Language ID</value></row><row id="9623" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9624" trl="N"><value column="Name" original="Created">Created</value></row><row id="9625" trl="N"><value column="Name" original="Active">Active</value></row><row id="9626" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9627" trl="N"><value column="Name" original="Language">Language</value></row><row id="9628" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="9629" trl="N"><value column="Name" original="Description">Description</value></row><row id="9630" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9631" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9632" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9633" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="9634" trl="N"><value column="Name" original="Client">Client</value></row><row id="9636" trl="N"><value column="Name" original="Copy From">Copy From</value></row><row id="9637" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9638" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="9639" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="9640" trl="N"><value column="Name" original="Name">Name</value></row><row id="9641" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="9642" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="9643" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9644" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="9645" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="9646" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="9647" trl="N"><value column="Name" original="Description">Description</value></row><row id="9648" trl="N"><value column="Name" original="Name">Name</value></row><row id="9649" trl="N"><value column="Name" original="Project Balance">Project Balance</value></row><row id="9650" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9651" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9652" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9653" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9654" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="9655" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="9656" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9657" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9658" trl="N"><value column="Name" original="Project">Project</value></row><row id="9659" trl="N"><value column="Name" original="Quantity Invoiced ">Quantity Invoiced </value></row><row id="9660" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9661" trl="N"><value column="Name" original="Client">Client</value></row><row id="9662" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="9663" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value></row><row id="9664" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9665" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9666" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="9667" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9668" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="9669" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="9670" trl="N"><value column="Name" original="Title">Title</value></row><row id="9671" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="9673" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="9674" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="9675" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9676" trl="N"><value column="Name" original="Address">Address</value></row><row id="9677" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="9678" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9679" trl="N"><value column="Name" original="Active">Active</value></row><row id="9680" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="9682" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="9683" trl="N"><value column="Name" original="Note">Note</value></row><row id="9684" trl="N"><value column="Name" original="Language">Language</value></row><row id="9685" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9686" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9687" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="9688" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9689" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value></row><row id="9690" trl="N"><value column="Name" original="Created">Created</value></row><row id="9691" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9692" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="9693" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9694" trl="N"><value column="Name" original="Active">Active</value></row><row id="9695" trl="N"><value column="Name" original="Planned Price">Planned Price</value></row><row id="9696" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9697" trl="N"><value column="Name" original="Product">Product</value></row><row id="9698" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value></row><row id="9699" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="9700" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9701" trl="N"><value column="Name" original="Client">Client</value></row><row id="9702" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9703" trl="N"><value column="Name" original="Created">Created</value></row><row id="9704" trl="N"><value column="Name" original="Language">Language</value></row><row id="9705" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9706" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9707" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="9708" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9709" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9710" trl="N"><value column="Name" original="Name">Name</value></row><row id="9711" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="9712" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="9713" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9714" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="9715" trl="N"><value column="Name" original="Description">Description</value></row><row id="9716" trl="N"><value column="Name" original="Quantity Invoiced ">Quantity Invoiced </value></row><row id="9717" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9718" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="9719" trl="N"><value column="Name" original="Project">Project</value></row><row id="9720" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9721" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value></row><row id="9722" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value></row><row id="9723" trl="N"><value column="Name" original="Created">Created</value></row><row id="9724" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value></row><row id="9725" trl="N"><value column="Name" original="Client">Client</value></row><row id="9727" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="9728" trl="N"><value column="Name" original="Active">Active</value></row><row id="9729" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9730" trl="N"><value column="Name" original="Description">Description</value></row><row id="9731" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value></row><row id="9732" trl="N"><value column="Name" original="Project Balance">Project Balance</value></row><row id="9733" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="9734" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9735" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="9736" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9737" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9738" trl="N"><value column="Name" original="Finish Date">Finish Date</value></row><row id="9739" trl="N"><value column="Name" original="Cycle Step Name">Cycle Step Name</value></row><row id="9740" trl="N"><value column="Name" original="Project">Project</value></row><row id="9741" trl="N"><value column="Name" original="Commitment">Commitment</value></row><row id="9742" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="9743" trl="N"><value column="Name" original="Contract Date">Contract Date</value></row><row id="9744" trl="N"><value column="Name" original="Cycle Name">Cycle Name</value></row><row id="9745" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="9746" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="9747" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="9748" trl="N"><value column="Name" original="Quantity Invoiced ">Quantity Invoiced </value></row><row id="9749" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9750" trl="N"><value column="Name" original="Note">Note</value></row><row id="9751" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value></row><row id="9752" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9754" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="9755" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="9756" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value></row><row id="9757" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="9758" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value></row><row id="9759" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="9760" trl="N"><value column="Name" original="Project Key">Project Key</value></row><row id="9761" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9762" trl="N"><value column="Name" original="Project">Project</value></row><row id="9763" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="9764" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9765" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="9766" trl="N"><value column="Name" original="Default">Default</value></row><row id="9767" trl="N"><value column="Name" original="SO/PO Type">SO/PO Type</value></row><row id="9768" trl="N"><value column="Name" original="Date To">Date To</value></row><row id="9769" trl="N"><value column="Name" original="Date From">Date From</value></row><row id="9770" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9771" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="9772" trl="N"><value column="Name" original="Document Org">Document Org</value></row><row id="9773" trl="N"><value column="Name" original="Journal Document No">Journal Document No</value></row><row id="9774" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9775" trl="N"><value column="Name" original="Active">Active</value></row><row id="9776" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9777" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="9778" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="9779" trl="N"><value column="Name" original="Created">Created</value></row><row id="9780" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="9781" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="9782" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="9783" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="9784" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value></row><row id="9785" trl="N"><value column="Name" original="URL">URL</value></row><row id="9786" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9787" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="9788" trl="N"><value column="Name" original="Product">Product</value></row><row id="9789" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="9790" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="9791" trl="N"><value column="Name" original="Delivery Confirmation">Delivery Confirmation</value></row><row id="9792" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="9793" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9794" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9795" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9796" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="9797" trl="N"><value column="Name" original="Description">Description</value></row><row id="9798" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9799" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="9800" trl="N"><value column="Name" original="Client">Client</value></row><row id="9801" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="9802" trl="N"><value column="Name" original="Name">Name</value></row><row id="9803" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="9804" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="9805" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="9806" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="9807" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9808" trl="N"><value column="Name" original="Client">Client</value></row><row id="9809" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="9810" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="9811" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="9812" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="9813" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9814" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="9815" trl="N"><value column="Name" original="Delivery Count">Delivery Count</value></row><row id="9816" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="9817" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9818" trl="N"><value column="Name" original="Version No">Version No</value></row><row id="9819" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="9820" trl="N"><value column="Name" original="Product">Product</value></row><row id="9821" trl="N"><value column="Name" original="Active">Active</value></row><row id="9822" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9823" trl="N"><value column="Name" original="Description">Description</value></row><row id="9824" trl="N"><value column="Name" original="Created">Created</value></row><row id="9825" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="9832" trl="N"><value column="Name" original="Minimum Amt">Minimum Amt</value></row><row id="9833" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="9834" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="9835" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="9836" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="9837" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9838" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="9839" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="9840" trl="N"><value column="Name" original="Client">Client</value></row><row id="9841" trl="N"><value column="Name" original="Project">Project</value></row><row id="9842" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="9843" trl="N"><value column="Name" original="Description">Description</value></row><row id="9844" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="9845" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="9846" trl="N"><value column="Name" original="Created">Created</value></row><row id="9847" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="9848" trl="N"><value column="Name" original="Active">Active</value></row><row id="9849" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="9850" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9851" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="9852" trl="N"><value column="Name" original="Product">Product</value></row><row id="9853" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="9854" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="9855" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9856" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9857" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9858" trl="N"><value column="Name" original="Project Category">Project Category</value></row><row id="9859" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="9860" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="9861" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="9862" trl="N"><value column="Name" original="Credit Status">Credit Status</value></row><row id="9863" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="9864" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="9865" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value></row><row id="9866" trl="N"><value column="Name" original="Order">Order</value></row><row id="9867" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set 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column="Name" original="Lot Control">Lot Control</value></row><row id="10009" trl="N"><value column="Name" original="Access Type">Access Type</value></row><row id="10010" trl="N"><value column="Name" original="Dependent Entities">Dependent Entities</value></row><row id="10011" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="10012" trl="N"><value column="Name" original="Character Data">Character Data</value></row><row id="10013" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10014" trl="N"><value column="Name" original="Create Payment">Create Payment</value></row><row id="10015" trl="N"><value column="Name" original="EFT Payee Account">EFT Payee Account</value></row><row id="10016" trl="N"><value column="Name" original="EFT Memo">EFT Memo</value></row><row id="10017" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value></row><row id="10018" trl="N"><value column="Name" original="EFT Trx 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trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="10055" trl="N"><value column="Name" original="Name">Name</value></row><row id="10056" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="10057" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="10058" trl="N"><value column="Name" original="Production Plan">Production Plan</value></row><row id="10059" trl="N"><value column="Name" original="Classification">Classification</value></row><row id="10060" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="10061" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="10062" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10063" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="10064" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="10065" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="10066" trl="N"><value column="Name" original="Volume">Volume</value></row><row id="10067" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="10068" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="10069" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="10070" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10071" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="10072" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10073" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10074" trl="N"><value column="Name" original="Production">Production</value></row><row id="10075" trl="N"><value column="Name" 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original="Business Partner Group">Business Partner Group</value></row><row id="10140" trl="N"><value column="Name" original="Due &gt; 61">Due &gt; 61</value></row><row id="10141" trl="N"><value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value></row><row id="10142" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10143" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="10144" trl="N"><value column="Name" original="Past Due 61-90">Past Due 61-90</value></row><row id="10145" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="10146" trl="N"><value column="Name" original="Past Due 8-30">Past Due 8-30</value></row><row id="10147" trl="N"><value column="Name" original="Due 1-7">Due 1-7</value></row><row id="10148" trl="N"><value column="Name" original="Due &gt; 31">Due &gt; 31</value></row><row id="10149" trl="N"><value column="Name" original="Due Today-30">Due Today-30</value></row><row id="10150" trl="N"><value column="Name" original="Past Due">Past Due</value></row><row id="10151" trl="N"><value column="Name" original="Client">Client</value></row><row id="10152" trl="N"><value column="Name" original="Amount due">Amount due</value></row><row id="10154" trl="N"><value column="Name" original="Created">Created</value></row><row id="10155" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10156" trl="N"><value column="Name" original="Active">Active</value></row><row id="10157" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10158" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10160" trl="N"><value column="Name" original="List Invoices">List Invoices</value></row><row id="10161" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10162" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10163" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10164" trl="N"><value column="Name" original="Created">Created</value></row><row id="10165" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10166" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value></row><row id="10167" trl="N"><value column="Name" original="Description">Description</value></row><row id="10168" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10169" trl="N"><value column="Name" original="Client">Client</value></row><row id="10170" trl="N"><value column="Name" original="Active">Active</value></row><row id="10171" trl="N"><value column="Name" original="Product">Product</value></row><row id="10172" trl="N"><value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value></row><row id="10173" trl="N"><value column="Name" original="Mandatory Lot">Mandatory Lot</value></row><row id="10174" trl="N"><value column="Name" original="Mandatory Serial No">Mandatory Serial No</value></row><row id="10175" trl="N"><value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value></row><row id="10176" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value></row><row id="10177" trl="N"><value column="Name" original="Partner Category">Partner Category</value></row><row id="10178" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value></row><row id="10179" trl="N"><value column="Name" original="Partner Product Key">Partner Product Key</value></row><row id="10180" trl="N"><value column="Name" original="Shelf Life Days">Shelf Life Days</value></row><row id="10181" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10182" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10183" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10184" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10185" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10186" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10187" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10188" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10189" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10190" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10191" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10192" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10193" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="10194" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="10195" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="10196" trl="N"><value column="Name" original="Backordered">Backordered</value></row><row id="10197" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10198" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10199" trl="N"><value column="Name" original="Created">Created</value></row><row id="10200" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="10201" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10202" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="10203" trl="N"><value column="Name" original="Referrer">Referrer</value></row><row id="10204" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="10205" trl="N"><value column="Name" original="Accept Language">Accept Language</value></row><row id="10206" trl="N"><value column="Name" original="Active">Active</value></row><row id="10207" trl="N"><value column="Name" original="Client">Client</value></row><row id="10208" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10209" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10210" trl="N"><value column="Name" original="User Agent">User Agent</value></row><row id="10211" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="10212" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10213" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="10214" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="10215" trl="N"><value column="Name" original="Description">Description</value></row><row id="10216" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10217" trl="N"><value column="Name" original="Counter">Counter</value></row><row id="10218" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10219" trl="N"><value column="Name" original="Target URL">Target URL</value></row><row id="10220" trl="N"><value column="Name" original="Client">Client</value></row><row id="10221" trl="N"><value column="Name" original="Created">Created</value></row><row id="10222" trl="N"><value column="Name" original="Name">Name</value></row><row id="10237" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10238" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="10239" trl="N"><value column="Name" original="Allocated">Allocated</value></row><row id="10240" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10241" trl="N"><value column="Name" original="Active">Active</value></row><row id="10242" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10243" trl="N"><value column="Name" original="Out Transaction">Out Transaction</value></row><row id="10244" trl="N"><value column="Name" original="Product">Product</value></row><row id="10245" trl="N"><value column="Name" original="Out Production Line">Out Production Line</value></row><row id="10246" trl="N"><value column="Name" original="Out Inventory Line">Out Inventory Line</value></row><row id="10247" trl="N"><value column="Name" original="Client">Client</value></row><row id="10248" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10249" trl="N"><value column="Name" original="Out Shipment Line">Out Shipment Line</value></row><row id="10250" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="10251" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="10252" trl="N"><value column="Name" original="Allocation Strategy">Allocation Strategy</value></row><row id="10253" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10254" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="10255" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10256" trl="N"><value column="Name" original="Created">Created</value></row><row id="10257" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10258" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value></row><row id="10259" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value></row><row id="10260" trl="N"><value column="Name" original="Featured in Web Store">Featured in Web Store</value></row><row id="10261" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="10262" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="10263" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="10264" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10265" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10267" trl="N"><value column="Name" original="Name">Name</value></row><row id="10268" trl="N"><value column="Name" original="Active">Active</value></row><row id="10269" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10270" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10271" trl="N"><value column="Name" original="Client">Client</value></row><row id="10272" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10273" trl="N"><value column="Name" original="Created">Created</value></row><row id="10274" trl="N"><value column="Name" original="Description">Description</value></row><row id="10275" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10276" trl="N"><value column="Name" original="Default">Default</value></row><row id="10277" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10278" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10279" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value></row><row id="10280" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10281" trl="N"><value column="Name" original="Client">Client</value></row><row id="10282" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10283" trl="N"><value column="Name" original="Active">Active</value></row><row id="10284" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10285" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10286" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10287" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value></row><row id="10288" trl="N"><value column="Name" original="Created">Created</value></row><row id="10289" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value></row><row id="10290" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value></row><row id="10291" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10292" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10293" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value></row><row id="10294" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10295" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10296" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10297" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10299" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10300" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10301" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10302" trl="N"><value column="Name" original="Available Quantity">Available Quantity</value></row><row id="10303" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="10304" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10305" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="10306" trl="N"><value column="Name" original="Created">Created</value></row><row id="10307" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="10308" trl="N"><value column="Name" original="Name">Name</value></row><row id="10309" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="10310" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="10311" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value></row><row id="10312" trl="N"><value column="Name" original="Active">Active</value></row><row id="10313" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10314" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="10315" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="10316" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10317" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="10318" trl="N"><value column="Name" original="Client">Client</value></row><row id="10319" trl="N"><value column="Name" original="List Price">List Price</value></row><row id="10320" trl="N"><value column="Name" original="On Hand Quantity">On Hand Quantity</value></row><row id="10321" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10322" trl="N"><value column="Name" original="Product">Product</value></row><row id="10323" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="10324" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10325" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10326" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="10331" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="10332" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10333" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value></row><row id="10334" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value></row><row id="10336" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value></row><row id="10337" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value></row><row id="10338" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value></row><row id="10339" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value></row><row id="10340" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value></row><row id="10341" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value></row><row id="10342" trl="N"><value column="Name" original="Proxy port">Proxy port</value></row><row id="10343" trl="N"><value column="Name" original="Branch ID">Branch ID</value></row><row id="10344" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10345" trl="N"><value column="Name" original="PIN">PIN</value></row><row id="10346" trl="N"><value column="Name" original="Client">Client</value></row><row id="10347" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value></row><row id="10348" trl="N"><value column="Name" original="Financial Institution ID">Financial Institution ID</value></row><row id="10349" trl="N"><value column="Name" original="File Name">File Name</value></row><row id="10350" trl="N"><value column="Name" original="Proxy address">Proxy address</value></row><row id="10351" trl="N"><value column="Name" original="Date Format">Date Format</value></row><row id="10352" trl="N"><value column="Name" original="Created">Created</value></row><row id="10353" trl="N"><value column="Name" original="Description">Description</value></row><row id="10354" trl="N"><value column="Name" original="Password">Password</value></row><row id="10355" trl="N"><value column="Name" original="Statement Loader Class">Statement Loader Class</value></row><row id="10356" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value></row><row id="10357" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="10358" trl="N"><value column="Name" original="Active">Active</value></row><row id="10359" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10360" trl="N"><value column="Name" original="User ID">User ID</value></row><row id="10361" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10362" trl="N"><value column="Name" original="Name">Name</value></row><row id="10363" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10364" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="10365" trl="N"><value column="Name" original="Host Address">Host Address</value></row><row id="10366" trl="N"><value column="Name" original="Host port">Host port</value></row><row id="10367" trl="N"><value column="Name" original="Proxy password">Proxy password</value></row><row id="10368" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="10372" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value></row><row id="10373" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value></row><row id="10374" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value></row><row id="10375" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value></row><row id="10376" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value></row><row id="10377" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value></row><row id="10378" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value></row><row id="10379" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value></row><row id="10380" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10381" trl="N"><value column="Name" original="Payment Document No">Payment Document No</value></row><row id="10382" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="10383" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value></row><row id="10384" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10385" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10386" trl="N"><value column="Name" original="Currency To">Currency To</value></row><row id="10387" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value></row><row id="10388" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10389" trl="N"><value column="Name" original="Client">Client</value></row><row id="10390" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="10391" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10392" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value></row><row id="10393" trl="N"><value column="Name" original="Active">Active</value></row><row id="10394" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10395" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value></row><row id="10396" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value></row><row id="10397" trl="N"><value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value></row><row id="10398" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value></row><row id="10399" trl="N"><value column="Name" original="Created">Created</value></row><row id="10400" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="10401" trl="N"><value column="Name" original="ISO Currency To Code">ISO Currency To Code</value></row><row id="10402" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10403" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10404" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="10405" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="10406" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10407" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10408" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10409" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10410" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10411" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10412" trl="N"><value column="Name" original="Substitute">Substitute</value></row><row id="10413" trl="N"><value column="Name" original="Client">Client</value></row><row id="10414" trl="N"><value column="Name" original="User Substitute">User Substitute</value></row><row id="10415" trl="N"><value column="Name" original="Name">Name</value></row><row id="10416" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10417" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10418" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10419" trl="N"><value column="Name" original="Active">Active</value></row><row id="10420" trl="N"><value column="Name" original="Description">Description</value></row><row id="10421" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10422" trl="N"><value column="Name" original="Created">Created</value></row><row id="10423" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10424" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="10425" trl="N"><value column="Name" original="Parent Organization">Parent Organization</value></row><row id="10426" trl="N"><value column="Name" original="Node">Node</value></row><row id="10427" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10428" trl="N"><value column="Name" original="Created">Created</value></row><row id="10429" trl="N"><value column="Name" original="Description">Description</value></row><row id="10430" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10431" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value></row><row id="10432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10433" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="10434" trl="N"><value column="Name" original="Client">Client</value></row><row id="10436" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10437" trl="N"><value column="Name" original="Active">Active</value></row><row id="10438" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10439" trl="N"><value column="Name" original="Node">Node</value></row><row id="10440" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10441" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10442" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10443" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10444" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10445" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10446" trl="N"><value column="Name" original="Active">Active</value></row><row id="10447" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10448" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10449" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10450" trl="N"><value column="Name" original="Created">Created</value></row><row id="10451" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10452" trl="N"><value column="Name" original="Client">Client</value></row><row id="10453" trl="N"><value column="Name" original="Message">Message</value></row><row id="10454" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10456" trl="N"><value column="Name" original="Created">Created</value></row><row id="10457" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10459" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10460" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10461" trl="N"><value column="Name" original="Active">Active</value></row><row id="10462" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="10463" trl="N"><value column="Name" original="Client">Client</value></row><row id="10464" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10465" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10466" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10467" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10468" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10469" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10470" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10471" trl="N"><value column="Name" original="Message">Message</value></row><row id="10472" trl="N"><value column="Name" original="Active">Active</value></row><row id="10473" trl="N"><value column="Name" original="Responsible Type">Responsible Type</value></row><row id="10474" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10475" trl="N"><value column="Name" original="Name">Name</value></row><row id="10476" trl="N"><value column="Name" original="Created">Created</value></row><row id="10477" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10478" trl="N"><value column="Name" original="Role">Role</value></row><row id="10479" trl="N"><value column="Name" original="Description">Description</value></row><row id="10480" trl="N"><value column="Name" original="Client">Client</value></row><row id="10481" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10482" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10483" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10484" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10485" trl="N"><value column="Name" original="Description">Description</value></row><row id="10486" trl="N"><value column="Name" original="Client">Client</value></row><row id="10487" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="10488" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10489" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10490" trl="N"><value column="Name" original="Active">Active</value></row><row id="10491" trl="N"><value column="Name" original="Name">Name</value></row><row id="10492" trl="N"><value column="Name" original="Created">Created</value></row><row id="10493" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10494" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="10495" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10496" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="10497" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10498" trl="N"><value column="Name" original="Active">Active</value></row><row id="10499" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10500" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10501" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value></row><row id="10502" trl="N"><value column="Name" original="Client">Client</value></row><row id="10503" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10504" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10505" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10506" trl="N"><value column="Name" original="Created">Created</value></row><row id="10508" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10510" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10511" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10512" trl="N"><value column="Name" original="Client">Client</value></row><row id="10513" trl="N"><value column="Name" original="Active">Active</value></row><row id="10514" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10515" trl="N"><value column="Name" original="New Value">New Value</value></row><row id="10516" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10517" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10518" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10519" trl="N"><value column="Name" original="Workflow State">Workflow State</value></row><row id="10520" trl="N"><value column="Name" original="Created">Created</value></row><row id="10521" trl="N"><value column="Name" original="Old Value">Old Value</value></row><row id="10522" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value></row><row id="10523" trl="N"><value column="Name" original="Client">Client</value></row><row id="10524" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10525" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10526" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="10527" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10528" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10529" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10530" trl="N"><value column="Name" original="Active">Active</value></row><row id="10531" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10532" trl="N"><value column="Name" original="Created">Created</value></row><row id="10533" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value></row><row id="10534" trl="N"><value column="Name" original="Author">Author</value></row><row id="10535" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="10536" trl="N"><value column="Name" original="Working Time">Working Time</value></row><row id="10537" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value></row><row id="10538" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="10539" trl="N"><value column="Name" original="Duration">Duration</value></row><row id="10540" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10541" trl="N"><value column="Name" original="Version">Version</value></row><row id="10542" trl="N"><value column="Name" original="Cost">Cost</value></row><row id="10543" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="10544" trl="N"><value column="Name" original="Duration Unit">Duration Unit</value></row><row id="10545" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value></row><row id="10546" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value></row><row id="10548" trl="N"><value column="Name" original="Start Mode">Start Mode</value></row><row id="10549" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="10550" trl="N"><value column="Name" original="Duration">Duration</value></row><row id="10551" trl="N"><value column="Name" original="Subflow Execution">Subflow Execution</value></row><row id="10552" trl="N"><value column="Name" original="Cost">Cost</value></row><row id="10553" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value></row><row id="10554" trl="N"><value column="Name" original="Working Time">Working Time</value></row><row id="10556" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="10557" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="10558" trl="N"><value column="Name" original="Finish Mode">Finish Mode</value></row><row id="10559" trl="N"><value column="Name" original="Transition Code">Transition Code</value></row><row id="10561" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="10562" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="10563" trl="N"><value column="Name" original="Event Type">Event Type</value></row><row id="10565" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10566" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10569" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10570" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10571" trl="N"><value column="Name" original="Join Element">Join Element</value></row><row id="10572" trl="N"><value column="Name" original="Split Element">Split Element</value></row><row id="10573" trl="N"><value column="Name" original="Description">Description</value></row><row id="10574" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="10575" trl="N"><value column="Name" original="Image">Image</value></row><row id="10578" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10579" trl="N"><value column="Name" original="Description">Description</value></row><row id="10580" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="10581" trl="N"><value column="Name" original="Description">Description</value></row><row id="10582" trl="N"><value column="Name" original="Publication Status">Publication Status</value></row><row id="10583" trl="N"><value column="Name" original="Version">Version</value></row><row id="10584" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10585" trl="N"><value column="Name" original="Publication Status">Publication Status</value></row><row id="10586" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="10587" trl="N"><value column="Name" original="Client">Client</value></row><row id="10588" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="10589" trl="N"><value column="Name" original="Product">Product</value></row><row id="10590" trl="N"><value column="Name" original="Created">Created</value></row><row id="10591" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10592" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="10593" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="10594" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="10595" trl="N"><value column="Name" original="Description">Description</value></row><row id="10596" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10597" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="10598" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10599" trl="N"><value column="Name" original="In Production">In Production</value></row><row id="10600" trl="N"><value column="Name" original="Active">Active</value></row><row id="10601" trl="N"><value column="Name" original="Registered">Registered</value></row><row id="10602" trl="N"><value column="Name" original="Allowed to be Published">Allowed to be Published</value></row><row id="10603" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10604" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10605" trl="N"><value column="Name" original="Name">Name</value></row><row id="10606" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10608" trl="N"><value column="Name" original="Name">Name</value></row><row id="10609" trl="N"><value column="Name" original="Created">Created</value></row><row id="10610" trl="N"><value column="Name" original="Description">Description</value></row><row id="10611" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10612" trl="N"><value column="Name" original="Client">Client</value></row><row id="10613" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10614" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10615" trl="N"><value column="Name" original="Active">Active</value></row><row id="10616" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="10617" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10618" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10619" trl="N"><value column="Name" original="Client">Client</value></row><row id="10620" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="10621" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="10622" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10623" trl="N"><value column="Name" original="Active">Active</value></row><row id="10624" trl="N"><value column="Name" original="Created">Created</value></row><row id="10625" trl="N"><value column="Name" original="Description">Description</value></row><row id="10626" trl="N"><value column="Name" original="Name">Name</value></row><row id="10627" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10628" trl="N"><value column="Name" original="In Service Date">In Service Date</value></row><row id="10629" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10631" trl="N"><value column="Name" original="Note">Note</value></row><row id="10632" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="10633" trl="N"><value column="Name" original="Created">Created</value></row><row id="10634" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="10635" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10636" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="10637" trl="N"><value column="Name" original="Multiplier">Multiplier</value></row><row id="10638" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10639" trl="N"><value column="Name" original="Client">Client</value></row><row id="10640" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10641" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10642" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10643" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="10644" trl="N"><value column="Name" original="Active">Active</value></row><row id="10645" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10646" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10647" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="10648" trl="N"><value column="Name" original="Tax Line Total">Tax Line Total</value></row><row id="10649" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="10650" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="10651" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="10652" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="10653" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10654" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10655" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="10656" trl="N"><value column="Name" original="Project">Project</value></row><row id="10657" trl="N"><value column="Name" original="Period">Period</value></row><row id="10658" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="10659" trl="N"><value column="Name" original="Client">Client</value></row><row id="10660" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10661" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10662" trl="N"><value column="Name" original="Source Amount">Source Amount</value></row><row id="10663" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10664" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="10665" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10666" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="10667" trl="N"><value column="Name" original="Account">Account</value></row><row id="10668" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10669" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value></row><row id="10670" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10671" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="10672" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10673" trl="N"><value column="Name" original="Product">Product</value></row><row id="10674" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="10675" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10676" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="10677" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10678" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10679" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10680" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10681" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10682" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10683" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10684" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="10685" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10686" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="10687" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10688" trl="N"><value column="Name" original="Accounting Schema">Accounting 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column="Name" original="Rate">Rate</value></row><row id="10700" trl="N"><value column="Name" original="Product">Product</value></row><row id="10701" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10702" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="10703" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10704" trl="N"><value column="Name" original="Client">Client</value></row><row id="10705" trl="N"><value column="Name" original="Account">Account</value></row><row id="10706" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10707" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10708" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10709" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="10710" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10711" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="10712" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10713" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10714" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10715" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10716" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="10717" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="10718" trl="N"><value column="Name" original="Period">Period</value></row><row id="10719" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="10720" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="10721" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="10722" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="10723" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="10724" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="10725" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="10726" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="10727" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="10728" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value></row><row id="10729" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10730" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="10731" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="10732" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="10733" trl="N"><value column="Name" original="Created">Created</value></row><row id="10734" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="10735" trl="N"><value column="Name" original="Project">Project</value></row><row id="10736" trl="N"><value column="Name" original="Account">Account</value></row><row id="10737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10738" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="10739" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="10740" trl="N"><value column="Name" original="Source Amount">Source Amount</value></row><row id="10741" trl="N"><value column="Name" original="Rate">Rate</value></row><row id="10742" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="10743" trl="N"><value column="Name" original="Active">Active</value></row><row id="10744" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="10745" trl="N"><value column="Name" original="Product">Product</value></row><row id="10746" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10747" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10748" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="10749" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="10750" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="10751" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10752" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10753" trl="N"><value column="Name" original="Client">Client</value></row><row id="10754" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="10755" trl="N"><value column="Name" original="Table">Table</value></row><row id="10756" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="10757" trl="N"><value column="Name" original="Description">Description</value></row><row id="10758" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="10759" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="10760" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="10761" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="10762" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="10763" trl="N"><value column="Name" original="Accept Direct Debit">Accept Direct Debit</value></row><row id="10764" trl="N"><value column="Name" original="Credit Status">Credit Status</value></row><row id="10765" trl="N"><value column="Name" original="Active">Active</value></row><row id="10766" trl="N"><value column="Name" original="Description">Description</value></row><row id="10767" trl="N"><value column="Name" original="Name">Name</value></row><row id="10768" trl="N"><value column="Name" original="Created">Created</value></row><row id="10769" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="10770" trl="N"><value column="Name" original="Client">Client</value></row><row id="10771" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10772" trl="N"><value column="Name" original="Active">Active</value></row><row id="10773" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10774" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10775" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value></row><row id="10776" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="10777" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10778" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10779" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="10780" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10781" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10782" trl="N"><value column="Name" original="Match Statement">Match Statement</value></row><row id="10783" trl="N"><value column="Name" original="Header Stroke">Header Stroke</value></row><row id="10784" trl="N"><value column="Name" original="Header Stroke Type">Header Stroke Type</value></row><row id="10785" trl="N"><value column="Name" original="Paint Header Lines">Paint Header Lines</value></row><row id="10786" trl="N"><value column="Name" original="Line Stroke Type">Line Stroke Type</value></row><row id="10787" trl="N"><value column="Name" original="Line Stroke">Line Stroke</value></row><row id="10788" trl="N"><value column="Name" original="Referenced Invoice">Referenced Invoice</value></row><row id="10789" trl="N"><value column="Name" original="Date received">Date received</value></row><row id="10790" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="10791" trl="N"><value column="Name" original="Referenced Shipment">Referenced Shipment</value></row><row id="10792" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="10794" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value></row><row id="10795" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="10796" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="10797" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="10798" trl="N"><value column="Name" original="Date received">Date received</value></row><row id="10799" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="10800" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="10801" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="10802" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="10803" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="10804" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="10805" trl="N"><value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value></row><row id="10806" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10807" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="10808" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10809" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10810" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="10811" trl="N"><value column="Name" original="Created">Created</value></row><row id="10812" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="10813" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10814" trl="N"><value column="Name" original="Client">Client</value></row><row id="10815" trl="N"><value column="Name" original="Active">Active</value></row><row id="10816" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10817" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value></row><row id="10818" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="10819" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10820" trl="N"><value column="Name" original="Error">Error</value></row><row id="10821" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="10822" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10823" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10824" trl="N"><value column="Name" original="Description">Description</value></row><row id="10825" trl="N"><value column="Name" original="Description">Description</value></row><row id="10826" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10827" trl="N"><value column="Name" original="Created">Created</value></row><row id="10828" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10829" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10830" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10831" trl="N"><value column="Name" original="RMA Line">RMA Line</value></row><row id="10832" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="10833" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10834" trl="N"><value column="Name" original="Active">Active</value></row><row id="10835" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10836" trl="N"><value column="Name" original="Client">Client</value></row><row id="10837" trl="N"><value column="Name" original="Active">Active</value></row><row id="10838" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10839" trl="N"><value column="Name" original="Client">Client</value></row><row id="10840" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10841" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10842" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="10843" trl="N"><value column="Name" original="Name">Name</value></row><row id="10844" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10845" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10846" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10847" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="10848" trl="N"><value column="Name" original="Created">Created</value></row><row id="10849" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="10850" trl="N"><value column="Name" original="Description">Description</value></row><row id="10851" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10852" trl="N"><value column="Name" original="Related Product">Related Product</value></row><row id="10853" trl="N"><value column="Name" original="Related Product Type">Related Product Type</value></row><row id="10854" trl="N"><value column="Name" original="Active">Active</value></row><row id="10855" trl="N"><value column="Name" original="Created">Created</value></row><row id="10856" trl="N"><value column="Name" original="Description">Description</value></row><row id="10857" trl="N"><value column="Name" original="Product">Product</value></row><row id="10858" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10859" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10860" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10861" trl="N"><value column="Name" original="Name">Name</value></row><row id="10862" trl="N"><value column="Name" original="Client">Client</value></row><row id="10863" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="10864" trl="N"><value column="Name" original="Package Line">Package Line</value></row><row id="10865" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10866" trl="N"><value column="Name" original="Package">Package</value></row><row id="10867" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10868" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10869" trl="N"><value column="Name" original="Active">Active</value></row><row id="10870" trl="N"><value column="Name" original="Description">Description</value></row><row id="10871" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="10872" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10873" trl="N"><value column="Name" original="Created">Created</value></row><row id="10874" trl="N"><value column="Name" original="Client">Client</value></row><row id="10875" trl="N"><value column="Name" original="Description">Description</value></row><row id="10876" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="10877" trl="N"><value column="Name" original="Client">Client</value></row><row id="10878" trl="N"><value column="Name" original="Date received">Date received</value></row><row id="10879" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="10880" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10881" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10882" trl="N"><value column="Name" original="Info Received">Info Received</value></row><row id="10883" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10884" trl="N"><value column="Name" original="Tracking Info">Tracking Info</value></row><row id="10885" trl="N"><value column="Name" original="Active">Active</value></row><row id="10886" trl="N"><value column="Name" original="Created">Created</value></row><row id="10887" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10888" trl="N"><value column="Name" original="Package">Package</value></row><row id="10889" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="10890" trl="N"><value column="Name" original="Client">Client</value></row><row id="10891" trl="N"><value column="Name" original="Created">Created</value></row><row id="10892" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="10893" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10894" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="10895" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value></row><row id="10896" trl="N"><value column="Name" original="Active">Active</value></row><row id="10897" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10898" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="10899" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10900" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10901" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10903" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10904" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10905" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="10906" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10907" trl="N"><value column="Name" original="Active">Active</value></row><row id="10908" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="10909" trl="N"><value column="Name" original="Created">Created</value></row><row id="10910" trl="N"><value column="Name" original="Name">Name</value></row><row id="10911" trl="N"><value column="Name" original="Description">Description</value></row><row id="10912" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10913" trl="N"><value column="Name" original="Client">Client</value></row><row id="10915" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="10916" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10917" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="10918" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="10919" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10920" trl="N"><value column="Name" original="Description">Description</value></row><row id="10921" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="10922" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="10923" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="10924" trl="N"><value column="Name" original="Payment Location">Payment Location</value></row><row id="10925" trl="N"><value column="Name" original="Payment BPartner">Payment BPartner</value></row><row id="10926" trl="N"><value column="Name" original="Referenced Order">Referenced Order</value></row><row id="10927" trl="N"><value column="Name" original="Linked Organization">Linked Organization</value></row><row id="10928" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10929" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value></row><row id="10930" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10931" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10932" trl="N"><value column="Name" original="Client">Client</value></row><row id="10933" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10934" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="10935" trl="N"><value column="Name" original="Created">Created</value></row><row id="10936" trl="N"><value column="Name" original="Active">Active</value></row><row id="10937" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="10938" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="10939" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10940" trl="N"><value column="Name" original="Description">Description</value></row><row id="10941" trl="N"><value column="Name" original="Name">Name</value></row><row id="10942" trl="N"><value column="Name" original="Client">Client</value></row><row id="10943" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="10945" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10946" trl="N"><value column="Name" original="Active">Active</value></row><row id="10947" trl="N"><value column="Name" original="Created">Created</value></row><row id="10948" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="10949" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="10950" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="10951" trl="N"><value column="Name" original="Created">Created</value></row><row id="10952" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="10953" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="10954" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="10955" trl="N"><value column="Name" original="Product">Product</value></row><row id="10956" trl="N"><value column="Name" original="Active">Active</value></row><row id="10957" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="10958" trl="N"><value column="Name" original="Paid Until">Paid Until</value></row><row id="10959" trl="N"><value column="Name" original="Client">Client</value></row><row id="10960" 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original="Work Complete">Work Complete</value></row><row id="11072" trl="N"><value column="Name" original="Description">Description</value></row><row id="11073" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11076" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value></row><row id="11077" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11078" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11079" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11080" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11081" trl="N"><value column="Name" original="Create SO">Create SO</value></row><row id="11082" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11083" trl="N"><value column="Name" original="Active">Active</value></row><row id="11084" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11085" trl="N"><value column="Name" original="Order">Order</value></row><row id="11086" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11087" trl="N"><value column="Name" original="Create PO">Create PO</value></row><row id="11088" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="11089" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11090" trl="N"><value column="Name" original="Publish RfQ">Publish RfQ</value></row><row id="11091" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11092" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11093" trl="N"><value column="Name" original="Name">Name</value></row><row id="11094" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11095" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11096" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value></row><row id="11097" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value></row><row id="11098" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11099" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11100" trl="N"><value column="Name" original="Invited Vendors Only">Invited Vendors Only</value></row><row id="11101" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value></row><row id="11102" trl="N"><value column="Name" original="Created">Created</value></row><row id="11104" trl="N"><value column="Name" original="Description">Description</value></row><row id="11105" trl="N"><value column="Name" original="Name">Name</value></row><row id="11106" trl="N"><value column="Name" original="Client">Client</value></row><row id="11107" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value></row><row id="11108" trl="N"><value column="Name" original="Related Partner Location">Related Partner Location</value></row><row id="11109" trl="N"><value column="Name" original="Ship Address">Ship Address</value></row><row id="11110" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value></row><row id="11111" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11112" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11113" trl="N"><value column="Name" original="Active">Active</value></row><row id="11114" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11115" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11116" trl="N"><value column="Name" original="Invoice 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original="Updated By">Updated By</value></row><row id="11139" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11140" trl="N"><value column="Name" original="Name">Name</value></row><row id="11141" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11142" trl="N"><value column="Name" original="Client">Client</value></row><row id="11143" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11144" trl="N"><value column="Name" original="Active">Active</value></row><row id="11145" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11146" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11147" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value></row><row id="11148" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11149" trl="N"><value column="Name" original="Seller 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trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11250" trl="N"><value column="Name" original="Active">Active</value></row><row id="11251" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11252" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11253" trl="N"><value column="Name" original="Process">Process</value></row><row id="11254" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11255" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11256" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11257" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11258" trl="N"><value column="Name" original="Description">Description</value></row><row id="11259" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11260" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11261" trl="N"><value column="Name" original="Created">Created</value></row><row id="11262" trl="N"><value column="Name" original="Name">Name</value></row><row id="11263" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11264" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11265" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="11266" trl="N"><value column="Name" original="Name">Name</value></row><row id="11267" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11268" trl="N"><value column="Name" original="Created">Created</value></row><row id="11269" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11270" trl="N"><value column="Name" original="Client">Client</value></row><row id="11271" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11272" trl="N"><value column="Name" original="Active">Active</value></row><row id="11273" trl="N"><value column="Name" original="Description">Description</value></row><row id="11274" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11275" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="11276" trl="N"><value column="Name" original="Membership">Membership</value></row><row id="11277" trl="N"><value column="Name" original="Created">Created</value></row><row id="11278" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11279" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11280" trl="N"><value column="Name" original="Active">Active</value></row><row id="11281" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11282" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="11283" trl="N"><value column="Name" original="Name">Name</value></row><row id="11284" trl="N"><value column="Name" original="Description">Description</value></row><row id="11285" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11286" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11287" trl="N"><value column="Name" original="Client">Client</value></row><row id="11288" trl="N"><value column="Name" original="Product">Product</value></row><row id="11289" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="11290" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11291" trl="N"><value column="Name" original="Name">Name</value></row><row id="11292" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11293" trl="N"><value column="Name" original="Created">Created</value></row><row id="11294" trl="N"><value column="Name" original="Client">Client</value></row><row id="11295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11296" trl="N"><value column="Name" original="Description">Description</value></row><row id="11297" trl="N"><value column="Name" original="Active">Active</value></row><row id="11298" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="11299" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11332" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11333" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11334" trl="N"><value column="Name" original="Error">Error</value></row><row id="11335" trl="N"><value column="Name" original="Created">Created</value></row><row id="11336" trl="N"><value column="Name" original="Summary">Summary</value></row><row 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original="Supervisor">Supervisor</value></row><row id="11348" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11349" trl="N"><value column="Name" original="Client">Client</value></row><row id="11350" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11351" trl="N"><value column="Name" original="Active">Active</value></row><row id="11352" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11353" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11354" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11355" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11356" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="11357" trl="N"><value column="Name" original="Description">Description</value></row><row id="11358" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11359" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11360" trl="N"><value column="Name" original="Name">Name</value></row><row id="11361" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11362" trl="N"><value column="Name" original="Created">Created</value></row><row id="11363" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11365" trl="N"><value column="Name" original="Client">Client</value></row><row id="11366" trl="N"><value column="Name" original="Active">Active</value></row><row id="11367" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="11368" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl 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run</value></row><row id="11380" trl="N"><value column="Name" original="Description">Description</value></row><row id="11381" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11382" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11383" trl="N"><value column="Name" original="Name">Name</value></row><row id="11384" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11385" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11386" trl="N"><value column="Name" original="Client">Client</value></row><row id="11387" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11388" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="11389" trl="N"><value column="Name" original="Active">Active</value></row><row id="11390" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11391" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11392" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11393" trl="N"><value column="Name" original="Created">Created</value></row><row id="11394" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11395" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11396" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="11397" trl="N"><value column="Name" original="Active">Active</value></row><row id="11398" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11399" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11400" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11401" trl="N"><value column="Name" original="Description">Description</value></row><row id="11402" trl="N"><value column="Name" original="Created">Created</value></row><row id="11403" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11404" trl="N"><value column="Name" original="Default Parameter">Default Parameter</value></row><row id="11405" trl="N"><value column="Name" original="Client">Client</value></row><row id="11406" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11407" trl="N"><value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value></row><row id="11409" trl="N"><value column="Name" original="Decision date">Decision date</value></row><row id="11410" trl="N"><value column="Name" original="Auction Type">Auction Type</value></row><row id="11411" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="11412" trl="N"><value column="Name" original="Created">Created</value></row><row id="11413" trl="N"><value column="Name" original="Active">Active</value></row><row id="11414" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11415" trl="N"><value column="Name" original="Error">Error</value></row><row id="11416" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value></row><row id="11417" trl="N"><value column="Name" original="Client">Client</value></row><row id="11418" trl="N"><value column="Name" original="Description">Description</value></row><row id="11419" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="11420" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11421" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11422" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11423" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="11424" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="11425" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11426" trl="N"><value column="Name" original="Name">Name</value></row><row id="11427" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="11428" trl="N"><value column="Name" original="Description">Description</value></row><row id="11429" trl="N"><value column="Name" original="Active">Active</value></row><row id="11430" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11431" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11432" trl="N"><value column="Name" original="Date next run">Date next run</value></row><row id="11433" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="11434" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11435" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="11436" trl="N"><value column="Name" original="Created">Created</value></row><row id="11437" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11438" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value></row><row id="11439" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11440" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value></row><row id="11441" trl="N"><value column="Name" original="Frequency">Frequency</value></row><row id="11442" trl="N"><value column="Name" original="Client">Client</value></row><row id="11443" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11444" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11445" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="11446" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="11447" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="11448" trl="N"><value column="Name" original="Country">Country</value></row><row id="11449" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="11450" trl="N"><value column="Name" original="Region">Region</value></row><row id="11451" trl="N"><value column="Name" original="City">City</value></row><row id="11452" trl="N"><value column="Name" original="Role">Role</value></row><row id="11453" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value></row><row id="11454" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="11455" trl="N"><value column="Name" original="Client">Client</value></row><row id="11456" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value></row><row id="11457" trl="N"><value column="Name" original="Active">Active</value></row><row id="11458" trl="N"><value column="Name" original="Created">Created</value></row><row id="11459" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11460" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11461" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11462" trl="N"><value column="Name" original="ZIP To">ZIP To</value></row><row id="11463" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="11464" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11465" trl="N"><value column="Name" original="ZIP">ZIP</value></row><row id="11466" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="11467" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11468" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11469" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11470" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="11471" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11472" trl="N"><value column="Name" original="Active">Active</value></row><row id="11473" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11474" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11475" trl="N"><value column="Name" original="Client">Client</value></row><row id="11476" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="11477" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11478" trl="N"><value column="Name" original="Date Required">Date Required</value></row><row id="11479" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11480" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11481" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11482" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="11483" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="11484" trl="N"><value column="Name" original="Description">Description</value></row><row id="11485" trl="N"><value column="Name" original="Created">Created</value></row><row id="11486" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11487" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="11488" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11489" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11490" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11491" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="11492" trl="N"><value column="Name" original="Description">Description</value></row><row id="11493" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11494" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11495" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="11496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11497" trl="N"><value column="Name" original="Created">Created</value></row><row id="11498" trl="N"><value column="Name" original="Client">Client</value></row><row id="11499" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11500" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11501" trl="N"><value column="Name" original="Product">Product</value></row><row id="11502" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11503" trl="N"><value column="Name" original="Active">Active</value></row><row id="11504" trl="N"><value column="Name" original="Role">Role</value></row><row id="11505" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11506" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11507" trl="N"><value column="Name" original="Created">Created</value></row><row id="11508" trl="N"><value column="Name" original="Client">Client</value></row><row id="11509" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="11510" trl="N"><value column="Name" original="Active">Active</value></row><row id="11511" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11512" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11513" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11514" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value></row><row id="11515" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11516" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11517" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11518" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11519" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11520" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11521" trl="N"><value column="Name" original="Schedule Type">Schedule Type</value></row><row id="11522" trl="N"><value column="Name" original="Day of the Week">Day of the Week</value></row><row id="11523" trl="N"><value column="Name" original="Day of the Month">Day of the Month</value></row><row id="11524" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11525" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11526" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11527" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value></row><row id="11528" trl="N"><value column="Name" original="Description">Description</value></row><row id="11529" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11530" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11531" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11532" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11533" trl="N"><value column="Name" original="Client">Client</value></row><row id="11534" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="11535" trl="N"><value column="Name" original="Active">Active</value></row><row id="11536" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11538" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11539" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11540" trl="N"><value column="Name" original="Title">Title</value></row><row id="11541" trl="N"><value column="Name" original="Created">Created</value></row><row id="11542" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value></row><row id="11543" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="11544" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11545" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11546" trl="N"><value column="Name" original="Table">Table</value></row><row id="11547" trl="N"><value column="Name" original="Table">Table</value></row><row id="11548" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11549" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11551" trl="N"><value column="Name" original="Description">Description</value></row><row id="11552" trl="N"><value column="Name" original="Description">Description</value></row><row id="11553" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11554" trl="N"><value column="Name" original="Default">Default</value></row><row id="11555" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value></row><row id="11556" trl="N"><value column="Name" original="Table">Table</value></row><row id="11557" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11558" trl="N"><value column="Name" original="Column">Column</value></row><row id="11559" trl="N"><value column="Name" original="Wait Time">Wait Time</value></row><row id="11560" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="11561" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value></row><row id="11562" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="11563" trl="N"><value column="Name" original="Workflow Key">Workflow Key</value></row><row id="11564" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11565" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value></row><row id="11566" trl="N"><value column="Name" original="And/Or">And/Or</value></row><row id="11567" trl="N"><value column="Name" original="Created">Created</value></row><row id="11568" trl="N"><value column="Name" original="Operation">Operation</value></row><row id="11569" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11570" trl="N"><value column="Name" original="Client">Client</value></row><row id="11571" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="11572" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="11573" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11574" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11575" trl="N"><value column="Name" original="Active">Active</value></row><row id="11576" trl="N"><value column="Name" original="Value To">Value To</value></row><row id="11577" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="11578" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11579" trl="N"><value column="Name" original="Column">Column</value></row><row id="11580" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="11581" trl="N"><value column="Name" original="Approve own Documents">Approve own Documents</value></row><row id="11582" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11583" trl="N"><value column="Name" original="Product">Product</value></row><row id="11584" trl="N"><value column="Name" original="Order">Order</value></row><row id="11585" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11586" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="11587" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11588" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11589" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="11590" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="11591" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value></row><row id="11592" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="11593" trl="N"><value column="Name" original="Qty to invoice">Qty to invoice</value></row><row id="11594" trl="N"><value column="Name" original="Delivered Quantity">Delivered Quantity</value></row><row id="11595" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11596" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11597" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11598" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="11599" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11600" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="11601" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="11602" trl="N"><value column="Name" original="Date Promised">Date Promised</value></row><row id="11603" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="11604" trl="N"><value column="Name" original="Active">Active</value></row><row id="11605" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11606" trl="N"><value column="Name" original="Created">Created</value></row><row id="11607" trl="N"><value column="Name" original="Credit Approved">Credit Approved</value></row><row id="11608" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11609" trl="N"><value column="Name" original="Qty to deliver">Qty to deliver</value></row><row id="11610" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11611" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="11612" trl="N"><value column="Name" original="Client">Client</value></row><row id="11613" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="11614" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="11616" trl="N"><value column="Name" original="Invoice net Amount">Invoice net Amount</value></row><row id="11617" trl="N"><value column="Name" original="Always Updateable">Always Updateable</value></row><row id="11618" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="11619" trl="N"><value column="Name" original="Description">Description</value></row><row id="11620" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="11621" trl="N"><value column="Name" original="Total Ratio">Total Ratio</value></row><row id="11622" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11623" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11624" trl="N"><value column="Name" original="Description">Description</value></row><row id="11625" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value></row><row id="11626" trl="N"><value column="Name" original="Product">Product</value></row><row id="11627" trl="N"><value column="Name" original="Active">Active</value></row><row id="11628" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="11629" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="11630" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="11631" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="11632" trl="N"><value column="Name" original="Project">Project</value></row><row id="11633" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="11634" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11635" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11636" trl="N"><value column="Name" original="Account">Account</value></row><row id="11637" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="11638" trl="N"><value column="Name" original="Created">Created</value></row><row id="11639" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="11640" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11642" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="11643" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11644" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="11645" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11646" trl="N"><value column="Name" original="Client">Client</value></row><row id="11648" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11649" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="11650" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="11651" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="11652" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11653" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11654" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="11655" trl="N"><value column="Name" original="Product">Product</value></row><row id="11656" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="11657" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="11658" trl="N"><value column="Name" original="Account">Account</value></row><row id="11659" trl="N"><value column="Name" original="Active">Active</value></row><row id="11660" trl="N"><value column="Name" original="Description">Description</value></row><row id="11661" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="11662" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11663" trl="N"><value column="Name" original="Project">Project</value></row><row id="11664" trl="N"><value column="Name" original="Name">Name</value></row><row id="11665" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11666" trl="N"><value column="Name" original="Created">Created</value></row><row id="11667" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11668" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11669" trl="N"><value column="Name" original="Client">Client</value></row><row id="11670" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="11671" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="11672" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="11673" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11674" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11675" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="11676" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="11677" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11679" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="11680" trl="N"><value column="Name" original="Table">Table</value></row><row id="11681" trl="N"><value column="Name" original="Text Message">Text Message</value></row><row id="11682" trl="N"><value column="Name" original="Node">Node</value></row><row id="11683" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="11684" trl="N"><value column="Name" original="Elapsed Time ms">Elapsed Time ms</value></row><row id="11685" trl="N"><value column="Name" original="Invited">Invited</value></row><row id="11686" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11687" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11688" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11689" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11690" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value></row><row id="11691" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11692" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11693" trl="N"><value column="Name" original="Client">Client</value></row><row id="11694" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11695" trl="N"><value column="Name" original="Description">Description</value></row><row id="11696" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11697" trl="N"><value column="Name" original="Name">Name</value></row><row id="11698" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value></row><row id="11699" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value></row><row id="11700" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="11701" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11702" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11703" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value></row><row id="11704" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11705" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="11706" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11707" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11708" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="11709" trl="N"><value column="Name" original="Line Work Start">Line Work Start</value></row><row id="11710" trl="N"><value column="Name" original="Ranking">Ranking</value></row><row id="11711" trl="N"><value column="Name" original="Price">Price</value></row><row id="11712" trl="N"><value column="Name" original="Description">Description</value></row><row id="11713" trl="N"><value column="Name" original="Quantity Ranking">Quantity Ranking</value></row><row id="11714" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11715" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11716" trl="N"><value column="Name" original="Product">Product</value></row><row id="11717" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="11718" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="11719" trl="N"><value column="Name" original="Line Delivery Days">Line Delivery Days</value></row><row id="11720" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="11721" trl="N"><value column="Name" original="Work Start">Work Start</value></row><row id="11722" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11723" trl="N"><value column="Name" original="Response Date">Response Date</value></row><row id="11724" trl="N"><value column="Name" original="Quantity Price">Quantity Price</value></row><row id="11725" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value></row><row id="11726" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="11727" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="11728" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="11729" trl="N"><value column="Name" original="Line Help/Comment">Line Help/Comment</value></row><row id="11730" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="11731" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="11732" trl="N"><value column="Name" original="Line Work Complete">Line Work Complete</value></row><row id="11733" trl="N"><value column="Name" original="Client">Client</value></row><row id="11734" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11735" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11736" trl="N"><value column="Name" original="Work Complete">Work Complete</value></row><row id="11737" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11738" trl="N"><value column="Name" original="Rank RfQ">Rank RfQ</value></row><row id="11739" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="11740" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11741" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="11742" trl="N"><value column="Name" original="Created">Created</value></row><row id="11743" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11744" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="11745" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11746" trl="N"><value column="Name" original="Date Required">Date Required</value></row><row id="11747" trl="N"><value column="Name" original="Product">Product</value></row><row id="11748" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="11749" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11750" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="11751" trl="N"><value column="Name" original="Client">Client</value></row><row id="11752" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="11753" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="11754" trl="N"><value column="Name" original="Unit Price">Unit Price</value></row><row id="11755" trl="N"><value column="Name" original="Line Description">Line Description</value></row><row id="11756" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11757" trl="N"><value column="Name" original="Active">Active</value></row><row id="11758" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="11759" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="11760" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="11761" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="11762" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="11763" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="11764" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="11765" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="11766" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="11767" trl="N"><value column="Name" original="Description">Description</value></row><row id="11768" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="11770" trl="N"><value column="Name" original="End Wait">End Wait</value></row><row id="11771" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="11772" trl="N"><value column="Name" original="Create Single Order">Create Single Order</value></row><row id="11773" trl="N"><value column="Name" original="Client">Client</value></row><row id="11774" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="11775" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="11776" trl="N"><value column="Name" original="Description">Description</value></row><row id="11777" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11778" trl="N"><value column="Name" original="Active">Active</value></row><row id="11779" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="11780" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="11781" trl="N"><value column="Name" original="Name">Name</value></row><row id="11782" trl="N"><value column="Name" original="Created">Created</value></row><row id="11783" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="11784" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="11785" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="11786" trl="N"><value column="Name" original="Active">Active</value></row><row id="11787" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="11788" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="11789" trl="N"><value column="Name" original="Created">Created</value></row><row id="11790" trl="N"><value column="Name" original="Product">Product</value></row><row id="11791" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="11792" trl="N"><value column="Name" original="Client">Client</value></row><row id="11793" trl="N"><value column="Name" original="Description">Description</value></row><row id="11794" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="11795" trl="N"><value column="Name" original="Total Quantity">Total 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original="Active">Active</value></row><row id="12090" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12091" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12092" trl="N"><value column="Name" original="Client">Client</value></row><row id="12093" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12094" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12095" trl="N"><value column="Name" original="Created">Created</value></row><row id="12096" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12097" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12098" trl="N"><value column="Name" original="Active">Active</value></row><row id="12099" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row 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column="Name" original="Organization">Organization</value></row><row id="12111" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12112" trl="N"><value column="Name" original="In Transit">In Transit</value></row><row id="12113" trl="N"><value column="Name" original="Create Package">Create Package</value></row><row id="12114" trl="N"><value column="Name" original="Create Package">Create Package</value></row><row id="12115" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="12116" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12117" trl="N"><value column="Name" original="Order">Order</value></row><row id="12118" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12119" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12120" trl="N"><value column="Name" original="Document 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column="Name" original="RMA Type">RMA Type</value></row><row id="12143" trl="N"><value column="Name" original="Created">Created</value></row><row id="12144" trl="N"><value column="Name" original="Active">Active</value></row><row id="12145" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12146" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12147" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value></row><row id="12148" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12149" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12150" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12151" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12152" trl="N"><value column="Name" original="Active">Active</value></row><row id="12153" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12154" trl="N"><value column="Name" original="Description">Description</value></row><row id="12155" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12156" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12157" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12158" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12159" trl="N"><value column="Name" original="Order">Order</value></row><row id="12160" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12161" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12162" trl="N"><value column="Name" original="Client">Client</value></row><row id="12163" trl="N"><value column="Name" original="Updated By">Updated 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column="Name" original="Target Quantity">Target Quantity</value></row><row id="12175" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12176" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12177" trl="N"><value column="Name" original="Order">Order</value></row><row id="12178" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12179" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12180" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12181" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12182" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12183" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12184" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12185" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12186" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12187" trl="N"><value column="Name" original="Active">Active</value></row><row id="12188" trl="N"><value column="Name" original="Created">Created</value></row><row id="12189" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="12190" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="12191" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12192" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12193" trl="N"><value column="Name" original="Client">Client</value></row><row id="12194" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt 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column="Name" original="Organization">Organization</value></row><row id="12206" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12207" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12208" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="12209" trl="N"><value column="Name" original="Description">Description</value></row><row id="12210" trl="N"><value column="Name" original="Created">Created</value></row><row id="12211" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12212" trl="N"><value column="Name" original="Backordered">Backordered</value></row><row id="12213" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="12214" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="12215" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row 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original="Guarantee Date">Guarantee Date</value></row><row id="12227" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="12228" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="12229" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12230" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="12231" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12232" trl="N"><value column="Name" original="Name">Name</value></row><row id="12233" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12234" trl="N"><value column="Name" original="Ship Description">Ship Description</value></row><row id="12235" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="12236" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12237" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12238" trl="N"><value column="Name" original="Client">Client</value></row><row id="12239" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="12240" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="12241" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12242" trl="N"><value column="Name" original="SKU">SKU</value></row><row id="12243" trl="N"><value column="Name" original="Active">Active</value></row><row id="12244" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12245" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="12246" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12247" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="12248" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="12249" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="12250" trl="N"><value column="Name" original="Client">Client</value></row><row id="12251" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12252" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12253" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12254" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="12255" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="12256" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12257" trl="N"><value column="Name" original="Language">Language</value></row><row id="12258" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="12259" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12260" trl="N"><value column="Name" original="Ship Description">Ship Description</value></row><row id="12261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12262" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="12263" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12264" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value></row><row id="12265" trl="N"><value column="Name" original="Cancelled">Cancelled</value></row><row id="12266" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12267" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="12268" trl="N"><value column="Name" original="Created">Created</value></row><row id="12269" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12270" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12271" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="12272" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="12273" trl="N"><value column="Name" original="Description">Description</value></row><row id="12274" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12275" trl="N"><value column="Name" original="Active">Active</value></row><row id="12276" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12277" trl="N"><value column="Name" original="Order">Order</value></row><row id="12281" trl="N"><value column="Name" original="Mandatory Type">Mandatory Type</value></row><row id="12282" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12283" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12284" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12308" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12309" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12310" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="12311" trl="N"><value column="Name" original="Active">Active</value></row><row id="12312" trl="N"><value column="Name" original="Description">Description</value></row><row id="12313" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="12314" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12315" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="12316" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12317" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12318" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12319" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12320" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12321" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12322" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12323" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12324" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12325" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12326" trl="N"><value column="Name" original="Created">Created</value></row><row id="12327" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12328" trl="N"><value column="Name" original="Client">Client</value></row><row id="12329" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12330" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12331" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="12332" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="12333" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12334" trl="N"><value column="Name" original="Created">Created</value></row><row id="12335" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12336" trl="N"><value column="Name" original="Active">Active</value></row><row id="12337" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12338" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12339" trl="N"><value column="Name" original="Client">Client</value></row><row id="12340" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12341" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12342" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="12343" trl="N"><value column="Name" original="Table">Table</value></row><row id="12344" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12345" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="12346" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12347" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value></row><row id="12348" trl="N"><value column="Name" original="Paid Amount">Paid Amount</value></row><row id="12349" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12350" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="12351" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12352" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12353" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12354" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12355" trl="N"><value column="Name" original="Discount Date">Discount Date</value></row><row id="12356" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="12357" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12358" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="12359" trl="N"><value column="Name" original="Order">Order</value></row><row id="12360" trl="N"><value column="Name" original="Net Days">Net Days</value></row><row id="12361" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12362" trl="N"><value column="Name" original="Due Date">Due Date</value></row><row id="12363" trl="N"><value column="Name" original="Client">Client</value></row><row id="12364" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="12365" trl="N"><value column="Name" original="Client">Client</value></row><row id="12366" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="12367" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="12368" trl="N"><value column="Name" original="Active">Active</value></row><row id="12369" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12370" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="12371" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="12372" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12373" trl="N"><value column="Name" original="Description">Description</value></row><row id="12374" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12375" trl="N"><value column="Name" original="Created">Created</value></row><row id="12376" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12377" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12378" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="12379" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12380" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12381" trl="N"><value column="Name" original="Order">Order</value></row><row id="12382" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12383" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12384" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12385" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="12386" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12387" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12388" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="12389" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12390" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12391" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="12392" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12393" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12394" trl="N"><value column="Name" original="Price Invoiced">Price Invoiced</value></row><row id="12395" trl="N"><value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value></row><row id="12396" trl="N"><value column="Name" original="Price Reimbursed">Price Reimbursed</value></row><row id="12397" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="12398" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12399" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value></row><row id="12401" trl="N"><value column="Name" original="LDAP User Name">LDAP User Name</value></row><row id="12402" trl="N"><value column="Name" original="LDAP Domain">LDAP Domain</value></row><row id="12404" trl="N"><value column="Name" original="Difference Document">Difference Document</value></row><row id="12405" trl="N"><value column="Name" original="Split when Difference">Split when Difference</value></row><row id="12406" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value></row><row id="12407" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value></row><row id="12408" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12409" trl="N"><value column="Name" original="LDAP URL">LDAP URL</value></row><row id="12410" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12411" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12412" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12413" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12414" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12415" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12416" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12417" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value></row><row id="12418" trl="N"><value column="Name" original="Created">Created</value></row><row id="12419" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12420" trl="N"><value column="Name" original="Client">Client</value></row><row id="12421" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="12422" trl="N"><value column="Name" original="Description">Description</value></row><row id="12423" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12424" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="12425" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12426" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="12427" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12428" trl="N"><value column="Name" original="Active">Active</value></row><row id="12429" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12430" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value></row><row id="12431" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12432" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12433" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12434" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="12435" trl="N"><value column="Name" original="Created">Created</value></row><row id="12436" trl="N"><value column="Name" original="Client">Client</value></row><row id="12437" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12438" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="12439" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="12440" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="12441" trl="N"><value column="Name" original="Active">Active</value></row><row id="12442" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12443" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12444" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12445" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12446" trl="N"><value column="Name" original="Description">Description</value></row><row id="12447" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12448" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12449" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12450" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12451" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12452" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12453" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value></row><row id="12454" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="12455" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="12456" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="12457" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12458" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12459" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12460" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12461" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12462" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="12463" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12464" trl="N"><value column="Name" original="Relative Position">Relative Position</value></row><row id="12465" trl="N"><value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value></row><row id="12466" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="12467" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12468" trl="N"><value column="Name" original="X Position">X Position</value></row><row id="12469" trl="N"><value column="Name" original="Default">Default</value></row><row id="12470" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value></row><row id="12471" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="12472" trl="N"><value column="Name" original="Group by">Group by</value></row><row id="12473" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value></row><row id="12474" trl="N"><value column="Name" original="Max Width">Max Width</value></row><row id="12475" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="12476" trl="N"><value column="Name" original="Running Total">Running Total</value></row><row id="12477" trl="N"><value column="Name" original="Max Height">Max Height</value></row><row id="12478" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value></row><row id="12479" trl="N"><value column="Name" original="Table Based">Table Based</value></row><row id="12480" trl="N"><value column="Name" original="Default Print Font">Default Print Font</value></row><row id="12481" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="12482" trl="N"><value column="Name" original="Area">Area</value></row><row id="12483" trl="N"><value column="Name" original="Form">Form</value></row><row id="12484" trl="N"><value column="Name" original="Order by">Order by</value></row><row id="12485" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="12486" trl="N"><value column="Name" original="Print Item Name">Print Item Name</value></row><row id="12487" trl="N"><value column="Name" original="One Line Only">One Line Only</value></row><row id="12488" trl="N"><value column="Name" original="Default Print Color">Default Print Color</value></row><row id="12489" trl="N"><value column="Name" original="Active">Active</value></row><row id="12490" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="12491" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="12492" trl="N"><value column="Name" original="Created">Created</value></row><row id="12493" trl="N"><value column="Name" original="Table">Table</value></row><row id="12494" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value></row><row id="12495" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="12496" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12497" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="12498" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value></row><row id="12499" trl="N"><value column="Name" original="Below Column">Below Column</value></row><row id="12500" trl="N"><value column="Name" original="X Space">X Space</value></row><row id="12501" trl="N"><value column="Name" original="Page break">Page break</value></row><row id="12502" trl="N"><value column="Name" original="Name">Name</value></row><row id="12503" trl="N"><value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value></row><row id="12504" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value></row><row id="12505" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="12506" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="12507" trl="N"><value column="Name" original="Y Space">Y Space</value></row><row id="12508" trl="N"><value column="Name" original="Description">Description</value></row><row id="12509" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value></row><row id="12510" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value></row><row id="12511" trl="N"><value column="Name" original="Image attached">Image attached</value></row><row id="12512" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12513" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value></row><row id="12514" trl="N"><value column="Name" original="Next Page">Next Page</value></row><row id="12515" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value></row><row id="12516" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value></row><row id="12517" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12518" trl="N"><value column="Name" original="Header Margin">Header Margin</value></row><row id="12519" trl="N"><value column="Name" original="Y Position">Y Position</value></row><row id="12520" trl="N"><value column="Name" original="Column">Column</value></row><row id="12521" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value></row><row id="12522" trl="N"><value column="Name" original="Client">Client</value></row><row id="12523" trl="N"><value column="Name" original="Format Type">Format Type</value></row><row id="12524" trl="N"><value column="Name" original="Printed">Printed</value></row><row id="12525" trl="N"><value column="Name" original="Running Total Lines">Running Total Lines</value></row><row id="12526" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value></row><row id="12527" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value></row><row id="12528" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value></row><row id="12529" trl="N"><value column="Name" original="Next Line">Next Line</value></row><row id="12530" trl="N"><value column="Name" original="Address 3">Address 3</value></row><row id="12531" trl="N"><value column="Name" original="Address 4">Address 4</value></row><row id="12532" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="12533" trl="N"><value column="Name" original="Open Balance">Open Balance</value></row><row id="12534" trl="N"><value column="Name" original="Description">Description</value></row><row id="12535" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value></row><row id="12536" trl="N"><value column="Name" original="Client">Client</value></row><row id="12537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12538" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="12539" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12540" trl="N"><value column="Name" original="Difference">Difference</value></row><row id="12541" trl="N"><value column="Name" original="Active">Active</value></row><row id="12542" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12543" trl="N"><value column="Name" original="Created">Created</value></row><row id="12544" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12546" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value></row><row id="12547" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12548" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12549" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12550" trl="N"><value column="Name" original="Imported">Imported</value></row><row id="12551" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12552" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12553" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value></row><row id="12554" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12555" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12556" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12557" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="12558" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12559" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="12560" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="12561" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12562" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="12563" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="12564" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value></row><row id="12565" trl="N"><value column="Name" original="Send">Send</value></row><row id="12566" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12567" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12568" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12569" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12570" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12571" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12572" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12573" trl="N"><value column="Name" original="Note">Note</value></row><row id="12574" trl="N"><value column="Name" original="Print Text">Print Text</value></row><row id="12575" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="12576" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12577" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value></row><row id="12578" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="12579" trl="N"><value column="Name" original="Reference No">Reference No</value></row><row id="12580" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="12581" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="12582" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12583" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12584" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12585" trl="N"><value column="Name" original="Name">Name</value></row><row id="12586" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value></row><row id="12587" trl="N"><value column="Name" original="Client">Client</value></row><row id="12588" trl="N"><value column="Name" original="Note">Note</value></row><row id="12589" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value></row><row id="12590" trl="N"><value column="Name" original="Phone">Phone</value></row><row id="12591" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12592" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12593" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value></row><row id="12594" trl="N"><value column="Name" original="Address">Address</value></row><row id="12595" trl="N"><value column="Name" original="Org Address">Org Address</value></row><row id="12596" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="12597" trl="N"><value column="Name" original="Created">Created</value></row><row id="12598" trl="N"><value column="Name" original="Document Note">Document Note</value></row><row id="12599" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12600" trl="N"><value column="Name" original="Title">Title</value></row><row id="12601" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="12602" trl="N"><value column="Name" original="Language">Language</value></row><row id="12603" trl="N"><value column="Name" original="Active">Active</value></row><row id="12604" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="12605" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12606" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="12607" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="12608" trl="N"><value column="Name" original="Project">Project</value></row><row id="12609" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value></row><row id="12610" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12611" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="12612" trl="N"><value column="Name" original="Total Lines">Total Lines</value></row><row id="12613" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="12614" trl="N"><value column="Name" original="Client">Client</value></row><row id="12615" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="12616" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12617" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="12618" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12619" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="12620" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12621" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="12622" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="12623" trl="N"><value column="Name" original="Description">Description</value></row><row id="12624" trl="N"><value column="Name" original="Paid">Paid</value></row><row id="12625" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12626" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12627" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12628" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value></row><row id="12629" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="12630" trl="N"><value column="Name" original="Charge amount">Charge amount</value></row><row id="12631" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12632" trl="N"><value column="Name" original="Total Amount">Total Amount</value></row><row id="12633" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12634" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12635" trl="N"><value column="Name" original="Created">Created</value></row><row id="12636" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value></row><row id="12637" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="12638" trl="N"><value column="Name" original="Language">Language</value></row><row id="12639" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12640" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="12641" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value></row><row id="12642" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12643" trl="N"><value column="Name" original="Active">Active</value></row><row id="12644" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12645" trl="N"><value column="Name" original="Benchmark Difference">Benchmark Difference</value></row><row id="12646" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12647" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value></row><row id="12648" trl="N"><value column="Name" original="Description">Description</value></row><row id="12649" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="12650" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="12651" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12652" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12653" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="12654" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12655" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12656" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="12657" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="12658" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="12659" trl="N"><value column="Name" original="Name">Name</value></row><row id="12660" trl="N"><value column="Name" original="Description">Description</value></row><row id="12661" trl="N"><value column="Name" original="Value">Value</value></row><row id="12662" trl="N"><value column="Name" original="Attribute Value Type">Attribute Value Type</value></row><row id="12664" trl="N"><value column="Name" original="Table">Table</value></row><row id="12665" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12666" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12667" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12668" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12669" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="12670" trl="N"><value column="Name" original="Created">Created</value></row><row id="12671" trl="N"><value column="Name" original="Client">Client</value></row><row id="12672" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12673" trl="N"><value column="Name" original="Description">Description</value></row><row id="12674" trl="N"><value column="Name" original="Active">Active</value></row><row id="12675" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="12676" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value></row><row id="12677" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12678" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12679" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12680" trl="N"><value column="Name" original="Active">Active</value></row><row id="12681" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12682" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12683" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12684" trl="N"><value column="Name" original="Classname">Classname</value></row><row id="12685" trl="N"><value column="Name" original="Description">Description</value></row><row id="12686" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="12687" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="12688" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12689" trl="N"><value column="Name" original="Name">Name</value></row><row id="12690" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12691" trl="N"><value column="Name" original="Client">Client</value></row><row id="12692" trl="N"><value column="Name" original="Created">Created</value></row><row id="12693" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12694" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="12695" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12696" trl="N"><value column="Name" original="Date last run">Date last run</value></row><row id="12697" trl="N"><value column="Name" original="Created">Created</value></row><row id="12698" trl="N"><value column="Name" original="Name">Name</value></row><row id="12699" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12700" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12701" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value></row><row id="12702" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="12703" trl="N"><value column="Name" original="Active">Active</value></row><row id="12704" trl="N"><value column="Name" original="Measure Target">Measure Target</value></row><row id="12705" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12706" trl="N"><value column="Name" original="Client">Client</value></row><row id="12707" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12708" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="12709" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12710" trl="N"><value column="Name" original="Description">Description</value></row><row id="12711" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="12712" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="12713" trl="N"><value column="Name" original="RfQ Quantity">RfQ Quantity</value></row><row id="12714" trl="N"><value column="Name" original="Table">Table</value></row><row id="12715" trl="N"><value column="Name" original="Language">Language</value></row><row id="12716" trl="N"><value column="Name" original="Name">Name</value></row><row id="12717" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12718" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12719" trl="N"><value column="Name" original="Client">Client</value></row><row id="12720" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12721" trl="N"><value column="Name" original="Active">Active</value></row><row id="12722" trl="N"><value column="Name" original="Created">Created</value></row><row id="12723" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12724" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="12725" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="12726" trl="N"><value column="Name" original="Client">Client</value></row><row id="12727" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value></row><row id="12728" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12729" trl="N"><value column="Name" original="Product">Product</value></row><row id="12730" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12731" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12732" trl="N"><value column="Name" original="Created">Created</value></row><row id="12733" trl="N"><value column="Name" original="Description">Description</value></row><row id="12734" trl="N"><value column="Name" original="Active">Active</value></row><row id="12735" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12736" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="12737" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value></row><row id="12738" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value></row><row id="12739" trl="N"><value column="Name" original="Created">Created</value></row><row id="12740" trl="N"><value column="Name" original="Description">Description</value></row><row id="12741" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12742" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12743" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12744" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12745" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value></row><row id="12746" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12747" trl="N"><value column="Name" original="Client">Client</value></row><row id="12748" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12749" trl="N"><value column="Name" original="Name">Name</value></row><row id="12750" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="12751" trl="N"><value column="Name" original="Printer Name">Printer Name</value></row><row id="12752" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="12753" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12754" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="12755" trl="N"><value column="Name" original="Active">Active</value></row><row id="12756" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12757" trl="N"><value column="Name" original="Description">Description</value></row><row id="12758" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12759" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="12760" trl="N"><value column="Name" original="Active">Active</value></row><row id="12761" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12762" trl="N"><value column="Name" original="Name">Name</value></row><row id="12763" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12764" trl="N"><value column="Name" original="Created">Created</value></row><row id="12765" trl="N"><value column="Name" original="Client">Client</value></row><row id="12766" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12767" trl="N"><value column="Name" original="Name">Name</value></row><row id="12768" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12769" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="12770" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="12771" trl="N"><value column="Name" original="Client">Client</value></row><row id="12772" trl="N"><value column="Name" original="Description">Description</value></row><row id="12773" trl="N"><value column="Name" original="Product">Product</value></row><row id="12774" trl="N"><value column="Name" original="Active">Active</value></row><row id="12775" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12776" trl="N"><value column="Name" original="Created">Created</value></row><row id="12777" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12778" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12779" trl="N"><value column="Name" original="POS Key">POS Key</value></row><row id="12780" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12781" trl="N"><value column="Name" original="Symbol">Symbol</value></row><row id="12782" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12783" trl="N"><value column="Name" original="Modify Price">Modify Price</value></row><row id="12784" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="12785" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value></row><row id="12786" trl="N"><value column="Name" original="Address 2">Address 2</value></row><row id="12787" trl="N"><value column="Name" original="Open Balance">Open Balance</value></row><row id="12788" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12789" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12790" trl="N"><value column="Name" original="Country">Country</value></row><row id="12791" trl="N"><value column="Name" original="Region">Region</value></row><row id="12792" trl="N"><value column="Name" original="Country">Country</value></row><row id="12793" trl="N"><value column="Name" original="Address 1">Address 1</value></row><row id="12794" trl="N"><value column="Name" original="Region">Region</value></row><row id="12795" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12796" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value></row><row id="12797" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12798" trl="N"><value column="Name" original="Delivered Quantity">Delivered Quantity</value></row><row id="12799" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value></row><row id="12800" trl="N"><value column="Name" original="Access all Orgs">Access all Orgs</value></row><row id="12801" trl="N"><value column="Name" original="Pick Date">Pick Date</value></row><row id="12802" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="12803" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="12804" trl="N"><value column="Name" original="Created">Created</value></row><row id="12805" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="12806" trl="N"><value column="Name" original="Line Description">Line 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column="Name" original="Document Status">Document Status</value></row><row id="12818" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12819" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="12820" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="12821" trl="N"><value column="Name" original="Description Only">Description Only</value></row><row id="12822" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="12823" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="12824" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value></row><row id="12825" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12826" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value></row><row id="12827" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="12828" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="12829" trl="N"><value column="Name" original="Project">Project</value></row><row id="12830" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value></row><row id="12831" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value></row><row id="12832" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12833" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="12834" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12835" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12836" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="12837" trl="N"><value column="Name" original="Active">Active</value></row><row id="12838" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12839" trl="N"><value column="Name" original="Order">Order</value></row><row id="12840" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12841" trl="N"><value column="Name" original="Product">Product</value></row><row id="12842" trl="N"><value column="Name" original="Client">Client</value></row><row id="12843" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="12844" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="12845" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12846" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="12847" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="12848" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="12849" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="12850" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="12851" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="12852" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12853" trl="N"><value column="Name" original="Description">Description</value></row><row id="12854" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="12855" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12856" trl="N"><value column="Name" original="Date received">Date received</value></row><row id="12857" trl="N"><value column="Name" original="In Dispute">In Dispute</value></row><row id="12858" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="12859" trl="N"><value column="Name" original="Ship Date">Ship Date</value></row><row id="12860" trl="N"><value column="Name" original="No Packages">No Packages</value></row><row id="12861" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value></row><row id="12862" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value></row><row id="12863" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value></row><row id="12864" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value></row><row id="12865" trl="N"><value column="Name" original="Locator Key">Locator Key</value></row><row id="12866" trl="N"><value column="Name" original="Product">Product</value></row><row id="12867" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12868" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12869" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12870" trl="N"><value column="Name" original="Price">Price</value></row><row id="12871" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12872" trl="N"><value column="Name" original="Price">Price</value></row><row id="12873" trl="N"><value column="Name" original="Price">Price</value></row><row id="12874" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12875" trl="N"><value column="Name" original="Price">Price</value></row><row id="12876" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12877" trl="N"><value column="Name" original="Price">Price</value></row><row id="12878" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12879" trl="N"><value column="Name" original="Price">Price</value></row><row id="12880" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12881" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12882" trl="N"><value column="Name" original="List Prive">List Prive</value></row><row id="12883" trl="N"><value column="Name" original="List Prive">List Prive</value></row><row id="12884" trl="N"><value column="Name" original="Custom Prefix">Custom Prefix</value></row><row id="12885" trl="N"><value column="Name" original="Overwrite User1">Overwrite User1</value></row><row id="12886" trl="N"><value column="Name" original="Overwrite Activity">Overwrite Activity</value></row><row id="12887" trl="N"><value column="Name" original="Overwrite Account">Overwrite Account</value></row><row id="12888" trl="N"><value column="Name" original="Overwrite Organization">Overwrite Organization</value></row><row id="12889" trl="N"><value column="Name" original="Overwrite Location From">Overwrite Location From</value></row><row id="12890" trl="N"><value column="Name" original="Overwrite Campaign">Overwrite Campaign</value></row><row id="12891" trl="N"><value column="Name" original="Overwrite Location To">Overwrite Location To</value></row><row id="12892" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value></row><row id="12893" trl="N"><value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value></row><row id="12894" trl="N"><value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value></row><row id="12895" trl="N"><value column="Name" original="Overwrite Product">Overwrite Product</value></row><row id="12896" trl="N"><value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value></row><row id="12897" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="12898" trl="N"><value column="Name" original="Overwrite User2">Overwrite User2</value></row><row id="12899" trl="N"><value column="Name" original="Any Account">Any Account</value></row><row id="12900" trl="N"><value column="Name" original="Any Trx Organization">Any Trx Organization</value></row><row id="12901" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="12902" trl="N"><value column="Name" original="Any User 2">Any User 2</value></row><row id="12903" trl="N"><value column="Name" original="Any Bus.Partner">Any Bus.Partner</value></row><row id="12904" trl="N"><value column="Name" original="Any Product">Any Product</value></row><row id="12905" trl="N"><value column="Name" original="Total Percent">Total Percent</value></row><row id="12906" trl="N"><value column="Name" original="Any Location From">Any Location From</value></row><row id="12907" trl="N"><value column="Name" original="Any Location To">Any Location To</value></row><row id="12908" trl="N"><value column="Name" original="Any Project">Any Project</value></row><row id="12909" trl="N"><value column="Name" original="Any Campaign">Any Campaign</value></row><row id="12910" trl="N"><value column="Name" original="Any Organization">Any Organization</value></row><row id="12911" trl="N"><value column="Name" original="Any Sales Region">Any Sales Region</value></row><row id="12912" trl="N"><value column="Name" original="Any Activity">Any Activity</value></row><row id="12913" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="12914" trl="N"><value column="Name" original="Any User 1">Any User 1</value></row><row id="12915" trl="N"><value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value></row><row id="12916" trl="N"><value column="Name" original="Local Address Format">Local Address Format</value></row><row id="12917" trl="N"><value column="Name" original="Reverse Address Lines">Reverse Address Lines</value></row><row id="12918" trl="N"><value column="Name" original="Bank Account No Format">Bank Account No Format</value></row><row id="12919" trl="N"><value column="Name" original="Bank Routing No Format">Bank Routing No Format</value></row><row id="12920" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="12921" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="12922" trl="N"><value column="Name" original="Workflow Type">Workflow Type</value></row><row id="12923" trl="N"><value column="Name" original="Document Value Logic">Document Value Logic</value></row><row id="12924" trl="N"><value column="Name" original="Just Migrated">Just Migrated</value></row><row id="12925" trl="N"><value column="Name" original="Order">Order</value></row><row id="12926" trl="N"><value column="Name" original="Create">Create</value></row><row id="12927" trl="N"><value column="Name" original="Last Alert">Last Alert</value></row><row id="12928" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value></row><row id="12929" trl="N"><value column="Name" original="Due Date Tolerance">Due Date Tolerance</value></row><row id="12930" trl="N"><value column="Name" original="EMail when Overdue">EMail when Overdue</value></row><row id="12931" trl="N"><value column="Name" original="EMail when Due">EMail when Due</value></row><row id="12932" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="12933" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value></row><row id="12934" trl="N"><value column="Name" original="Last Alert">Last Alert</value></row><row id="12935" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value></row><row id="12936" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value></row><row id="12937" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="12938" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12939" trl="N"><value column="Name" original="Dyn Priority Start">Dyn Priority Start</value></row><row id="12940" trl="N"><value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value></row><row id="12941" trl="N"><value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value></row><row id="12942" trl="N"><value column="Name" original="Alert over Priority">Alert over Priority</value></row><row id="12943" trl="N"><value column="Name" original="DB Address">DB Address</value></row><row id="12944" trl="N"><value column="Name" original="Database Name">Database Name</value></row><row id="12945" trl="N"><value column="Name" original="Processors">Processors</value></row><row id="12946" trl="N"><value column="Name" original="Table">Table</value></row><row id="12947" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12948" trl="N"><value column="Name" original="Error Msg">Error Msg</value></row><row id="12949" trl="N"><value column="Name" original="Valid">Valid</value></row><row id="12950" trl="N"><value column="Name" original="Other Clause">Other Clause</value></row><row id="12951" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="12952" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="12953" trl="N"><value column="Name" original="Language">Language</value></row><row id="12954" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="12955" trl="N"><value column="Name" original="Column">Column</value></row><row id="12956" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="12957" trl="N"><value column="Name" original="Name">Name</value></row><row id="12958" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12959" trl="N"><value column="Name" original="Active">Active</value></row><row id="12960" trl="N"><value column="Name" original="Created">Created</value></row><row id="12961" trl="N"><value column="Name" original="Client">Client</value></row><row id="12962" trl="N"><value column="Name" original="Undo">Undo</value></row><row id="12963" trl="N"><value column="Name" original="Redo">Redo</value></row><row id="12964" trl="N"><value column="Name" original="Customization">Customization</value></row><row id="12965" trl="N"><value column="Name" original="Description">Description</value></row><row id="12966" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="12967" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="12968" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="12969" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="12970" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="12971" trl="N"><value column="Name" original="Project">Project</value></row><row id="12972" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="12973" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="12974" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="12975" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="12976" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="12977" trl="N"><value column="Name" original="Product">Product</value></row><row id="12978" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="12979" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="12980" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="12981" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="12982" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="12983" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="12984" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="12985" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="12986" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="12987" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="12988" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="12989" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="12990" trl="N"><value column="Name" original="Line ID">Line ID</value></row><row id="12991" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="12992" trl="N"><value column="Name" original="Table">Table</value></row><row id="12993" trl="N"><value column="Name" original="Period">Period</value></row><row id="12994" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="12995" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="12996" trl="N"><value column="Name" original="Account">Account</value></row><row id="12997" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="12998" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="12999" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13000" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13001" trl="N"><value column="Name" original="Created">Created</value></row><row id="13002" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13003" trl="N"><value column="Name" original="Client">Client</value></row><row id="13004" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="13005" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="13006" trl="N"><value column="Name" original="Accounted Balance">Accounted Balance</value></row><row id="13007" trl="N"><value column="Name" original="Source Balance">Source Balance</value></row><row id="13008" trl="N"><value column="Name" original="Description">Description</value></row><row id="13009" trl="N"><value column="Name" original="Product Description">Product Description</value></row><row id="13010" trl="N"><value column="Name" original="Product Description">Product Description</value></row><row id="13011" trl="N"><value column="Name" original="Product Description">Product Description</value></row><row id="13013" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="13014" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="13015" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="13016" trl="N"><value column="Name" original="Allocated">Allocated</value></row><row id="13017" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="13018" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="13019" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="13020" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="13021" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="13022" trl="N"><value column="Name" original="jsp URL">jsp URL</value></row><row id="13023" trl="N"><value column="Name" original="Internal Use Qty">Internal Use Qty</value></row><row id="13024" trl="N"><value column="Name" original="Transaction">Transaction</value></row><row id="13025" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value></row><row id="13026" trl="N"><value column="Name" original="Preference Level">Preference Level</value></row><row id="13027" trl="N"><value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value></row><row id="13028" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="13029" trl="N"><value column="Name" original="Org Key">Org Key</value></row><row id="13030" trl="N"><value column="Name" original="Organization Name">Organization Name</value></row><row id="13031" trl="N"><value column="Name" original="Account Key">Account Key</value></row><row id="13032" trl="N"><value column="Name" original="Name">Name</value></row><row id="13033" trl="N"><value column="Name" original="Account Type">Account Type</value></row><row id="13034" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value></row><row id="13035" trl="N"><value column="Name" original="BP Name">BP Name</value></row><row id="13036" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="13037" trl="N"><value column="Name" original="Product Key">Product Key</value></row><row id="13038" trl="N"><value column="Name" original="Product Name">Product Name</value></row><row id="13039" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="13040" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="13041" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="13042" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="13043" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value></row><row id="13044" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="13045" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13046" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13047" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="13048" trl="N"><value column="Name" original="Description">Description</value></row><row id="13049" trl="N"><value column="Name" original="Description">Description</value></row><row id="13050" trl="N"><value column="Name" original="IBAN">IBAN</value></row><row id="13051" trl="N"><value column="Name" original="Price Precision">Price Precision</value></row><row id="13052" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="13054" trl="N"><value column="Name" original="Fill Shape">Fill Shape</value></row><row id="13055" trl="N"><value column="Name" original="Line Width">Line Width</value></row><row id="13056" trl="N"><value column="Name" original="Arc Diameter">Arc Diameter</value></row><row id="13057" trl="N"><value column="Name" original="Shape Type">Shape Type</value></row><row id="13058" trl="N"><value column="Name" original="Model Validation Classes">Model Validation Classes</value></row><row id="13059" trl="N"><value column="Name" original="Archive">Archive</value></row><row id="13060" trl="N"><value column="Name" original="Client">Client</value></row><row id="13061" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13062" trl="N"><value column="Name" original="Active">Active</value></row><row id="13063" trl="N"><value column="Name" original="Created">Created</value></row><row id="13064" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13065" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13066" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13067" trl="N"><value column="Name" original="Name">Name</value></row><row id="13068" trl="N"><value column="Name" original="Description">Description</value></row><row id="13069" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13070" trl="N"><value column="Name" original="Table">Table</value></row><row id="13071" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="13072" trl="N"><value column="Name" original="Process">Process</value></row><row id="13073" trl="N"><value column="Name" original="BinaryData">BinaryData</value></row><row id="13074" trl="N"><value column="Name" original="Auto Archive">Auto Archive</value></row><row id="13075" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="13076" trl="N"><value column="Name" original="Report">Report</value></row><row id="13077" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="13078" trl="N"><value column="Name" original="Table">Table</value></row><row id="13079" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="13080" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value></row><row id="13081" trl="N"><value column="Name" original="Date Pattern">Date Pattern</value></row><row id="13082" trl="N"><value column="Name" original="Time Pattern">Time Pattern</value></row><row id="13085" trl="N"><value column="Name" original="Media Size">Media Size</value></row><row id="13086" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13087" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13088" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="13089" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13090" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="13091" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="13092" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="13093" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value></row><row id="13094" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="13095" trl="N"><value column="Name" original="Receipt">Receipt</value></row><row id="13096" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="13097" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13098" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13099" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13100" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13101" trl="N"><value column="Name" original="Created">Created</value></row><row id="13102" trl="N"><value column="Name" original="Active">Active</value></row><row id="13103" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13104" trl="N"><value column="Name" original="Client">Client</value></row><row id="13105" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="13106" trl="N"><value column="Name" original="Posted">Posted</value></row><row id="13107" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13108" trl="N"><value column="Name" original="Online Access">Online Access</value></row><row id="13109" trl="N"><value column="Name" original="Allocated">Allocated</value></row><row id="13110" trl="N"><value column="Name" original="Reconciled">Reconciled</value></row><row id="13111" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="13112" trl="N"><value column="Name" original="Prepayment">Prepayment</value></row><row id="13113" trl="N"><value column="Name" original="Document Action">Document Action</value></row><row id="13114" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="13115" trl="N"><value column="Name" original="Online Processing">Online Processing</value></row><row id="13116" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13117" trl="N"><value column="Name" original="Info">Info</value></row><row id="13118" trl="N"><value column="Name" original="Zip verified">Zip verified</value></row><row id="13119" trl="N"><value column="Name" original="Address verified">Address verified</value></row><row id="13120" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value></row><row id="13121" trl="N"><value column="Name" original="Response Message">Response Message</value></row><row id="13122" trl="N"><value column="Name" original="Result">Result</value></row><row id="13123" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="13124" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="13125" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="13126" trl="N"><value column="Name" original="Available Amount">Available Amount</value></row><row id="13127" trl="N"><value column="Name" original="Allocated Amountt">Allocated Amountt</value></row><row id="13128" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value></row><row id="13129" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="13130" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="13131" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="13132" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="13133" trl="N"><value column="Name" original="Payment amount">Payment amount</value></row><row id="13134" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="13135" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="13136" trl="N"><value column="Name" original="PO Number">PO Number</value></row><row id="13137" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value></row><row id="13138" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value></row><row id="13139" trl="N"><value column="Name" original="Account EMail">Account EMail</value></row><row id="13140" trl="N"><value column="Name" original="Social Security No">Social Security No</value></row><row id="13141" trl="N"><value column="Name" original="Driver License">Driver License</value></row><row id="13142" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value></row><row id="13143" trl="N"><value column="Name" original="Account State">Account State</value></row><row id="13144" trl="N"><value column="Name" original="Account City">Account City</value></row><row id="13145" trl="N"><value column="Name" original="Account Street">Account Street</value></row><row id="13146" trl="N"><value column="Name" original="Account Name">Account Name</value></row><row id="13147" trl="N"><value column="Name" original="Check No">Check No</value></row><row id="13148" trl="N"><value column="Name" original="Account No">Account No</value></row><row id="13149" trl="N"><value column="Name" original="Routing No">Routing No</value></row><row id="13150" trl="N"><value column="Name" original="Micr">Micr</value></row><row id="13151" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value></row><row id="13152" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value></row><row id="13153" trl="N"><value column="Name" original="Verification Code">Verification Code</value></row><row id="13154" trl="N"><value column="Name" original="Number">Number</value></row><row id="13155" trl="N"><value column="Name" original="Credit Card">Credit Card</value></row><row id="13156" trl="N"><value column="Name" original="Tender type">Tender type</value></row><row id="13157" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="13158" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="13159" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13160" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="13161" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="13162" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13163" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13164" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13165" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13166" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13167" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13168" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13169" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13170" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13171" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13172" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13173" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13174" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13175" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13176" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13177" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13178" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13179" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13180" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13181" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value></row><row id="13182" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="13183" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="13184" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value></row><row id="13185" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="13186" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="13187" trl="N"><value column="Name" original="Client">Client</value></row><row id="13188" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13189" trl="N"><value column="Name" original="Active">Active</value></row><row id="13190" trl="N"><value column="Name" original="Created">Created</value></row><row id="13191" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13192" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13193" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13194" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="13195" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="13196" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="13197" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="13198" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13199" trl="N"><value column="Name" original="Days due">Days due</value></row><row id="13200" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="13201" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="13202" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="13203" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13204" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="13205" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="13206" trl="N"><value column="Name" original="Product">Product</value></row><row id="13207" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13208" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value></row><row id="13209" trl="N"><value column="Name" original="Actual Quantity">Actual Quantity</value></row><row id="13210" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value></row><row id="13211" trl="N"><value column="Name" original="Actual Amount">Actual Amount</value></row><row id="13212" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="13213" trl="N"><value column="Name" original="Info">Info</value></row><row id="13214" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13215" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="13216" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="13217" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value></row><row id="13218" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="13219" trl="N"><value column="Name" original="Commission Qty">Commission Qty</value></row><row id="13220" trl="N"><value column="Name" original="Commission Converted Amount">Commission Converted Amount</value></row><row id="13221" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="13222" trl="N"><value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value></row><row id="13223" trl="N"><value column="Name" original="Commission">Commission</value></row><row id="13224" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13225" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="13226" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="13227" trl="N"><value column="Name" original="Description">Description</value></row><row id="13228" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13229" trl="N"><value column="Name" original="Commission Run">Commission Run</value></row><row id="13230" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13231" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13232" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13233" trl="N"><value column="Name" original="Created">Created</value></row><row id="13234" trl="N"><value column="Name" original="Active">Active</value></row><row id="13235" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13236" trl="N"><value column="Name" original="Client">Client</value></row><row id="13237" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value></row><row id="13238" trl="N"><value column="Name" original="Image Field">Image Field</value></row><row id="13239" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13240" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13241" trl="N"><value column="Name" original="Image URL">Image URL</value></row><row id="13242" trl="N"><value column="Name" original="BBAN">BBAN</value></row><row id="13244" trl="N"><value column="Name" original="Material Policy">Material Policy</value></row><row id="13245" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="13246" trl="N"><value column="Name" original="Material Policy">Material Policy</value></row><row id="13247" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13248" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="13249" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13250" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13251" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13252" trl="N"><value column="Name" original="Search Order">Search Order</value></row><row id="13253" trl="N"><value column="Name" original="Search Invoice">Search Invoice</value></row><row id="13254" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13255" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="13256" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="13257" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="13258" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="13259" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="13260" trl="N"><value column="Name" original="Client">Client</value></row><row id="13261" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13262" trl="N"><value column="Name" original="Active">Active</value></row><row id="13263" trl="N"><value column="Name" original="Created">Created</value></row><row id="13264" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13265" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13266" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13267" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="13268" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="13269" trl="N"><value column="Name" original="Product">Product</value></row><row id="13270" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13271" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13272" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13273" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13274" trl="N"><value column="Name" original="Created">Created</value></row><row id="13275" trl="N"><value column="Name" original="Active">Active</value></row><row id="13276" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13277" trl="N"><value column="Name" original="Client">Client</value></row><row id="13278" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13279" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13280" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13281" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13282" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13283" trl="N"><value column="Name" original="Created">Created</value></row><row id="13284" trl="N"><value column="Name" original="Active">Active</value></row><row id="13285" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13286" trl="N"><value column="Name" original="Client">Client</value></row><row id="13287" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13288" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="13289" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13290" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value></row><row id="13291" trl="N"><value column="Name" original="Client">Client</value></row><row id="13292" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13293" trl="N"><value column="Name" original="Created">Created</value></row><row id="13294" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13295" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13296" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13297" trl="N"><value column="Name" original="Description">Description</value></row><row id="13298" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13299" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13300" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13301" trl="N"><value column="Name" original="Product">Product</value></row><row id="13302" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13303" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13304" trl="N"><value column="Name" original="Client">Client</value></row><row id="13305" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13306" trl="N"><value column="Name" original="Active">Active</value></row><row id="13307" trl="N"><value column="Name" original="Created">Created</value></row><row id="13308" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13309" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13310" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13311" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13312" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13313" trl="N"><value column="Name" original="Product">Product</value></row><row id="13314" trl="N"><value column="Name" original="Client">Client</value></row><row id="13315" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13316" trl="N"><value column="Name" original="Created">Created</value></row><row id="13317" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13318" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13319" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13320" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="13321" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13322" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13323" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13324" trl="N"><value column="Name" original="Client">Client</value></row><row id="13325" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13326" trl="N"><value column="Name" original="Active">Active</value></row><row id="13327" trl="N"><value column="Name" original="Created">Created</value></row><row id="13328" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13329" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13330" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13331" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13332" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13333" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="13334" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="13335" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="13336" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="13337" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="13338" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13339" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="13340" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13341" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13342" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="13343" trl="N"><value column="Name" original="Client">Client</value></row><row id="13344" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13345" trl="N"><value column="Name" original="Active">Active</value></row><row id="13346" trl="N"><value column="Name" original="Created">Created</value></row><row id="13347" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13348" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13349" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13350" trl="N"><value column="Name" original="Movement Type">Movement Type</value></row><row id="13351" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="13352" trl="N"><value column="Name" original="Product">Product</value></row><row id="13353" trl="N"><value column="Name" original="Movement Date">Movement Date</value></row><row id="13354" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="13355" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13356" trl="N"><value column="Name" original="Client">Client</value></row><row id="13357" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13358" trl="N"><value column="Name" original="Active">Active</value></row><row id="13359" trl="N"><value column="Name" original="Created">Created</value></row><row id="13360" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13361" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13362" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13363" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="13365" trl="N"><value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value></row><row id="13366" trl="N"><value column="Name" original="Production">Production</value></row><row id="13367" trl="N"><value column="Name" original="Project">Project</value></row><row id="13368" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="13369" trl="N"><value column="Name" original="Production">Production</value></row><row id="13370" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="13371" trl="N"><value column="Name" original="Project">Project</value></row><row id="13372" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13373" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13374" trl="N"><value column="Name" original="Document Amt">Document Amt</value></row><row id="13375" trl="N"><value column="Name" original="Control Amount">Control Amount</value></row><row id="13376" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="13377" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="13378" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="13379" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="13380" trl="N"><value column="Name" original="Description">Description</value></row><row id="13381" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13382" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13383" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13384" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13385" trl="N"><value column="Name" original="Created">Created</value></row><row id="13386" trl="N"><value column="Name" original="Active">Active</value></row><row id="13387" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13388" trl="N"><value column="Name" original="Client">Client</value></row><row id="13389" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="13390" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value></row><row id="13391" trl="N"><value column="Name" original="Client">Client</value></row><row id="13392" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13393" trl="N"><value column="Name" original="Active">Active</value></row><row id="13394" trl="N"><value column="Name" original="Created">Created</value></row><row id="13395" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13396" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13397" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13398" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="13399" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="13400" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="13401" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13402" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="13403" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="13404" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="13405" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="13406" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13407" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="13408" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13409" trl="N"><value column="Name" original="Price">Price</value></row><row id="13410" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="13411" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="13412" trl="N"><value column="Name" original="Project">Project</value></row><row id="13413" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13414" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="13415" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="13416" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="13417" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="13418" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="13419" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="13420" trl="N"><value column="Name" original="Line Total">Line Total</value></row><row id="13421" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="13422" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="13423" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="13424" trl="N"><value column="Name" original="Default Logic">Default Logic</value></row><row id="13425" trl="N"><value column="Name" original="Role">Role</value></row><row id="13426" trl="N"><value column="Name" original="Multi Row Only">Multi Row Only</value></row><row id="13427" trl="N"><value column="Name" original="Description">Description</value></row><row id="13428" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13429" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13430" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="13431" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value></row><row id="13432" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13433" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value></row><row id="13434" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="13435" trl="N"><value column="Name" original="Organization Tree">Organization Tree</value></row><row id="13436" trl="N"><value column="Name" original="Use User Org Access">Use User Org Access</value></row><row id="13437" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="13438" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13439" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13440" trl="N"><value column="Name" original="Client">Client</value></row><row id="13441" trl="N"><value column="Name" original="Active">Active</value></row><row id="13442" trl="N"><value column="Name" original="Created">Created</value></row><row id="13443" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13444" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13445" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13446" trl="N"><value column="Name" original="Read Only">Read Only</value></row><row id="13448" trl="N"><value column="Name" original="Column SQL">Column SQL</value></row><row id="13449" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value></row><row id="13450" trl="N"><value column="Name" original="Display Logic">Display Logic</value></row><row id="13451" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13452" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13453" trl="N"><value column="Name" original="Client">Client</value></row><row id="13454" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13455" trl="N"><value column="Name" original="Active">Active</value></row><row id="13456" trl="N"><value column="Name" original="Created">Created</value></row><row id="13457" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13458" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13459" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13460" trl="N"><value column="Name" original="Name">Name</value></row><row id="13461" trl="N"><value column="Name" original="Description">Description</value></row><row id="13462" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value></row><row id="13463" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="13464" trl="N"><value column="Name" original="Calculated">Calculated</value></row><row id="13465" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="13466" trl="N"><value column="Name" original="Cost Distribution">Cost Distribution</value></row><row id="13467" trl="N"><value column="Name" original="Client">Client</value></row><row id="13468" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13469" trl="N"><value column="Name" original="Product">Product</value></row><row id="13470" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="13471" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="13472" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="13473" trl="N"><value column="Name" original="Active">Active</value></row><row id="13474" trl="N"><value column="Name" original="Created">Created</value></row><row id="13475" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13476" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13477" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13478" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="13479" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="13480" trl="N"><value column="Name" original="Description">Description</value></row><row id="13481" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="13482" trl="N"><value column="Name" original="Group">Group</value></row><row id="13483" trl="N"><value column="Name" original="Category">Category</value></row><row id="13484" trl="N"><value column="Name" original="Status">Status</value></row><row id="13485" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13486" trl="N"><value column="Name" original="User Importance">User Importance</value></row><row id="13487" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13488" trl="N"><value column="Name" original="Role">Role</value></row><row id="13489" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13490" trl="N"><value column="Name" original="Related Request">Related Request</value></row><row id="13491" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value></row><row id="13492" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="13493" trl="N"><value column="Name" original="Start Time">Start Time</value></row><row id="13494" trl="N"><value column="Name" original="End Time">End Time</value></row><row id="13495" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value></row><row id="13496" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="13497" trl="N"><value column="Name" original="Product Used">Product Used</value></row><row id="13498" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13499" trl="N"><value column="Name" original="Request Invoice">Request Invoice</value></row><row id="13500" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13501" trl="N"><value column="Name" original="Role">Role</value></row><row id="13502" trl="N"><value column="Name" original="Group">Group</value></row><row id="13503" trl="N"><value column="Name" original="Category">Category</value></row><row id="13504" trl="N"><value column="Name" original="Status">Status</value></row><row id="13505" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13506" trl="N"><value column="Name" original="Escalated">Escalated</value></row><row id="13507" trl="N"><value column="Name" original="Invoiced">Invoiced</value></row><row id="13508" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13509" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13516" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="13518" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13519" trl="N"><value column="Name" original="Description">Description</value></row><row id="13520" trl="N"><value column="Name" original="Name">Name</value></row><row id="13521" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13522" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13523" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13524" trl="N"><value column="Name" original="Created">Created</value></row><row id="13525" trl="N"><value column="Name" original="Active">Active</value></row><row id="13526" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13527" trl="N"><value column="Name" original="Client">Client</value></row><row id="13528" trl="N"><value column="Name" original="Category">Category</value></row><row id="13529" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13530" trl="N"><value column="Name" original="Response Text">Response Text</value></row><row id="13531" trl="N"><value column="Name" original="Name">Name</value></row><row id="13532" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13533" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13534" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13535" trl="N"><value column="Name" original="Created">Created</value></row><row id="13536" trl="N"><value column="Name" original="Active">Active</value></row><row id="13537" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13538" trl="N"><value column="Name" original="Client">Client</value></row><row id="13539" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="13540" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="13541" trl="N"><value column="Name" original="Client">Client</value></row><row id="13542" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13543" trl="N"><value column="Name" original="Active">Active</value></row><row id="13544" trl="N"><value column="Name" original="Created">Created</value></row><row id="13545" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13546" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13547" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13548" trl="N"><value column="Name" original="Name">Name</value></row><row id="13549" trl="N"><value column="Name" original="Description">Description</value></row><row id="13550" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13551" trl="N"><value column="Name" original="Group">Group</value></row><row id="13552" trl="N"><value column="Name" original="Client">Client</value></row><row id="13553" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13554" trl="N"><value column="Name" original="Active">Active</value></row><row id="13555" trl="N"><value column="Name" original="Created">Created</value></row><row id="13556" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13557" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13558" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13559" trl="N"><value column="Name" original="Name">Name</value></row><row id="13560" trl="N"><value column="Name" original="Description">Description</value></row><row id="13561" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13562" trl="N"><value column="Name" original="Status">Status</value></row><row id="13563" trl="N"><value column="Name" original="Client">Client</value></row><row id="13564" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13565" trl="N"><value column="Name" original="Active">Active</value></row><row id="13566" trl="N"><value column="Name" original="Created">Created</value></row><row id="13567" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13568" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13569" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13570" trl="N"><value column="Name" original="Name">Name</value></row><row id="13571" trl="N"><value column="Name" original="Description">Description</value></row><row id="13572" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13573" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13574" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="13575" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="13576" trl="N"><value column="Name" original="Close Date">Close Date</value></row><row id="13577" trl="N"><value column="Name" original="Priority">Priority</value></row><row id="13578" trl="N"><value column="Name" original="User Importance">User Importance</value></row><row id="13579" trl="N"><value column="Name" original="Summary">Summary</value></row><row id="13580" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="13581" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="13582" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="13583" trl="N"><value column="Name" original="Default">Default</value></row><row id="13584" trl="N"><value column="Name" original="Open Status">Open Status</value></row><row id="13585" trl="N"><value column="Name" original="Closed Status">Closed Status</value></row><row id="13586" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="13587" trl="N"><value column="Name" original="Auto Due Date Days">Auto Due Date Days</value></row><row id="13588" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="13589" trl="N"><value column="Name" original="Client">Client</value></row><row id="13590" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13591" trl="N"><value column="Name" original="Active">Active</value></row><row id="13592" trl="N"><value column="Name" original="Created">Created</value></row><row id="13593" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13594" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13595" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13596" trl="N"><value column="Name" original="Product">Product</value></row><row id="13597" trl="N"><value column="Name" original="Name">Name</value></row><row id="13598" trl="N"><value column="Name" original="Download URL">Download URL</value></row><row id="13599" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="13600" trl="N"><value column="Name" original="EMail Verify">EMail Verify</value></row><row id="13601" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="13602" trl="N"><value column="Name" original="One Asset Per UOM">One Asset Per UOM</value></row><row id="13603" trl="N"><value column="Name" original="Mail Text 2">Mail Text 2</value></row><row id="13604" trl="N"><value column="Name" original="Mail Text 3">Mail Text 3</value></row><row id="13605" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13606" trl="N"><value column="Name" original="Client">Client</value></row><row id="13607" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13608" trl="N"><value column="Name" original="Active">Active</value></row><row id="13609" trl="N"><value column="Name" original="Created">Created</value></row><row id="13610" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13611" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13612" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13613" trl="N"><value column="Name" original="Name">Name</value></row><row id="13614" trl="N"><value column="Name" original="Description">Description</value></row><row id="13615" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13616" trl="N"><value column="Name" original="Web Store EMail">Web Store EMail</value></row><row id="13617" trl="N"><value column="Name" original="WebStore User">WebStore User</value></row><row id="13618" trl="N"><value column="Name" original="WebStore Password">WebStore Password</value></row><row id="13619" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value></row><row id="13620" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="13621" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="13622" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="13623" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="13624" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value></row><row id="13625" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value></row><row id="13628" trl="N"><value column="Name" original="Menu Assets">Menu Assets</value></row><row id="13629" trl="N"><value column="Name" original="Menu Orders">Menu Orders</value></row><row id="13630" trl="N"><value column="Name" original="Menu Invoices">Menu Invoices</value></row><row id="13631" trl="N"><value column="Name" original="Menu Shipments">Menu Shipments</value></row><row id="13632" trl="N"><value column="Name" original="Menu Payments">Menu Payments</value></row><row id="13633" trl="N"><value column="Name" original="Menu RfQs">Menu RfQs</value></row><row id="13634" trl="N"><value column="Name" original="Menu Requests">Menu Requests</value></row><row id="13635" trl="N"><value column="Name" original="Menu Interests">Menu Interests</value></row><row id="13636" trl="N"><value column="Name" original="Menu Registrations">Menu Registrations</value></row><row id="13637" trl="N"><value column="Name" original="Menu Contact">Menu Contact</value></row><row id="13638" trl="N"><value column="Name" original="EMail Header">EMail Header</value></row><row id="13639" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value></row><row id="13640" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13641" trl="N"><value column="Name" original="Language">Language</value></row><row id="13642" trl="N"><value column="Name" original="Client">Client</value></row><row id="13643" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13644" trl="N"><value column="Name" original="Active">Active</value></row><row id="13645" trl="N"><value column="Name" original="Created">Created</value></row><row id="13646" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13647" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13648" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13649" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="13650" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value></row><row id="13651" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value></row><row id="13652" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value></row><row id="13653" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value></row><row id="13654" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value></row><row id="13655" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value></row><row id="13656" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value></row><row id="13657" trl="N"><value column="Name" original="EMail Header">EMail Header</value></row><row id="13658" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value></row><row id="13659" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13660" trl="N"><value column="Name" original="Client">Client</value></row><row id="13661" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13662" trl="N"><value column="Name" original="Active">Active</value></row><row id="13663" trl="N"><value column="Name" original="Created">Created</value></row><row id="13664" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13665" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13666" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13667" trl="N"><value column="Name" original="Name">Name</value></row><row id="13668" trl="N"><value column="Name" original="Description">Description</value></row><row id="13669" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="13670" trl="N"><value column="Name" original="Message Type">Message Type</value></row><row id="13671" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="13672" trl="N"><value column="Name" original="Message">Message</value></row><row id="13673" trl="N"><value column="Name" original="Message 2">Message 2</value></row><row id="13674" trl="N"><value column="Name" original="Message 3">Message 3</value></row><row id="13675" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13676" trl="N"><value column="Name" original="Language">Language</value></row><row id="13677" trl="N"><value column="Name" original="Client">Client</value></row><row id="13678" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13679" trl="N"><value column="Name" original="Active">Active</value></row><row id="13680" trl="N"><value column="Name" original="Created">Created</value></row><row id="13681" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13682" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13683" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13684" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="13686" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="13687" trl="N"><value column="Name" original="Message">Message</value></row><row id="13688" trl="N"><value column="Name" original="Message 2">Message 2</value></row><row id="13689" trl="N"><value column="Name" original="Message 3">Message 3</value></row><row id="13690" trl="N"><value column="Name" original="User Mail">User Mail</value></row><row id="13691" trl="N"><value column="Name" original="Client">Client</value></row><row id="13692" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13693" trl="N"><value column="Name" original="Active">Active</value></row><row id="13694" trl="N"><value column="Name" original="Created">Created</value></row><row id="13695" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13696" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13697" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13698" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13699" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="13700" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="13701" trl="N"><value column="Name" original="Message ID">Message ID</value></row><row id="13702" trl="N"><value column="Name" original="Delivery Confirmation">Delivery Confirmation</value></row><row id="13703" trl="N"><value column="Name" original="Delivered">Delivered</value></row><row id="13704" trl="N"><value column="Name" original="Download URL">Download URL</value></row><row id="13705" trl="N"><value column="Name" original="Referenced Payment">Referenced Payment</value></row><row id="13706" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="13707" trl="N"><value column="Name" original="Create As Active">Create As Active</value></row><row id="13708" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="13709" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="13710" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="13711" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13712" trl="N"><value column="Name" original="Request">Request</value></row><row id="13713" trl="N"><value column="Name" original="Client">Client</value></row><row id="13714" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13715" trl="N"><value column="Name" original="Active">Active</value></row><row id="13716" trl="N"><value column="Name" original="Created">Created</value></row><row id="13717" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13718" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13719" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13720" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13721" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13722" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13723" trl="N"><value column="Name" original="Client">Client</value></row><row id="13724" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13725" trl="N"><value column="Name" original="Active">Active</value></row><row id="13726" trl="N"><value column="Name" original="Created">Created</value></row><row id="13727" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13728" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13729" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13730" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13731" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13732" trl="N"><value column="Name" original="Category">Category</value></row><row id="13733" trl="N"><value column="Name" original="Client">Client</value></row><row id="13734" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13735" trl="N"><value column="Name" original="Active">Active</value></row><row id="13736" trl="N"><value column="Name" original="Created">Created</value></row><row id="13737" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13738" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13739" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13740" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13741" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13742" trl="N"><value column="Name" original="Group">Group</value></row><row id="13743" trl="N"><value column="Name" original="Client">Client</value></row><row id="13744" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13745" trl="N"><value column="Name" original="Active">Active</value></row><row id="13746" trl="N"><value column="Name" original="Created">Created</value></row><row id="13747" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13748" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13749" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13750" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13751" trl="N"><value column="Name" original="Client">Client</value></row><row id="13752" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13753" trl="N"><value column="Name" original="Active">Active</value></row><row id="13754" trl="N"><value column="Name" original="Created">Created</value></row><row id="13755" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13756" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13757" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13758" trl="N"><value column="Name" original="Request">Request</value></row><row id="13759" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13760" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="13761" trl="N"><value column="Name" original="Group">Group</value></row><row id="13762" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="13763" trl="N"><value column="Name" original="Category">Category</value></row><row id="13764" trl="N"><value column="Name" original="Client">Client</value></row><row id="13765" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13766" trl="N"><value column="Name" original="Active">Active</value></row><row id="13767" trl="N"><value column="Name" original="Created">Created</value></row><row id="13768" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13769" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13770" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13771" trl="N"><value column="Name" original="Request">Request</value></row><row id="13772" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13773" trl="N"><value column="Name" original="Notification Type">Notification Type</value></row><row id="13774" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value></row><row id="13775" trl="N"><value column="Name" original="Next Status">Next Status</value></row><row id="13776" trl="N"><value column="Name" original="Update Status">Update Status</value></row><row id="13777" trl="N"><value column="Name" original="Timeout in Days">Timeout in Days</value></row><row id="13778" trl="N"><value column="Name" original="Web Can Update">Web Can Update</value></row><row id="13779" trl="N"><value column="Name" original="Final Close">Final Close</value></row><row id="13780" trl="N"><value column="Name" original="Description">Description</value></row><row id="13781" trl="N"><value column="Name" original="Position">Position</value></row><row id="13782" trl="N"><value column="Name" original="Client">Client</value></row><row id="13783" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13784" trl="N"><value column="Name" original="Active">Active</value></row><row id="13785" trl="N"><value column="Name" original="Created">Created</value></row><row id="13786" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13787" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13788" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13789" trl="N"><value column="Name" original="Name">Name</value></row><row id="13790" trl="N"><value column="Name" original="Description">Description</value></row><row id="13791" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13792" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="13793" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="13794" trl="N"><value column="Name" original="Client">Client</value></row><row id="13795" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13796" trl="N"><value column="Name" original="Active">Active</value></row><row id="13797" trl="N"><value column="Name" original="Created">Created</value></row><row id="13798" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13799" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13800" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13801" trl="N"><value column="Name" original="Name">Name</value></row><row id="13802" trl="N"><value column="Name" original="Description">Description</value></row><row id="13803" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13804" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value></row><row id="13805" trl="N"><value column="Name" original="Client">Client</value></row><row id="13806" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13807" trl="N"><value column="Name" original="Active">Active</value></row><row id="13808" trl="N"><value column="Name" original="Created">Created</value></row><row id="13809" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13810" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13811" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13812" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13813" trl="N"><value column="Name" original="Position">Position</value></row><row id="13814" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13815" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13816" trl="N"><value column="Name" original="Description">Description</value></row><row id="13817" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13818" trl="N"><value column="Name" original="Client">Client</value></row><row id="13819" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13820" trl="N"><value column="Name" original="Active">Active</value></row><row id="13821" trl="N"><value column="Name" original="Created">Created</value></row><row id="13822" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13823" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13824" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13825" trl="N"><value column="Name" original="Name">Name</value></row><row id="13826" trl="N"><value column="Name" original="Description">Description</value></row><row id="13827" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13828" trl="N"><value column="Name" original="Remuneration Type">Remuneration Type</value></row><row id="13829" trl="N"><value column="Name" original="Standard Hours">Standard Hours</value></row><row id="13830" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value></row><row id="13831" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value></row><row id="13832" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value></row><row id="13833" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value></row><row id="13834" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value></row><row id="13835" trl="N"><value column="Name" original="Client">Client</value></row><row id="13836" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13837" trl="N"><value column="Name" original="Active">Active</value></row><row id="13838" trl="N"><value column="Name" original="Created">Created</value></row><row id="13839" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13840" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13841" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13842" trl="N"><value column="Name" original="Position">Position</value></row><row id="13843" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13844" trl="N"><value column="Name" original="Description">Description</value></row><row id="13845" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value></row><row id="13846" trl="N"><value column="Name" original="Client">Client</value></row><row id="13847" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13848" trl="N"><value column="Name" original="Active">Active</value></row><row id="13849" trl="N"><value column="Name" original="Created">Created</value></row><row id="13850" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13851" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13852" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13853" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="13854" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="13855" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13856" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13857" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value></row><row id="13858" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value></row><row id="13859" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value></row><row id="13860" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value></row><row id="13861" trl="N"><value column="Name" original="Valid from">Valid from</value></row><row id="13862" trl="N"><value column="Name" original="Valid to">Valid to</value></row><row id="13864" trl="N"><value column="Name" original="Description">Description</value></row><row id="13865" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="13866" trl="N"><value column="Name" original="Client">Client</value></row><row id="13867" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13868" trl="N"><value column="Name" original="Active">Active</value></row><row id="13869" trl="N"><value column="Name" original="Created">Created</value></row><row id="13870" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13871" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13872" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13873" trl="N"><value column="Name" original="Name">Name</value></row><row id="13874" trl="N"><value column="Name" original="Description">Description</value></row><row id="13875" trl="N"><value column="Name" original="Product">Product</value></row><row id="13876" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13877" trl="N"><value column="Name" original="Client">Client</value></row><row id="13878" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13879" trl="N"><value column="Name" original="Active">Active</value></row><row id="13880" trl="N"><value column="Name" original="Created">Created</value></row><row id="13881" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13882" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13883" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13884" trl="N"><value column="Name" original="Name">Name</value></row><row id="13885" trl="N"><value column="Name" original="Description">Description</value></row><row id="13886" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13887" trl="N"><value column="Name" original="Product">Product</value></row><row id="13888" trl="N"><value column="Name" original="Setup Time">Setup Time</value></row><row id="13889" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value></row><row id="13890" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value></row><row id="13891" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value></row><row id="13892" trl="N"><value column="Name" original="Client">Client</value></row><row id="13893" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13894" trl="N"><value column="Name" original="Active">Active</value></row><row id="13895" trl="N"><value column="Name" original="Created">Created</value></row><row id="13896" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13897" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13898" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13899" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13900" trl="N"><value column="Name" original="Name">Name</value></row><row id="13901" trl="N"><value column="Name" original="Description">Description</value></row><row id="13902" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13903" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="13904" trl="N"><value column="Name" original="Position">Position</value></row><row id="13905" trl="N"><value column="Name" original="Setup Time">Setup Time</value></row><row id="13906" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value></row><row id="13907" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value></row><row id="13908" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13909" trl="N"><value column="Name" original="Client">Client</value></row><row id="13910" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13911" trl="N"><value column="Name" original="Active">Active</value></row><row id="13912" trl="N"><value column="Name" original="Created">Created</value></row><row id="13913" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13914" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13915" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13916" trl="N"><value column="Name" original="Product">Product</value></row><row id="13917" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13918" trl="N"><value column="Name" original="BOM Type">BOM Type</value></row><row id="13919" trl="N"><value column="Name" original="BOM Use">BOM Use</value></row><row id="13920" trl="N"><value column="Name" original="Name">Name</value></row><row id="13921" trl="N"><value column="Name" original="Description">Description</value></row><row id="13922" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13923" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13924" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13925" trl="N"><value column="Name" original="Client">Client</value></row><row id="13926" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13927" trl="N"><value column="Name" original="Active">Active</value></row><row id="13928" trl="N"><value column="Name" original="Created">Created</value></row><row id="13929" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13930" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13931" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13932" trl="N"><value column="Name" original="Name">Name</value></row><row id="13933" trl="N"><value column="Name" original="Description">Description</value></row><row id="13934" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13935" trl="N"><value column="Name" original="Detail Information">Detail Information</value></row><row id="13936" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="13937" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="13938" trl="N"><value column="Name" original="Client">Client</value></row><row id="13939" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13940" trl="N"><value column="Name" original="Active">Active</value></row><row id="13941" trl="N"><value column="Name" original="Created">Created</value></row><row id="13942" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13943" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13944" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13945" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13946" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13947" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="13948" trl="N"><value column="Name" original="Name">Name</value></row><row id="13949" trl="N"><value column="Name" original="Description">Description</value></row><row id="13950" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13951" trl="N"><value column="Name" original="Detail Information">Detail Information</value></row><row id="13952" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="13953" trl="N"><value column="Name" original="BOM Component">BOM Component</value></row><row id="13954" trl="N"><value column="Name" original="Client">Client</value></row><row id="13955" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13956" trl="N"><value column="Name" original="Active">Active</value></row><row id="13957" trl="N"><value column="Name" original="Created">Created</value></row><row id="13958" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13959" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13960" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13961" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="13962" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13963" trl="N"><value column="Name" original="Component Type">Component Type</value></row><row id="13964" trl="N"><value column="Name" original="Phantom">Phantom</value></row><row id="13965" trl="N"><value column="Name" original="BOM Product">BOM Product</value></row><row id="13966" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="13967" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="13968" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="13969" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value></row><row id="13970" trl="N"><value column="Name" original="Description">Description</value></row><row id="13971" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="13972" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="13973" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="13974" trl="N"><value column="Name" original="Lead Time Offset">Lead Time Offset</value></row><row id="13975" trl="N"><value column="Name" original="Product">Product</value></row><row id="13976" trl="N"><value column="Name" original="Create Change Request">Create Change Request</value></row><row id="13977" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="13978" trl="N"><value column="Name" original="Request Update">Request Update</value></row><row id="13979" trl="N"><value column="Name" original="Client">Client</value></row><row id="13980" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="13981" trl="N"><value column="Name" original="Active">Active</value></row><row id="13982" trl="N"><value column="Name" original="Created">Created</value></row><row id="13983" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="13984" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="13985" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="13986" trl="N"><value column="Name" original="Request">Request</value></row><row id="13987" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value></row><row id="13988" trl="N"><value column="Name" original="Start Time">Start Time</value></row><row id="13989" trl="N"><value column="Name" original="End Time">End Time</value></row><row id="13990" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value></row><row id="13991" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="13992" trl="N"><value column="Name" original="Product Used">Product Used</value></row><row id="13993" trl="N"><value column="Name" original="Result">Result</value></row><row id="13994" trl="N"><value column="Name" original="Insert Record">Insert Record</value></row><row id="13995" trl="N"><value column="Name" original="Advanced Tab">Advanced Tab</value></row><row id="13996" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value></row><row id="13997" trl="N"><value column="Name" original="Priority Base">Priority Base</value></row><row id="13998" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value></row><row id="13999" trl="N"><value column="Name" original="Null Columns">Null Columns</value></row><row id="14000" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="14001" trl="N"><value column="Name" original="Fixed in">Fixed in</value></row><row id="14002" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14003" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="14004" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14005" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="14006" trl="N"><value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value></row><row id="14007" trl="N"><value column="Name" original="Document No">Document No</value></row><row id="14008" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14009" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14010" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14011" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14012" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14013" trl="N"><value column="Name" original="Created">Created</value></row><row id="14014" trl="N"><value column="Name" original="Active">Active</value></row><row id="14015" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14016" trl="N"><value column="Name" original="Client">Client</value></row><row id="14017" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value></row><row id="14018" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value></row><row id="14019" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value></row><row id="14020" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value></row><row id="14021" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value></row><row id="14022" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value></row><row id="14023" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="14024" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14025" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="14026" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="14027" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="14028" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="14029" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="14030" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="14031" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="14032" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="14033" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="14034" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="14035" trl="N"><value column="Name" original="Period">Period</value></row><row id="14036" trl="N"><value column="Name" original="Account">Account</value></row><row id="14037" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14038" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="14039" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="14040" trl="N"><value column="Name" original="Location To">Location To</value></row><row id="14041" trl="N"><value column="Name" original="Location From">Location From</value></row><row id="14042" trl="N"><value column="Name" original="User List 2">User List 2</value></row><row id="14043" trl="N"><value column="Name" original="User List 1">User List 1</value></row><row id="14044" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="14045" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="14046" trl="N"><value column="Name" original="Project">Project</value></row><row id="14047" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="14048" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="14049" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value></row><row id="14050" trl="N"><value column="Name" original="Grand Total">Grand Total</value></row><row id="14051" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="14052" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14053" trl="N"><value column="Name" original="Self-Service">Self-Service</value></row><row id="14054" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="14055" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="14056" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="14057" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="14058" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="14059" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="14060" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="14061" trl="N"><value column="Name" original="Description">Description</value></row><row id="14062" trl="N"><value column="Name" original="Order">Order</value></row><row id="14063" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="14064" trl="N"><value column="Name" original="Document Status">Document Status</value></row><row id="14065" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value></row><row id="14066" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value></row><row id="14067" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14068" trl="N"><value column="Name" original="Active">Active</value></row><row id="14069" trl="N"><value column="Name" original="Created">Created</value></row><row id="14070" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14071" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14072" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14073" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value></row><row id="14074" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value></row><row id="14075" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value></row><row id="14076" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value></row><row id="14077" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="14078" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14079" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="14080" trl="N"><value column="Name" original="Client">Client</value></row><row id="14081" trl="N"><value column="Name" original="AP - AR">AP - AR</value></row><row id="14082" trl="N"><value column="Name" original="AP - AR">AP - AR</value></row><row id="14083" trl="N"><value column="Name" original="EMail Test">EMail Test</value></row><row id="14084" trl="N"><value column="Name" original="Server Process">Server Process</value></row><row id="14085" trl="N"><value column="Name" original="Server EMail">Server EMail</value></row><row id="14086" trl="N"><value column="Name" original="Web Context">Web Context</value></row><row id="14087" trl="N"><value column="Name" original="Web Order EMail">Web Order EMail</value></row><row id="14088" trl="N"><value column="Name" original="Document Directory">Document Directory</value></row><row id="14089" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="14090" trl="N"><value column="Name" original="Server Process">Server Process</value></row><row id="14091" trl="N"><value column="Name" original="Project">Project</value></row><row id="14092" trl="N"><value column="Name" original="Project">Project</value></row><row id="14093" trl="N"><value column="Name" original="Project">Project</value></row><row id="14094" trl="N"><value column="Name" original="Project">Project</value></row><row id="14095" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value></row><row id="14096" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value></row><row id="14097" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14098" trl="N"><value column="Name" original="Replenishment Class">Replenishment Class</value></row><row id="14099" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14100" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value></row><row id="14101" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14102" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14103" trl="N"><value column="Name" original="Client">Client</value></row><row id="14104" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14105" trl="N"><value column="Name" original="Active">Active</value></row><row id="14106" trl="N"><value column="Name" original="Created">Created</value></row><row id="14107" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14108" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14109" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14110" trl="N"><value column="Name" original="Product">Product</value></row><row id="14111" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14112" trl="N"><value column="Name" original="Name">Name</value></row><row id="14113" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14114" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14115" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14116" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="14117" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="14118" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14119" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value></row><row id="14120" trl="N"><value column="Name" original="Costing Method">Costing Method</value></row><row id="14121" trl="N"><value column="Name" original="Calculated">Calculated</value></row><row id="14122" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14123" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14124" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="14125" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="14126" trl="N"><value column="Name" original="Description">Description</value></row><row id="14127" trl="N"><value column="Name" original="Client">Client</value></row><row id="14128" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14129" trl="N"><value column="Name" original="Active">Active</value></row><row id="14130" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14131" trl="N"><value column="Name" original="Created">Created</value></row><row id="14132" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14133" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14134" trl="N"><value column="Name" original="Product">Product</value></row><row id="14135" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14136" trl="N"><value column="Name" original="Name">Name</value></row><row id="14137" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14138" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14139" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14140" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="14141" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="14142" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14143" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14144" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="14145" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value></row><row id="14146" trl="N"><value column="Name" original="Client">Client</value></row><row id="14147" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14148" trl="N"><value column="Name" original="Active">Active</value></row><row id="14149" trl="N"><value column="Name" original="Created">Created</value></row><row id="14150" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14151" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14152" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14153" trl="N"><value column="Name" original="Product">Product</value></row><row id="14154" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14155" trl="N"><value column="Name" original="Name">Name</value></row><row id="14156" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value></row><row id="14157" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value></row><row id="14158" trl="N"><value column="Name" original="Product Type">Product Type</value></row><row id="14159" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="14160" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14161" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="14162" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14163" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="14164" trl="N"><value column="Name" original="Lot No">Lot No</value></row><row id="14165" trl="N"><value column="Name" original="Serial No">Serial No</value></row><row id="14166" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14167" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14168" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="14169" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14170" trl="N"><value column="Name" original="Description">Description</value></row><row id="14171" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14172" trl="N"><value column="Name" original="Client">Client</value></row><row id="14173" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14174" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14175" trl="N"><value column="Name" original="Product">Product</value></row><row id="14176" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14177" trl="N"><value column="Name" original="Active">Active</value></row><row id="14178" trl="N"><value column="Name" original="Created">Created</value></row><row id="14179" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14180" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14181" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14182" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14183" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="14184" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="14185" trl="N"><value column="Name" original="Quantity">Quantity</value></row><row id="14186" trl="N"><value column="Name" original="Description">Description</value></row><row id="14187" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14188" trl="N"><value column="Name" original="Costing Level">Costing Level</value></row><row id="14189" trl="N"><value column="Name" original="Costing Level">Costing Level</value></row><row id="14190" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value></row><row id="14191" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14192" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14193" trl="N"><value column="Name" original="Base">Base</value></row><row id="14194" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value></row><row id="14195" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14196" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14197" trl="N"><value column="Name" original="Adjust COGS">Adjust COGS</value></row><row id="14198" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14199" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14200" trl="N"><value column="Name" original="Cost Price">Cost Price</value></row><row id="14201" trl="N"><value column="Name" original="Accumulated Amt">Accumulated Amt</value></row><row id="14202" trl="N"><value column="Name" original="Accumulated Qty">Accumulated Qty</value></row><row id="14203" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14204" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="14205" trl="N"><value column="Name" original="Only Organization">Only Organization</value></row><row id="14206" trl="N"><value column="Name" original="Lost Sales Qty">Lost Sales Qty</value></row><row id="14207" trl="N"><value column="Name" original="Lost Sales Qty">Lost Sales Qty</value></row><row id="14208" trl="N"><value column="Name" original="Lost Sales Amt">Lost Sales Amt</value></row><row id="14209" trl="N"><value column="Name" original="Created">Created</value></row><row id="14210" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14211" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14212" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14213" trl="N"><value column="Name" original="Name 2">Name 2</value></row><row id="14214" trl="N"><value column="Name" original="Description">Description</value></row><row id="14215" trl="N"><value column="Name" original="Summary Level">Summary Level</value></row><row id="14216" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="14217" trl="N"><value column="Name" original="One time transaction">One time transaction</value></row><row id="14218" trl="N"><value column="Name" original="Prospect">Prospect</value></row><row id="14219" trl="N"><value column="Name" original="Employee">Employee</value></row><row id="14220" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="14221" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value></row><row id="14222" trl="N"><value column="Name" original="URL">URL</value></row><row id="14223" trl="N"><value column="Name" original="Language">Language</value></row><row id="14224" trl="N"><value column="Name" original="Tax ID">Tax ID</value></row><row id="14225" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value></row><row id="14226" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="14227" trl="N"><value column="Name" original="Rating">Rating</value></row><row id="14228" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value></row><row id="14229" trl="N"><value column="Name" original="Employees">Employees</value></row><row id="14230" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value></row><row id="14231" trl="N"><value column="Name" original="First Sale">First Sale</value></row><row id="14232" trl="N"><value column="Name" original="Acquisition Cost">Acquisition Cost</value></row><row id="14233" trl="N"><value column="Name" original="Potential Life Time Value">Potential Life Time Value</value></row><row id="14234" trl="N"><value column="Name" original="Actual Life Time Value">Actual Life Time Value</value></row><row id="14235" trl="N"><value column="Name" original="Share">Share</value></row><row id="14236" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="14237" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="14238" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="14239" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="14240" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="14241" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value></row><row id="14242" trl="N"><value column="Name" original="Order Description">Order Description</value></row><row id="14243" trl="N"><value column="Name" original="Order Reference">Order Reference</value></row><row id="14244" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value></row><row id="14245" trl="N"><value column="Name" original="Purchase Pricelist">Purchase Pricelist</value></row><row id="14246" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value></row><row id="14247" trl="N"><value column="Name" original="PO Payment Term">PO Payment Term</value></row><row id="14248" trl="N"><value column="Name" original="Document Copies">Document Copies</value></row><row id="14249" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="14250" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value></row><row id="14251" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value></row><row id="14252" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value></row><row id="14253" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value></row><row id="14254" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value></row><row id="14255" trl="N"><value column="Name" original="Send EMail">Send EMail</value></row><row id="14256" trl="N"><value column="Name" original="Partner Parent">Partner Parent</value></row><row id="14257" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value></row><row id="14258" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value></row><row id="14259" trl="N"><value column="Name" original="Linked Organization">Linked Organization</value></row><row id="14260" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value></row><row id="14261" trl="N"><value column="Name" original="Contact Name">Contact Name</value></row><row id="14262" trl="N"><value column="Name" original="Contact Description">Contact Description</value></row><row id="14263" trl="N"><value column="Name" original="Supervisor">Supervisor</value></row><row id="14266" trl="N"><value column="Name" original="EMail User ID">EMail User ID</value></row><row id="14267" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value></row><row id="14268" trl="N"><value column="Name" original="Title">Title</value></row><row id="14269" trl="N"><value column="Name" original="Comments">Comments</value></row><row id="14270" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value></row><row id="14271" trl="N"><value column="Name" original="Fax">Fax</value></row><row id="14272" trl="N"><value column="Name" original="Last Contact">Last Contact</value></row><row id="14273" trl="N"><value column="Name" original="Last Result">Last Result</value></row><row id="14274" trl="N"><value column="Name" original="Birthday">Birthday</value></row><row id="14275" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value></row><row id="14276" trl="N"><value column="Name" original="Verification Info">Verification Info</value></row><row id="14277" trl="N"><value column="Name" original="LDAP User Name">LDAP User Name</value></row><row id="14278" trl="N"><value column="Name" original="EMail Verify">EMail Verify</value></row><row id="14279" trl="N"><value column="Name" original="Notification Type">Notification Type</value></row><row id="14280" trl="N"><value column="Name" original="Address 3">Address 3</value></row><row id="14281" trl="N"><value column="Name" original="Discount %">Discount %</value></row><row id="14282" trl="N"><value column="Name" original="Margin %">Margin %</value></row><row id="14283" trl="N"><value column="Name" original="Margin Amount">Margin Amount</value></row><row id="14284" trl="N"><value column="Name" original="Margin Amount">Margin Amount</value></row><row id="14285" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14286" trl="N"><value column="Name" original="Exclude Attribute Set">Exclude Attribute Set</value></row><row id="14287" trl="N"><value column="Name" original="Client">Client</value></row><row id="14288" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14289" trl="N"><value column="Name" original="Active">Active</value></row><row id="14290" trl="N"><value column="Name" original="Created">Created</value></row><row id="14291" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14292" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14293" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14294" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="14295" trl="N"><value column="Name" original="Table">Table</value></row><row id="14296" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14297" trl="N"><value column="Name" original="Exclude Lot">Exclude Lot</value></row><row id="14298" trl="N"><value column="Name" original="Client">Client</value></row><row id="14299" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14300" trl="N"><value column="Name" original="Active">Active</value></row><row id="14301" trl="N"><value column="Name" original="Created">Created</value></row><row id="14302" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14303" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14304" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14305" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="14306" trl="N"><value column="Name" original="Table">Table</value></row><row id="14307" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14308" trl="N"><value column="Name" original="Exclude SerNo">Exclude SerNo</value></row><row id="14309" trl="N"><value column="Name" original="Client">Client</value></row><row id="14310" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14311" trl="N"><value column="Name" original="Active">Active</value></row><row id="14312" trl="N"><value column="Name" original="Created">Created</value></row><row id="14313" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14314" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14315" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14316" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="14317" trl="N"><value column="Name" original="Table">Table</value></row><row id="14318" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14319" trl="N"><value column="Name" original="Allocate Payment">Allocate Payment</value></row><row id="14320" trl="N"><value column="Name" original="Client">Client</value></row><row id="14321" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14322" trl="N"><value column="Name" original="Active">Active</value></row><row id="14323" trl="N"><value column="Name" original="Created">Created</value></row><row id="14324" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14325" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14326" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14327" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="14328" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14329" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="14330" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value></row><row id="14331" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value></row><row id="14332" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value></row><row id="14333" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="14334" trl="N"><value column="Name" original="Invoice Amt">Invoice Amt</value></row><row id="14335" trl="N"><value column="Name" original="Remaining Amt">Remaining Amt</value></row><row id="14336" trl="N"><value column="Name" original="Full BP Access">Full BP Access</value></row><row id="14337" trl="N"><value column="Name" original="User BP Access">User BP Access</value></row><row id="14338" trl="N"><value column="Name" original="Client">Client</value></row><row id="14339" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14340" trl="N"><value column="Name" original="Active">Active</value></row><row id="14341" trl="N"><value column="Name" original="Created">Created</value></row><row id="14342" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14343" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14344" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14345" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="14346" trl="N"><value column="Name" original="Access Type">Access Type</value></row><row id="14347" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value></row><row id="14348" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="14349" trl="N"><value column="Name" original="User Query">User Query</value></row><row id="14350" trl="N"><value column="Name" original="Client">Client</value></row><row id="14351" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14352" trl="N"><value column="Name" original="Active">Active</value></row><row id="14353" trl="N"><value column="Name" original="Created">Created</value></row><row id="14354" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14355" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14356" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14357" trl="N"><value column="Name" original="Name">Name</value></row><row id="14358" trl="N"><value column="Name" original="Description">Description</value></row><row id="14359" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="14360" trl="N"><value column="Name" original="Table">Table</value></row><row id="14361" trl="N"><value column="Name" original="Validation code">Validation code</value></row><row id="14363" trl="N"><value column="Name" original="Client">Client</value></row><row id="14364" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14365" trl="N"><value column="Name" original="Active">Active</value></row><row id="14366" trl="N"><value column="Name" original="Created">Created</value></row><row id="14367" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14368" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14369" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14370" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="14371" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="14372" trl="N"><value column="Name" original="Product">Product</value></row><row id="14373" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14374" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="14375" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="14376" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="14377" trl="N"><value column="Name" original="Client">Client</value></row><row id="14378" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14379" trl="N"><value column="Name" original="Active">Active</value></row><row id="14380" trl="N"><value column="Name" original="Created">Created</value></row><row id="14381" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14382" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14383" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14384" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="14385" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="14386" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="14387" trl="N"><value column="Name" original="Product">Product</value></row><row id="14388" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14389" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value></row><row id="14390" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="14391" trl="N"><value column="Name" original="Locator To">Locator To</value></row><row id="14392" trl="N"><value column="Name" original="Price">Price</value></row><row id="14394" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="14395" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14396" trl="N"><value column="Name" original="Position">Position</value></row><row id="14397" trl="N"><value column="Name" original="Employee">Employee</value></row><row id="14398" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14399" trl="N"><value column="Name" original="Delta Amount">Delta Amount</value></row><row id="14400" trl="N"><value column="Name" original="Delta Quantity">Delta Quantity</value></row><row id="14401" trl="N"><value column="Name" original="Current Quantity">Current Quantity</value></row><row id="14402" trl="N"><value column="Name" original="Post Immediately">Post Immediately</value></row><row id="14403" trl="N"><value column="Name" original="Cost Immediately">Cost Immediately</value></row><row id="14404" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="14405" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="14406" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="14407" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="14408" trl="N"><value column="Name" original="Client">Client</value></row><row id="14409" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14410" trl="N"><value column="Name" original="Product">Product</value></row><row id="14411" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="14412" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14413" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14414" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14415" trl="N"><value column="Name" original="Active">Active</value></row><row id="14416" trl="N"><value column="Name" original="Created">Created</value></row><row id="14417" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14418" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14419" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14421" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value></row><row id="14422" trl="N"><value column="Name" original="Current Quantity">Current Quantity</value></row><row id="14423" trl="N"><value column="Name" original="Cost Queue">Cost Queue</value></row><row id="14424" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="14425" trl="N"><value column="Name" original="Mail Text">Mail Text</value></row><row id="14426" trl="N"><value column="Name" original="Default">Default</value></row><row id="14427" trl="N"><value column="Name" original="URL">URL</value></row><row id="14428" trl="N"><value column="Name" original="Receivable Services">Receivable Services</value></row><row id="14429" trl="N"><value column="Name" original="Receivable Services">Receivable Services</value></row><row id="14430" trl="N"><value column="Name" original="Receivable Services">Receivable Services</value></row><row id="14431" trl="N"><value column="Name" original="Inventory Clearing">Inventory Clearing</value></row><row id="14432" trl="N"><value column="Name" original="Cost Adjustment">Cost Adjustment</value></row><row id="14433" trl="N"><value column="Name" original="Inventory Clearing">Inventory Clearing</value></row><row id="14434" trl="N"><value column="Name" original="Cost Adjustment">Cost Adjustment</value></row><row id="14435" trl="N"><value column="Name" original="Inventory Clearing">Inventory Clearing</value></row><row id="14436" trl="N"><value column="Name" original="Cost Adjustment">Cost Adjustment</value></row><row id="14437" trl="N"><value column="Name" original="Description">Description</value></row><row id="14438" trl="N"><value column="Name" original="Post Services Separately">Post Services Separately</value></row><row id="14439" trl="N"><value column="Name" original="Explicit Cost Adjustment">Explicit Cost Adjustment</value></row><row id="14440" trl="N"><value column="Name" original="Create New Batch">Create New Batch</value></row><row id="14441" trl="N"><value column="Name" original="Create New Journal">Create New Journal</value></row><row id="14442" trl="N"><value column="Name" original="Confirm Query Records">Confirm Query Records</value></row><row id="14443" trl="N"><value column="Name" original="Max Query Records">Max Query Records</value></row><row id="14445" trl="N"><value column="Name" original="SerNo Char Start Overwrite">SerNo Char Start Overwrite</value></row><row id="14446" trl="N"><value column="Name" original="SerNo Char End Overwrite">SerNo Char End Overwrite</value></row><row id="14447" trl="N"><value column="Name" original="Lot Char Start Overwrite">Lot Char Start Overwrite</value></row><row id="14448" trl="N"><value column="Name" original="Lot Char End Overwrite">Lot Char End Overwrite</value></row><row id="14449" trl="N"><value column="Name" original="Commitment Type">Commitment Type</value></row><row id="14450" trl="N"><value column="Name" original="Commitment Offset">Commitment Offset</value></row><row id="14451" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value></row><row id="14452" trl="N"><value column="Name" original="Client">Client</value></row><row id="14453" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14454" trl="N"><value column="Name" original="Active">Active</value></row><row id="14455" trl="N"><value column="Name" original="Created">Created</value></row><row id="14456" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14457" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14458" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14459" trl="N"><value column="Name" original="Name">Name</value></row><row id="14460" trl="N"><value column="Name" original="Description">Description</value></row><row id="14461" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value></row><row id="14462" trl="N"><value column="Name" original="Date From">Date From</value></row><row id="14463" trl="N"><value column="Name" original="Date To">Date To</value></row><row id="14464" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14465" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14466" trl="N"><value column="Name" original="Tax Declaration Line">Tax Declaration Line</value></row><row id="14467" trl="N"><value column="Name" original="Client">Client</value></row><row id="14468" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14469" trl="N"><value column="Name" original="Active">Active</value></row><row id="14470" trl="N"><value column="Name" original="Created">Created</value></row><row id="14471" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14472" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14473" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14474" trl="N"><value column="Name" original="Description">Description</value></row><row id="14475" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="14476" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value></row><row id="14477" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="14478" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="14479" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="14480" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="14481" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="14482" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value></row><row id="14483" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value></row><row id="14484" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="14485" trl="N"><value column="Name" original="Tax Declaration Accounting">Tax Declaration Accounting</value></row><row id="14486" trl="N"><value column="Name" original="Client">Client</value></row><row id="14487" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14488" trl="N"><value column="Name" original="Active">Active</value></row><row id="14489" trl="N"><value column="Name" original="Created">Created</value></row><row id="14490" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14491" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14492" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14493" trl="N"><value column="Name" original="Description">Description</value></row><row id="14494" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value></row><row id="14495" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="14496" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14497" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value></row><row id="14498" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value></row><row id="14499" trl="N"><value column="Name" original="Source Debit">Source Debit</value></row><row id="14500" trl="N"><value column="Name" original="Source Credit">Source Credit</value></row><row id="14501" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14502" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="14503" trl="N"><value column="Name" original="Account">Account</value></row><row id="14504" trl="N"><value column="Name" original="Account Date">Account Date</value></row><row id="14505" trl="N"><value column="Name" original="Exclude Auto Delivery">Exclude Auto Delivery</value></row><row id="14506" trl="N"><value column="Name" original="Standard Price">Standard Price</value></row><row id="14507" trl="N"><value column="Name" original="Limit Price">Limit Price</value></row><row id="14508" trl="N"><value column="Name" original="Default">Default</value></row><row id="14509" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value></row><row id="14510" trl="N"><value column="Name" original="Client">Client</value></row><row id="14511" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14512" trl="N"><value column="Name" original="Created">Created</value></row><row id="14513" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14514" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14515" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14516" trl="N"><value column="Name" original="Name">Name</value></row><row id="14517" trl="N"><value column="Name" original="Description">Description</value></row><row id="14518" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14519" trl="N"><value column="Name" original="Organization Tree">Organization Tree</value></row><row id="14520" trl="N"><value column="Name" original="BPartner Tree">BPartner Tree</value></row><row id="14521" trl="N"><value column="Name" original="Project Tree">Project Tree</value></row><row id="14522" trl="N"><value column="Name" original="Sales Region Tree">Sales Region Tree</value></row><row id="14523" trl="N"><value column="Name" original="Product Tree">Product Tree</value></row><row id="14524" trl="N"><value column="Name" original="Campaign Tree">Campaign Tree</value></row><row id="14525" trl="N"><value column="Name" original="Activity Tree">Activity Tree</value></row><row id="14526" trl="N"><value column="Name" original="Account Tree">Account Tree</value></row><row id="14527" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="14528" trl="N"><value column="Name" original="Sales Tax">Sales Tax</value></row><row id="14529" trl="N"><value column="Name" original="Active">Active</value></row><row id="14530" trl="N"><value column="Name" original="Budget Control">Budget Control</value></row><row id="14531" trl="N"><value column="Name" original="Client">Client</value></row><row id="14532" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14533" trl="N"><value column="Name" original="Active">Active</value></row><row id="14534" trl="N"><value column="Name" original="Created">Created</value></row><row id="14535" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14536" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14537" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14538" trl="N"><value column="Name" original="Name">Name</value></row><row id="14539" trl="N"><value column="Name" original="Description">Description</value></row><row id="14540" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14541" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14542" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="14543" trl="N"><value column="Name" original="Commitment Type">Commitment Type</value></row><row id="14544" trl="N"><value column="Name" original="Before Approval">Before Approval</value></row><row id="14545" trl="N"><value column="Name" original="Control Scope">Control Scope</value></row><row id="14546" trl="N"><value column="Name" original="GL Fund">GL Fund</value></row><row id="14547" trl="N"><value column="Name" original="Client">Client</value></row><row id="14548" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14549" trl="N"><value column="Name" original="Active">Active</value></row><row id="14550" trl="N"><value column="Name" original="Created">Created</value></row><row id="14551" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14552" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14553" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14554" trl="N"><value column="Name" original="Name">Name</value></row><row id="14555" trl="N"><value column="Name" original="Description">Description</value></row><row id="14556" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14557" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14558" trl="N"><value column="Name" original="Amount">Amount</value></row><row id="14559" trl="N"><value column="Name" original="Date From">Date From</value></row><row id="14560" trl="N"><value column="Name" original="Date To">Date To</value></row><row id="14561" trl="N"><value column="Name" original="Fund Restriction">Fund Restriction</value></row><row id="14562" trl="N"><value column="Name" original="Client">Client</value></row><row id="14563" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14564" trl="N"><value column="Name" original="Active">Active</value></row><row id="14565" trl="N"><value column="Name" original="Created">Created</value></row><row id="14566" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14567" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14568" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14569" trl="N"><value column="Name" original="Name">Name</value></row><row id="14570" trl="N"><value column="Name" original="Description">Description</value></row><row id="14571" trl="N"><value column="Name" original="GL Fund">GL Fund</value></row><row id="14572" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="14573" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14574" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14575" trl="N"><value column="Name" original="Sub Account">Sub Account</value></row><row id="14576" trl="N"><value column="Name" original="Client">Client</value></row><row id="14577" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14578" trl="N"><value column="Name" original="Active">Active</value></row><row id="14579" trl="N"><value column="Name" original="Created">Created</value></row><row id="14580" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14581" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14582" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14583" trl="N"><value column="Name" original="Search Key">Search Key</value></row><row id="14584" trl="N"><value column="Name" original="Name">Name</value></row><row id="14585" trl="N"><value column="Name" original="Description">Description</value></row><row id="14586" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14587" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="14588" trl="N"><value column="Name" original="Column">Column</value></row><row id="14589" trl="N"><value column="Name" original="Sub Account">Sub Account</value></row><row id="14590" trl="N"><value column="Name" original="User Element 1">User Element 1</value></row><row id="14591" trl="N"><value column="Name" original="User Element 2">User Element 2</value></row><row id="14592" trl="N"><value column="Name" original="Sub Account">Sub Account</value></row><row id="14593" trl="N"><value column="Name" original="User Element 1">User Element 1</value></row><row id="14594" trl="N"><value column="Name" original="User Element 2">User Element 2</value></row><row id="14595" trl="N"><value column="Name" original="Sub Account">Sub Account</value></row><row id="14596" trl="N"><value column="Name" original="User Element 1">User Element 1</value></row><row id="14597" trl="N"><value column="Name" original="User Element 2">User Element 2</value></row><row id="14600" trl="N"><value column="Name" original="EMail Recipient">EMail Recipient</value></row><row id="14601" trl="N"><value column="Name" original="EMail Address">EMail Address</value></row><row id="14602" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="14603" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="14604" trl="N"><value column="Name" original="Language">Language</value></row><row id="14605" trl="N"><value column="Name" original="Client">Client</value></row><row id="14606" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14607" trl="N"><value column="Name" original="Active">Active</value></row><row id="14608" trl="N"><value column="Name" original="Created">Created</value></row><row id="14609" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14610" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14611" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14612" trl="N"><value column="Name" original="Translated">Translated</value></row><row id="14613" trl="N"><value column="Name" original="Name">Name</value></row><row id="14614" trl="N"><value column="Name" original="Subject">Subject</value></row><row id="14615" trl="N"><value column="Name" original="Mail Text">Mail Text</value></row><row id="14616" trl="N"><value column="Name" original="Mail Text 2">Mail Text 2</value></row><row id="14617" trl="N"><value column="Name" original="Mail Text 3">Mail Text 3</value></row><row id="14618" trl="N"><value column="Name" original="Connection Profile">Connection Profile</value></row><row id="14619" trl="N"><value column="Name" original="Connection Profile">Connection Profile</value></row><row id="14620" trl="N"><value column="Name" original="Client Share">Client Share</value></row><row id="14621" trl="N"><value column="Name" original="Client">Client</value></row><row id="14622" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14623" trl="N"><value column="Name" original="Active">Active</value></row><row id="14624" trl="N"><value column="Name" original="Created">Created</value></row><row id="14625" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14626" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14627" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14628" trl="N"><value column="Name" original="Name">Name</value></row><row id="14629" trl="N"><value column="Name" original="Description">Description</value></row><row id="14630" trl="N"><value column="Name" original="Table">Table</value></row><row id="14631" trl="N"><value column="Name" original="Share Type">Share Type</value></row><row id="14632" trl="N"><value column="Name" original="Manual">Manual</value></row><row id="14633" trl="N"><value column="Name" original="Line No">Line No</value></row><row id="14634" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="14635" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="14636" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="14637" trl="N"><value column="Name" original="Purchase Pricelist">Purchase Pricelist</value></row><row id="14638" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="14639" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value></row><row id="14640" trl="N"><value column="Name" original="Credit Watch %">Credit Watch %</value></row><row id="14641" trl="N"><value column="Name" original="Price Match Tolerance">Price Match Tolerance</value></row><row id="14642" trl="N"><value column="Name" original="Price Match Difference">Price Match Difference</value></row><row id="14643" trl="N"><value column="Name" original="Approved">Approved</value></row><row id="14644" trl="N"><value column="Name" original="Description">Description</value></row><row id="14645" trl="N"><value column="Name" original="Description">Description</value></row><row id="14646" trl="N"><value column="Name" original="Error Reporting">Error Reporting</value></row><row id="14647" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="14648" trl="N"><value column="Name" original="System Issue">System Issue</value></row><row id="14649" trl="N"><value column="Name" original="Client">Client</value></row><row id="14650" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14651" trl="N"><value column="Name" original="Created">Created</value></row><row id="14652" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14653" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14654" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14655" trl="N"><value column="Name" original="Release No">Release No</value></row><row id="14656" trl="N"><value column="Name" original="Version">Version</value></row><row id="14657" trl="N"><value column="Name" original="Name">Name</value></row><row id="14658" trl="N"><value column="Name" original="Registered EMail">Registered EMail</value></row><row id="14659" trl="N"><value column="Name" original="Local Host">Local Host</value></row><row id="14660" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value></row><row id="14661" trl="N"><value column="Name" original="Remote Host">Remote Host</value></row><row id="14662" trl="N"><value column="Name" original="Comments">Comments</value></row><row id="14663" trl="N"><value column="Name" original="Error Trace">Error Trace</value></row><row id="14664" trl="N"><value column="Name" original="Stack Trace">Stack Trace</value></row><row id="14665" trl="N"><value column="Name" original="Record ID">Record ID</value></row><row id="14666" trl="N"><value column="Name" original="Request Document No">Request Document No</value></row><row id="14667" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="14668" trl="N"><value column="Name" original="Request">Request</value></row><row id="14669" trl="N"><value column="Name" original="Response Text">Response Text</value></row><row id="14670" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14671" trl="N"><value column="Name" original="Processed">Processed</value></row><row id="14672" trl="N"><value column="Name" original="Active">Active</value></row><row id="14673" trl="N"><value column="Name" original="Operating System">Operating System</value></row><row id="14674" trl="N"><value column="Name" original="Database">Database</value></row><row id="14675" trl="N"><value column="Name" original="Client">Client</value></row><row id="14676" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14677" trl="N"><value column="Name" original="Product">Product</value></row><row id="14678" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="14679" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="14680" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="14681" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="14682" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="14683" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="14684" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="14685" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="14686" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="14687" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value></row><row id="14688" trl="N"><value column="Name" original="Client">Client</value></row><row id="14689" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14690" trl="N"><value column="Name" original="Product">Product</value></row><row id="14691" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value></row><row id="14692" trl="N"><value column="Name" original="Line Amount">Line Amount</value></row><row id="14693" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value></row><row id="14694" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value></row><row id="14695" trl="N"><value column="Name" original="Line Discount">Line Discount</value></row><row id="14696" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value></row><row id="14697" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value></row><row id="14698" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value></row><row id="14699" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="14700" trl="N"><value column="Name" original="Sales 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original="Grand Total">Grand Total</value></row><row id="14713" trl="N"><value column="Name" original="Open Amount">Open Amount</value></row><row id="14714" trl="N"><value column="Name" original="Source Balance">Source Balance</value></row><row id="14715" trl="N"><value column="Name" original="Accounted Balance">Accounted Balance</value></row><row id="14716" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="14718" trl="N"><value column="Name" original="Percent">Percent</value></row><row id="14719" trl="N"><value column="Name" original="Source Balance">Source Balance</value></row><row id="14720" trl="N"><value column="Name" original="Accounted Balance">Accounted Balance</value></row><row id="14721" trl="N"><value column="Name" original="Revaluation Document Type">Revaluation Document Type</value></row><row id="14722" trl="N"><value column="Name" original="Include All Currencies">Include All Currencies</value></row><row id="14723" trl="N"><value column="Name" original="Revaluation Document Type">Revaluation Document Type</value></row><row id="14724" trl="N"><value column="Name" original="Include All Currencies">Include All Currencies</value></row><row id="14725" trl="N"><value column="Name" original="Task Status">Task Status</value></row><row id="14726" trl="N"><value column="Name" original="Complete Plan">Complete Plan</value></row><row id="14727" trl="N"><value column="Name" original="Quantity Plan">Quantity Plan</value></row><row id="14728" trl="N"><value column="Name" original="Task Status">Task Status</value></row><row id="14729" trl="N"><value column="Name" original="Complete Plan">Complete Plan</value></row><row id="14730" trl="N"><value column="Name" original="Quantity Plan">Quantity Plan</value></row><row id="14731" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value></row><row id="14732" trl="N"><value column="Name" original="Start Date">Start Date</value></row><row id="14733" trl="N"><value column="Name" original="End Date">End Date</value></row><row id="14734" trl="N"><value column="Name" original="Start Plan">Start Plan</value></row><row id="14735" trl="N"><value column="Name" original="Start Plan">Start Plan</value></row><row id="14736" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value></row><row id="14737" trl="N"><value column="Name" original="Product Used">Product Used</value></row><row id="14738" trl="N"><value column="Name" original="Color Schema">Color Schema</value></row><row id="14739" trl="N"><value column="Name" original="Client">Client</value></row><row id="14740" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14741" trl="N"><value column="Name" original="Created">Created</value></row><row id="14742" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14743" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14744" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14745" trl="N"><value column="Name" original="Name">Name</value></row><row id="14746" trl="N"><value column="Name" original="Mark 1 Percent">Mark 1 Percent</value></row><row id="14747" trl="N"><value column="Name" original="Color 1">Color 1</value></row><row id="14748" trl="N"><value column="Name" original="Mark 2 Percent">Mark 2 Percent</value></row><row id="14749" trl="N"><value column="Name" original="Color 2">Color 2</value></row><row id="14750" trl="N"><value column="Name" original="Mark 3 Percent">Mark 3 Percent</value></row><row id="14751" trl="N"><value column="Name" original="Color 3">Color 3</value></row><row id="14752" trl="N"><value column="Name" original="Mark 4 Percent">Mark 4 Percent</value></row><row id="14753" trl="N"><value column="Name" original="Color 4">Color 4</value></row><row id="14754" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="14755" trl="N"><value column="Name" original="Color Schema">Color Schema</value></row><row id="14756" trl="N"><value column="Name" original="Parent Goal">Parent Goal</value></row><row id="14757" trl="N"><value column="Name" original="Measure Scope">Measure Scope</value></row><row id="14758" trl="N"><value column="Name" original="Measure Display">Measure Display</value></row><row id="14759" trl="N"><value column="Name" original="Date From">Date From</value></row><row id="14760" trl="N"><value column="Name" original="Date To">Date To</value></row><row id="14761" trl="N"><value column="Name" original="Active">Active</value></row><row id="14762" trl="N"><value column="Name" original="Description">Description</value></row><row id="14763" trl="N"><value column="Name" original="Goal Restriction">Goal Restriction</value></row><row id="14764" trl="N"><value column="Name" original="Client">Client</value></row><row id="14765" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14766" trl="N"><value column="Name" original="Active">Active</value></row><row id="14767" trl="N"><value column="Name" original="Created">Created</value></row><row id="14768" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14769" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14770" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14771" trl="N"><value column="Name" original="Name">Name</value></row><row id="14772" trl="N"><value column="Name" original="Restriction Type">Restriction Type</value></row><row id="14773" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="14774" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="14775" trl="N"><value column="Name" original="Product">Product</value></row><row id="14776" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14777" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="14778" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="14779" trl="N"><value column="Name" original="Table">Table</value></row><row id="14780" trl="N"><value column="Name" original="Key Column">Key Column</value></row><row id="14781" trl="N"><value column="Name" original="Entity Type">Entity Type</value></row><row id="14782" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="14783" trl="N"><value column="Name" original="Manual Actual">Manual Actual</value></row><row id="14784" trl="N"><value column="Name" original="Benchmark">Benchmark</value></row><row id="14785" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="14786" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value></row><row id="14787" trl="N"><value column="Name" original="Measure Data Type">Measure Data Type</value></row><row id="14788" trl="N"><value column="Name" original="Benchmark">Benchmark</value></row><row id="14789" trl="N"><value column="Name" original="Client">Client</value></row><row id="14790" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14791" trl="N"><value column="Name" original="Active">Active</value></row><row id="14792" trl="N"><value column="Name" original="Created">Created</value></row><row id="14793" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14794" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14795" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14796" trl="N"><value column="Name" original="Name">Name</value></row><row id="14797" trl="N"><value column="Name" original="Description">Description</value></row><row id="14798" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14799" trl="N"><value column="Name" original="Accumulation Type">Accumulation Type</value></row><row id="14800" trl="N"><value column="Name" original="Benchmark Data">Benchmark Data</value></row><row id="14801" trl="N"><value column="Name" original="Client">Client</value></row><row id="14802" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14803" trl="N"><value column="Name" original="Active">Active</value></row><row id="14804" trl="N"><value column="Name" original="Created">Created</value></row><row id="14805" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14806" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14807" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14808" trl="N"><value column="Name" original="Name">Name</value></row><row id="14809" trl="N"><value column="Name" original="Description">Description</value></row><row id="14810" trl="N"><value column="Name" original="Benchmark">Benchmark</value></row><row id="14811" trl="N"><value column="Name" original="Date">Date</value></row><row id="14812" trl="N"><value column="Name" original="Value">Value</value></row><row id="14813" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="14814" trl="N"><value column="Name" original="Client">Client</value></row><row id="14815" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14816" trl="N"><value column="Name" original="Active">Active</value></row><row id="14817" trl="N"><value column="Name" original="Created">Created</value></row><row id="14818" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14819" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14820" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14821" trl="N"><value column="Name" original="Name">Name</value></row><row id="14822" trl="N"><value column="Name" original="Description">Description</value></row><row id="14823" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14824" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="14825" trl="N"><value column="Name" original="Ratio Element">Ratio Element</value></row><row id="14826" trl="N"><value column="Name" original="Client">Client</value></row><row id="14827" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14828" trl="N"><value column="Name" original="Active">Active</value></row><row id="14829" trl="N"><value column="Name" original="Created">Created</value></row><row id="14830" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14831" trl="N"><value column="Name" original="Updated">Updated</value></row><row 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id="14844" trl="N"><value column="Name" original="PostingType">PostingType</value></row><row id="14845" trl="N"><value column="Name" original="Last Maintenance">Last Maintenance</value></row><row id="14846" trl="N"><value column="Name" original="Next Maintenence">Next Maintenence</value></row><row id="14847" trl="N"><value column="Name" original="Last Unit">Last Unit</value></row><row id="14848" trl="N"><value column="Name" original="Next Unit">Next Unit</value></row><row id="14849" trl="N"><value column="Name" original="Lease Termination">Lease Termination</value></row><row id="14850" trl="N"><value column="Name" original="Lessor">Lessor</value></row><row id="14851" trl="N"><value column="Name" original="Last Note">Last Note</value></row><row id="14852" trl="N"><value column="Name" original="Support Expires">Support Expires</value></row><row id="14853" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14854" trl="N"><value column="Name" original="Role">Role</value></row><row id="14855" trl="N"><value column="Name" original="Release Tag">Release Tag</value></row><row id="14856" trl="N"><value column="Name" original="Support EMail">Support EMail</value></row><row id="14857" trl="N"><value column="Name" original="Support EMail">Support EMail</value></row><row id="14858" trl="N"><value column="Name" original="DB Address">DB Address</value></row><row id="14859" trl="N"><value column="Name" original="Issue Summary">Issue Summary</value></row><row id="14860" trl="N"><value column="Name" original="Source Class">Source Class</value></row><row id="14861" trl="N"><value column="Name" original="Source Method">Source Method</value></row><row id="14862" trl="N"><value column="Name" original="Logger">Logger</value></row><row id="14863" trl="N"><value column="Name" original="Line">Line</value></row><row id="14864" trl="N"><value column="Name" original="Known Issue">Known Issue</value></row><row id="14866" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value></row><row id="14867" trl="N"><value column="Name" original="Client">Client</value></row><row id="14868" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14869" trl="N"><value column="Name" original="Active">Active</value></row><row id="14870" trl="N"><value column="Name" original="Created">Created</value></row><row id="14871" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14872" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14873" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14874" trl="N"><value column="Name" original="Name">Name</value></row><row id="14875" trl="N"><value column="Name" original="Description">Description</value></row><row id="14876" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="14877" trl="N"><value column="Name" original="Issue Status">Issue Status</value></row><row id="14878" trl="N"><value column="Name" original="Client">Client</value></row><row id="14879" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14880" trl="N"><value column="Name" original="Active">Active</value></row><row id="14881" trl="N"><value column="Name" original="Created">Created</value></row><row id="14882" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14883" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14884" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14885" trl="N"><value column="Name" original="Name">Name</value></row><row id="14886" trl="N"><value column="Name" original="Description">Description</value></row><row id="14887" trl="N"><value column="Name" original="Known Issue">Known Issue</value></row><row id="14888" trl="N"><value column="Name" original="Client">Client</value></row><row id="14889" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14890" trl="N"><value column="Name" original="Active">Active</value></row><row id="14891" trl="N"><value column="Name" original="Created">Created</value></row><row id="14892" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14893" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14894" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14895" trl="N"><value column="Name" original="Issue Summary">Issue Summary</value></row><row id="14896" trl="N"><value column="Name" original="Release No">Release No</value></row><row id="14897" trl="N"><value column="Name" original="Source Class">Source Class</value></row><row id="14898" trl="N"><value column="Name" original="Source Method">Source Method</value></row><row id="14899" trl="N"><value column="Name" original="Logger">Logger</value></row><row id="14900" trl="N"><value column="Name" original="Line">Line</value></row><row id="14901" trl="N"><value column="Name" original="Description">Description</value></row><row id="14902" trl="N"><value column="Name" original="Issue Status">Issue Status</value></row><row id="14903" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value></row><row id="14904" trl="N"><value column="Name" original="Issue Status">Issue Status</value></row><row id="14905" trl="N"><value column="Name" original="Request">Request</value></row><row id="14906" trl="N"><value column="Name" original="Process Now">Process Now</value></row><row id="14919" trl="N"><value column="Name" original="Java Info">Java Info</value></row><row id="14920" trl="N"><value column="Name" original="Maintain Statistics">Maintain Statistics</value></row><row id="14921" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="14922" trl="N"><value column="Name" original="Profile">Profile</value></row><row id="14923" trl="N"><value column="Name" original="Old Name">Old Name</value></row><row id="14924" trl="N"><value column="Name" original="Description">Description</value></row><row id="14925" trl="N"><value column="Name" original="System Status">System Status</value></row><row id="14926" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="14927" trl="N"><value column="Name" original="Profile">Profile</value></row><row id="14928" trl="N"><value column="Name" original="System Status">System Status</value></row><row id="14929" trl="N"><value column="Name" original="Track Issues">Track Issues</value></row><row id="14935" trl="N"><value column="Name" original="IssueUser">IssueUser</value></row><row id="14936" trl="N"><value column="Name" original="Client">Client</value></row><row id="14937" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14938" 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trl="N"><value column="Name" original="Active">Active</value></row><row id="14950" trl="N"><value column="Name" original="Created">Created</value></row><row id="14951" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14952" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14953" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14954" trl="N"><value column="Name" original="Name">Name</value></row><row id="14955" trl="N"><value column="Name" original="Description">Description</value></row><row id="14956" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="14957" trl="N"><value column="Name" original="Project">Project</value></row><row id="14958" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="14959" trl="N"><value column="Name" original="Profile">Profile</value></row><row id="14960" trl="N"><value column="Name" original="System Status">System Status</value></row><row id="14961" trl="N"><value column="Name" original="Issue System">Issue System</value></row><row id="14962" trl="N"><value column="Name" original="Client">Client</value></row><row id="14963" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14964" trl="N"><value column="Name" original="Active">Active</value></row><row id="14965" trl="N"><value column="Name" original="Created">Created</value></row><row id="14966" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14967" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14968" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14969" trl="N"><value column="Name" original="DB Address">DB Address</value></row><row id="14970" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="14971" trl="N"><value column="Name" original="Profile">Profile</value></row><row id="14972" trl="N"><value column="Name" original="System Status">System Status</value></row><row id="14973" trl="N"><value column="Name" original="Issue Project">Issue Project</value></row><row id="14974" trl="N"><value column="Name" original="IssueUser">IssueUser</value></row><row id="14975" trl="N"><value column="Name" original="Issue System">Issue System</value></row><row id="14976" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="14977" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="14978" trl="N"><value column="Name" original="Cost">Cost</value></row><row id="14979" trl="N"><value column="Name" original="Cost Value">Cost Value</value></row><row id="14980" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="14981" trl="N"><value column="Name" original="Fixed in">Fixed in</value></row><row id="14982" trl="N"><value column="Name" original="Source">Source</value></row><row id="14983" trl="N"><value column="Name" original="Window">Window</value></row><row id="14984" trl="N"><value column="Name" original="Process">Process</value></row><row id="14985" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="14986" trl="N"><value column="Name" original="Document Date">Document Date</value></row><row id="14987" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="14988" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="14989" trl="N"><value column="Name" original="Status Category">Status Category</value></row><row id="14990" trl="N"><value column="Name" original="Client">Client</value></row><row id="14991" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="14992" trl="N"><value column="Name" original="Active">Active</value></row><row id="14993" trl="N"><value column="Name" original="Created">Created</value></row><row id="14994" trl="N"><value column="Name" original="Created By">Created By</value></row><row id="14995" trl="N"><value column="Name" original="Updated">Updated</value></row><row id="14996" trl="N"><value column="Name" original="Updated By">Updated By</value></row><row id="14997" trl="N"><value column="Name" original="Name">Name</value></row><row id="14998" trl="N"><value column="Name" original="Description">Description</value></row><row id="14999" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value></row><row id="15000" trl="N"><value column="Name" original="Default">Default</value></row><row id="15001" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="15002" trl="N"><value column="Name" original="Status Category">Status Category</value></row><row id="15003" trl="N"><value column="Name" original="Status Category">Status Category</value></row><row id="15004" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="15005" trl="N"><value column="Name" original="Size X">Size X</value></row><row id="15006" trl="N"><value column="Name" original="Size Y">Size Y</value></row><row id="15007" trl="N"><value column="Name" original="Dimension Units">Dimension Units</value></row><row id="15008" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="15009" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="15010" trl="N"><value column="Name" original="Charge">Charge</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Desktop_Trl_bg_BG.xml b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml
new file mode 100644
index 0000000000..5c16709f50
--- /dev/null
+++ b/data/bg_BG/AD_Desktop_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Desktop"><row id="100" trl="N"><value column="Name" original="FrontOffice">FrontOffice</value><value column="Description" original="Front Office Desktop">Front Office Desktop</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Element_Trl_bg_BG.xml b/data/bg_BG/AD_Element_Trl_bg_BG.xml
new file mode 100644
index 0000000000..40cf266a3d
--- /dev/null
+++ b/data/bg_BG/AD_Element_Trl_bg_BG.xml
@@ -0,0 +1,176 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Element"><row id="101" trl="N"><value column="Name" original="Attachment">Attachment</value><value column="PrintName" original="Attachment">Attachment</value><value column="Description" original="Attachment for the document">Attachment for the document</value><value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Attachment can be of any document/file type and can be attached to any record in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="102" trl="N"><value column="Name" original="Client">Client</value><value column="PrintName" original="Client">Client</value><value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value><value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="104" trl="N"><value column="Name" original="Column">Column</value><value column="PrintName" original="Column">Column</value><value column="Description" original="Column in the table">Column in the table</value><value column="Help" original="Link to the database column of the table">Link to the database column of the table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="105" trl="N"><value column="Name" original="Display column">Display column</value><value column="PrintName" original="Display column">Display column</value><value column="Description" original="Column that will display">Column that will display</value><value column="Help" original="The Display Column indicates the column that will display.">The Display Column indicates the column that will display.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="106" trl="N"><value column="Name" original="System Element">System Element</value><value column="PrintName" original="Element">Element</value><value column="Description" original="System Element enables the central maintenance of column description and help.">System Element enables the central maintenance of column description and help.</value><value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">The System Element allows for the central maintenance of help, descriptions and terminology for a database column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="107" trl="N"><value column="Name" original="Field">Field</value><value column="PrintName" original="Field">Field</value><value column="Description" original="Field on a database table">Field on a database table</value><value column="Help" original="The Field identifies a field on a database table.">The Field identifies a field on a database table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="108" trl="N"><value column="Name" original="Key column">Key column</value><value column="PrintName" original="Key column">Key column</value><value column="Description" original="Unique identifier of a record">Unique identifier of a record</value><value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">The Key Column indicates that this the unique identifier of a record on this table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="109" trl="N"><value column="Name" original="Language">Language</value><value column="PrintName" original="Language">Language</value><value column="Description" original="Language for this entity">Language for this entity</value><value column="Help" original="The Language identifies the language to use for display and formatting">The Language identifies the language to use for display and formatting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="110" trl="N"><value column="Name" original="Menu">Menu</value><value column="PrintName" original="Menu">Menu</value><value column="Description" original="Identifies a Menu">Identifies a Menu</value><value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="112" trl="N"><value column="Name" original="Trx Organization">Trx Organization</value><value column="PrintName" original="Trx Organization">Trx Organization</value><value column="Description" original="Performing or initiating organization">Performing or initiating organization</value><value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="113" trl="N"><value column="Name" original="Organization">Organization</value><value column="PrintName" original="Organization">Organization</value><value column="Description" original="Organizational entity within client">Organizational entity within client</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="114" trl="N"><value column="Name" original="Process Instance">Process Instance</value><value column="PrintName" original="Process Instance">Process Instance</value><value column="Description" original="Instance of the process">Instance of the process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="116" trl="N"><value column="Name" original="Preference">Preference</value><value column="PrintName" original="Preference">Preference</value><value column="Description" original="Personal Value Preference">Personal Value Preference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="117" trl="N"><value column="Name" original="Process">Process</value><value column="PrintName" original="Process">Process</value><value column="Description" original="Process or Report">Process or Report</value><value column="Help" original="The Process field identifies a unique Process or Report in the system.">The Process field identifies a unique Process or Report in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="118" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value><value column="PrintName" original="Process Parameter">Process Parameter</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="119" trl="N"><value column="Name" original="Reference List">Reference List</value><value column="PrintName" original="Reference List">Reference List</value><value column="Description" original="Reference List based on Table">Reference List based on Table</value><value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="120" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="System Reference (Pick List)">System Reference (Pick List)</value><value column="Help" original="The Reference indicates the type of reference field">The Reference indicates the type of reference field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="121" trl="N"><value column="Name" original="Reference Key">Reference Key</value><value column="PrintName" original="Reference Key">Reference Key</value><value column="Description" original="Required to specify, if data type is Table or List">Required to specify, if data type is Table or List</value><value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="123" trl="N"><value column="Name" original="Role">Role</value><value column="PrintName" original="Role">Role</value><value column="Description" original="Responsibility Role">Responsibility Role</value><value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="124" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original="Document Sequence">Document Sequence</value><value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">The Sequence defines the numbering sequence to be used for documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="125" trl="N"><value column="Name" original="Tab">Tab</value><value column="PrintName" original="Tab">Tab</value><value column="Description" original="Tab within a Window">Tab within a Window</value><value column="Help" original="The Tab indicates a tab that displays within a window.">The Tab indicates a tab that displays within a window.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="126" trl="N"><value column="Name" original="Table">Table</value><value column="PrintName" original="Table">Table</value><value column="Description" original="Table for the Fields">Table for the Fields</value><value column="Help" original="The Table indicates the table in which a field or fields reside.">The Table indicates the table in which a field or fields reside.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="127" trl="N"><value column="Name" original="Task Instance">Task Instance</value><value column="PrintName" original="Task Instance">Task Instance</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="128" trl="N"><value column="Name" original="OS Task">OS Task</value><value column="PrintName" original="OS Task">OS Task</value><value column="Description" original="Operation System Task">Operation System Task</value><value column="Help" original="The Task field identifies a Operation System Task in the system.">The Task field identifies a Operation System Task in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="131" trl="N"><value column="Name" original="BPartner Tree">BPartner Tree</value><value column="PrintName" original="BPartner Tree">BPartner Tree</value><value column="Description" original="Tree to determine business partner hierarchy">Tree to determine business partner hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="132" trl="N"><value column="Name" original="Tree">Tree</value><value column="PrintName" original="Tree">Tree</value><value column="Description" original="Identifies a Tree">Identifies a Tree</value><value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="133" trl="N"><value column="Name" original="Menu Tree">Menu Tree</value><value column="PrintName" original="Menu Tree">Menu Tree</value><value column="Description" original="Tree of the menu">Tree of the menu</value><value column="Help" original="Menu access tree">Menu access tree</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="134" trl="N"><value column="Name" original="Organization Tree">Organization Tree</value><value column="PrintName" original="Organization Tree">Organization Tree</value><value column="Description" original="Tree to determine organizational hierarchy">Tree to determine organizational hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting and security access (via role)">Trees are used for (finanial) reporting and security access (via role)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="135" trl="N"><value column="Name" original="Product Tree">Product Tree</value><value column="PrintName" original="Product Tree">Product Tree</value><value column="Description" original="Tree to determine product hierarchy">Tree to determine product hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="136" trl="N"><value column="Name" original="Project Tree">Project Tree</value><value column="PrintName" original="Project Tree">Project Tree</value><value column="Description" original="Tree to determine project hierarchy">Tree to determine project hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="137" trl="N"><value column="Name" original="Sales Region Tree">Sales Region Tree</value><value column="PrintName" original="Sales Region Tree">Sales Region Tree</value><value column="Description" original="Tree to determine sales regional hierarchy">Tree to determine sales regional hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="138" trl="N"><value column="Name" original="User/Contact">User/Contact</value><value column="PrintName" original="User">User</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="139" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value><value column="PrintName" original="Validation">Validation</value><value column="Description" original="Dynamic Validation Rule">Dynamic Validation Rule</value><value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="141" trl="N"><value column="Name" original="Next Node">Next Node</value><value column="PrintName" original="Next Node">Next Node</value><value column="Description" original="Next Node in workflow">Next Node in workflow</value><value column="Help" original="The Next Node indicates the next step or task in this Workflow.">The Next Node indicates the next step or task in this Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="142" trl="N"><value column="Name" original="Node">Node</value><value column="PrintName" original="Node">Node</value><value column="Description" original="Workflow Node (activity), step or process">Workflow Node (activity), step or process</value><value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="143" trl="N"><value column="Name" original="Window">Window</value><value column="PrintName" original="Window">Window</value><value column="Description" original="Data entry or display window">Data entry or display window</value><value column="Help" original="The Window field identifies a unique Window in the system.">The Window field identifies a unique Window in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="144" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="PrintName" original="Workflow">Workflow</value><value column="Description" original="Workflow or combination of tasks">Workflow or combination of tasks</value><value column="Help" original="The Workflow field identifies a unique Workflow in the system.">The Workflow field identifies a unique Workflow in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="145" trl="N"><value column="Name" original="Data Access Level">Data Access Level</value><value column="PrintName" original="Data Access Level">Data Access Level</value><value column="Description" original="Access Level required">Access Level required</value><value column="Help" original="Indicates the access level required for this record or process.">Indicates the access level required for this record or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="146" trl="N"><value column="Name" original="Account Sign">Account Sign</value><value column="PrintName" original="Sign">Sign</value><value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indicates the Natural Sign of the Account as a Debit or Credit</value><value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="147" trl="N"><value column="Name" original="Account Type">Account Type</value><value column="PrintName" original="Account Type">Account Type</value><value column="Description" original="Indicates the type of account">Indicates the type of account</value><value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="148" trl="N"><value column="Name" original="Account">Account</value><value column="PrintName" original="Account">Account</value><value column="Description" original="Account used">Account used</value><value column="Help" original="The (natural) account used">The (natural) account used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="151" trl="N"><value column="Name" original="Acquisition Cost">Acquisition Cost</value><value column="PrintName" original="Acquisition Cost">Acquisition Cost</value><value column="Description" original="The cost of gaining the prospect as a customer">The cost of gaining the prospect as a customer</value><value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">The Acquisition Cost identifies the cost associated with making this prospect a customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="152" trl="N"><value column="Name" original="Action">Action</value><value column="PrintName" original="Action">Action</value><value column="Description" original="Indicates the Action to be performed">Indicates the Action to be performed</value><value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">The Action field is a drop down list box which indicates the Action to be performed for this Item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="153" trl="N"><value column="Name" original="Actual Life Time Value">Actual Life Time Value</value><value column="PrintName" original="Actual Life Time Value">Actual Life Time Value</value><value column="Description" original="Actual Life Time Revenue">Actual Life Time Revenue</value><value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="156" trl="N"><value column="Name" original="Address 1">Address 1</value><value column="PrintName" original="Address 1">Address 1</value><value column="Description" original="Address line 1 for this location">Address line 1 for this location</value><value column="Help" original="The Address 1 identifies the address for an entity's location">The Address 1 identifies the address for an entity's location</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="157" trl="N"><value column="Name" original="Address 2">Address 2</value><value column="PrintName" original="Address 2">Address 2</value><value column="Description" original="Address line 2 for this location">Address line 2 for this location</value><value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="158" trl="N"><value column="Name" original="After Delivery">After Delivery</value><value column="PrintName" original="After Delivery">After Delivery</value><value column="Description" original="Due after delivery rather than after invoicing">Due after delivery rather than after invoicing</value><value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="159" trl="N"><value column="Name" original="Alias">Alias</value><value column="PrintName" original="Alias">Alias</value><value column="Description" original="Defines an alternate method of indicating an account combination.">Defines an alternate method of indicating an account combination.</value><value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="160" trl="N"><value column="Name" original="Amount">Amount</value><value column="PrintName" original="Amt">Amt</value><value column="Description" original="Amount">Amount</value><value column="Help" original="Amount">Amount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="161" trl="N"><value column="Name" original="Accounted Credit">Accounted Credit</value><value column="PrintName" original="Acct Credit">Acct Credit</value><value column="Description" original="Accounted Credit Amount">Accounted Credit Amount</value><value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="162" trl="N"><value column="Name" original="Accounted Debit">Accounted Debit</value><value column="PrintName" original="Acct Debit">Acct Debit</value><value column="Description" original="Accounted Debit Amount">Accounted Debit Amount</value><value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="163" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value><value column="PrintName" original="Approval Amt">Approval Amt</value><value column="Description" original="The approval amount limit for this role">The approval amount limit for this role</value><value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">The Approval Amount field indicates the amount limit this Role has for approval of documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="164" trl="N"><value column="Name" original="Source Credit">Source Credit</value><value column="PrintName" original="Source Credit">Source Credit</value><value column="Description" original="Source Credit Amount">Source Credit Amount</value><value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">The Source Credit Amount indicates the credit amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="165" trl="N"><value column="Name" original="Source Debit">Source Debit</value><value column="PrintName" original="Source Debit">Source Debit</value><value column="Description" original="Source Debit Amount">Source Debit Amount</value><value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">The Source Debit Amount indicates the credit amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="167" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="168" trl="N"><value column="Name" original="Automatic Period Control">Automatic Period Control</value><value column="PrintName" original="Automatic Period Control">Automatic Period Control</value><value column="Description" original="If selected, the periods are automatically opened and closed">If selected, the periods are automatically opened and closed</value><value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="173" trl="N"><value column="Name" original="Invoice To">Invoice To</value><value column="PrintName" original="Invoice To">Invoice To</value><value column="Description" original="Bill to Address">Bill to Address</value><value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">The Bill/Invoice To indicates the address to use when remitting bills</value><value column="PO_Description" original="Bill From Address">Bill From Address</value><value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor">The Bill/Invoice From indicated the address where the invoice is created by the vendor</value><value column="PO_Name" original="Invoice From">Invoice From</value><value column="PO_PrintName" original="Invoice From">Invoice From</value></row><row id="174" trl="N"><value column="Name" original="BinaryData">BinaryData</value><value column="PrintName" original="Binary">Binary</value><value column="Description" original="Binary Data">Binary Data</value><value column="Help" original="The Binary field stores binary data.">The Binary field stores binary data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="175" trl="N"><value column="Name" original="Budget Status">Budget Status</value><value column="PrintName" original="Budget Status">Budget Status</value><value column="Description" original="Indicates the current status of this budget">Indicates the current status of this budget</value><value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">The Budget Status indicates the current status of this budget (i.e Draft, Approved)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="177" trl="N"><value column="Name" original="Primary Accounting Schema">Primary Accounting Schema</value><value column="PrintName" original="Primary Accounting Schema">Primary Accounting Schema</value><value column="Description" original="Primary rules for accounting">Primary rules for accounting</value><value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="180" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value><value column="PrintName" original="Acct.Schema Element">Acct.Schema Element</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="181" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="PrintName" original="Accounting Schema">Accounting Schema</value><value column="Description" original="Rules for accounting">Rules for accounting</value><value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="187" trl="N"><value column="Name" original="Business Partner ">Business Partner </value><value column="PrintName" original="Business Partner ">Business Partner </value><value column="Description" original="Identifies a Business Partner">Identifies a Business Partner</value><value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="189" trl="N"><value column="Name" original="Partner Location">Partner Location</value><value column="PrintName" original="Partner Location">Partner Location</value><value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifies the (ship to) address for this Business Partner</value><value column="Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value><value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifies the (ship from) address for this Business Partner</value><value column="PO_Help" original="The Partner address indicates the location of a Business Partner">The Partner address indicates the location of a Business Partner</value><value column="PO_Name" original="Partner Location">Partner Location</value><value column="PO_PrintName" original="Partner Location">Partner Location</value></row><row id="190" trl="N"><value column="Name" original="Calendar">Calendar</value><value column="PrintName" original="Calendar">Calendar</value><value column="Description" original="Accounting Calendar Name">Accounting Calendar Name</value><value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="191" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value><value column="PrintName" original="Conversion Rate">Conversion Rate</value><value column="Description" original="Rate used for converting currencies">Rate used for converting currencies</value><value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="192" trl="N"><value column="Name" original="Country">Country</value><value column="PrintName" original="Country">Country</value><value column="Description" original="Country ">Country </value><value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">The Country defines a Country.  Each Country must be defined before it can be used in any document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="193" trl="N"><value column="Name" original="Currency">Currency</value><value column="PrintName" original="Currency">Currency</value><value column="Description" original="The Currency for this record">The Currency for this record</value><value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indicates the Currency to be used when processing or reporting on this record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="195" trl="N"><value column="Name" original="Currency To">Currency To</value><value column="PrintName" original="Currency To">Currency To</value><value column="Description" original="Target currency">Target currency</value><value column="Help" original="The Currency To defines the target currency for this conversion rate.">The Currency To defines the target currency for this conversion rate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="196" trl="N"><value column="Name" original="Document Type">Document Type</value><value column="PrintName" original="Doc Type">Doc Type</value><value column="Description" original="Document type or rules">Document type or rules</value><value column="Help" original="The Document Type determines document sequence and processing rules">The Document Type determines document sequence and processing rules</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="197" trl="N"><value column="Name" original="Target Document Type">Target Document Type</value><value column="PrintName" original="Target Doc Type">Target Doc Type</value><value column="Description" original="Target document type for conversing documents">Target document type for conversing documents</value><value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="198" trl="N"><value column="Name" original="Account Element">Account Element</value><value column="PrintName" original="Account Element">Account Element</value><value column="Description" original="Account Element">Account Element</value><value column="Help" original="Account Elements can be natural accounts or user defined values.">Account Elements can be natural accounts or user defined values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="199" trl="N"><value column="Name" original="Element">Element</value><value column="PrintName" original="Element">Element</value><value column="Description" original="Accounting Element">Accounting Element</value><value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="200" trl="N"><value column="Name" original="Location From">Location From</value><value column="PrintName" original="Location From">Location From</value><value column="Description" original="Location that inventory was moved from">Location that inventory was moved from</value><value column="Help" original="The Location From indicates the location that a product was moved from.">The Location From indicates the location that a product was moved from.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="201" trl="N"><value column="Name" original="Location To">Location To</value><value column="PrintName" original="Location To">Location To</value><value column="Description" original="Location that inventory was moved to">Location that inventory was moved to</value><value column="Help" original="The Location To indicates the location that a product was moved to.">The Location To indicates the location that a product was moved to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="202" trl="N"><value column="Name" original="Address">Address</value><value column="PrintName" original="Address">Address</value><value column="Description" original="Location or Address">Location or Address</value><value column="Help" original="The Location / Address field defines the location of an entity.">The Location / Address field defines the location of an entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="203" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value><value column="PrintName" original="Non Business Day">Non Business Day</value><value column="Description" original="Day on which business is not transacted">Day on which business is not transacted</value><value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">The Non Business Day identifies a day that should not be considered a day when business is transacted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="204" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="PrintName" original="Payment Term">Payment Term</value><value column="Description" original="The terms of Payment (timing, discount)">The terms of Payment (timing, discount)</value><value column="Help" original="Payment Terms identify the method and timing of payment.">Payment Terms identify the method and timing of payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="205" trl="N"><value column="Name" original="Period Control">Period Control</value><value column="PrintName" original="Period Control">Period Control</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="206" trl="N"><value column="Name" original="Period">Period</value><value column="PrintName" original="Period">Period</value><value column="Description" original="Period of the Calendar">Period of the Calendar</value><value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">The Period indicates an exclusive range of dates for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="208" trl="N"><value column="Name" original="Project">Project</value><value column="PrintName" original="Project">Project</value><value column="Description" original="Financial Project">Financial Project</value><value column="Help" original="A Project allows you to track and control internal or external activities.">A Project allows you to track and control internal or external activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="209" trl="N"><value column="Name" original="Region">Region</value><value column="PrintName" original="Region">Region</value><value column="Description" original="Identifies a geographical Region">Identifies a geographical Region</value><value column="Help" original="The Region identifies a unique Region for this Country.">The Region identifies a unique Region for this Country.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="210" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="PrintName" original="Sales Region">Sales Region</value><value column="Description" original="Sales coverage region">Sales coverage region</value><value column="Help" original="The Sales Region indicates a specific area of sales coverage.">The Sales Region indicates a specific area of sales coverage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="211" trl="N"><value column="Name" original="Tax Category">Tax Category</value><value column="PrintName" original="Tax Category">Tax Category</value><value column="Description" original="Tax Category">Tax Category</value><value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="213" trl="N"><value column="Name" original="Tax">Tax</value><value column="PrintName" original="Tax">Tax</value><value column="Description" original="Tax identifier">Tax identifier</value><value column="Help" original="The Tax indicates the type of tax used in document line.">The Tax indicates the type of tax used in document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="214" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value><value column="PrintName" original="UOM Conversion">UOM Conversion</value><value column="Description" original="Unit of Measure Conversion">Unit of Measure Conversion</value><value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="215" trl="N"><value column="Name" original="UOM">UOM</value><value column="PrintName" original="UOM">UOM</value><value column="Description" original="Unit of Measure">Unit of Measure</value><value column="Help" original="The UOM defines a unique non monetary Unit of Measure">The UOM defines a unique non monetary Unit of Measure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="217" trl="N"><value column="Name" original="UoM To">UoM To</value><value column="PrintName" original="UoM To">UoM To</value><value column="Description" original="Target or destination Unit of Measure">Target or destination Unit of Measure</value><value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">The UOM To indicates the destination UOM for a UOM Conversion pair.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="218" trl="N"><value column="Name" original="UOM for Length">UOM for Length</value><value column="PrintName" original="UOM for Length">UOM for Length</value><value column="Description" original="Standard Unit of Measure for Length">Standard Unit of Measure for Length</value><value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="219" trl="N"><value column="Name" original="UOM for Time">UOM for Time</value><value column="PrintName" original="UOM for Time">UOM for Time</value><value column="Description" original="Standard Unit of Measure for Time">Standard Unit of Measure for Time</value><value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="220" trl="N"><value column="Name" original="UOM for Volume">UOM for Volume</value><value column="PrintName" original="UOM for Volume">UOM for Volume</value><value column="Description" original="Standard Unit of Measure for Volume">Standard Unit of Measure for Volume</value><value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="221" trl="N"><value column="Name" original="UOM for Weight">UOM for Weight</value><value column="PrintName" original="UOM for Weight">UOM for Weight</value><value column="Description" original="Standard Unit of Measure for Weight">Standard Unit of Measure for Weight</value><value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="222" trl="N"><value column="Name" original="Combination">Combination</value><value column="PrintName" original="Combination">Combination</value><value column="Description" original="Valid Account Combination">Valid Account Combination</value><value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">The Combination identifies a valid combination of element which represent a GL account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="223" trl="N"><value column="Name" original="Year">Year</value><value column="PrintName" original="Year">Year</value><value column="Description" original="Calendar Year">Calendar Year</value><value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">The Year uniquely identifies an accounting year for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="224" trl="N"><value column="Name" original="Callout">Callout</value><value column="PrintName" original="Callout">Callout</value><value column="Description" original="Fully qualified class names and method - separated by semicolons">Fully qualified class names and method - separated by semicolons</value><value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.
+The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: "org.compiere.model.CalloutRequest.copyText" instanciates the class "CalloutRequest" and calls the method "copyText". You can have multiple callouts by separating them via a semicolon</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="225" trl="N"><value column="Name" original="City">City</value><value column="PrintName" original="City">City</value><value column="Description" original="Identifies a City">Identifies a City</value><value column="Help" original="The City identifies a unique City for this Country or Region.">The City identifies a unique City for this Country or Region.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="227" trl="N"><value column="Name" original="Validation code">Validation code</value><value column="PrintName" original="Validation code">Validation code</value><value column="Description" original="Validation Code">Validation Code</value><value column="Help" original="The Validation Code displays the date, time and message of the error.">The Validation Code displays the date, time and message of the error.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="228" trl="N"><value column="Name" original="DB Column Name">DB Column Name</value><value column="PrintName" original="DB Column Name">DB Column Name</value><value column="Description" original="Name of the column in the database">Name of the column in the database</value><value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">The Column Name indicates the name of a column on a table as defined in the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="229" trl="N"><value column="Name" original="Combination">Combination</value><value column="PrintName" original="Combination">Combination</value><value column="Description" original="Unique combination of account elements">Unique combination of account elements</value><value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">The Combination field defines the unique combination of element values which comprise this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="230" trl="N"><value column="Name" original="Comments">Comments</value><value column="PrintName" original="Comments">Comments</value><value column="Description" original="Comments or additional information">Comments or additional information</value><value column="Help" original="The Comments field allows for free form entry of additional information.">The Comments field allows for free form entry of additional information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="231" trl="N"><value column="Name" original="Commit Warning">Commit Warning</value><value column="PrintName" original="Commit Warning">Commit Warning</value><value column="Description" original="Warning displayed when saving">Warning displayed when saving</value><value column="Help" original="Warning or information displayed when committing the record">Warning or information displayed when committing the record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="233" trl="N"><value column="Name" original="Control Amount">Control Amount</value><value column="PrintName" original="Control Amt">Control Amt</value><value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">If not zero, the Debit amount of the document must be equal this amount</value><value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">If the control amount is zero, no check is performed.
+Otherwise the total Debit amount must be equal to the control amount, before the document is processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="236" trl="N"><value column="Name" original="Average Cost">Average Cost</value><value column="PrintName" original="Average Cost">Average Cost</value><value column="Description" original="Weighted average costs">Weighted average costs</value><value column="Help" original="Weighted average (actual) costs">Weighted average (actual) costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="240" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value><value column="PrintName" original="Standard Cost">Standard Cost</value><value column="Description" original="Standard Costs">Standard Costs</value><value column="Help" original="Standard (plan) costs.">Standard (plan) costs.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="241" trl="N"><value column="Name" original="Costing Method">Costing Method</value><value column="PrintName" original="Costing Method">Costing Method</value><value column="Description" original="Indicates how Costs will be calculated">Indicates how Costs will be calculated</value><value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="242" trl="N"><value column="Name" original="Costing Precision">Costing Precision</value><value column="PrintName" original="Costing Precision">Costing Precision</value><value column="Description" original="Rounding used costing calculations">Rounding used costing calculations</value><value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="243" trl="N"><value column="Name" original="Costs">Costs</value><value column="PrintName" original="Costs">Costs</value><value column="Description" original="Costs in accounting currency">Costs in accounting currency</value><value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">The Costs indicates the cost of a campaign in an Organizations accounting currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="244" trl="N"><value column="Name" original="ISO Country Code">ISO Country Code</value><value column="PrintName" original="ISO Country">ISO Country</value><value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value><value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="245" trl="N"><value column="Name" original="Created">Created</value><value column="PrintName" original="Created">Created</value><value column="Description" original="Date this record was created">Date this record was created</value><value column="Help" original="The Created field indicates the date that this record was created.">The Created field indicates the date that this record was created.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="246" trl="N"><value column="Name" original="Created By">Created By</value><value column="PrintName" original="Created By">Created By</value><value column="Description" original="User who created this records">User who created this records</value><value column="Help" original="The Created By field indicates the user who created this record.">The Created By field indicates the user who created this record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="249" trl="N"><value column="Name" original="Number">Number</value><value column="PrintName" original="Number">Number</value><value column="Description" original="Credit Card Number ">Credit Card Number </value><value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">The Credit Card number indicates the number on the credit card, without blanks or spaces.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="250" trl="N"><value column="Name" original="Symbol">Symbol</value><value column="PrintName" original="Currency">Currency</value><value column="Description" original="Symbol of the currency (opt used for printing only)">Symbol of the currency (opt used for printing only)</value><value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">The Currency Symbol defines the symbol that will print when this currency is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="252" trl="N"><value column="Name" original="Currency Balancing Acct">Currency Balancing Acct</value><value column="PrintName" original="Currency Balancing Acct">Currency Balancing Acct</value><value column="Description" original="Account used when a currency is out of balance">Account used when a currency is out of balance</value><value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="253" trl="N"><value column="Name" original="Rate">Rate</value><value column="PrintName" original="Rate">Rate</value><value column="Description" original="Currency Conversion Rate">Currency Conversion Rate</value><value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="257" trl="N"><value column="Name" original="Current Next">Current Next</value><value column="PrintName" original="Current Next">Current Next</value><value column="Description" original="The next number to be used">The next number to be used</value><value column="Help" original="The Current Next indicates the next number to use for this document">The Current Next indicates the next number to use for this document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="260" trl="N"><value column="Name" original="D-U-N-S">D-U-N-S</value><value column="PrintName" original="D-U-N-S">D-U-N-S</value><value column="Description" original="Dun &amp; Bradstreet Number">Dun &amp; Bradstreet Number</value><value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Used for EDI - For details see   www.dnb.com/dunsno/list.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="262" trl="N"><value column="Name" original="Date">Date</value><value column="PrintName" original="Date">Date</value><value column="Description" original="Date when business is not conducted">Date when business is not conducted</value><value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">The Date field identifies a calendar date on which business will not be conducted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="263" trl="N"><value column="Name" original="Account Date">Account Date</value><value column="PrintName" original="Acct Date">Acct Date</value><value column="Description" original="Accounting Date">Accounting Date</value><value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="264" trl="N"><value column="Name" original="Date Delivered">Date Delivered</value><value column="PrintName" original="Date Delivered">Date Delivered</value><value column="Description" original="Date when the product was delivered">Date when the product was delivered</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="265" trl="N"><value column="Name" original="Document Date">Document Date</value><value column="PrintName" original="Doc date">Doc date</value><value column="Description" original="Date of the Document">Date of the Document</value><value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="267" trl="N"><value column="Name" original="Date Invoiced">Date Invoiced</value><value column="PrintName" original="Date Invoiced">Date Invoiced</value><value column="Description" original="Date printed on Invoice">Date printed on Invoice</value><value column="Help" original="The Date Invoice indicates the date printed on the invoice.">The Date Invoice indicates the date printed on the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="268" trl="N"><value column="Name" original="Date Ordered">Date Ordered</value><value column="PrintName" original="Date Ordered">Date Ordered</value><value column="Description" original="Date of Order">Date of Order</value><value column="Help" original="Indicates the Date an item was ordered.">Indicates the Date an item was ordered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="269" trl="N"><value column="Name" original="Date Promised">Date Promised</value><value column="PrintName" original="Date Promised">Date Promised</value><value column="Description" original="Date Order was promised">Date Order was promised</value><value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">The Date Promised indicates the date, if any, that an Order was promised for.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="272" trl="N"><value column="Name" original="Default Logic">Default Logic</value><value column="PrintName" original="Default Logic">Default Logic</value><value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value><value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="274" trl="N"><value column="Name" original="Delivery Via">Delivery Via</value><value column="PrintName" original="Delivery Via">Delivery Via</value><value column="Description" original="How the order will be delivered">How the order will be delivered</value><value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="275" trl="N"><value column="Name" original="Description">Description</value><value column="PrintName" original="Description">Description</value><value column="Description" original="Optional short description of the record">Optional short description of the record</value><value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="278" trl="N"><value column="Name" original="Discontinued">Discontinued</value><value column="PrintName" original="Discontinued">Discontinued</value><value column="Description" original="This product is no longer available">This product is no longer available</value><value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">The Discontinued check box indicates a product that has been discontinued.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="279" trl="N"><value column="Name" original="Discontinued by">Discontinued by</value><value column="PrintName" original="Discontinued by">Discontinued by</value><value column="Description" original="Discontinued By">Discontinued By</value><value column="Help" original="The Discontinued By indicates the individual who discontinued this product">The Discontinued By indicates the individual who discontinued this product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="280" trl="N"><value column="Name" original="Discount %">Discount %</value><value column="PrintName" original="Discount %">Discount %</value><value column="Description" original="Discount in percent">Discount in percent</value><value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="281" trl="N"><value column="Name" original="Discount Days">Discount Days</value><value column="PrintName" original="Discount Days">Discount Days</value><value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value><value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="282" trl="N"><value column="Name" original="Display Length">Display Length</value><value column="PrintName" original="Display Length">Display Length</value><value column="Description" original="Length of the display in characters">Length of the display in characters</value><value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount	(length determined by the system) - YesNo	(Checkbox) - List, Table, TableDir	(length of combo boxes are determined by their content at runtime)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="283" trl="N"><value column="Name" original="Display Logic">Display Logic</value><value column="PrintName" original="Display Logic">Display Logic</value><value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">If the Field is displayed, the result determines if the field is actually displayed</value><value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="284" trl="N"><value column="Name" original="Display Value">Display Value</value><value column="PrintName" original="Display Value">Display Value</value><value column="Description" original="Displays Value column with the Display column">Displays Value column with the Display column</value><value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">The Display Value checkbox indicates if the value column will display with the display column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="285" trl="N"><value column="Name" original="Address Print Format">Address Print Format</value><value column="PrintName" original="Address Print Format">Address Print Format</value><value column="Description" original="Format for printing this Address">Format for printing this Address</value><value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="286" trl="N"><value column="Name" original="Divide Rate">Divide Rate</value><value column="PrintName" original="Divide Rate">Divide Rate</value><value column="Description" original="To convert Source number to Target number, the Source is divided">To convert Source number to Target number, the Source is divided</value><value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="287" trl="N"><value column="Name" original="Document Action">Document Action</value><value column="PrintName" original="Doc Action">Doc Action</value><value column="Description" original="The targeted status of the document">The targeted status of the document</value><value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">You find the current status in the Document Status field. The options are listed in a popup</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="288" trl="N"><value column="Name" original="Document Sequence">Document Sequence</value><value column="PrintName" original="Doc Sequence">Doc Sequence</value><value column="Description" original="Document sequence determines the numbering of documents">Document sequence determines the numbering of documents</value><value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">The Document Sequence indicates the sequencing rule to use for this document type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="289" trl="N"><value column="Name" original="Document Status">Document Status</value><value column="PrintName" original="Doc Status">Doc Status</value><value column="Description" original="The current status of the document">The current status of the document</value><value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="290" trl="N"><value column="Name" original="Document No">Document No</value><value column="PrintName" original="Document No">Document No</value><value column="Description" original="Document sequence number of the document">Document sequence number of the document</value><value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="291" trl="N"><value column="Name" original="EMU Entry Date">EMU Entry Date</value><value column="PrintName" original="EMU Entry Date">EMU Entry Date</value><value column="Description" original="Date when the currency joined / will join the EMU">Date when the currency joined / will join the EMU</value><value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="292" trl="N"><value column="Name" original="EMU Rate">EMU Rate</value><value column="PrintName" original="EMU Rate">EMU Rate</value><value column="Description" original="Official rate to the Euro">Official rate to the Euro</value><value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">The EMU Rate defines the official rate to be used when converting from this currency to the Euro.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="293" trl="N"><value column="Name" original="Type">Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Element Type (account or user defined)">Element Type (account or user defined)</value><value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">The Element Type indicates if this element is the Account element or is a User Defined element.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="294" trl="N"><value column="Name" original="End Date">End Date</value><value column="PrintName" original="End Date">End Date</value><value column="Description" original="Last effective date (inclusive)">Last effective date (inclusive)</value><value column="Help" original="The End Date indicates the last date in this range.">The End Date indicates the last date in this range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="298" trl="N"><value column="Name" original="Phone Format">Phone Format</value><value column="PrintName" original="Phone Format">Phone Format</value><value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the phone; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="299" trl="N"><value column="Name" original="Postal Code Format">Postal Code Format</value><value column="PrintName" original="Postal Code Format">Postal Code Format</value><value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the postal code; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="300" trl="N"><value column="Name" original="Additional Postal Format">Additional Postal Format</value><value column="PrintName" original="Additional Postal Format">Additional Postal Format</value><value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="301" trl="N"><value column="Name" original="Fax">Fax</value><value column="PrintName" original="Fax">Fax</value><value column="Description" original="Facsimile number">Facsimile number</value><value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">The Fax identifies a facsimile number for this Business Partner or  Location</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="302" trl="N"><value column="Name" original="Length">Length</value><value column="PrintName" original="Length">Length</value><value column="Description" original="Length of the column in the database">Length of the column in the database</value><value column="Help" original="The Length indicates the length of a column as defined in the database.">The Length indicates the length of a column as defined in the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="305" trl="N"><value column="Name" original="First Sale">First Sale</value><value column="PrintName" original="First Sale">First Sale</value><value column="Description" original="Date of First Sale">Date of First Sale</value><value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">The First Sale Date identifies the date of the first sale to this Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="306" trl="N"><value column="Name" original="Freight Amount">Freight Amount</value><value column="PrintName" original="Freight Amt">Freight Amt</value><value column="Description" original="Freight Amount ">Freight Amount </value><value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">The Freight Amount indicates the amount charged for Freight in the document currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="307" trl="N"><value column="Name" original="GAAP">GAAP</value><value column="PrintName" original="GAAP">GAAP</value><value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value><value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">The GAAP identifies the account principles that this accounting schema will adhere to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="308" trl="N"><value column="Name" original="Budget">Budget</value><value column="PrintName" original="Budget">Budget</value><value column="Description" original="General Ledger Budget">General Ledger Budget</value><value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="309" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="PrintName" original="GL Category">GL Category</value><value column="Description" original="General Ledger Category">General Ledger Category</value><value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">The General Ledger Category is an optional, user defined method of grouping journal lines.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="313" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value><value column="PrintName" original="Journal Batch">Journal Batch</value><value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value><value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">The General Ledger Journal Batch identifies a group of journals to be processed as a group.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="314" trl="N"><value column="Name" original="Journal Line">Journal Line</value><value column="PrintName" original="Journal Line">Journal Line</value><value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value><value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">The General Ledger Journal Line identifies a single transaction in a journal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="315" trl="N"><value column="Name" original="Journal">Journal</value><value column="PrintName" original="Journal">Journal</value><value column="Description" original="General Ledger Journal">General Ledger Journal</value><value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">The General Ledger Journal identifies a group of journal lines which represent a logical business transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="316" trl="N"><value column="Name" original="Grand Total">Grand Total</value><value column="PrintName" original="Grand Total">Grand Total</value><value column="Description" original="Total amount of document">Total amount of document</value><value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">The Grand Total displays the total amount including Tax and Freight in document currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="317" trl="N"><value column="Name" original="Use Account Alias">Use Account Alias</value><value column="PrintName" original="Alias">Alias</value><value column="Description" original="Ability to select (partial) account combinations by an Alias">Ability to select (partial) account combinations by an Alias</value><value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="320" trl="N"><value column="Name" original="Use Account Combination Control">Use Account Combination Control</value><value column="PrintName" original="Combination Control">Combination Control</value><value column="Description" original="Combination of account elements are checked">Combination of account elements are checked</value><value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="323" trl="N"><value column="Name" original="Additional Postal code">Additional Postal code</value><value column="PrintName" original="Additional Postal code">Additional Postal code</value><value column="Description" original="Has Additional Postal Code">Has Additional Postal Code</value><value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="324" trl="N"><value column="Name" original="Country has Region">Country has Region</value><value column="PrintName" original="Country has Region">Country has Region</value><value column="Description" original="Country contains Regions">Country contains Regions</value><value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="325" trl="N"><value column="Name" original="Has Tree">Has Tree</value><value column="PrintName" original="Has Tree">Has Tree</value><value column="Description" original="Window has Tree Graph">Window has Tree Graph</value><value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">The Has Tree checkbox indicates if this window displays a tree metaphor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="326" trl="N"><value column="Name" original="Comment/Help">Comment/Help</value><value column="PrintName" original="Comment">Comment</value><value column="Description" original="Comment or Hint">Comment or Hint</value><value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="327" trl="N"><value column="Name" original="ISDN">ISDN</value><value column="PrintName" original="ISDN">ISDN</value><value column="Description" original="ISDN or modem line">ISDN or modem line</value><value column="Help" original="The ISDN identifies a ISDN or Modem line number.">The ISDN identifies a ISDN or Modem line number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="328" trl="N"><value column="Name" original="ISO Currency Code">ISO Currency Code</value><value column="PrintName" original="ISO Currency">ISO Currency</value><value column="Description" original="Three letter ISO 4217 Code of the Currency">Three letter ISO 4217 Code of the Currency</value><value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="333" trl="N"><value column="Name" original="Income Summary Acct">Income Summary Acct</value><value column="PrintName" original="Income Summary Acct">Income Summary Acct</value><value column="Description" original="Income Summary Account ">Income Summary Account </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="334" trl="N"><value column="Name" original="Increment">Increment</value><value column="PrintName" original="Increment">Increment</value><value column="Description" original="The number to increment the last document number by">The number to increment the last document number by</value><value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">The Increment indicates the number to increment the last document number by to arrive at the next sequence number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="337" trl="N"><value column="Name" original="Intercompany Due From Acct">Intercompany Due From Acct</value><value column="PrintName" original="Intercompany Due From Acct">Intercompany Due From Acct</value><value column="Description" original="Intercompany Due From / Receivables Account">Intercompany Due From / Receivables Account</value><value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="338" trl="N"><value column="Name" original="Intercompany Due To Acct">Intercompany Due To Acct</value><value column="PrintName" original="Intercompany Due To Acct">Intercompany Due To Acct</value><value column="Description" original="Intercompany Due To / Payable Account">Intercompany Due To / Payable Account</value><value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">The Intercompany Due To Account indicates the account that represents money owed to other organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="340" trl="N"><value column="Name" original="Invoice Day">Invoice Day</value><value column="PrintName" original="Invoice Day">Invoice Day</value><value column="Description" original="Day of Invoice Generation">Day of Invoice Generation</value><value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="341" trl="N"><value column="Name" original="Invoice Frequency">Invoice Frequency</value><value column="PrintName" original="Invoice Frequency">Invoice Frequency</value><value column="Description" original="How often invoices will be generated">How often invoices will be generated</value><value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="342" trl="N"><value column="Name" original="Invoice Week Day">Invoice Week Day</value><value column="PrintName" original="Invoice Week Day">Invoice Week Day</value><value column="Description" original="Day to generate invoices">Day to generate invoices</value><value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">The Invoice Week Day indicates the day of the week to generate invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="347" trl="N"><value column="Name" original="Accrual">Accrual</value><value column="PrintName" original="Accrual">Accrual</value><value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indicates if Accrual or Cash Based accounting will be used</value><value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="348" trl="N"><value column="Name" original="Active">Active</value><value column="PrintName" original="Active">Active</value><value column="Description" original="The record is active in the system">The record is active in the system</value><value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="349" trl="N"><value column="Name" original="Amount Limit">Amount Limit</value><value column="PrintName" original="Amt Limit">Amt Limit</value><value column="Description" original="Send invoices only if the amount exceeds the limit">Send invoices only if the amount exceeds the limit</value><value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   	</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="351" trl="N"><value column="Name" original="Approved">Approved</value><value column="PrintName" original="Approved">Approved</value><value column="Description" original="Indicates if this document requires approval">Indicates if this document requires approval</value><value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">The Approved checkbox indicates if this document requires approval before it can be processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="352" trl="N"><value column="Name" original="Activate Audit">Activate Audit</value><value column="PrintName" original="Activate Audit">Activate Audit</value><value column="Description" original="Activate Audit Trail of what numbers are generated">Activate Audit Trail of what numbers are generated</value><value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="353" trl="N"><value column="Name" original="Auto numbering">Auto numbering</value><value column="PrintName" original="Auto numbering">Auto numbering</value><value column="Description" original="Automatically assign the next number">Automatically assign the next number</value><value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">The Auto Numbering checkbox indicates if the system will assign the next number automatically.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="354" trl="N"><value column="Name" original="Balanced">Balanced</value><value column="PrintName" original="Balanced">Balanced</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="355" trl="N"><value column="Name" original="Balancing">Balancing</value><value column="PrintName" original="Balancing">Balancing</value><value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">All transactions within an element value must balance (e.g. cost centers)</value><value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="357" trl="N"><value column="Name" original="Base Language">Base Language</value><value column="PrintName" original="Base Language">Base Language</value><value column="Description" original="The system information is maintained in this language">The system information is maintained in this language</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="362" trl="N"><value column="Name" original="Centrally maintained">Centrally maintained</value><value column="PrintName" original="Centrally maintained">Centrally maintained</value><value column="Description" original="Information maintained in System Element table">Information maintained in System Element table</value><value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="363" trl="N"><value column="Name" original="Credit Approved">Credit Approved</value><value column="PrintName" original="Credit Approved">Credit Approved</value><value column="Description" original="Credit  has been approved">Credit  has been approved</value><value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Credit Approved indicates if the credit approval was successful for Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="364" trl="N"><value column="Name" original="Customer">Customer</value><value column="PrintName" original="Customer">Customer</value><value column="Description" original="Indicates if this Business Partner is a Customer">Indicates if this Business Partner is a Customer</value><value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="366" trl="N"><value column="Name" original="Records deleteable">Records deleteable</value><value column="PrintName" original="Records deleteable">Records deleteable</value><value column="Description" original="Indicates if records can be deleted from the database">Indicates if records can be deleted from the database</value><value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="367" trl="N"><value column="Name" original="Delivered">Delivered</value><value column="PrintName" original="Delivered">Delivered</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="368" trl="N"><value column="Name" original="Displayed">Displayed</value><value column="PrintName" original="Displayed">Displayed</value><value column="Description" original="Determines, if this field is displayed">Determines, if this field is displayed</value><value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="369" trl="N"><value column="Name" original="Document Controlled">Document Controlled</value><value column="PrintName" original="Doc Controlled">Doc Controlled</value><value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Control account - If an account is controlled by a document, you cannot post manually to it</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="370" trl="N"><value column="Name" original="Document is Number Controlled">Document is Number Controlled</value><value column="PrintName" original="Doc Number Controlled">Doc Number Controlled</value><value column="Description" original="The document has a document sequence">The document has a document sequence</value><value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">The Document Number Controlled checkbox indicates if this document type will have a sequence number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="372" trl="N"><value column="Name" original="EMU Member">EMU Member</value><value column="PrintName" original="EMU Member">EMU Member</value><value column="Description" original="This currency is member if the European Monetary Union">This currency is member if the European Monetary Union</value><value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="373" trl="N"><value column="Name" original="Employee">Employee</value><value column="PrintName" original="Employee">Employee</value><value column="Description" original="Indicates if  this Business Partner is an employee">Indicates if  this Business Partner is an employee</value><value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="374" trl="N"><value column="Name" original="Encrypted">Encrypted</value><value column="PrintName" original="Encrypted">Encrypted</value><value column="Description" original="Display or Storage is encrypted">Display or Storage is encrypted</value><value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;
+Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="375" trl="N"><value column="Name" original="The Euro Currency">The Euro Currency</value><value column="PrintName" original="The Euro Currency">The Euro Currency</value><value column="Description" original="This currency is the Euro">This currency is the Euro</value><value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="376" trl="N"><value column="Name" original="Field Only">Field Only</value><value column="PrintName" original="Field Only">Field Only</value><value column="Description" original="Label is not displayed">Label is not displayed</value><value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">The Field Only checkbox indicates that the column will display without a label.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="377" trl="N"><value column="Name" original="Fully Qualified">Fully Qualified</value><value column="PrintName" original="Fully Qualified">Fully Qualified</value><value column="Description" original="This account is fully qualified">This account is fully qualified</value><value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">The Fully Qualified check box indicates that all required elements for an account combination are present.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="380" trl="N"><value column="Name" original="Generated">Generated</value><value column="PrintName" original="Generated">Generated</value><value column="Description" original="This Line is generated">This Line is generated</value><value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="381" trl="N"><value column="Name" original="Heading only">Heading only</value><value column="PrintName" original="Heading only">Heading only</value><value column="Description" original="Field without Column - Only label is displayed">Field without Column - Only label is displayed</value><value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">The Heading Only checkbox indicates if just the label will display on the screen</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="382" trl="N"><value column="Name" original="Identifier">Identifier</value><value column="PrintName" original="Identifier">Identifier</value><value column="Description" original="This column is part of the record identifier">This column is part of the record identifier</value><value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">The Identifier checkbox indicates that this column is part of the identifier or key for this table.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="385" trl="N"><value column="Name" original="Accounting Tab">Accounting Tab</value><value column="PrintName" original="Accounting Tab">Accounting Tab</value><value column="Description" original="This Tab contains accounting information">This Tab contains accounting information</value><value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="387" trl="N"><value column="Name" original="Invoiced">Invoiced</value><value column="PrintName" original="Invoiced">Invoiced</value><value column="Description" original="Is this invoiced?">Is this invoiced?</value><value column="Help" original="If selected, invoices are created">If selected, invoices are created</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="389" trl="N"><value column="Name" original="Key column">Key column</value><value column="PrintName" original="Key column">Key column</value><value column="Description" original="This column is the key in this table">This column is the key in this table</value><value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">The key column must also be display sequence 0 in the field definition and may be hidden.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="392" trl="N"><value column="Name" original="Mandatory">Mandatory</value><value column="PrintName" original="Mandatory">Mandatory</value><value column="Description" original="Data entry is required in this column">Data entry is required in this column</value><value column="Help" original="The field must have a value for the record to be saved to the database.">The field must have a value for the record to be saved to the database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="394" trl="N"><value column="Name" original="Natural Account">Natural Account</value><value column="PrintName" original="Natural Account">Natural Account</value><value column="Description" original="The primary natural account">The primary natural account</value><value column="Help" original="The natural account is often based on (industry specific) chart of accounts">The natural account is often based on (industry specific) chart of accounts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="395" trl="N"><value column="Name" original="Parent link column">Parent link column</value><value column="PrintName" original="Parent link column">Parent link column</value><value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">This column is a link to the parent table (e.g. header from lines) - incl. Association key columns</value><value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">The Parent checkbox indicates if this column is a link to the parent table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="398" trl="N"><value column="Name" original="Primary">Primary</value><value column="PrintName" original="Primary">Primary</value><value column="Description" original="Indicates if this is the primary budget">Indicates if this is the primary budget</value><value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">The Primary checkbox indicates if this budget is the primary budget.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="399" trl="N"><value column="Name" original="Printed">Printed</value><value column="PrintName" original="Printed">Printed</value><value column="Description" original="Indicates if this document / line is printed">Indicates if this document / line is printed</value><value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">The Printed checkbox indicates if this document or line will included when printing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="400" trl="N"><value column="Name" original="Processing">Processing</value><value column="PrintName" original="Processing">Processing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="402" trl="N"><value column="Name" original="Prospect">Prospect</value><value column="PrintName" original="Prospect">Prospect</value><value column="Description" original="Indicates this is a Prospect">Indicates this is a Prospect</value><value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">The Prospect checkbox indicates an entity that is an active prospect.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="403" trl="N"><value column="Name" original="Purchased">Purchased</value><value column="PrintName" original="Purchased">Purchased</value><value column="Description" original="Organization purchases this product">Organization purchases this product</value><value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">The Purchased check box indicates if this product is purchased by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="404" trl="N"><value column="Name" original="Range">Range</value><value column="PrintName" original="Range">Range</value><value column="Description" original="The parameter is a range of values">The parameter is a range of values</value><value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">The Range checkbox indicates that this parameter is a range of values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="405" trl="N"><value column="Name" original="Read Only">Read Only</value><value column="PrintName" original="Read Only">Read Only</value><value column="Description" original="Field is read only">Field is read only</value><value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">The Read Only indicates that this field may only be Read.  It may not be updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="406" trl="N"><value column="Name" original="Read Write">Read Write</value><value column="PrintName" original="Read Write">Read Write</value><value column="Description" original="Field is read / write">Field is read / write</value><value column="Help" original="The Read Write indicates that this field may be read and updated.">The Read Write indicates that this field may be read and updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="408" trl="N"><value column="Name" original="Sales Price list">Sales Price list</value><value column="PrintName" original="Sales Price list">Sales Price list</value><value column="Description" original="This is a Sales Price List">This is a Sales Price List</value><value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">The Sales Price List check box indicates if this price list is used for sales transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="409" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indicates if  the business partner is a sales representative or company agent</value><value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.</value><value column="PO_Description" original="Business Partner responsible for documents">Business Partner responsible for documents</value><value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.">The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be.</value><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Company Agent">Company Agent</value></row><row id="410" trl="N"><value column="Name" original="Same Line">Same Line</value><value column="PrintName" original="Same Line">Same Line</value><value column="Description" original="Displayed on same line as previous field">Displayed on same line as previous field</value><value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">The Same Line checkbox indicates that the field will display on the same line as the previous field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="411" trl="N"><value column="Name" original="Security enabled">Security enabled</value><value column="PrintName" original="Security enabled">Security enabled</value><value column="Description" original="If security is enabled, user access to data can be restricted via Roles">If security is enabled, user access to data can be restricted via Roles</value><value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="413" trl="N"><value column="Name" original="Single Row Layout">Single Row Layout</value><value column="PrintName" original="Single Row Layout">Single Row Layout</value><value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Default for toggle between Single- and Multi-Row (Grid) Layout</value><value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="414" trl="N"><value column="Name" original="Sold">Sold</value><value column="PrintName" original="Sold">Sold</value><value column="Description" original="Organization sells this product">Organization sells this product</value><value column="Help" original="The Sold check box indicates if this product is sold by this organization.">The Sold check box indicates if this product is sold by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="415" trl="N"><value column="Name" original="Stocked">Stocked</value><value column="PrintName" original="Stocked">Stocked</value><value column="Description" original="Organization stocks this product">Organization stocks this product</value><value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">The Stocked check box indicates if this product is stocked by this Organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="416" trl="N"><value column="Name" original="Summary Level">Summary Level</value><value column="PrintName" original="Summary Level">Summary Level</value><value column="Description" original="This is a summary entity">This is a summary entity</value><value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="417" trl="N"><value column="Name" original="System Language">System Language</value><value column="PrintName" original="System Language">System Language</value><value column="Description" original="The screens, etc. are maintained in this Language">The screens, etc. are maintained in this Language</value><value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="418" trl="N"><value column="Name" original="Used for Record ID">Used for Record ID</value><value column="PrintName" original="Used for Record ID">Used for Record ID</value><value column="Description" original="The document number  will be used as the record key">The document number  will be used as the record key</value><value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">The Used for Record ID checkbox indicates if the document id will be used as the key to the record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="419" trl="N"><value column="Name" original="Transferred">Transferred</value><value column="PrintName" original="Transferred">Transferred</value><value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferred to General Ledger (i.e. accounted)</value><value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="420" trl="N"><value column="Name" original="Translated">Translated</value><value column="PrintName" original="Translated">Translated</value><value column="Description" original="This column is translated">This column is translated</value><value column="Help" original="The Translated checkbox indicates if this column is translated.">The Translated checkbox indicates if this column is translated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="421" trl="N"><value column="Name" original="TranslationTab">TranslationTab</value><value column="PrintName" original="TranslationTab">TranslationTab</value><value column="Description" original="This Tab contains translation information">This Tab contains translation information</value><value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="422" trl="N"><value column="Name" original="Updateable">Updateable</value><value column="PrintName" original="Updateable">Updateable</value><value column="Description" original="Determines, if the field can be updated">Determines, if the field can be updated</value><value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">The Updateable checkbox indicates if a field can be updated by the user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="423" trl="N"><value column="Name" original="User updateable">User updateable</value><value column="PrintName" original="User updateable">User updateable</value><value column="Description" original="The field can be updated by the user">The field can be updated by the user</value><value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">The User Updateable checkbox indicate if the user can update  this field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="426" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="PrintName" original="Vendor">Vendor</value><value column="Description" original="Indicates if this Business Partner is a Vendor">Indicates if this Business Partner is a Vendor</value><value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="429" trl="N"><value column="Name" original="Last Contact">Last Contact</value><value column="PrintName" original="Last Contact">Last Contact</value><value column="Description" original="Date this individual was last contacted">Date this individual was last contacted</value><value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">The Last Contact indicates the date that this Business Partner Contact was last contacted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="431" trl="N"><value column="Name" original="Last Result">Last Result</value><value column="PrintName" original="Last Result">Last Result</value><value column="Description" original="Result of last contact">Result of last contact</value><value column="Help" original="The Last Result identifies the result of the last contact made.">The Last Result identifies the result of the last contact made.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="434" trl="N"><value column="Name" original="Maximum Level">Maximum Level</value><value column="PrintName" original="Maximum Level">Maximum Level</value><value column="Description" original="Maximum Inventory level for this product">Maximum Inventory level for this product</value><value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Indicates the maximum quantity of this product to be stocked in inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="435" trl="N"><value column="Name" original="Minimum Level">Minimum Level</value><value column="PrintName" original="Minimum Level">Minimum Level</value><value column="Description" original="Minimum Inventory level for this product">Minimum Inventory level for this product</value><value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indicates the minimum quantity of this product to be stocked in inventory.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="439" trl="N"><value column="Name" original="Line No">Line No</value><value column="PrintName" original="Line No">Line No</value><value column="Description" original="Unique line for this document">Unique line for this document</value><value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indicates the unique line for a document.  It will also control the display order of the lines within a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="441" trl="N"><value column="Name" original="Line Amount">Line Amount</value><value column="PrintName" original="Line Amt">Line Amt</value><value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Line Extended Amount (Quantity * Actual Price) without Freight and Charges</value><value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="444" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="446" trl="N"><value column="Name" original="Lot No">Lot No</value><value column="PrintName" original="Lot No">Lot No</value><value column="Description" original="Lot number (alphanumeric)">Lot number (alphanumeric)</value><value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">The Lot Number indicates the specific lot that a product was part of.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="448" trl="N"><value column="Name" original="Locator">Locator</value><value column="PrintName" original="Locator">Locator</value><value column="Description" original="Warehouse Locator">Warehouse Locator</value><value column="Help" original="The Locator indicates where in a Warehouse a product is located.">The Locator indicates where in a Warehouse a product is located.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="449" trl="N"><value column="Name" original="Price List">Price List</value><value column="PrintName" original="Price List">Price List</value><value column="Description" original="Unique identifier of a Price List">Unique identifier of a Price List</value><value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Price Lists are used to determine the pricing, margin and cost of items purchased or sold.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="450" trl="N"><value column="Name" original="Price List Version">Price List Version</value><value column="PrintName" original="Price List Version">Price List Version</value><value column="Description" original="Identifies a unique instance of a Price List">Identifies a unique instance of a Price List</value><value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="453" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="PrintName" original="Product Category">Product Category</value><value column="Description" original="Category of a Product">Category of a Product</value><value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifies the category which this product belongs to.  Product categories are used for pricing and selection.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="454" trl="N"><value column="Name" original="Product">Product</value><value column="PrintName" original="Product">Product</value><value column="Description" original="Product, Service, Item">Product, Service, Item</value><value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifies an item which is either purchased or sold in this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="455" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="PrintName" original="Shipper">Shipper</value><value column="Description" original="Method or manner of product delivery">Method or manner of product delivery</value><value column="Help" original="The Shipper indicates the method of delivering product">The Shipper indicates the method of delivering product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="459" trl="N"><value column="Name" original="Warehouse">Warehouse</value><value column="PrintName" original="Warehouse">Warehouse</value><value column="Description" original="Storage Warehouse and Service Point">Storage Warehouse and Service Point</value><value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">The Warehouse identifies a unique Warehouse where products are stored or Services are provided.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="463" trl="N"><value column="Name" original="Message Text">Message Text</value><value column="PrintName" original="Message Text">Message Text</value><value column="Description" original="Textual Informational, Menu or Error Message">Textual Informational, Menu or Error Message</value><value column="Help" original="The Message Text indicates the message that will display ">The Message Text indicates the message that will display </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="464" trl="N"><value column="Name" original="Message Tip">Message Tip</value><value column="PrintName" original="Message Tip">Message Tip</value><value column="Description" original="Additional tip or help for this message">Additional tip or help for this message</value><value column="Help" original="The Message Tip defines additional help or information about this message.">The Message Tip defines additional help or information about this message.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="465" trl="N"><value column="Name" original="Message Type">Message Type</value><value column="PrintName" original="Message Type">Message Type</value><value column="Description" original="Type of message (Informational, Menu or Error)">Type of message (Informational, Menu or Error)</value><value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="466" trl="N"><value column="Name" original="Multiply Rate">Multiply Rate</value><value column="PrintName" original="Multiply Rate">Multiply Rate</value><value column="Description" original="Rate to multiple the source by to calculate the target.">Rate to multiple the source by to calculate the target.</value><value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="468" trl="N"><value column="Name" original="NAICS/SIC">NAICS/SIC</value><value column="PrintName" original="NAICS/SIC">NAICS/SIC</value><value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html</value><value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="469" trl="N"><value column="Name" original="Name">Name</value><value column="PrintName" original="Name">Name</value><value column="Description" original="Alphanumeric identifier of the entity">Alphanumeric identifier of the entity</value><value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="470" trl="N"><value column="Name" original="Net Days">Net Days</value><value column="PrintName" original="Net Days">Net Days</value><value column="Description" original="Net Days in which payment is due">Net Days in which payment is due</value><value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indicates the number of days after invoice date that payment is due.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="472" trl="N"><value column="Name" original="Node_ID">Node_ID</value><value column="PrintName" original="Node_ID">Node_ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="473" trl="N"><value column="Name" original="Employees">Employees</value><value column="PrintName" original="Employees">Employees</value><value column="Description" original="Number of employees">Number of employees</value><value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indicates the number of employees for this Business Partner.  This field displays only for Prospects.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="474" trl="N"><value column="Name" original="OS Command">OS Command</value><value column="PrintName" original="OS Command">OS Command</value><value column="Description" original="Operating System Command">Operating System Command</value><value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="475" trl="N"><value column="Name" original="Sql ORDER BY">Sql ORDER BY</value><value column="PrintName" original="Order by clause">Order by clause</value><value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value><value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="479" trl="N"><value column="Name" original="Organization">Organization</value><value column="PrintName" original="Organization">Organization</value><value column="Description" original="Organizational entity within client">Organizational entity within client</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">An organization is a unit of your client or legal entity - examples are store, department.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="480" trl="N"><value column="Name" original="Purchase Pricelist">Purchase Pricelist</value><value column="PrintName" original="Purchase Pricelist">Purchase Pricelist</value><value column="Description" original="Price List used by this Business Partner">Price List used by this Business Partner</value><value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifies the price list used by a Vendor for products purchased by this organization.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="483" trl="N"><value column="Name" original="Process Date">Process Date</value><value column="PrintName" original="P Date">P Date</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="484" trl="N"><value column="Name" original="Process Date To">Process Date To</value><value column="PrintName" original="P Date To">P Date To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="491" trl="N"><value column="Name" original="Process String">Process String</value><value column="PrintName" original="P String">P String</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="492" trl="N"><value column="Name" original="Process String To">Process String To</value><value column="PrintName" original="P String To">P String To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="496" trl="N"><value column="Name" original="Parent">Parent</value><value column="PrintName" original="Parent">Parent</value><value column="Description" original="Parent of Entity">Parent of Entity</value><value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="497" trl="N"><value column="Name" original="Parent Tax">Parent Tax</value><value column="PrintName" original="Parent Tax">Parent Tax</value><value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Parent Tax indicates a tax that is made up of multiple taxes</value><value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="498" trl="N"><value column="Name" original="Password">Password</value><value column="PrintName" original="Password">Password</value><value column="Description" original="Password of any length (case sensitive)">Password of any length (case sensitive)</value><value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process "Reset Password".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="499" trl="N"><value column="Name" original="Period Action">Period Action</value><value column="PrintName" original="Period Action">Period Action</value><value column="Description" original="Action taken for this period">Action taken for this period</value><value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="500" trl="N"><value column="Name" original="Period No">Period No</value><value column="PrintName" original="Period No">Period No</value><value column="Description" original="Unique Period Number">Unique Period Number</value><value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="501" trl="N"><value column="Name" original="Period Status">Period Status</value><value column="PrintName" original="Period Status">Period Status</value><value column="Description" original="Current state of this period">Current state of this period</value><value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="502" trl="N"><value column="Name" original="Period Type">Period Type</value><value column="PrintName" original="Period Type">Period Type</value><value column="Description" original="Period Type">Period Type</value><value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="503" trl="N"><value column="Name" original="Future Days">Future Days</value><value column="PrintName" original="Future Days">Future Days</value><value column="Description" original="Number of days to be able to post to a future date (based on system date)">Number of days to be able to post to a future date (based on system date)</value><value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="504" trl="N"><value column="Name" original="History Days">History Days</value><value column="PrintName" original="History Days">History Days</value><value column="Description" original="Number of days to be able to post in the past (based on system date)">Number of days to be able to post in the past (based on system date)</value><value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="505" trl="N"><value column="Name" original="Phone">Phone</value><value column="PrintName" original="Phone">Phone</value><value column="Description" original="Identifies a telephone number">Identifies a telephone number</value><value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="506" trl="N"><value column="Name" original="2nd Phone">2nd Phone</value><value column="PrintName" original="2nd Phone">2nd Phone</value><value column="Description" original="Identifies an alternate telephone number.">Identifies an alternate telephone number.</value><value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="508" trl="N"><value column="Name" original="Post Actual">Post Actual</value><value column="PrintName" original="Post Actual">Post Actual</value><value column="Description" original="Actual Values can be posted">Actual Values can be posted</value><value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="509" trl="N"><value column="Name" original="Post Budget">Post Budget</value><value column="PrintName" original="Post Budget">Post Budget</value><value column="Description" original="Budget values can be posted">Budget values can be posted</value><value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="510" trl="N"><value column="Name" original="Post Encumbrance">Post Encumbrance</value><value column="PrintName" original="Post Encumbrance">Post Encumbrance</value><value column="Description" original="Post commitments to this account">Post commitments to this account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="511" trl="N"><value column="Name" original="Post Statistical">Post Statistical</value><value column="PrintName" original="Post Statistical">Post Statistical</value><value column="Description" original="Post statistical quantities to this account?">Post statistical quantities to this account?</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="512" trl="N"><value column="Name" original="ZIP">ZIP</value><value column="PrintName" original="ZIP">ZIP</value><value column="Description" original="Postal code">Postal code</value><value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code or ZIP identifies the postal code for this entity's address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="513" trl="N"><value column="Name" original="-">-</value><value column="PrintName" original="-">-</value><value column="Description" original="Additional ZIP or Postal code">Additional ZIP or Postal code</value><value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="514" trl="N"><value column="Name" original="PostingType">PostingType</value><value column="PrintName" original="PostingType">PostingType</value><value column="Description" original="The type of posted amount for the transaction">The type of posted amount for the transaction</value><value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="515" trl="N"><value column="Name" original="Potential Life Time Value">Potential Life Time Value</value><value column="PrintName" original="Potential Life Time Value">Potential Life Time Value</value><value column="Description" original="Total Revenue expected">Total Revenue expected</value><value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="516" trl="N"><value column="Name" original="Prefix">Prefix</value><value column="PrintName" original="Prefix">Prefix</value><value column="Description" original="Prefix before the sequence number">Prefix before the sequence number</value><value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="519" trl="N"><value column="Name" original="Unit Price">Unit Price</value><value column="PrintName" original="Unit Price">Unit Price</value><value column="Description" original="Actual Price ">Actual Price </value><value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="520" trl="N"><value column="Name" original="List Price">List Price</value><value column="PrintName" original="List Price">List Price</value><value column="Description" original="List Price">List Price</value><value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="522" trl="N"><value column="Name" original="Priority">Priority</value><value column="PrintName" original="Priority">Priority</value><value column="Description" original="Priority of a document">Priority of a document</value><value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="524" trl="N"><value column="Name" original="Process Now">Process Now</value><value column="PrintName" original="Process Now">Process Now</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="526" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original="Quantity">Quantity</value><value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="528" trl="N"><value column="Name" original="Delivered Quantity">Delivered Quantity</value><value column="PrintName" original="Delivered Qty">Delivered Qty</value><value column="Description" original="Delivered Quantity">Delivered Quantity</value><value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="529" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value><value column="PrintName" original="Invoiced">Invoiced</value><value column="Description" original="Invoiced Quantity">Invoiced Quantity</value><value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="530" trl="N"><value column="Name" original="On Hand Quantity">On Hand Quantity</value><value column="PrintName" original="On Hand Qty">On Hand Qty</value><value column="Description" original="On Hand Quantity">On Hand Quantity</value><value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="531" trl="N"><value column="Name" original="Ordered Quantity">Ordered Quantity</value><value column="PrintName" original="Ordered Qty">Ordered Qty</value><value column="Description" original="Ordered Quantity">Ordered Quantity</value><value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value><value column="PO_Description" original="Ordered Quantity">Ordered Quantity</value><value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value><value column="PO_Name" original="PO Quantity">PO Quantity</value><value column="PO_PrintName" original="PO Quantity">PO Quantity</value></row><row id="532" trl="N"><value column="Name" original="Reserved Quantity">Reserved Quantity</value><value column="PrintName" original="Reserved Qty">Reserved Qty</value><value column="Description" original="Reserved Quantity">Reserved Quantity</value><value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved.</value><value column="PO_Description" original="Quantity Ordered on Purchase Orders">Quantity Ordered on Purchase Orders</value><value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered.">The Ordered Quantity indicates the quantity of a product that is currently ordered.</value><value column="PO_Name" original="On Order Quantity">On Order Quantity</value><value column="PO_PrintName" original="On Order Quantity">On Order Quantity</value></row><row id="534" trl="N"><value column="Name" original="Rate">Rate</value><value column="PrintName" original="Rate">Rate</value><value column="Description" original="Rate or Tax or Exchange">Rate or Tax or Exchange</value><value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="535" trl="N"><value column="Name" original="Realized Gain Acct">Realized Gain Acct</value><value column="PrintName" original="Realized Gain Acct">Realized Gain Acct</value><value column="Description" original="Realized Gain Account">Realized Gain Account</value><value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="536" trl="N"><value column="Name" original="Realized Loss Acct">Realized Loss Acct</value><value column="PrintName" original="Realized Loss Acct">Realized Loss Acct</value><value column="Description" original="Realized Loss Account">Realized Loss Account</value><value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="538" trl="N"><value column="Name" original="Record ID">Record ID</value><value column="PrintName" original="Record ID">Record ID</value><value column="Description" original="Direct internal record ID">Direct internal record ID</value><value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="539" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="Reference for this record">Reference for this record</value><value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="540" trl="N"><value column="Name" original="Reference No">Reference No</value><value column="PrintName" original="Reference No">Reference No</value><value column="Description" original="Your customer or vendor number at the Business Partner's site">Your customer or vendor number at the Business Partner's site</value><value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="541" trl="N"><value column="Name" original="Region">Region</value><value column="PrintName" original="Region">Region</value><value column="Description" original="Name of the Region">Name of the Region</value><value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="545" trl="N"><value column="Name" original="Replenish Type">Replenish Type</value><value column="PrintName" original="Replenish Type">Replenish Type</value><value column="Description" original="Method for re-ordering a product">Method for re-ordering a product</value><value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="546" trl="N"><value column="Name" original="Result">Result</value><value column="PrintName" original="Result">Result</value><value column="Description" original="Result of the action taken">Result of the action taken</value><value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="547" trl="N"><value column="Name" original="Retained Earning Acct">Retained Earning Acct</value><value column="PrintName" original="Retained Earning Acct">Retained Earning Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="549" trl="N"><value column="Name" original="SKU">SKU</value><value column="PrintName" original="SKU">SKU</value><value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value><value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="550" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="PrintName" original="Campaign">Campaign</value><value column="Description" original="Marketing Campaign">Marketing Campaign</value><value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="551" trl="N"><value column="Name" original="Channel">Channel</value><value column="PrintName" original="Channel">Channel</value><value column="Description" original="Sales Channel">Sales Channel</value><value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="553" trl="N"><value column="Name" original="Credit Limit">Credit Limit</value><value column="PrintName" original="Credit Limit">Credit Limit</value><value column="Description" original="Total outstanding invoice amounts allowed">Total outstanding invoice amounts allowed</value><value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="554" trl="N"><value column="Name" original="Credit Used">Credit Used</value><value column="PrintName" original="Credit Used">Credit Used</value><value column="Description" original="Current open balance">Current open balance</value><value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="555" trl="N"><value column="Name" original="Delivery Rule">Delivery Rule</value><value column="PrintName" original="Delivery Rule">Delivery Rule</value><value column="Description" original="Defines the timing of Delivery">Defines the timing of Delivery</value><value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="558" trl="N"><value column="Name" original="Order">Order</value><value column="PrintName" original="Order">Order</value><value column="Description" original="Order">Order</value><value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value><value column="PO_Description" original="Purchase Order">Purchase Order</value><value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.</value><value column="PO_Name" original="Purchase Order">Purchase Order</value><value column="PO_PrintName" original="Purchase Order">Purchase Order</value></row><row id="559" trl="N"><value column="Name" original="Invoice Rule">Invoice Rule</value><value column="PrintName" original="Invoice Rule">Invoice Rule</value><value column="Description" original="Frequency and method of invoicing ">Frequency and method of invoicing </value><value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="560" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="PrintName" original="Invoice Schedule">Invoice Schedule</value><value column="Description" original="Schedule for generating Invoices">Schedule for generating Invoices</value><value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="561" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value><value column="PrintName" original="Order Line">Order Line</value><value column="Description" original="Sales Order Line">Sales Order Line</value><value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value><value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value><value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value><value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value><value column="PO_PrintName" original="Order Line">Order Line</value></row><row id="563" trl="N"><value column="Name" original="Sales Volume in 1.000">Sales Volume in 1.000</value><value column="PrintName" original="Sales Volume">Sales Volume</value><value column="Description" original="Total Volume of Sales in Thousands of Currency">Total Volume of Sales in Thousands of Currency</value><value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="565" trl="N"><value column="Name" original="Element Separator">Element Separator</value><value column="PrintName" original="Element Separator">Element Separator</value><value column="Description" original="Element Separator">Element Separator</value><value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="566" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="PrintName" original="Sequence">Sequence</value><value column="Description" original="Method of ordering records; lowest number comes first">Method of ordering records; lowest number comes first</value><value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="568" trl="N"><value column="Name" original="Serial No">Serial No</value><value column="PrintName" original="Serial No">Serial No</value><value column="Description" original="Product Serial Number ">Product Serial Number </value><value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="569" trl="N"><value column="Name" original="Share">Share</value><value column="PrintName" original="Share">Share</value><value column="Description" original="Share of Customer's business as a percentage">Share of Customer's business as a percentage</value><value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="570" trl="N"><value column="Name" original="Shelf Depth">Shelf Depth</value><value column="PrintName" original="Shelf Depth">Shelf Depth</value><value column="Description" original="Shelf depth required">Shelf depth required</value><value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="571" trl="N"><value column="Name" original="Shelf Height">Shelf Height</value><value column="PrintName" original="Shelf Height">Shelf Height</value><value column="Description" original="Shelf height required">Shelf height required</value><value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="572" trl="N"><value column="Name" original="Shelf Width">Shelf Width</value><value column="PrintName" original="Shelf Width">Shelf Width</value><value column="Description" original="Shelf width required">Shelf width required</value><value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="573" trl="N"><value column="Name" original="Record Sort No">Record Sort No</value><value column="PrintName" original="Record Sort No">Record Sort No</value><value column="Description" original="Determines in what order the records are displayed">Determines in what order the records are displayed</value><value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. 
+Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="574" trl="N"><value column="Name" original="Start Date">Start Date</value><value column="PrintName" original="Start Date">Start Date</value><value column="Description" original="First effective day (inclusive)">First effective day (inclusive)</value><value column="Help" original="The Start Date indicates the first or starting date">The Start Date indicates the first or starting date</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="575" trl="N"><value column="Name" original="Restart sequence every Year">Restart sequence every Year</value><value column="PrintName" original="Restart sequence every Year">Restart sequence every Year</value><value column="Description" original="Restart the sequence with Start on every 1/1">Restart the sequence with Start on every 1/1</value><value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="576" trl="N"><value column="Name" original="Start No">Start No</value><value column="PrintName" original="Start No">Start No</value><value column="Description" original="Starting number/position">Starting number/position</value><value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting position in the line or field number in the line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="577" trl="N"><value column="Name" original="Standard Precision">Standard Precision</value><value column="PrintName" original="Standard Precision">Standard Precision</value><value column="Description" original="Rule for rounding  calculated amounts">Rule for rounding  calculated amounts</value><value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="578" trl="N"><value column="Name" original="Substitute">Substitute</value><value column="PrintName" original="Substitute">Substitute</value><value column="Description" original="Entity which can be used in place of this entity">Entity which can be used in place of this entity</value><value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the entity to be used as a substitute for this entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="579" trl="N"><value column="Name" original="Suffix">Suffix</value><value column="PrintName" original="Suffix">Suffix</value><value column="Description" original="Suffix after the number">Suffix after the number</value><value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="580" trl="N"><value column="Name" original="Suspense Balancing Acct">Suspense Balancing Acct</value><value column="PrintName" original="Suspense Balancing Acct">Suspense Balancing Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="581" trl="N"><value column="Name" original="Suspense Error Acct">Suspense Error Acct</value><value column="PrintName" original="Suspense Error Acct">Suspense Error Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="582" trl="N"><value column="Name" original="Amount">Amount</value><value column="PrintName" original="Amt">Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="583" trl="N"><value column="Name" original="Date">Date</value><value column="PrintName" original="Date">Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="584" trl="N"><value column="Name" original="DateTime">DateTime</value><value column="PrintName" original="DateTime">DateTime</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="585" trl="N"><value column="Name" original="Integer">Integer</value><value column="PrintName" original="Integer">Integer</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="586" trl="N"><value column="Name" original="Number">Number</value><value column="PrintName" original="Number">Number</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="587" trl="N"><value column="Name" original="DB Table Name">DB Table Name</value><value column="PrintName" original="DB Table Name">DB Table Name</value><value column="Description" original="Name of the table in the database">Name of the table in the database</value><value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="590" trl="N"><value column="Name" original="Tax ID">Tax ID</value><value column="PrintName" original="Tax ID">Tax ID</value><value column="Description" original="Tax Identification">Tax Identification</value><value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">The Tax ID field identifies the legal Identification number of this Entity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="592" trl="N"><value column="Name" original="Test ID">Test ID</value><value column="PrintName" original="Test ID">Test ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="594" trl="N"><value column="Name" original="To">To</value><value column="PrintName" original="To">To</value><value column="Description" original="Receiving Country">Receiving Country</value><value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="595" trl="N"><value column="Name" original="To">To</value><value column="PrintName" original="To">To</value><value column="Description" original="Receiving Region">Receiving Region</value><value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="596" trl="N"><value column="Name" original="Total Credit">Total Credit</value><value column="PrintName" original="Total Credit">Total Credit</value><value column="Description" original="Total Credit in document currency">Total Credit in document currency</value><value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="597" trl="N"><value column="Name" original="Total Debit">Total Debit</value><value column="PrintName" original="Total Debit">Total Debit</value><value column="Description" original="Total debit in document currency">Total debit in document currency</value><value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="598" trl="N"><value column="Name" original="Total Lines">Total Lines</value><value column="PrintName" original="Total Lines">Total Lines</value><value column="Description" original="Total of all document lines">Total of all document lines</value><value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="599" trl="N"><value column="Name" original="Type | Area">Type | Area</value><value column="PrintName" original="Type | Area">Type | Area</value><value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Element this tree is built on (i.e Product, Business Partner)</value><value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="600" trl="N"><value column="Name" original="Type">Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Type of Validation (SQL, Java Script, Java Language)</value><value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="602" trl="N"><value column="Name" original="Symbol">Symbol</value><value column="PrintName" original="UoM">UoM</value><value column="Description" original="Symbol for a Unit of Measure">Symbol for a Unit of Measure</value><value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="603" trl="N"><value column="Name" original="UPC/EAN">UPC/EAN</value><value column="PrintName" original="UPC/EAN">UPC/EAN</value><value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value><value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="604" trl="N"><value column="Name" original="Units Per Pallet">Units Per Pallet</value><value column="PrintName" original="Units Per Pallet">Units Per Pallet</value><value column="Description" original="Units Per Pallet">Units Per Pallet</value><value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="605" trl="N"><value column="Name" original="Unrealized Gain Acct">Unrealized Gain Acct</value><value column="PrintName" original="Unrealized Gain Acct">Unrealized Gain Acct</value><value column="Description" original="Unrealized Gain Account for currency revaluation">Unrealized Gain Account for currency revaluation</value><value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="606" trl="N"><value column="Name" original="Unrealized Loss Acct">Unrealized Loss Acct</value><value column="PrintName" original="Unrealized Loss Acct">Unrealized Loss Acct</value><value column="Description" original="Unrealized Loss Account for currency revaluation">Unrealized Loss Account for currency revaluation</value><value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="607" trl="N"><value column="Name" original="Updated">Updated</value><value column="PrintName" original="Updated">Updated</value><value column="Description" original="Date this record was updated">Date this record was updated</value><value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="608" trl="N"><value column="Name" original="Updated By">Updated By</value><value column="PrintName" original="Updated By">Updated By</value><value column="Description" original="User who updated this records">User who updated this records</value><value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="609" trl="N"><value column="Name" original="Use Currency Balancing">Use Currency Balancing</value><value column="PrintName" original="Use Currency Balancing">Use Currency Balancing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="611" trl="N"><value column="Name" original="Use Suspense Balancing">Use Suspense Balancing</value><value column="PrintName" original="Use Suspense Balancing">Use Suspense Balancing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="612" trl="N"><value column="Name" original="Use Suspense Error">Use Suspense Error</value><value column="PrintName" original="Use Suspense Error">Use Suspense Error</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="613" trl="N"><value column="Name" original="User List 1">User List 1</value><value column="PrintName" original="User 1">User 1</value><value column="Description" original="User defined list element #1">User defined list element #1</value><value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="614" trl="N"><value column="Name" original="User List 2">User List 2</value><value column="PrintName" original="User 2">User 2</value><value column="Description" original="User defined list element #2">User defined list element #2</value><value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="615" trl="N"><value column="Name" original="User Level">User Level</value><value column="PrintName" original="User Level">User Level</value><value column="Description" original="System Client Organization">System Client Organization</value><value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="616" trl="N"><value column="Name" original="Value Format">Value Format</value><value column="PrintName" original="Value Format">Value Format</value><value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Format of the value; Can contain fixed format elements, Variables: "_lLoOaAcCa09"</value><value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+ 	(Space) any character
+_	Space (fixed character)
+l	any Letter a..Z NO space
+L	any Letter a..Z NO space converted to upper case
+o	any Letter a..Z or space
+O	any Letter a..Z or space converted to upper case
+a	any Letters &amp; Digits NO space
+A	any Letters &amp; Digits NO space converted to upper case
+c	any Letters &amp; Digits or space
+C	any Letters &amp; Digits or space converted to upper case
+0	Digits 0..9 NO space
+9	Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="617" trl="N"><value column="Name" original="Valid from">Valid from</value><value column="PrintName" original="Valid from">Valid from</value><value column="Description" original="Valid from including this date (first day)">Valid from including this date (first day)</value><value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="618" trl="N"><value column="Name" original="Valid to">Valid to</value><value column="PrintName" original="Valid to">Valid to</value><value column="Description" original="Valid to including this date (last day)">Valid to including this date (last day)</value><value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="619" trl="N"><value column="Name" original="Validation type">Validation type</value><value column="PrintName" original="Validation type">Validation type</value><value column="Description" original="Different method of validating data">Different method of validating data</value><value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="620" trl="N"><value column="Name" original="Search Key">Search Key</value><value column="PrintName" original="Search Key">Search Key</value><value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value><value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="622" trl="N"><value column="Name" original="Partner Category">Partner Category</value><value column="PrintName" original="BPartner Category">BPartner Category</value><value column="Description" original="Product Category of the Business Partner">Product Category of the Business Partner</value><value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Business Partner Category identifies the category used by the Business Partner for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="623" trl="N"><value column="Name" original="Partner Product Key">Partner Product Key</value><value column="PrintName" original="BPartner Product Key">BPartner Product Key</value><value column="Description" original="Product Key of the Business Partner">Product Key of the Business Partner</value><value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="624" trl="N"><value column="Name" original="Version">Version</value><value column="PrintName" original="Version">Version</value><value column="Description" original="Version of the table definition">Version of the table definition</value><value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="627" trl="N"><value column="Name" original="Volume">Volume</value><value column="PrintName" original="Volume">Volume</value><value column="Description" original="Volume of a product">Volume of a product</value><value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="629" trl="N"><value column="Name" original="Weight">Weight</value><value column="PrintName" original="Weight">Weight</value><value column="Description" original="Weight of a product">Weight of a product</value><value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="630" trl="N"><value column="Name" original="Sql WHERE">Sql WHERE</value><value column="PrintName" original="Where clause">Where clause</value><value column="Description" original="Fully qualified SQL WHERE clause">Fully qualified SQL WHERE clause</value><value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means "tablename.columnname".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="631" trl="N"><value column="Name" original="WindowType">WindowType</value><value column="PrintName" original="WindowType">WindowType</value><value column="Description" original="Type or classification of a Window">Type or classification of a Window</value><value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="632" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="PrintName" original="Workflow">Workflow</value><value column="Description" original="Workflow or tasks">Workflow or tasks</value><value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="633" trl="N"><value column="Name" original="Aisle (X)">Aisle (X)</value><value column="PrintName" original="X">X</value><value column="Description" original="X dimension, e.g., Aisle">X dimension, e.g., Aisle</value><value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="634" trl="N"><value column="Name" original="UOM Code">UOM Code</value><value column="PrintName" original="UOM Code">UOM Code</value><value column="Description" original="UOM EDI X12 Code">UOM EDI X12 Code</value><value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="635" trl="N"><value column="Name" original="Bin (Y)">Bin (Y)</value><value column="PrintName" original="Y">Y</value><value column="Description" original="Y dimension, e.g., Bin">Y dimension, e.g., Bin</value><value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="636" trl="N"><value column="Name" original="Year">Year</value><value column="PrintName" original="Year">Year</value><value column="Description" original="Calendar Year">Calendar Year</value><value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="637" trl="N"><value column="Name" original="Level (Z)">Level (Z)</value><value column="PrintName" original="Z">Z</value><value column="Description" original="Z dimension, e.g., Level">Z dimension, e.g., Level</value><value column="Help" original="The Z dimension indicates the Level a product is located in.">The Z dimension indicates the Level a product is located in.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="835" trl="N"><value column="Name" original="Bank">Bank</value><value column="PrintName" original="Bank">Bank</value><value column="Description" original="Bank">Bank</value><value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="836" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="PrintName" original="Bank Account">Bank Account</value><value column="Description" original="Account at the Bank">Account at the Bank</value><value column="Help" original="The Bank Account identifies an account at this Bank.">The Bank Account identifies an account at this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="837" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value><value column="PrintName" original="Partner Bank Account">Partner Bank Account</value><value column="Description" original="Bank Account of the Business Partner">Bank Account of the Business Partner</value><value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="838" trl="N"><value column="Name" original="Dunning">Dunning</value><value column="PrintName" original="Dunning">Dunning</value><value column="Description" original="Dunning Rules for overdue invoices">Dunning Rules for overdue invoices</value><value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="839" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="PrintName" original="Withholding">Withholding</value><value column="Description" original="Withholding type defined">Withholding type defined</value><value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="840" trl="N"><value column="Name" original="Account No">Account No</value><value column="PrintName" original="Account No">Account No</value><value column="Description" original="Account Number">Account Number</value><value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this bank account. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="847" trl="N"><value column="Name" original="Beneficiary">Beneficiary</value><value column="PrintName" original="Beneficiary">Beneficiary</value><value column="Description" original="Business Partner to whom payment is made">Business Partner to whom payment is made</value><value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="849" trl="N"><value column="Name" original="Charge amount">Charge amount</value><value column="PrintName" original="Charge Amt">Charge Amt</value><value column="Description" original="Charge Amount">Charge Amount</value><value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="850" trl="N"><value column="Name" original="Charge fee">Charge fee</value><value column="PrintName" original="Charge fee">Charge fee</value><value column="Description" original="Indicates if fees will be charged for overdue invoices">Indicates if fees will be charged for overdue invoices</value><value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="851" trl="N"><value column="Name" original="Charge Interest">Charge Interest</value><value column="PrintName" original="Charge Interest">Charge Interest</value><value column="Description" original="Indicates if interest will be charged on overdue invoices">Indicates if interest will be charged on overdue invoices</value><value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="852" trl="N"><value column="Name" original="Classification">Classification</value><value column="PrintName" original="Classification">Classification</value><value column="Description" original="Classification for grouping">Classification for grouping</value><value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="855" trl="N"><value column="Name" original="Credit limit">Credit limit</value><value column="PrintName" original="Credit limit">Credit limit</value><value column="Description" original="Amount of Credit allowed">Amount of Credit allowed</value><value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="858" trl="N"><value column="Name" original="Current balance">Current balance</value><value column="PrintName" original="Current balance">Current balance</value><value column="Description" original="Current Balance">Current Balance</value><value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="860" trl="N"><value column="Name" original="Days between dunning">Days between dunning</value><value column="PrintName" original="Days between dunning">Days between dunning</value><value column="Description" original="Days between sending dunning notices">Days between sending dunning notices</value><value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="863" trl="N"><value column="Name" original="Discount 2 %">Discount 2 %</value><value column="PrintName" original="Discount 2 %">Discount 2 %</value><value column="Description" original="Discount in percent">Discount in percent</value><value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="864" trl="N"><value column="Name" original="Discount Days 2">Discount Days 2</value><value column="PrintName" original="Discount Days 2">Discount Days 2</value><value column="Description" original="Number of days from invoice date to be eligible for discount">Number of days from invoice date to be eligible for discount</value><value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="865" trl="N"><value column="Name" original="Document BaseType">Document BaseType</value><value column="PrintName" original="Doc BaseType">Doc BaseType</value><value column="Description" original="Logical type of document">Logical type of document</value><value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="866" trl="N"><value column="Name" original="Document Copies">Document Copies</value><value column="PrintName" original="Copies">Copies</value><value column="Description" original="Number of copies to be printed">Number of copies to be printed</value><value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="868" trl="N"><value column="Name" original="Document Note">Document Note</value><value column="PrintName" original="Doc Note">Doc Note</value><value column="Description" original="Additional information for a Document">Additional information for a Document</value><value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="881" trl="N"><value column="Name" original="EMail Address">EMail Address</value><value column="PrintName" original="EMail">EMail</value><value column="Description" original="Electronic Mail Address">Electronic Mail Address</value><value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="882" trl="N"><value column="Name" original="Enforce price limit">Enforce price limit</value><value column="PrintName" original="Enforce Price Limit">Enforce Price Limit</value><value column="Description" original="Do not allow prices below the limit price">Do not allow prices below the limit price</value><value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="883" trl="N"><value column="Name" original="Exempt reason">Exempt reason</value><value column="PrintName" original="Exempt reason">Exempt reason</value><value column="Description" original="Reason for not withholding">Reason for not withholding</value><value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="885" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value><value column="PrintName" original="Accounting Fact">Accounting Fact</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="889" trl="N"><value column="Name" original="Fee Amount">Fee Amount</value><value column="PrintName" original="Fee">Fee</value><value column="Description" original="Fee amount in invoice currency">Fee amount in invoice currency</value><value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="890" trl="N"><value column="Name" original="Fix amount">Fix amount</value><value column="PrintName" original="Fix Amt">Fix Amt</value><value column="Description" original="Fix amounted amount to be levied or paid">Fix amounted amount to be levied or paid</value><value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="891" trl="N"><value column="Name" original="Fix month cutoff">Fix month cutoff</value><value column="PrintName" original="Fix month cutoff">Fix month cutoff</value><value column="Description" original="Last day to include for next due date">Last day to include for next due date</value><value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="892" trl="N"><value column="Name" original="Fix month day">Fix month day</value><value column="PrintName" original="Fix month day">Fix month day</value><value column="Description" original="Day of the month of the due date">Day of the month of the due date</value><value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="893" trl="N"><value column="Name" original="Fix month offset">Fix month offset</value><value column="PrintName" original="Fix month offset">Fix month offset</value><value column="Description" original="Number of months (0=same, 1=following)">Number of months (0=same, 1=following)</value><value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="895" trl="N"><value column="Name" original="Grace Days">Grace Days</value><value column="PrintName" original="Grace Days">Grace Days</value><value column="Description" original="Days after due date to send first dunning letter">Days after due date to send first dunning letter</value><value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="912" trl="N"><value column="Name" original="Import Error Message">Import Error Message</value><value column="PrintName" original="Import Error Message">Import Error Message</value><value column="Description" original="Messages generated from import process">Messages generated from import process</value><value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="913" trl="N"><value column="Name" original="Imported">Imported</value><value column="PrintName" original="Imported">Imported</value><value column="Description" original="Has this import been processed">Has this import been processed</value><value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="915" trl="N"><value column="Name" original="Interest in percent">Interest in percent</value><value column="PrintName" original="Interest in percent">Interest in percent</value><value column="Description" original="Percentage interest to charge on overdue invoices">Percentage interest to charge on overdue invoices</value><value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="916" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value><value column="PrintName" original="Invoice Address">Invoice Address</value><value column="Description" original="Business Partner Invoice/Bill Address">Business Partner Invoice/Bill Address</value><value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="917" trl="N"><value column="Name" original="Document Level">Document Level</value><value column="PrintName" original="Doc Level">Doc Level</value><value column="Description" original="Tax is calculated on document level (rather than line by line)">Tax is calculated on document level (rather than line by line)</value><value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="918" trl="N"><value column="Name" original="Fixed due date">Fixed due date</value><value column="PrintName" original="Fixed due date">Fixed due date</value><value column="Description" original="Payment is due on a fixed date">Payment is due on a fixed date</value><value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="919" trl="N"><value column="Name" original="Foreign Currency Account">Foreign Currency Account</value><value column="PrintName" original="Foreign Currency">Foreign Currency</value><value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Balances in foreign currency accounts are held in the nominated currency</value><value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="920" trl="N"><value column="Name" original="Mandatory Withholding">Mandatory Withholding</value><value column="PrintName" original="Mandatory Withholding">Mandatory Withholding</value><value column="Description" original="Monies must be withheld">Monies must be withheld</value><value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="922" trl="N"><value column="Name" original="One time transaction">One time transaction</value><value column="PrintName" original="One time transaction">One time transaction</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="923" trl="N"><value column="Name" original="Own Bank">Own Bank</value><value column="PrintName" original="Own Bank">Own Bank</value><value column="Description" original="Bank for this Organization">Bank for this Organization</value><value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="924" trl="N"><value column="Name" original="Paid to third party">Paid to third party</value><value column="PrintName" original="Paid to third party">Paid to third party</value><value column="Description" original="Amount paid to someone other than the Business Partner">Amount paid to someone other than the Business Partner</value><value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="925" trl="N"><value column="Name" original="Pay-From Address">Pay-From Address</value><value column="PrintName" original="Pay-From Address">Pay-From Address</value><value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Business Partner pays from that address and we'll send dunning letters there</value><value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="926" trl="N"><value column="Name" original="Percent withholding">Percent withholding</value><value column="PrintName" original="Percent withholding">Percent withholding</value><value column="Description" original="Withholding amount is a percentage of the invoice amount">Withholding amount is a percentage of the invoice amount</value><value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="927" trl="N"><value column="Name" original="Remit-To Address">Remit-To Address</value><value column="PrintName" original="Remit-To Address">Remit-To Address</value><value column="Description" original="Business Partner payment address">Business Partner payment address</value><value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">If the Remit-To Address is selected, the location is used to send payments to the vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="928" trl="N"><value column="Name" original="Same Tax">Same Tax</value><value column="PrintName" original="Same Tax">Same Tax</value><value column="Description" original="Use the same tax as the main transaction">Use the same tax as the main transaction</value><value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="929" trl="N"><value column="Name" original="Ship Address">Ship Address</value><value column="PrintName" original="Ship address">Ship address</value><value column="Description" original="Business Partner Shipment Address">Business Partner Shipment Address</value><value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="930" trl="N"><value column="Name" original="Tax exempt">Tax exempt</value><value column="PrintName" original="Tax exempt">Tax exempt</value><value column="Description" original="Business partner is exempt from tax">Business partner is exempt from tax</value><value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="931" trl="N"><value column="Name" original="Prorate tax">Prorate tax</value><value column="PrintName" original="Prorate tax">Prorate tax</value><value column="Description" original="Tax is Prorated">Tax is Prorated</value><value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="932" trl="N"><value column="Name" original="Tax withholding">Tax withholding</value><value column="PrintName" original="Tax withholding">Tax withholding</value><value column="Description" original="This is a tax related withholding">This is a tax related withholding</value><value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="933" trl="N"><value column="Name" original="Temporary exempt">Temporary exempt</value><value column="PrintName" original="Temporary exempt">Temporary exempt</value><value column="Description" original="Temporarily do not withhold taxes">Temporarily do not withhold taxes</value><value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="937" trl="N"><value column="Name" original="Max Amount">Max Amount</value><value column="PrintName" original="Max Amt">Max Amt</value><value column="Description" original="Maximum Amount in invoice currency">Maximum Amount in invoice currency</value><value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="938" trl="N"><value column="Name" original="Min Amount">Min Amount</value><value column="PrintName" original="Min Amt">Min Amt</value><value column="Description" original="Minimum Amount in invoice currency">Minimum Amount in invoice currency</value><value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="942" trl="N"><value column="Name" original="Minimum Order Qty">Minimum Order Qty</value><value column="PrintName" original="Minimum Order Qty">Minimum Order Qty</value><value column="Description" original="Minimum order quantity in UOM">Minimum order quantity in UOM</value><value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="943" trl="N"><value column="Name" original="Order Pack Qty">Order Pack Qty</value><value column="PrintName" original="Order Pack Qty">Order Pack Qty</value><value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Package order size in UOM (e.g. order set of 5 units)</value><value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="950" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="Description" original="Purchase payment option">Purchase payment option</value><value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="951" trl="N"><value column="Name" original="Percent">Percent</value><value column="PrintName" original="Percent">Percent</value><value column="Description" original="Percentage">Percentage</value><value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="952" trl="N"><value column="Name" original="Order Reference">Order Reference</value><value column="PrintName" original="Order Reference">Order Reference</value><value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner</value><value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="954" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="PrintName" original="Last PO Price">Last PO Price</value><value column="Description" original="Price of the last purchase order for the product">Price of the last purchase order for the product</value><value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="955" trl="N"><value column="Name" original="Limit Price">Limit Price</value><value column="PrintName" original="Limit Price">Limit Price</value><value column="Description" original="Lowest price for a product">Lowest price for a product</value><value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="957" trl="N"><value column="Name" original="Standard Price">Standard Price</value><value column="PrintName" original="Std Price">Std Price</value><value column="Description" original="Standard Price">Standard Price</value><value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="958" trl="N"><value column="Name" original="Print Text">Print Text</value><value column="PrintName" original="Text">Text</value><value column="Description" original="The label text to be printed on a document or correspondence.">The label text to be printed on a document or correspondence.</value><value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="962" trl="N"><value column="Name" original="Rating">Rating</value><value column="PrintName" original="Rating">Rating</value><value column="Description" original="Classification or Importance">Classification or Importance</value><value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to differentiate the importance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="964" trl="N"><value column="Name" original="Routing No">Routing No</value><value column="PrintName" original="Routing No">Routing No</value><value column="Description" original="Bank Routing Number">Bank Routing Number</value><value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="965" trl="N"><value column="Name" original="Send dunning letters">Send dunning letters</value><value column="PrintName" original="Send dunning letters">Send dunning letters</value><value column="Description" original="Indicates if dunning letters will be sent">Indicates if dunning letters will be sent</value><value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="968" trl="N"><value column="Name" original="Charge">Charge</value><value column="PrintName" original="Charge">Charge</value><value column="Description" original="Additional document charges">Additional document charges</value><value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="973" trl="N"><value column="Name" original="Swift code">Swift code</value><value column="PrintName" original="Swift code">Swift code</value><value column="Description" original="Swift Code or BIC">Swift Code or BIC</value><value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="980" trl="N"><value column="Name" original="Threshold max">Threshold max</value><value column="PrintName" original="Threshold max">Threshold max</value><value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Maximum gross amount for withholding calculation  (0=no limit)</value><value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="981" trl="N"><value column="Name" original="Threshold min">Threshold min</value><value column="PrintName" original="Threshold min">Threshold min</value><value column="Description" original="Minimum gross amount for withholding calculation">Minimum gross amount for withholding calculation</value><value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="982" trl="N"><value column="Name" original="Title">Title</value><value column="PrintName" original="Title">Title</value><value column="Description" original="Name this entity is referred to as">Name this entity is referred to as</value><value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="983" trl="N"><value column="Name" original="URL">URL</value><value column="PrintName" original="URL">URL</value><value column="Description" original="Full URL address - e.g. http://www.compiere.org">Full URL address - e.g. http://www.compiere.org</value><value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">The URL defines an fully qualified web address like http://www.compiere.org</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="998" trl="N"><value column="Name" original="Procedure">Procedure</value><value column="PrintName" original="Procedure">Procedure</value><value column="Description" original="Name of the Database Procedure">Name of the Database Procedure</value><value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1005" trl="N"><value column="Name" original="Activity">Activity</value><value column="PrintName" original="Activity">Activity</value><value column="Description" original="Business Activity">Business Activity</value><value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1007" trl="N"><value column="Name" original="Freight Cost Rule">Freight Cost Rule</value><value column="PrintName" original="Freight Cost Rule">Freight Cost Rule</value><value column="Description" original="Method for charging Freight">Method for charging Freight</value><value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1008" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="PrintName" original="Invoice">Invoice</value><value column="Description" original="Invoice Identifier">Invoice Identifier</value><value column="Help" original="The Invoice Document.">The Invoice Document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1009" trl="N"><value column="Name" original="Customer Prepayment">Customer Prepayment</value><value column="PrintName" original="Customer Prepayment">Customer Prepayment</value><value column="Description" original="Account for customer prepayments">Account for customer prepayments</value><value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1010" trl="N"><value column="Name" original="Customer Receivables">Customer Receivables</value><value column="PrintName" original="Customer Receivables">Customer Receivables</value><value column="Description" original="Account for Customer Receivables">Account for Customer Receivables</value><value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1011" trl="N"><value column="Name" original="Commodity Code">Commodity Code</value><value column="PrintName" original="Commodity Code">Commodity Code</value><value column="Description" original="Commodity code used for tax calculation">Commodity code used for tax calculation</value><value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1012" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="PrintName" original="Credit Card">Credit Card</value><value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value><value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1018" trl="N"><value column="Name" original="SO Sub Type">SO Sub Type</value><value column="PrintName" original="SO Sub Type">SO Sub Type</value><value column="Description" original="Sales Order Sub Type">Sales Order Sub Type</value><value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
+The following outlines this process.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
+The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
+SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1019" trl="N"><value column="Name" original="Employee Expense">Employee Expense</value><value column="PrintName" original="Employee Expense">Employee Expense</value><value column="Description" original="Account for Employee Expenses">Account for Employee Expenses</value><value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1020" trl="N"><value column="Name" original="Employee Prepayment">Employee Prepayment</value><value column="PrintName" original="Employee Prepayment">Employee Prepayment</value><value column="Description" original="Account for Employee Expense Prepayments">Account for Employee Expense Prepayments</value><value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1021" trl="N"><value column="Name" original="Error Msg">Error Msg</value><value column="PrintName" original="Error Msg">Error Msg</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1022" trl="N"><value column="Name" original="Report">Report</value><value column="PrintName" original="Report">Report</value><value column="Description" original="Indicates a Report record">Indicates a Report record</value><value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1025" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value><value column="PrintName" original="Shipment/Receipt">Shipment/Receipt</value><value column="Description" original="Material Shipment Document">Material Shipment Document</value><value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Description" original="Material Receipt Document">Material Receipt Document</value><value column="PO_Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Name" original="Receipt">Receipt</value><value column="PO_PrintName" original="Receipt">Receipt</value></row><row id="1026" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="PrintName" original="Shipment/Receipt Line">Shipment/Receipt Line</value><value column="Description" original="Line on Shipment or Receipt document">Line on Shipment or Receipt document</value><value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document</value><value column="PO_Description" original="Line on Receipt document">Line on Receipt document</value><value column="PO_Help" original=""/><value column="PO_Name" original="Receipt Line">Receipt Line</value><value column="PO_PrintName" original="Receipt Line">Receipt Line</value></row><row id="1027" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value><value column="PrintName" original="Phys.Inventory">Phys.Inventory</value><value column="Description" original="Parameters for a Physical Inventory">Parameters for a Physical Inventory</value><value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1028" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value><value column="PrintName" original="Phys.Inventory Line">Phys.Inventory Line</value><value column="Description" original="Unique line in an Inventory document">Unique line in an Inventory document</value><value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1029" trl="N"><value column="Name" original="Locator To">Locator To</value><value column="PrintName" original="Locator To">Locator To</value><value column="Description" original="Location inventory is moved to">Location inventory is moved to</value><value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1030" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="PrintName" original="Move">Move</value><value column="Description" original="Movement of Inventory">Movement of Inventory</value><value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1031" trl="N"><value column="Name" original="Move Line">Move Line</value><value column="PrintName" original="Move Line">Move Line</value><value column="Description" original="Inventory Move document Line">Inventory Move document Line</value><value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1032" trl="N"><value column="Name" original="Production">Production</value><value column="PrintName" original="Production">Production</value><value column="Description" original="Plan for producing a product">Plan for producing a product</value><value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1033" trl="N"><value column="Name" original="Production Line">Production Line</value><value column="PrintName" original="Production Line">Production Line</value><value column="Description" original="Document Line representing a production">Document Line representing a production</value><value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1035" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value><value column="PrintName" original="Inventory Transaction">Inventory Transaction</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1037" trl="N"><value column="Name" original="Movement Date">Movement Date</value><value column="PrintName" original="Movement Date">Movement Date</value><value column="Description" original="Date a product was moved in or out of inventory">Date a product was moved in or out of inventory</value><value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1038" trl="N"><value column="Name" original="Movement Quantity">Movement Quantity</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original="Quantity of a product moved.">Quantity of a product moved.</value><value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1039" trl="N"><value column="Name" original="Movement Type">Movement Type</value><value column="PrintName" original="Movement Type">Movement Type</value><value column="Description" original="Method of moving the inventory">Method of moving the inventory</value><value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1042" trl="N"><value column="Name" original="Product Asset">Product Asset</value><value column="PrintName" original="Product Asset">Product Asset</value><value column="Description" original="Account for Product Asset (Inventory)">Account for Product Asset (Inventory)</value><value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1043" trl="N"><value column="Name" original="Product COGS">Product COGS</value><value column="PrintName" original="Product COGS">Product COGS</value><value column="Description" original="Account for Cost of Goods Sold">Account for Cost of Goods Sold</value><value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1044" trl="N"><value column="Name" original="Product Expense">Product Expense</value><value column="PrintName" original="Product Expense">Product Expense</value><value column="Description" original="Account for Product Expense">Account for Product Expense</value><value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1045" trl="N"><value column="Name" original="Product Revenue">Product Revenue</value><value column="PrintName" original="Product Revenue">Product Revenue</value><value column="Description" original="Account for Product Revenue (Sales Account)">Account for Product Revenue (Sales Account)</value><value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1046" trl="N"><value column="Name" original="Project Asset">Project Asset</value><value column="PrintName" original="Project Asset">Project Asset</value><value column="Description" original="Project Asset Account">Project Asset Account</value><value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1047" trl="N"><value column="Name" original="Processed">Processed</value><value column="PrintName" original="Processed">Processed</value><value column="Description" original="The document has been processed">The document has been processed</value><value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1048" trl="N"><value column="Name" original="Quantity book">Quantity book</value><value column="PrintName" original="Qty book">Qty book</value><value column="Description" original="Book Quantity">Book Quantity</value><value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1049" trl="N"><value column="Name" original="Quantity count">Quantity count</value><value column="PrintName" original="Qty count">Qty count</value><value column="Description" original="Counted Quantity">Counted Quantity</value><value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1056" trl="N"><value column="Name" original="Vendor Liability">Vendor Liability</value><value column="PrintName" original="Vendor Liability">Vendor Liability</value><value column="Description" original="Account for Vendor Liability">Account for Vendor Liability</value><value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1057" trl="N"><value column="Name" original="Vendor Service Liability">Vendor Service Liability</value><value column="PrintName" original="Vendor Service Liability">Vendor Service Liability</value><value column="Description" original="Account for Vender Service Liability">Account for Vender Service Liability</value><value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1058" trl="N"><value column="Name" original="Vendor Prepayment">Vendor Prepayment</value><value column="PrintName" original="Vendor Prepayment">Vendor Prepayment</value><value column="Description" original="Account for Vendor Prepayments">Account for Vendor Prepayments</value><value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1059" trl="N"><value column="Name" original="Max. Value">Max. Value</value><value column="PrintName" original="Max. Value">Max. Value</value><value column="Description" original="Maximum Value for a field">Maximum Value for a field</value><value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1060" trl="N"><value column="Name" original="Min. Value">Min. Value</value><value column="PrintName" original="Min. Value">Min. Value</value><value column="Description" original="Minimum Value for a field">Minimum Value for a field</value><value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1061" trl="N"><value column="Name" original="Warehouse Differences">Warehouse Differences</value><value column="PrintName" original="Warehouse Differences">Warehouse Differences</value><value column="Description" original="Warehouse Differences Account">Warehouse Differences Account</value><value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1062" trl="N"><value column="Name" original="(Not Used)">(Not Used)</value><value column="PrintName" original="(Not Used)">(Not Used)</value><value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Warehouse Inventory Asset Account - Currently not used</value><value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1063" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original="Sales Representative or Company Agent">Sales Representative or Company Agent</value><value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.</value><value column="PO_Description" original="Purchase or Company Agent">Purchase or Company Agent</value><value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document. Any Sales Rep must be a valid internal user.</value><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Agent">Agent</value></row><row id="1065" trl="N"><value column="Name" original="Price includes Tax">Price includes Tax</value><value column="PrintName" original="Price includes Tax">Price includes Tax</value><value column="Description" original="Tax is included in the price ">Tax is included in the price </value><value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1066" trl="N"><value column="Name" original="Requires Tax Certificate">Requires Tax Certificate</value><value column="PrintName" original="Requires Tax Certificate">Requires Tax Certificate</value><value column="Description" original="This tax rate requires the Business Partner to be tax exempt">This tax rate requires the Business Partner to be tax exempt</value><value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1067" trl="N"><value column="Name" original="Charges">Charges</value><value column="PrintName" original="Charges">Charges</value><value column="Description" original="Charges can be added to the document">Charges can be added to the document</value><value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1068" trl="N"><value column="Name" original="Account_Acct">Account_Acct</value><value column="PrintName" original="Account_Acct">Account_Acct</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1070" trl="N"><value column="Name" original="Template B.Partner">Template B.Partner</value><value column="PrintName" original="Template BPartner">Template BPartner</value><value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner used for creating new Business Partners on the fly</value><value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1072" trl="N"><value column="Name" original="Document Type for Invoice">Document Type for Invoice</value><value column="PrintName" original="Doc Type Invoice">Doc Type Invoice</value><value column="Description" original="Document type used for invoices generated from this sales document">Document type used for invoices generated from this sales document</value><value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1073" trl="N"><value column="Name" original="Document Type for ProForma">Document Type for ProForma</value><value column="PrintName" original="Doc Type ProForma">Doc Type ProForma</value><value column="Description" original="Document type used for pro forma invoices generated from this sales document">Document type used for pro forma invoices generated from this sales document</value><value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1074" trl="N"><value column="Name" original="Document Type for Shipment">Document Type for Shipment</value><value column="PrintName" original="Doc Type Shipment">Doc Type Shipment</value><value column="Description" original="Document type used for shipments generated from this sales document">Document type used for shipments generated from this sales document</value><value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1075" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value><value column="PrintName" original="Dunning Level">Dunning Level</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1076" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value><value column="PrintName" original="Invoice Line">Invoice Line</value><value column="Description" original="Invoice Detail Line">Invoice Detail Line</value><value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1078" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value><value column="PrintName" original="Revenue Recognition">Revenue Recognition</value><value column="Description" original="Method for recording revenue">Method for recording revenue</value><value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1079" trl="N"><value column="Name" original="Service Level">Service Level</value><value column="PrintName" original="Service Level">Service Level</value><value column="Description" original="Product Revenue Recognition Service Level ">Product Revenue Recognition Service Level </value><value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1080" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value><value column="PrintName" original="Service Level Line">Service Level Line</value><value column="Description" original="Product Revenue Recognition Service Level Line">Product Revenue Recognition Service Level Line</value><value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1081" trl="N"><value column="Name" original="Committed Amount">Committed Amount</value><value column="PrintName" original="Committed Amt">Committed Amt</value><value column="Description" original="The (legal) commitment amount">The (legal) commitment amount</value><value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1082" trl="N"><value column="Name" original="Count high turnover items">Count high turnover items</value><value column="PrintName" original="Count high turnover items">Count high turnover items</value><value column="Description" original="Count High Movement products">Count High Movement products</value><value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1084" trl="N"><value column="Name" original="Exp. Month">Exp. Month</value><value column="PrintName" original="Exp. Month">Exp. Month</value><value column="Description" original="Expiry Month">Expiry Month</value><value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1085" trl="N"><value column="Name" original="Exp. Year">Exp. Year</value><value column="PrintName" original="Exp. Year">Exp. Year</value><value column="Description" original="Expiry Year">Expiry Year</value><value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">The Expiry Year indicates the expiry year for this credit card.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1086" trl="N"><value column="Name" original="Current Next (System)">Current Next (System)</value><value column="PrintName" original="Current Next (System)">Current Next (System)</value><value column="Description" original="Next sequence for system use">Next sequence for system use</value><value column="Help" original="This field is for system use only and should not be modified.">This field is for system use only and should not be modified.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1088" trl="N"><value column="Name" original="Date last inventory count">Date last inventory count</value><value column="PrintName" original="Date last inventory count">Date last inventory count</value><value column="Description" original="Date of Last Inventory Count">Date of Last Inventory Count</value><value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1089" trl="N"><value column="Name" original="Date last run">Date last run</value><value column="PrintName" original="Date last run">Date last run</value><value column="Description" original="Date the process was last run.">Date the process was last run.</value><value column="Help" original="The Date Last Run indicates the last time that a process was run.">The Date Last Run indicates the last time that a process was run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1090" trl="N"><value column="Name" original="Date next run">Date next run</value><value column="PrintName" original="Date next run">Date next run</value><value column="Description" original="Date the process will run next">Date the process will run next</value><value column="Help" original="The Date Next Run indicates the next time this process will run.">The Date Next Run indicates the next time this process will run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1091" trl="N"><value column="Name" original="Date printed">Date printed</value><value column="PrintName" original="Date printed">Date printed</value><value column="Description" original="Date the document was printed.">Date the document was printed.</value><value column="Help" original="Indicates the Date that a document was printed.">Indicates the Date that a document was printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1092" trl="N"><value column="Name" original="Days after due date">Days after due date</value><value column="PrintName" original="Days after due date">Days after due date</value><value column="Description" original="Days after due date to dun (if negative days until due)">Days after due date to dun (if negative days until due)</value><value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1095" trl="N"><value column="Name" original="Invoice on even weeks">Invoice on even weeks</value><value column="PrintName" original="Invoice on even weeks">Invoice on even weeks</value><value column="Description" original="Send invoices on even weeks">Send invoices on even weeks</value><value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1096" trl="N"><value column="Name" original="Generate List">Generate List</value><value column="PrintName" original="Generate List">Generate List</value><value column="Description" original="Generate List">Generate List</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1097" trl="N"><value column="Name" original="Pro forma Invoice">Pro forma Invoice</value><value column="PrintName" original="Pro forma Invoice">Pro forma Invoice</value><value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indicates if Pro Forma Invoices can be generated from this document</value><value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1098" trl="N"><value column="Name" original="Invoice day cut-off">Invoice day cut-off</value><value column="PrintName" original="Invoice day cut-off">Invoice day cut-off</value><value column="Description" original="Last day for including shipments">Last day for including shipments</value><value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1099" trl="N"><value column="Name" original="Invoice weekday cutoff">Invoice weekday cutoff</value><value column="PrintName" original="Weekday cutoff">Weekday cutoff</value><value column="Description" original="Last day in the week for shipments to be included">Last day in the week for shipments to be included</value><value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1100" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="PrintName" original="Bank Account">Bank Account</value><value column="Description" original="Indicates if this is the Bank Account">Indicates if this is the Bank Account</value><value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">The Bank Account checkbox indicates if this is account is the bank account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1101" trl="N"><value column="Name" original="Commitment">Commitment</value><value column="PrintName" original="Commitment">Commitment</value><value column="Description" original="Is this document a (legal) commitment?">Is this document a (legal) commitment?</value><value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1103" trl="N"><value column="Name" original="Default">Default</value><value column="PrintName" original="Default">Default</value><value column="Description" original="Default value">Default value</value><value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1104" trl="N"><value column="Name" original="Next Business Day">Next Business Day</value><value column="PrintName" original="Next Business Day">Next Business Day</value><value column="Description" original="Payment due on the next business day">Payment due on the next business day</value><value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1105" trl="N"><value column="Name" original="Reconciled">Reconciled</value><value column="PrintName" original="Reconciled">Reconciled</value><value column="Description" original="Payment is reconciled with bank statement">Payment is reconciled with bank statement</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1106" trl="N"><value column="Name" original="Sales Transaction">Sales Transaction</value><value column="PrintName" original="Sales Transaction">Sales Transaction</value><value column="Description" original="This is a Sales Transaction">This is a Sales Transaction</value><value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1107" trl="N"><value column="Name" original="Time based">Time based</value><value column="PrintName" original="Time based">Time based</value><value column="Description" original="Time based Revenue Recognition rather than Service Level based">Time based Revenue Recognition rather than Service Level based</value><value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1108" trl="N"><value column="Name" original="ISO Language Code">ISO Language Code</value><value column="PrintName" original="ISO Language">ISO Language</value><value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value><value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1109" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="PrintName" original="Perpetual Inventory">Perpetual Inventory</value><value column="Description" original="Rules for generating physical inventory">Rules for generating physical inventory</value><value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1110" trl="N"><value column="Name" original="Product for Freight">Product for Freight</value><value column="PrintName" original="Product for Freight">Product for Freight</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1111" trl="N"><value column="Name" original="Name 2">Name 2</value><value column="PrintName" original="Name 2">Name 2</value><value column="Description" original="Additional Name">Additional Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1112" trl="N"><value column="Name" original="Number of Inventory counts">Number of Inventory counts</value><value column="PrintName" original="Number of Inventory counts">Number of Inventory counts</value><value column="Description" original="Frequency of inventory counts per year">Frequency of inventory counts per year</value><value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1113" trl="N"><value column="Name" original="Number of Months">Number of Months</value><value column="PrintName" original="Number of Months">Number of Months</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1114" trl="N"><value column="Name" original="Number of Product counts">Number of Product counts</value><value column="PrintName" original="Number of Product counts">Number of Product counts</value><value column="Description" original="Frequency of product counts per year">Frequency of product counts per year</value><value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1115" trl="N"><value column="Name" original="Note">Note</value><value column="PrintName" original="Note">Note</value><value column="Description" original="Optional additional user defined information">Optional additional user defined information</value><value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1117" trl="N"><value column="Name" original="Not-invoiced Receipts">Not-invoiced Receipts</value><value column="PrintName" original="Not-invoiced Receipts">Not-invoiced Receipts</value><value column="Description" original="Account for not-invoiced Material Receipts">Account for not-invoiced Material Receipts</value><value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1118" trl="N"><value column="Name" original="Not-invoiced Receivables">Not-invoiced Receivables</value><value column="PrintName" original="Not-invoiced Receivables">Not-invoiced Receivables</value><value column="Description" original="Account for not invoiced Receivables">Account for not invoiced Receivables</value><value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1119" trl="N"><value column="Name" original="Not-invoiced Revenue">Not-invoiced Revenue</value><value column="PrintName" original="Not-invoiced Revenue">Not-invoiced Revenue</value><value column="Description" original="Account for not invoiced Revenue">Account for not invoiced Revenue</value><value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1120" trl="N"><value column="Name" original="Number of runs">Number of runs</value><value column="PrintName" original="Number of runs">Number of runs</value><value column="Description" original="Frequency of processing Perpetual Inventory">Frequency of processing Perpetual Inventory</value><value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1121" trl="N"><value column="Name" original="Process Number">Process Number</value><value column="PrintName" original="P Number">P Number</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1122" trl="N"><value column="Name" original="Process Number To">Process Number To</value><value column="PrintName" original="P Number To">P Number To</value><value column="Description" original="Process Parameter">Process Parameter</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1123" trl="N"><value column="Name" original="Price effective">Price effective</value><value column="PrintName" original="Effective">Effective</value><value column="Description" original="Effective Date of Price">Effective Date of Price</value><value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1124" trl="N"><value column="Name" original="PO Price">PO Price</value><value column="PrintName" original="PO Price">PO Price</value><value column="Description" original="Price based on a purchase order">Price based on a purchase order</value><value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1126" trl="N"><value column="Name" original="Create">Create</value><value column="PrintName" original="Create">Create</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1128" trl="N"><value column="Name" original="Recognition frequency">Recognition frequency</value><value column="PrintName" original="Recognition frequency">Recognition frequency</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1129" trl="N"><value column="Name" original="Service date">Service date</value><value column="PrintName" original="Service date">Service date</value><value column="Description" original="Date service was provided">Date service was provided</value><value column="Help" original="The Service Date indicates the date that the service was provided.">The Service Date indicates the date that the service was provided.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1130" trl="N"><value column="Name" original="Quantity Invoiced">Quantity Invoiced</value><value column="PrintName" original="Qty Invoiced">Qty Invoiced</value><value column="Description" original="Quantity of product or service invoiced">Quantity of product or service invoiced</value><value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1131" trl="N"><value column="Name" original="Quantity Provided">Quantity Provided</value><value column="PrintName" original="Qty Provided">Qty Provided</value><value column="Description" original="Quantity of service or product provided">Quantity of service or product provided</value><value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1132" trl="N"><value column="Name" original="Qty">Qty</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1133" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="PrintName" original="Tax">Tax</value><value column="Description" original="Tax Amount for a document">Tax Amount for a document</value><value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1134" trl="N"><value column="Name" original="Tax base Amount">Tax base Amount</value><value column="PrintName" original="Tax base Amt">Tax base Amt</value><value column="Description" original="Base for calculating the tax amount">Base for calculating the tax amount</value><value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1135" trl="N"><value column="Name" original="Tax Indicator">Tax Indicator</value><value column="PrintName" original="Tax Indicator">Tax Indicator</value><value column="Description" original="Short form for Tax to be printed on documents">Short form for Tax to be printed on documents</value><value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1136" trl="N"><value column="Name" original="Transaction Amount">Transaction Amount</value><value column="PrintName" original="Transaction Amt">Transaction Amt</value><value column="Description" original="Amount of a transaction">Amount of a transaction</value><value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1137" trl="N"><value column="Name" original="Unearned Revenue">Unearned Revenue</value><value column="PrintName" original="Unearned Revenue">Unearned Revenue</value><value column="Description" original="Account for unearned revenue">Account for unearned revenue</value><value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1138" trl="N"><value column="Name" original="Update Quantities">Update Quantities</value><value column="PrintName" original="Update Quantities">Update Quantities</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1143" trl="N"><value column="Name" original="Payment Rule">Payment Rule</value><value column="PrintName" original="Payment Rule">Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1145" trl="N"><value column="Name" original="Relative Priority">Relative Priority</value><value column="PrintName" original="Relative Priority">Relative Priority</value><value column="Description" original="Where inventory should be picked from first">Where inventory should be picked from first</value><value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.
+The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.
+Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1159" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="PrintName" original="Greeting">Greeting</value><value column="Description" original="Greeting to print on correspondence">Greeting to print on correspondence</value><value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1171" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="PrintName" original="Greeting">Greeting</value><value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">For letters, e.g. "Dear {0}" or "Dear Mr. {0}" - At runtime, "{0}" is replaced by the name</value><value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1172" trl="N"><value column="Name" original="Direct print">Direct print</value><value column="PrintName" original="Direct print">Direct print</value><value column="Description" original="Print without dialog">Print without dialog</value><value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1173" trl="N"><value column="Name" original="First name only">First name only</value><value column="PrintName" original="First name only">First name only</value><value column="Description" original="Print only the first name in greetings">Print only the first name in greetings</value><value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">The First Name Only checkbox indicates that only the first name of this contact should print in greetings.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1174" trl="N"><value column="Name" original="High Volume">High Volume</value><value column="PrintName" original="High Volume">High Volume</value><value column="Description" original="Use Search instead of Pick list">Use Search instead of Pick list</value><value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1175" trl="N"><value column="Name" original="Print detail records on invoice ">Print detail records on invoice </value><value column="PrintName" original="Print detail on invoice">Print detail on invoice</value><value column="Description" original="Print detail BOM elements on the invoice">Print detail BOM elements on the invoice</value><value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1176" trl="N"><value column="Name" original="Print detail records on pick list">Print detail records on pick list</value><value column="PrintName" original="Print detail records on pick list">Print detail records on pick list</value><value column="Description" original="Print detail BOM elements on the pick list">Print detail BOM elements on the pick list</value><value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1177" trl="N"><value column="Name" original="Verified">Verified</value><value column="PrintName" original="Verified">Verified</value><value column="Description" original="The BOM configuration has been verified">The BOM configuration has been verified</value><value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1188" trl="N"><value column="Name" original="BOM Line">BOM Line</value><value column="PrintName" original="BOM Line">BOM Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1196" trl="N"><value column="Name" original="Parameter Name">Parameter Name</value><value column="PrintName" original="Parameter Name">Parameter Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1214" trl="N"><value column="Name" original="Conversion Date">Conversion Date</value><value column="PrintName" original="Conversion Date">Conversion Date</value><value column="Description" original="Date for selecting conversion rate">Date for selecting conversion rate</value><value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1215" trl="N"><value column="Name" original="Limit price Surcharge Amount">Limit price Surcharge Amount</value><value column="PrintName" original="Limit price Surcharge Amt">Limit price Surcharge Amt</value><value column="Description" original="Amount added to the converted/copied price before multiplying">Amount added to the converted/copied price before multiplying</value><value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1216" trl="N"><value column="Name" original="Limit price Base">Limit price Base</value><value column="PrintName" original="Limit price Base">Limit price Base</value><value column="Description" original="Base price for calculation of the new price">Base price for calculation of the new price</value><value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1217" trl="N"><value column="Name" original="Limit price max Margin">Limit price max Margin</value><value column="PrintName" original="Limit price max Margin">Limit price max Margin</value><value column="Description" original="Maximum difference to original limit price; ignored if zero">Maximum difference to original limit price; ignored if zero</value><value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1218" trl="N"><value column="Name" original="Limit price min Margin">Limit price min Margin</value><value column="PrintName" original="Limit price min Margin">Limit price min Margin</value><value column="Description" original="Minimum difference to original limit price; ignored if zero">Minimum difference to original limit price; ignored if zero</value><value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1220" trl="N"><value column="Name" original="Limit price Rounding">Limit price Rounding</value><value column="PrintName" original="Limit price Rounding">Limit price Rounding</value><value column="Description" original="Rounding of the final result">Rounding of the final result</value><value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1221" trl="N"><value column="Name" original="List price Surcharge Amount">List price Surcharge Amount</value><value column="PrintName" original="List price Surcharge Amt">List price Surcharge Amt</value><value column="Description" original="List Price Surcharge Amount">List Price Surcharge Amount</value><value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1222" trl="N"><value column="Name" original="List price Base">List price Base</value><value column="PrintName" original="List price Base">List price Base</value><value column="Description" original="Price used as the basis for price list calculations">Price used as the basis for price list calculations</value><value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1223" trl="N"><value column="Name" original="List price max Margin">List price max Margin</value><value column="PrintName" original="List price max Margin">List price max Margin</value><value column="Description" original="Maximum margin for a product">Maximum margin for a product</value><value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1224" trl="N"><value column="Name" original="List price min Margin">List price min Margin</value><value column="PrintName" original="List price min Margin">List price min Margin</value><value column="Description" original="Minimum margin for a product">Minimum margin for a product</value><value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1226" trl="N"><value column="Name" original="List price Rounding">List price Rounding</value><value column="PrintName" original="List price Rounding">List price Rounding</value><value column="Description" original="Rounding rule for final list price">Rounding rule for final list price</value><value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1228" trl="N"><value column="Name" original="Base Price List">Base Price List</value><value column="PrintName" original="Base Price List">Base Price List</value><value column="Description" original="Source for Price list calculations">Source for Price list calculations</value><value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1229" trl="N"><value column="Name" original="Standard price Surcharge Amount">Standard price Surcharge Amount</value><value column="PrintName" original="Standard price Surcharge Amt">Standard price Surcharge Amt</value><value column="Description" original="Amount added to a price as a surcharge">Amount added to a price as a surcharge</value><value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1230" trl="N"><value column="Name" original="Standard price Base">Standard price Base</value><value column="PrintName" original="Standard price Base">Standard price Base</value><value column="Description" original="Base price for calculating new standard price">Base price for calculating new standard price</value><value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1231" trl="N"><value column="Name" original="Standard max Margin">Standard max Margin</value><value column="PrintName" original="Standard max Margin">Standard max Margin</value><value column="Description" original="Maximum margin allowed for a product">Maximum margin allowed for a product</value><value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1232" trl="N"><value column="Name" original="Standard price min Margin">Standard price min Margin</value><value column="PrintName" original="Standard price min Margin">Standard price min Margin</value><value column="Description" original="Minimum margin allowed for a product">Minimum margin allowed for a product</value><value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1234" trl="N"><value column="Name" original="Standard price Rounding">Standard price Rounding</value><value column="PrintName" original="Standard price Rounding">Standard price Rounding</value><value column="Description" original="Rounding rule for calculated price">Rounding rule for calculated price</value><value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1235" trl="N"><value column="Name" original="Current vendor">Current vendor</value><value column="PrintName" original="Current vendor">Current vendor</value><value column="Description" original="Use this Vendor for pricing and stock replenishment">Use this Vendor for pricing and stock replenishment</value><value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1236" trl="N"><value column="Name" original="Limit price Discount %">Limit price Discount %</value><value column="PrintName" original="Limit price Discount %">Limit price Discount %</value><value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Discount in percent to be subtracted from base, if negative it will be added to base price</value><value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1237" trl="N"><value column="Name" original="List price Discount %">List price Discount %</value><value column="PrintName" original="List price Discount %">List price Discount %</value><value column="Description" original="Discount from list price as a percentage">Discount from list price as a percentage</value><value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1238" trl="N"><value column="Name" original="Standard price Discount %">Standard price Discount %</value><value column="PrintName" original="Standard price Discount %">Standard price Discount %</value><value column="Description" original="Discount percentage to subtract from base price">Discount percentage to subtract from base price</value><value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1239" trl="N"><value column="Name" original="Discount Printed">Discount Printed</value><value column="PrintName" original="Discount Printed">Discount Printed</value><value column="Description" original="Print Discount on Invoice and Order">Print Discount on Invoice and Order</value><value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1241" trl="N"><value column="Name" original="Calculate Sum (Σ)">Calculate Sum (Σ)</value><value column="PrintName" original="Sum">Sum</value><value column="Description" original="Calculate the Sum of numeric content or length">Calculate the Sum of numeric content or length</value><value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1244" trl="N"><value column="Name" original="Order Description">Order Description</value><value column="PrintName" original="Order Description">Order Description</value><value column="Description" original="Description to be used on orders">Description to be used on orders</value><value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1249" trl="N"><value column="Name" original="Invoice net Amount">Invoice net Amount</value><value column="PrintName" original="Invoice net Amt">Invoice net Amt</value><value column="Description" original="Net amount of this Invoice">Net amount of this Invoice</value><value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1250" trl="N"><value column="Name" original="Qty to deliver">Qty to deliver</value><value column="PrintName" original="Qty to deliver">Qty to deliver</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1251" trl="N"><value column="Name" original="Qty to invoice">Qty to invoice</value><value column="PrintName" original="Qty to invoice">Qty to invoice</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1252" trl="N"><value column="Name" original="Report View">Report View</value><value column="PrintName" original="Report View">Report View</value><value column="Description" original="View used to generate this report">View used to generate this report</value><value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1253" trl="N"><value column="Name" original="Mail Host">Mail Host</value><value column="PrintName" original="Mail Host">Mail Host</value><value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Hostname of Mail Server for SMTP and IMAP</value><value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1254" trl="N"><value column="Name" original="Cost per Order">Cost per Order</value><value column="PrintName" original="Cost per Order">Cost per Order</value><value column="Description" original="Fixed Cost Per Order">Fixed Cost Per Order</value><value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1255" trl="N"><value column="Name" original="Actual Delivery Time">Actual Delivery Time</value><value column="PrintName" original="Actual Delivery Time">Actual Delivery Time</value><value column="Description" original="Actual days between order and delivery">Actual days between order and delivery</value><value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1256" trl="N"><value column="Name" original="Promised Delivery Time">Promised Delivery Time</value><value column="PrintName" original="Promised Delivery Time">Promised Delivery Time</value><value column="Description" original="Promised days between order and delivery">Promised days between order and delivery</value><value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1257" trl="N"><value column="Name" original="Quantity to Order">Quantity to Order</value><value column="PrintName" original="Qty to Order">Qty to Order</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1258" trl="N"><value column="Name" original="Quality Rating">Quality Rating</value><value column="PrintName" original="Quality Rating">Quality Rating</value><value column="Description" original="Method for rating vendors">Method for rating vendors</value><value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1259" trl="N"><value column="Name" original="Base Pricelist">Base Pricelist</value><value column="PrintName" original="Base">Base</value><value column="Description" original="Pricelist to be used, if product not found on this pricelist">Pricelist to be used, if product not found on this pricelist</value><value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1260" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="PrintName" original="EDI Definition">EDI Definition</value><value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1261" trl="N"><value column="Name" original="Customer No">Customer No</value><value column="PrintName" original="Customer No">Customer No</value><value column="Description" original="EDI Identification Number ">EDI Identification Number </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1262" trl="N"><value column="Name" original="EDI Status">EDI Status</value><value column="PrintName" original="EDI Status">EDI Status</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1263" trl="N"><value column="Name" original="EDI Type">EDI Type</value><value column="PrintName" original="EDI Type">EDI Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1264" trl="N"><value column="Name" original="Error EMail">Error EMail</value><value column="PrintName" original="Error EMail">Error EMail</value><value column="Description" original="Email address to send error messages to">Email address to send error messages to</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1265" trl="N"><value column="Name" original="From EMail">From EMail</value><value column="PrintName" original="From EMail">From EMail</value><value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Full EMail address used to send requests - e.g. edi@organization.com</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1266" trl="N"><value column="Name" original="From EMail Password">From EMail Password</value><value column="PrintName" original="From EMail Pwd">From EMail Pwd</value><value column="Description" original="Password of the sending EMail address">Password of the sending EMail address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1267" trl="N"><value column="Name" original="From EMail User ID">From EMail User ID</value><value column="PrintName" original="From EMail User">From EMail User</value><value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">User ID of the sending EMail address (on default SMTP Host) - e.g. edi</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1268" trl="N"><value column="Name" original="Info EMail">Info EMail</value><value column="PrintName" original="Info EMail">Info EMail</value><value column="Description" original="EMail address to send informational messages and copies">EMail address to send informational messages and copies</value><value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info EMail address indicates the address to use when sending informational messages or copies of other messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1269" trl="N"><value column="Name" original="To EMail">To EMail</value><value column="PrintName" original="To EMail">To EMail</value><value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">EMail address to send requests to - e.g. edi@manufacturer.com </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1270" trl="N"><value column="Name" original="Info">Info</value><value column="PrintName" original="Info">Info</value><value column="Description" original="Information">Information</value><value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1271" trl="N"><value column="Name" original="Send Info">Send Info</value><value column="PrintName" original="Send Info">Send Info</value><value column="Description" original="Send informational messages and copies">Send informational messages and copies</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1272" trl="N"><value column="Name" original="Line Discount %">Line Discount %</value><value column="PrintName" original="Discount %">Discount %</value><value column="Description" original="Line Discount as a percentage">Line Discount as a percentage</value><value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1273" trl="N"><value column="Name" original="Line Discount">Line Discount</value><value column="PrintName" original="Discount">Discount</value><value column="Description" original="Line Discount Amount">Line Discount Amount</value><value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1274" trl="N"><value column="Name" original="Line Limit Amount">Line Limit Amount</value><value column="PrintName" original="Limit Amt">Limit Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1275" trl="N"><value column="Name" original="Line List Amount">Line List Amount</value><value column="PrintName" original="List Amt">List Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1276" trl="N"><value column="Name" original="Gross margin %">Gross margin %</value><value column="PrintName" original="Margin %">Margin %</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1277" trl="N"><value column="Name" original="Gross Margin">Gross Margin</value><value column="PrintName" original="Margin">Margin</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1278" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="PrintName" original="EDI Trx">EDI Trx</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1279" trl="N"><value column="Name" original="EDI Log">EDI Log</value><value column="PrintName" original="EDI Log">EDI Log</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1280" trl="N"><value column="Name" original="Received Inquiry Reply">Received Inquiry Reply</value><value column="PrintName" original="Inquiry reply">Inquiry reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1281" trl="N"><value column="Name" original="Receive Order Reply">Receive Order Reply</value><value column="PrintName" original="Order reply">Order reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1282" trl="N"><value column="Name" original="Reply Price">Reply Price</value><value column="PrintName" original="Reply Price">Reply Price</value><value column="Description" original="Confirmed Price from EDI Partner">Confirmed Price from EDI Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1283" trl="N"><value column="Name" original="Reply Qty Available">Reply Qty Available</value><value column="PrintName" original="Qty Available">Qty Available</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1284" trl="N"><value column="Name" original="Reply Qty Confirmed">Reply Qty Confirmed</value><value column="PrintName" original="Qty Confirmed">Qty Confirmed</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1285" trl="N"><value column="Name" original="Reply Received">Reply Received</value><value column="PrintName" original="Reply">Reply</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1286" trl="N"><value column="Name" original="Reply Remarks">Reply Remarks</value><value column="PrintName" original="Remarks">Remarks</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1287" trl="N"><value column="Name" original="Reply Ship date">Reply Ship date</value><value column="PrintName" original="Ship date">Ship date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1288" trl="N"><value column="Name" original="Request Price">Request Price</value><value column="PrintName" original="Request Price">Request Price</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1289" trl="N"><value column="Name" original="Request Qty">Request Qty</value><value column="PrintName" original="Request Qty">Request Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1290" trl="N"><value column="Name" original="Request Ship date">Request Ship date</value><value column="PrintName" original="Request Ship date">Request Ship date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1291" trl="N"><value column="Name" original="Send Inquiry">Send Inquiry</value><value column="PrintName" original="Send Inquiry">Send Inquiry</value><value column="Description" original="Quantity Availability Inquiry">Quantity Availability Inquiry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1292" trl="N"><value column="Name" original="Send Order">Send Order</value><value column="PrintName" original="Send Order">Send Order</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1293" trl="N"><value column="Name" original="Transaction received">Transaction received</value><value column="PrintName" original="Trx received">Trx received</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1294" trl="N"><value column="Name" original="Transaction sent">Transaction sent</value><value column="PrintName" original="Trx sent">Trx sent</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1295" trl="N"><value column="Name" original="Transaction Type">Transaction Type</value><value column="PrintName" original="Trx Type">Trx Type</value><value column="Description" original="Type of credit card transaction">Type of credit card transaction</value><value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1297" trl="N"><value column="Name" original="Transaction Date">Transaction Date</value><value column="PrintName" original="Trx Date">Trx Date</value><value column="Description" original="Transaction Date">Transaction Date</value><value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1298" trl="N"><value column="Name" original="Special Form">Special Form</value><value column="PrintName" original="Special Form">Special Form</value><value column="Description" original="Special Form">Special Form</value><value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1299" trl="N"><value column="Name" original="Classname">Classname</value><value column="PrintName" original="Classname">Classname</value><value column="Description" original="Java Classname">Java Classname</value><value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1300" trl="N"><value column="Name" original="Page break">Page break</value><value column="PrintName" original="Page break">Page break</value><value column="Description" original="Start with new page">Start with new page</value><value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1308" trl="N"><value column="Name" original="Posted">Posted</value><value column="PrintName" original="Posted">Posted</value><value column="Description" original="Posting status">Posting status</value><value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1309" trl="N"><value column="Name" original="Category Type">Category Type</value><value column="PrintName" original="Category Type">Category Type</value><value column="Description" original="Source of the Journal with this category">Source of the Journal with this category</value><value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1310" trl="N"><value column="Name" original="Error">Error</value><value column="PrintName" original="Error">Error</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1311" trl="N"><value column="Name" original="Import Format">Import Format</value><value column="PrintName" original="Import Format">Import Format</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1312" trl="N"><value column="Name" original="Format Field">Format Field</value><value column="PrintName" original="Format Field">Format Field</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1314" trl="N"><value column="Name" original="Data Format">Data Format</value><value column="PrintName" original="Data Format">Data Format</value><value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Format String in Java Notation, e.g. ddMMyy</value><value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1315" trl="N"><value column="Name" original="Data Type">Data Type</value><value column="PrintName" original="Data Type">Data Type</value><value column="Description" original="Type of data">Type of data</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1316" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value><value column="PrintName" original="Decimal Point">Decimal Point</value><value column="Description" original="Decimal Point in the data file - if any">Decimal Point in the data file - if any</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1317" trl="N"><value column="Name" original="Divide by 100">Divide by 100</value><value column="PrintName" original="Divide by 100">Divide by 100</value><value column="Description" original="Divide number by 100 to get correct amount">Divide number by 100 to get correct amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1318" trl="N"><value column="Name" original="End No">End No</value><value column="PrintName" original="End No">End No</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1319" trl="N"><value column="Name" original="Format">Format</value><value column="PrintName" original="Format">Format</value><value column="Description" original="Format of the data">Format of the data</value><value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1321" trl="N"><value column="Name" original="Selected">Selected</value><value column="PrintName" original="Selected">Selected</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1322" trl="N"><value column="Name" original="Constant Value">Constant Value</value><value column="PrintName" original="Constant">Constant</value><value column="Description" original="Constant value">Constant value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1323" trl="N"><value column="Name" original="BOM Quantity">BOM Quantity</value><value column="PrintName" original="Qty">Qty</value><value column="Description" original="Bill of Materials Quantity">Bill of Materials Quantity</value><value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1324" trl="N"><value column="Name" original="Date received">Date received</value><value column="PrintName" original="Date received">Date received</value><value column="Description" original="Date a product was received">Date a product was received</value><value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1325" trl="N"><value column="Name" original="Date returned">Date returned</value><value column="PrintName" original="Date returned">Date returned</value><value column="Description" original="Date a product was returned">Date a product was returned</value><value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1326" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value><value column="PrintName" original="BOM">BOM</value><value column="Description" original="Bill of Materials">Bill of Materials</value><value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1327" trl="N"><value column="Name" original="Returned">Returned</value><value column="PrintName" original="Returned">Returned</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1328" trl="N"><value column="Name" original="Moved to storage">Moved to storage</value><value column="PrintName" original="Moved to storage">Moved to storage</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1329" trl="N"><value column="Name" original="BOM Product">BOM Product</value><value column="PrintName" original="BOM Product">BOM Product</value><value column="Description" original="Bill of Material Component Product">Bill of Material Component Product</value><value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1330" trl="N"><value column="Name" original="Registration">Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="Vehicle registration">Vehicle registration</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1331" trl="N"><value column="Name" original="Rim">Rim</value><value column="PrintName" original="Rim">Rim</value><value column="Description" original="Stored rim">Stored rim</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1332" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value><value column="PrintName" original="Tire Storage">Tire Storage</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1333" trl="N"><value column="Name" original="Tire Quality">Tire Quality</value><value column="PrintName" original="Tire Quality">Tire Quality</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1334" trl="N"><value column="Name" original="Tire size (L/R)">Tire size (L/R)</value><value column="PrintName" original="Tire size">Tire size</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1335" trl="N"><value column="Name" original="Tire type">Tire type</value><value column="PrintName" original="Tire type">Tire type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1336" trl="N"><value column="Name" original="Vehicle">Vehicle</value><value column="PrintName" original="Vehicle">Vehicle</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1337" trl="N"><value column="Name" original="Rim Back">Rim Back</value><value column="PrintName" original="Rim B">Rim B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1338" trl="N"><value column="Name" original="Tire Quality Back">Tire Quality Back</value><value column="PrintName" original="Tire Quality Back">Tire Quality Back</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1339" trl="N"><value column="Name" original="Tire size Back">Tire size Back</value><value column="PrintName" original="Tire size B">Tire size B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1340" trl="N"><value column="Name" original="Tire type Back">Tire type Back</value><value column="PrintName" original="Tire type B">Tire type B</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1341" trl="N"><value column="Name" original="Records created">Records created</value><value column="PrintName" original="Records created">Records created</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1342" trl="N"><value column="Name" original="Production Plan">Production Plan</value><value column="PrintName" original="Production Plan">Production Plan</value><value column="Description" original="Plan for how a product is produced">Plan for how a product is produced</value><value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1343" trl="N"><value column="Name" original="Production Quantity">Production Quantity</value><value column="PrintName" original="Production Qty">Production Qty</value><value column="Description" original="Quantity of products to produce">Quantity of products to produce</value><value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1347" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="PrintName" original="Vendor">Vendor</value><value column="Description" original="The Vendor of the product/service">The Vendor of the product/service</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1348" trl="N"><value column="Name" original="Notice">Notice</value><value column="PrintName" original="Notice">Notice</value><value column="Description" original="System Notice">System Notice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1349" trl="N"><value column="Name" original="Inter-Organization">Inter-Organization</value><value column="PrintName" original="Inter-Organization">Inter-Organization</value><value column="Description" original="Organization valid for intercompany documents">Organization valid for intercompany documents</value><value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1350" trl="N"><value column="Name" original="Account City">Account City</value><value column="PrintName" original="City">City</value><value column="Description" original="City or the Credit Card or Account Holder">City or the Credit Card or Account Holder</value><value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1351" trl="N"><value column="Name" original="Account EMail">Account EMail</value><value column="PrintName" original="EMail">EMail</value><value column="Description" original="Email Address">Email Address</value><value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1352" trl="N"><value column="Name" original="Driver License">Driver License</value><value column="PrintName" original="Driver License">Driver License</value><value column="Description" original="Payment Identification - Driver License">Payment Identification - Driver License</value><value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1353" trl="N"><value column="Name" original="Social Security No">Social Security No</value><value column="PrintName" original="Social Security No">Social Security No</value><value column="Description" original="Payment Identification - Social Security No">Payment Identification - Social Security No</value><value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1354" trl="N"><value column="Name" original="Account Name">Account Name</value><value column="PrintName" original="Account Name">Account Name</value><value column="Description" original="Name on Credit Card or Account holder">Name on Credit Card or Account holder</value><value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1355" trl="N"><value column="Name" original="Account State">Account State</value><value column="PrintName" original="State">State</value><value column="Description" original="State of the Credit Card or Account holder">State of the Credit Card or Account holder</value><value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1356" trl="N"><value column="Name" original="Account Street">Account Street</value><value column="PrintName" original="Street">Street</value><value column="Description" original="Street address of the Credit Card or Account holder">Street address of the Credit Card or Account holder</value><value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1357" trl="N"><value column="Name" original="Account Zip/Postal">Account Zip/Postal</value><value column="PrintName" original="Zip ">Zip </value><value column="Description" original="Zip Code of the Credit Card or Account Holder">Zip Code of the Credit Card or Account Holder</value><value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1358" trl="N"><value column="Name" original="Accept Direct Deposit">Accept Direct Deposit</value><value column="PrintName" original="Direct Deposit">Direct Deposit</value><value column="Description" original="Accept Direct Deposit (payee initiated)">Accept Direct Deposit (payee initiated)</value><value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1359" trl="N"><value column="Name" original="Accept AMEX">Accept AMEX</value><value column="PrintName" original="AMEX">AMEX</value><value column="Description" original="Accept American Express Card">Accept American Express Card</value><value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1360" trl="N"><value column="Name" original="Accept ATM">Accept ATM</value><value column="PrintName" original="ATM">ATM</value><value column="Description" original="Accept Bank ATM Card">Accept Bank ATM Card</value><value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1361" trl="N"><value column="Name" original="Accept Electronic Check">Accept Electronic Check</value><value column="PrintName" original="ECheck">ECheck</value><value column="Description" original="Accept ECheck (Electronic Checks)">Accept ECheck (Electronic Checks)</value><value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1362" trl="N"><value column="Name" original="Accept Corporate">Accept Corporate</value><value column="PrintName" original="Corporate">Corporate</value><value column="Description" original="Accept Corporate Purchase Cards">Accept Corporate Purchase Cards</value><value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Purchase Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1363" trl="N"><value column="Name" original="Accept Diners">Accept Diners</value><value column="PrintName" original="Diners">Diners</value><value column="Description" original="Accept Diner's Club">Accept Diner's Club</value><value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1364" trl="N"><value column="Name" original="Accept MasterCard">Accept MasterCard</value><value column="PrintName" original="MC">MC</value><value column="Description" original="Accept Master Card">Accept Master Card</value><value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1365" trl="N"><value column="Name" original="Accept Visa">Accept Visa</value><value column="PrintName" original="Visa">Visa</value><value column="Description" original="Accept Visa Cards">Accept Visa Cards</value><value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1367" trl="N"><value column="Name" original="Amount">Amount</value><value column="PrintName" original="Amt">Amt</value><value column="Description" original="Amount in a defined currency">Amount in a defined currency</value><value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1368" trl="N"><value column="Name" original="Bank Asset">Bank Asset</value><value column="PrintName" original="Bank Asset">Bank Asset</value><value column="Description" original="Bank Asset Account">Bank Asset Account</value><value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1369" trl="N"><value column="Name" original="Bank Expense">Bank Expense</value><value column="PrintName" original="Bank Expense">Bank Expense</value><value column="Description" original="Bank Expense Account">Bank Expense Account</value><value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1370" trl="N"><value column="Name" original="Bank Interest Expense">Bank Interest Expense</value><value column="PrintName" original="Bank Interest Expense">Bank Interest Expense</value><value column="Description" original="Bank Interest Expense Account">Bank Interest Expense Account</value><value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1371" trl="N"><value column="Name" original="Bank Interest Revenue">Bank Interest Revenue</value><value column="PrintName" original="Bank Interest Revenue">Bank Interest Revenue</value><value column="Description" original="Bank Interest Revenue Account">Bank Interest Revenue Account</value><value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1372" trl="N"><value column="Name" original="Bank In Transit">Bank In Transit</value><value column="PrintName" original="Bank In Transit">Bank In Transit</value><value column="Description" original="Bank In Transit Account">Bank In Transit Account</value><value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1373" trl="N"><value column="Name" original="Bank Revaluation Gain">Bank Revaluation Gain</value><value column="PrintName" original="Bank Revaluation Gain">Bank Revaluation Gain</value><value column="Description" original="Bank Revaluation Gain Account">Bank Revaluation Gain Account</value><value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1374" trl="N"><value column="Name" original="Bank Revaluation Loss">Bank Revaluation Loss</value><value column="PrintName" original="Bank Revaluation Loss">Bank Revaluation Loss</value><value column="Description" original="Bank Revaluation Loss Account">Bank Revaluation Loss Account</value><value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1375" trl="N"><value column="Name" original="Bank Settlement Gain">Bank Settlement Gain</value><value column="PrintName" original="Bank Settlement Gain">Bank Settlement Gain</value><value column="Description" original="Bank Settlement Gain Account">Bank Settlement Gain Account</value><value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1376" trl="N"><value column="Name" original="Bank Settlement Loss">Bank Settlement Loss</value><value column="PrintName" original="Bank Settlement Loss">Bank Settlement Loss</value><value column="Description" original="Bank Settlement Loss Account">Bank Settlement Loss Account</value><value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1377" trl="N"><value column="Name" original="Bank Unidentified Receipts">Bank Unidentified Receipts</value><value column="PrintName" original="Bank Unidentified">Bank Unidentified</value><value column="Description" original="Bank Unidentified Receipts Account">Bank Unidentified Receipts Account</value><value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1378" trl="N"><value column="Name" original="Beginning Balance">Beginning Balance</value><value column="PrintName" original="Beginning Balance">Beginning Balance</value><value column="Description" original="Balance prior to any transactions">Balance prior to any transactions</value><value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1380" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="PrintName" original="Allocation">Allocation</value><value column="Description" original="Payment allocation">Payment allocation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1381" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="PrintName" original="Bank Statement">Bank Statement</value><value column="Description" original="Bank Statement of account">Bank Statement of account</value><value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1382" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value><value column="PrintName" original="Bank statement line">Bank statement line</value><value column="Description" original="Line on a statement from this Bank">Line on a statement from this Bank</value><value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1383" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value><value column="PrintName" original="BPartner Group">BPartner Group</value><value column="Description" original="Business Partner Group">Business Partner Group</value><value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1384" trl="N"><value column="Name" original="Payment">Payment</value><value column="PrintName" original="Payment">Payment</value><value column="Description" original="Payment identifier">Payment identifier</value><value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1385" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value><value column="PrintName" original="Payment Processor">Payment Processor</value><value column="Description" original="Payment processor for electronic payments">Payment processor for electronic payments</value><value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1387" trl="N"><value column="Name" original="Charge Expense">Charge Expense</value><value column="PrintName" original="Charge Expense">Charge Expense</value><value column="Description" original="Charge Expense Account">Charge Expense Account</value><value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1388" trl="N"><value column="Name" original="Charge Revenue">Charge Revenue</value><value column="PrintName" original="Charge Revenue">Charge Revenue</value><value column="Description" original="Charge Revenue Account">Charge Revenue Account</value><value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1389" trl="N"><value column="Name" original="Check No">Check No</value><value column="PrintName" original="Check No">Check No</value><value column="Description" original="Check Number">Check Number</value><value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1393" trl="N"><value column="Name" original="Verification Code">Verification Code</value><value column="PrintName" original="Verification">Verification</value><value column="Description" original="Credit Card Verification code on credit card">Credit Card Verification code on credit card</value><value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1394" trl="N"><value column="Name" original="Current Cost Price">Current Cost Price</value><value column="PrintName" original="Current Cost Price">Current Cost Price</value><value column="Description" original="The currently used cost price">The currently used cost price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1395" trl="N"><value column="Name" original="Discount Amount">Discount Amount</value><value column="PrintName" original="Discount">Discount</value><value column="Description" original="Calculated amount of discount">Calculated amount of discount</value><value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1396" trl="N"><value column="Name" original="Ending balance">Ending balance</value><value column="PrintName" original="Ending balance">Ending balance</value><value column="Description" original="Ending  or closing balance">Ending  or closing balance</value><value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1397" trl="N"><value column="Name" original="Future Cost Price">Future Cost Price</value><value column="PrintName" original="Future Cost price">Future Cost price</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1398" trl="N"><value column="Name" original="Host Address">Host Address</value><value column="PrintName" original="Host Address">Host Address</value><value column="Description" original="Host Address URL or DNS">Host Address URL or DNS</value><value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL or DNS of the target host</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1399" trl="N"><value column="Name" original="Host port">Host port</value><value column="PrintName" original="Host port">Host port</value><value column="Description" original="Host Communication Port">Host Communication Port</value><value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port to communicate with the host.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1401" trl="N"><value column="Name" original="Online Access">Online Access</value><value column="PrintName" original="Online Access">Online Access</value><value column="Description" original="Can be accessed online ">Can be accessed online </value><value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1402" trl="N"><value column="Name" original="Paid">Paid</value><value column="PrintName" original="Paid">Paid</value><value column="Description" original="The document is paid">The document is paid</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1403" trl="N"><value column="Name" original="Same Currency">Same Currency</value><value column="PrintName" original="Same Currency">Same Currency</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1407" trl="N"><value column="Name" original="Micr">Micr</value><value column="PrintName" original="Micr">Micr</value><value column="Description" original="Combination of routing no, account and check no">Combination of routing no, account and check no</value><value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1409" trl="N"><value column="Name" original="Original Transaction ID">Original Transaction ID</value><value column="PrintName" original="Original Trx ID">Original Trx ID</value><value column="Description" original="Original Transaction ID">Original Transaction ID</value><value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1410" trl="N"><value column="Name" original="Purchase Price Variance">Purchase Price Variance</value><value column="PrintName" original="Purchase Price Variance">Purchase Price Variance</value><value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Difference between Standard Cost and Purchase Price (PPV)</value><value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1411" trl="N"><value column="Name" original="Page URL">Page URL</value><value column="PrintName" original="Page URL">Page URL</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1412" trl="N"><value column="Name" original="Payment Discount Expense">Payment Discount Expense</value><value column="PrintName" original="Pay discount expense">Pay discount expense</value><value column="Description" original="Payment Discount Expense Account">Payment Discount Expense Account</value><value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1413" trl="N"><value column="Name" original="Payment Discount Revenue">Payment Discount Revenue</value><value column="PrintName" original="Pay discount revenue">Pay discount revenue</value><value column="Description" original="Payment Discount Revenue Account">Payment Discount Revenue Account</value><value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1414" trl="N"><value column="Name" original="Work In Progress">Work In Progress</value><value column="PrintName" original="WIP Account">WIP Account</value><value column="Description" original="Account for Work in Progress">Account for Work in Progress</value><value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1415" trl="N"><value column="Name" original="PO Number">PO Number</value><value column="PrintName" original="PO Number">PO Number</value><value column="Description" original="Purchase Order Number">Purchase Order Number</value><value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1416" trl="N"><value column="Name" original="Price">Price</value><value column="PrintName" original="Price">Price</value><value column="Description" original="Price">Price</value><value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1417" trl="N"><value column="Name" original="Product">Product</value><value column="PrintName" original="Product">Product</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1418" trl="N"><value column="Name" original="Proxy address">Proxy address</value><value column="PrintName" original="Proxy address">Proxy address</value><value column="Description" original=" Address of your proxy server"> Address of your proxy server</value><value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1419" trl="N"><value column="Name" original="Proxy logon">Proxy logon</value><value column="PrintName" original="Proxy logon">Proxy logon</value><value column="Description" original="Logon of your proxy server">Logon of your proxy server</value><value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1420" trl="N"><value column="Name" original="Proxy password">Proxy password</value><value column="PrintName" original="Proxy password">Proxy password</value><value column="Description" original="Password of your proxy server">Password of your proxy server</value><value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1421" trl="N"><value column="Name" original="Proxy port">Proxy port</value><value column="PrintName" original="Proxy port">Proxy port</value><value column="Description" original="Port of your proxy server">Port of your proxy server</value><value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1422" trl="N"><value column="Name" original="Authorization Code">Authorization Code</value><value column="PrintName" original="Authorization Code">Authorization Code</value><value column="Description" original="Authorization Code returned">Authorization Code returned</value><value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1423" trl="N"><value column="Name" original="Address verified">Address verified</value><value column="PrintName" original="Address verified">Address verified</value><value column="Description" original="This address has been verified">This address has been verified</value><value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1424" trl="N"><value column="Name" original="Zip verified">Zip verified</value><value column="PrintName" original="Zip verified">Zip verified</value><value column="Description" original="The Zip Code has been verified">The Zip Code has been verified</value><value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1425" trl="N"><value column="Name" original="Info">Info</value><value column="PrintName" original="Info">Info</value><value column="Description" original="Response info">Response info</value><value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1426" trl="N"><value column="Name" original="Reference">Reference</value><value column="PrintName" original="Reference">Reference</value><value column="Description" original="Payment reference">Payment reference</value><value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1427" trl="N"><value column="Name" original="Response Message">Response Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="Response message">Response message</value><value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1428" trl="N"><value column="Name" original="Result">Result</value><value column="PrintName" original="Result">Result</value><value column="Description" original="Result of transmission">Result of transmission</value><value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1429" trl="N"><value column="Name" original="Referrer">Referrer</value><value column="PrintName" original="Referrer">Referrer</value><value column="Description" original="Referring web address">Referring web address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1430" trl="N"><value column="Name" original="Remote Addr">Remote Addr</value><value column="PrintName" original="Remote Addr">Remote Addr</value><value column="Description" original="Remote Address">Remote Address</value><value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1431" trl="N"><value column="Name" original="Remote Host">Remote Host</value><value column="PrintName" original="Remote Host">Remote Host</value><value column="Description" original="Remote host Info">Remote host Info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1433" trl="N"><value column="Name" original="Session ID">Session ID</value><value column="PrintName" original="Session ID">Session ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1434" trl="N"><value column="Name" original="Statement date">Statement date</value><value column="PrintName" original="Statement date">Statement date</value><value column="Description" original="Date of the statement">Date of the statement</value><value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1435" trl="N"><value column="Name" original="Statement difference">Statement difference</value><value column="PrintName" original="Statement difference">Statement difference</value><value column="Description" original="Difference between statement ending balance and actual ending balance">Difference between statement ending balance and actual ending balance</value><value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1436" trl="N"><value column="Name" original="Tax Credit">Tax Credit</value><value column="PrintName" original="Tax Credit">Tax Credit</value><value column="Description" original="Account for Tax you can reclaim">Account for Tax you can reclaim</value><value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1437" trl="N"><value column="Name" original="Tax Due">Tax Due</value><value column="PrintName" original="Tax Due">Tax Due</value><value column="Description" original="Account for Tax you have to pay">Account for Tax you have to pay</value><value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1438" trl="N"><value column="Name" original="Tax Expense">Tax Expense</value><value column="PrintName" original="Tax Expense">Tax Expense</value><value column="Description" original="Account for paid tax you cannot reclaim">Account for paid tax you cannot reclaim</value><value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1439" trl="N"><value column="Name" original="Tax Liability">Tax Liability</value><value column="PrintName" original="Tax Liability">Tax Liability</value><value column="Description" original="Account for Tax declaration liability">Account for Tax declaration liability</value><value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1440" trl="N"><value column="Name" original="Tax Receivables">Tax Receivables</value><value column="PrintName" original="Tax Receivables">Tax Receivables</value><value column="Description" original="Account for Tax credit after tax declaration">Account for Tax credit after tax declaration</value><value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1441" trl="N"><value column="Name" original="Tender type">Tender type</value><value column="PrintName" original="Tender type">Tender type</value><value column="Description" original="Method of Payment">Method of Payment</value><value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1444" trl="N"><value column="Name" original="User ID">User ID</value><value column="PrintName" original="User ID">User ID</value><value column="Description" original="User ID or account number">User ID or account number</value><value column="Help" original="The User ID identifies a user and allows access to records or processes.">The User ID identifies a user and allows access to records or processes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1445" trl="N"><value column="Name" original="Voice authorization code">Voice authorization code</value><value column="PrintName" original="Voice authorization code">Voice authorization code</value><value column="Description" original="Voice Authorization Code from credit card company">Voice Authorization Code from credit card company</value><value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1446" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value><value column="PrintName" original="W_Basket_ID">W_Basket_ID</value><value column="Description" original="Web Basket">Web Basket</value><value column="Help" original="Temporary Web Basket">Temporary Web Basket</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1447" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="PrintName" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Account for Inventory Revaluation">Account for Inventory Revaluation</value><value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1448" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="PrintName" original="Withholding">Withholding</value><value column="Description" original="Account for Withholdings">Account for Withholdings</value><value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1449" trl="N"><value column="Name" original="Write-off">Write-off</value><value column="PrintName" original="Write-off">Write-off</value><value column="Description" original="Account for Receivables write-off">Account for Receivables write-off</value><value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1450" trl="N"><value column="Name" original="Write-off Amount">Write-off Amount</value><value column="PrintName" original="Write-off">Write-off</value><value column="Description" original="Amount to write-off">Amount to write-off</value><value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1451" trl="N"><value column="Name" original="Find">Find</value><value column="PrintName" original="Find">Find</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1452" trl="N"><value column="Name" original="And/Or">And/Or</value><value column="PrintName" original="And/Or">And/Or</value><value column="Description" original="Logical operation: AND or OR">Logical operation: AND or OR</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1453" trl="N"><value column="Name" original="Find_ID">Find_ID</value><value column="PrintName" original="Find_ID">Find_ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1454" trl="N"><value column="Name" original="Operation">Operation</value><value column="PrintName" original="Operation">Operation</value><value column="Description" original="Compare Operation">Compare Operation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1455" trl="N"><value column="Name" original="Value To">Value To</value><value column="PrintName" original="Value To">Value To</value><value column="Description" original="Value To">Value To</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1457" trl="N"><value column="Name" original="Interest Amount">Interest Amount</value><value column="PrintName" original="Interest">Interest</value><value column="Description" original="Interest Amount">Interest Amount</value><value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1458" trl="N"><value column="Name" original="System Attribute">System Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1461" trl="N"><value column="Name" original="Bank Account Type">Bank Account Type</value><value column="PrintName" original="Account type">Account type</value><value column="Description" original="Bank Account Type">Bank Account Type</value><value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1462" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="PrintName" original="Cash Journal">Cash Journal</value><value column="Description" original="Cash Journal">Cash Journal</value><value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1463" trl="N"><value column="Name" original="Cash Book">Cash Book</value><value column="PrintName" original="Cash Book">Cash Book</value><value column="Description" original="Cash Book for recording petty cash transactions">Cash Book for recording petty cash transactions</value><value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1464" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value><value column="PrintName" original="Cash Line">Cash Line</value><value column="Description" original="Cash Journal Line">Cash Journal Line</value><value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1465" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="PrintName" original="Payment Batch">Payment Batch</value><value column="Description" original="Payment batch for EFT">Payment batch for EFT</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1466" trl="N"><value column="Name" original="Cash Type">Cash Type</value><value column="PrintName" original="Cash Type">Cash Type</value><value column="Description" original="Source of Cash">Source of Cash</value><value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1467" trl="N"><value column="Name" original="Cash Book Asset">Cash Book Asset</value><value column="PrintName" original="Cash Book Asset">Cash Book Asset</value><value column="Description" original="Cash Book Asset Account">Cash Book Asset Account</value><value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1468" trl="N"><value column="Name" original="Cash Book Differences">Cash Book Differences</value><value column="PrintName" original="Cash Book Differences">Cash Book Differences</value><value column="Description" original="Cash Book Differences Account">Cash Book Differences Account</value><value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1469" trl="N"><value column="Name" original="Cash Book Expense">Cash Book Expense</value><value column="PrintName" original="Cash Book Expense">Cash Book Expense</value><value column="Description" original="Cash Book Expense Account">Cash Book Expense Account</value><value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1470" trl="N"><value column="Name" original="Cash Book Receipt">Cash Book Receipt</value><value column="PrintName" original="Cash Book Receipt">Cash Book Receipt</value><value column="Description" original="Cash Book Receipts Account">Cash Book Receipts Account</value><value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1473" trl="N"><value column="Name" original="ACH">ACH</value><value column="PrintName" original="ACH">ACH</value><value column="Description" original="Automatic Clearing House">Automatic Clearing House</value><value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1474" trl="N"><value column="Name" original="Manual">Manual</value><value column="PrintName" original="Manual">Manual</value><value column="Description" original="This is a manual process">This is a manual process</value><value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1476" trl="N"><value column="Name" original="Reversal">Reversal</value><value column="PrintName" original="Reversal">Reversal</value><value column="Description" original="This is a reversing transaction">This is a reversing transaction</value><value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1477" trl="N"><value column="Name" original="Payment amount">Payment amount</value><value column="PrintName" original="Payment Amt">Payment Amt</value><value column="Description" original="Amount being paid">Amount being paid</value><value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1478" trl="N"><value column="Name" original="Payment Processor Class">Payment Processor Class</value><value column="PrintName" original="Payment Processor Class">Payment Processor Class</value><value column="Description" original="Payment Processor Java Class">Payment Processor Java Class</value><value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;
+Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1479" trl="N"><value column="Name" original="Processing date">Processing date</value><value column="PrintName" original="Processing date">Processing date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1482" trl="N"><value column="Name" original="Statement amount">Statement amount</value><value column="PrintName" original="Statement Amt">Statement Amt</value><value column="Description" original="Statement Amount">Statement Amount</value><value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1484" trl="N"><value column="Name" original="V_Date">V_Date</value><value column="PrintName" original="V_Date">V_Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1485" trl="N"><value column="Name" original="V_Number">V_Number</value><value column="PrintName" original="V_Number">V_Number</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1486" trl="N"><value column="Name" original="V_String">V_String</value><value column="PrintName" original="V_String">V_String</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1487" trl="N"><value column="Name" original="Effective date">Effective date</value><value column="PrintName" original="Effective date">Effective date</value><value column="Description" original="Date when money is available">Date when money is available</value><value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1490" trl="N"><value column="Name" original="Create lines from">Create lines from</value><value column="PrintName" original="Create lines from">Create lines from</value><value column="Description" original="Process which will generate a new document lines based on an existing document">Process which will generate a new document lines based on an existing document</value><value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">The Create From process will create a new document based on information in an existing document selected by the user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1491" trl="N"><value column="Name" original="Generate To">Generate To</value><value column="PrintName" original="Generate To">Generate To</value><value column="Description" original="Generate To">Generate To</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1492" trl="N"><value column="Name" original="Accept Discover">Accept Discover</value><value column="PrintName" original="Discover">Discover</value><value column="Description" original="Accept Discover Card">Accept Discover Card</value><value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1493" trl="N"><value column="Name" original="Commission %">Commission %</value><value column="PrintName" original="Comm %">Comm %</value><value column="Description" original="Commission stated as a percentage">Commission stated as a percentage</value><value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1494" trl="N"><value column="Name" original="Cost per transaction">Cost per transaction</value><value column="PrintName" original="Cost per Trx">Cost per Trx</value><value column="Description" original="Fixed cost per transaction">Fixed cost per transaction</value><value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1496" trl="N"><value column="Name" original="Days due">Days due</value><value column="PrintName" original="Days Due">Days Due</value><value column="Description" original="Number of days due (negative: due in number of days)">Number of days due (negative: due in number of days)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1497" trl="N"><value column="Name" original="Online Processing">Online Processing</value><value column="PrintName" original="Online Processing">Online Processing</value><value column="Description" original="This payment can be processed online">This payment can be processed online</value><value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1498" trl="N"><value column="Name" original="Paid Amount">Paid Amount</value><value column="PrintName" original="Paid">Paid</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1499" trl="N"><value column="Name" original="Require CreditCard Verification Code">Require CreditCard Verification Code</value><value column="PrintName" original="Require Verification Code">Require Verification Code</value><value column="Description" original="Require 3/4 digit Credit Verification Code">Require 3/4 digit Credit Verification Code</value><value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1500" trl="N"><value column="Name" original="Field Group">Field Group</value><value column="PrintName" original="Field Group">Field Group</value><value column="Description" original="Logical grouping of fields">Logical grouping of fields</value><value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1502" trl="N"><value column="Name" original="Date last action">Date last action</value><value column="PrintName" original="Date last action">Date last action</value><value column="Description" original="Date this request was last acted on">Date this request was last acted on</value><value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1503" trl="N"><value column="Name" original="Date next action">Date next action</value><value column="PrintName" original="Date next action">Date next action</value><value column="Description" original="Date that this request should be acted on">Date that this request should be acted on</value><value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1504" trl="N"><value column="Name" original="Due type">Due type</value><value column="PrintName" original="Due type">Due type</value><value column="Description" original="Status of the next action for this Request">Status of the next action for this Request</value><value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1506" trl="N"><value column="Name" original="Frequency">Frequency</value><value column="PrintName" original="Frequency">Frequency</value><value column="Description" original="Frequency of events">Frequency of events</value><value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1507" trl="N"><value column="Name" original="Frequency Type">Frequency Type</value><value column="PrintName" original="Frequency type">Frequency type</value><value column="Description" original="Frequency of event">Frequency of event</value><value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the date of the next event.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1508" trl="N"><value column="Name" original="Allocated">Allocated</value><value column="PrintName" original="Allocated">Allocated</value><value column="Description" original="Indicates if the payment has been allocated">Indicates if the payment has been allocated</value><value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1509" trl="N"><value column="Name" original="Escalated">Escalated</value><value column="PrintName" original="Escalated">Escalated</value><value column="Description" original="This request has been escalated">This request has been escalated</value><value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1510" trl="N"><value column="Name" original="HTML">HTML</value><value column="PrintName" original="HTML">HTML</value><value column="Description" original="Text has HTML tags">Text has HTML tags</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1511" trl="N"><value column="Name" original="Subject">Subject</value><value column="PrintName" original="Subject">Subject</value><value column="Description" original="Mail Header (Subject)">Mail Header (Subject)</value><value column="Help" original="The subject of the mail message">The subject of the mail message</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1512" trl="N"><value column="Name" original="Mail Text">Mail Text</value><value column="PrintName" original="Mail Text">Mail Text</value><value column="Description" original="Text used for Mail message">Text used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1513" trl="N"><value column="Name" original="Next action">Next action</value><value column="PrintName" original="Next action">Next action</value><value column="Description" original="Next Action to be taken">Next Action to be taken</value><value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1514" trl="N"><value column="Name" original="Priority">Priority</value><value column="PrintName" original="Priority">Priority</value><value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indicates if this request is of a high, medium or low priority.</value><value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1515" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="PrintName" original="Mail Template">Mail Template</value><value column="Description" original="Text templates for mailings">Text templates for mailings</value><value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
+So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1516" trl="N"><value column="Name" original="Request">Request</value><value column="PrintName" original="Request">Request</value><value column="Description" original="Request from a Business Partner or Prospect">Request from a Business Partner or Prospect</value><value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1517" trl="N"><value column="Name" original="Request History">Request History</value><value column="PrintName" original="Request History">Request History</value><value column="Description" original="Request has been changed">Request has been changed</value><value column="Help" original="Old values">Old values</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1519" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="PrintName" original="Request Processor">Request Processor</value><value column="Description" original="Processor for Requests">Processor for Requests</value><value column="Help" original="Processor for Requests">Processor for Requests</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1520" trl="N"><value column="Name" original="Request Amount">Request Amount</value><value column="PrintName" original="Request Amt">Request Amt</value><value column="Description" original="Amount associated with this request">Amount associated with this request</value><value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1521" trl="N"><value column="Name" original="Summary">Summary</value><value column="PrintName" original="Summary">Summary</value><value column="Description" original="Textual summary of this request">Textual summary of this request</value><value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1522" trl="N"><value column="Name" original="Supervisor">Supervisor</value><value column="PrintName" original="Supervisor">Supervisor</value><value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor for this user/organization - used for escalation and approval</value><value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1524" trl="N"><value column="Name" original="Allocation No">Allocation No</value><value column="PrintName" original="Allocation No">Allocation No</value><value column="Description" original="Allocation Number">Allocation Number</value><value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1525" trl="N"><value column="Name" original="Multiplier">Multiplier</value><value column="PrintName" original="Multiplier">Multiplier</value><value column="Description" original="Type Multiplier (Credit = -1)">Type Multiplier (Credit = -1)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1526" trl="N"><value column="Name" original="Open Amount">Open Amount</value><value column="PrintName" original="Open">Open</value><value column="Description" original="Open item amount">Open item amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1527" trl="N"><value column="Name" original="Remark">Remark</value><value column="PrintName" original="Remark">Remark</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1528" trl="N"><value column="Name" original="Margin %">Margin %</value><value column="PrintName" original="Margin %">Margin %</value><value column="Description" original="Margin for a product as a percentage">Margin for a product as a percentage</value><value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1529" trl="N"><value column="Name" original="Default Logic 2">Default Logic 2</value><value column="PrintName" original="Default Logic 2">Default Logic 2</value><value column="Description" original="Default value hierarchy, separated by ;">Default value hierarchy, separated by ;</value><value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1531" trl="N"><value column="Name" original="SQL Group Function">SQL Group Function</value><value column="PrintName" original="SQL Group Function">SQL Group Function</value><value column="Description" original="This function will generate a Group By Clause">This function will generate a Group By Clause</value><value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1532" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="PrintName" original="Payment Selection">Payment Selection</value><value column="Description" original="Payment Selection">Payment Selection</value><value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1533" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value><value column="PrintName" original="Payment Selection Line">Payment Selection Line</value><value column="Description" original="Payment Selection Line">Payment Selection Line</value><value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1538" trl="N"><value column="Name" original="Payment date">Payment date</value><value column="PrintName" original="Payment date">Payment date</value><value column="Description" original="Date Payment made">Date Payment made</value><value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1539" trl="N"><value column="Name" original="Total Amount">Total Amount</value><value column="PrintName" original="Total Amt">Total Amt</value><value column="Description" original="Total Amount">Total Amount</value><value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1540" trl="N"><value column="Name" original="Report view Column">Report view Column</value><value column="PrintName" original="Report view Column">Report view Column</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1541" trl="N"><value column="Name" original="Function Column">Function Column</value><value column="PrintName" original="Function Column">Function Column</value><value column="Description" original="Overwrite Column with Function ">Overwrite Column with Function </value><value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1543" trl="N"><value column="Name" original="Actual Amount">Actual Amount</value><value column="PrintName" original="Actual Amt">Actual Amt</value><value column="Description" original="The actual amount">The actual amount</value><value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1544" trl="N"><value column="Name" original="Actual Quantity">Actual Quantity</value><value column="PrintName" original="Actual Qty">Actual Qty</value><value column="Description" original="The actual quantity">The actual quantity</value><value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1545" trl="N"><value column="Name" original="Multiplier Amount">Multiplier Amount</value><value column="PrintName" original="Multiplier Amt">Multiplier Amt</value><value column="Description" original="Multiplier Amount for generating commissions">Multiplier Amount for generating commissions</value><value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1546" trl="N"><value column="Name" original="Subtract Amount">Subtract Amount</value><value column="PrintName" original="Subtract Amt">Subtract Amt</value><value column="Description" original="Subtract Amount for generating commissions">Subtract Amount for generating commissions</value><value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1547" trl="N"><value column="Name" original="Commission">Commission</value><value column="PrintName" original="Commission">Commission</value><value column="Description" original="Commission">Commission</value><value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission Rules or internal or external company agents, sales reps or vendors.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1548" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value><value column="PrintName" original="Comm Amt">Comm Amt</value><value column="Description" original="Generated Commission Amount ">Generated Commission Amount </value><value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1549" trl="N"><value column="Name" original="Commission Line">Commission Line</value><value column="PrintName" original="Comm Line">Comm Line</value><value column="Description" original="Commission Line">Commission Line</value><value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1550" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value><value column="PrintName" original="Project Cycle">Project Cycle</value><value column="Description" original="Identifier for this Project Reporting Cycle">Identifier for this Project Reporting Cycle</value><value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1551" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value><value column="PrintName" original="Cycle Step">Cycle Step</value><value column="Description" original="The step for this Cycle">The step for this Cycle</value><value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1552" trl="N"><value column="Name" original="Project Line">Project Line</value><value column="PrintName" original="Project Line">Project Line</value><value column="Description" original="Task or step in a project">Task or step in a project</value><value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1554" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value><value column="PrintName" original="Comm Amt">Comm Amt</value><value column="Description" original="Commission Amount">Commission Amount</value><value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1555" trl="N"><value column="Name" original="Converted Amount">Converted Amount</value><value column="PrintName" original="Converted">Converted</value><value column="Description" original="Converted Amount">Converted Amount</value><value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1556" trl="N"><value column="Name" original="Contract Date">Contract Date</value><value column="PrintName" original="Contract Date">Contract Date</value><value column="Description" original="The (planned) effective date of this document.">The (planned) effective date of this document.</value><value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1557" trl="N"><value column="Name" original="Finish Date">Finish Date</value><value column="PrintName" original="Finish Date">Finish Date</value><value column="Description" original="Finish or (planned) completion date">Finish or (planned) completion date</value><value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1558" trl="N"><value column="Name" original="Calculation Basis">Calculation Basis</value><value column="PrintName" original="Calculation Basis">Calculation Basis</value><value column="Description" original="Basis for the calculation the commission">Basis for the calculation the commission</value><value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1560" trl="N"><value column="Name" original="Info To">Info To</value><value column="PrintName" original="Info To">Info To</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1562" trl="N"><value column="Name" original="Positive only">Positive only</value><value column="PrintName" original="Positive only">Positive only</value><value column="Description" original="Do not generate negative commissions">Do not generate negative commissions</value><value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1564" trl="N"><value column="Name" original="Planned Amount">Planned Amount</value><value column="PrintName" original="Planned Amt">Planned Amt</value><value column="Description" original="Planned amount for this project">Planned amount for this project</value><value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1565" trl="N"><value column="Name" original="Planned Margin %">Planned Margin %</value><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="Description" original="Project's planned margin as a percentage">Project's planned margin as a percentage</value><value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1566" trl="N"><value column="Name" original="Planned Margin">Planned Margin</value><value column="PrintName" original="Planned Margin">Planned Margin</value><value column="Description" original="Project's planned margin amount">Project's planned margin amount</value><value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1567" trl="N"><value column="Name" original="Planned Price">Planned Price</value><value column="PrintName" original="Planned Price">Planned Price</value><value column="Description" original="Planned price for this project line">Planned price for this project line</value><value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1568" trl="N"><value column="Name" original="Planned Quantity">Planned Quantity</value><value column="PrintName" original="Planned Qty">Planned Qty</value><value column="Description" original="Planned quantity for this project">Planned quantity for this project</value><value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1569" trl="N"><value column="Name" original="Multiplier Quantity">Multiplier Quantity</value><value column="PrintName" original="Multiplier Qty">Multiplier Qty</value><value column="Description" original="Value to multiply quantities by for generating commissions.">Value to multiply quantities by for generating commissions.</value><value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1570" trl="N"><value column="Name" original="Subtract Quantity">Subtract Quantity</value><value column="PrintName" original="Subtract Qty">Subtract Qty</value><value column="Description" original="Quantity to subtract when generating commissions">Quantity to subtract when generating commissions</value><value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1571" trl="N"><value column="Name" original="Relative Weight">Relative Weight</value><value column="PrintName" original="Relative Weight">Relative Weight</value><value column="Description" original="Relative weight of this step (0 = ignored)">Relative weight of this step (0 = ignored)</value><value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1572" trl="N"><value column="Name" original="Commission Run">Commission Run</value><value column="PrintName" original="Comm Run">Comm Run</value><value column="Description" original="Commission Run or Process">Commission Run or Process</value><value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1573" trl="N"><value column="Name" original="Commission only specified Orders">Commission only specified Orders</value><value column="PrintName" original="Comm o Orders">Comm o Orders</value><value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Commission only Orders or Invoices, where this Sales Rep is entered</value><value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1574" trl="N"><value column="Name" original="List Details">List Details</value><value column="PrintName" original="List Details">List Details</value><value column="Description" original="List document details">List document details</value><value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1575" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value><value column="PrintName" original="Comm Detail">Comm Detail</value><value column="Description" original="Supporting information for Commission Amounts">Supporting information for Commission Amounts</value><value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1576" trl="N"><value column="Name" original="PO Payment Term">PO Payment Term</value><value column="PrintName" original="PO Payment Term">PO Payment Term</value><value column="Description" original="Payment rules for a purchase order">Payment rules for a purchase order</value><value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1578" trl="N"><value column="Name" original="B.Partner Column">B.Partner Column</value><value column="PrintName" original="BPartner Column">BPartner Column</value><value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Fully qualified Business Partner key column (C_BPartner_ID)</value><value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1579" trl="N"><value column="Name" original="Calculation Class">Calculation Class</value><value column="PrintName" original="Calculation Class">Calculation Class</value><value column="Description" original="Java Class for calculation, implementing Interface Measure">Java Class for calculation, implementing Interface Measure</value><value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1580" trl="N"><value column="Name" original="Date Column">Date Column</value><value column="PrintName" original="Date Column">Date Column</value><value column="Description" original="Fully qualified date column">Fully qualified date column</value><value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1581" trl="N"><value column="Name" original="Date From">Date From</value><value column="PrintName" original="Date From">Date From</value><value column="Description" original="Starting date for a range">Starting date for a range</value><value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1582" trl="N"><value column="Name" original="Date To">Date To</value><value column="PrintName" original="Date To">Date To</value><value column="Description" original="End date of a date range">End date of a date range</value><value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1583" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="PrintName" original="Performance Goal">Performance Goal</value><value column="Description" original="Target achievement from 0..1">Target achievement from 0..1</value><value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1584" trl="N"><value column="Name" original="Achieved">Achieved</value><value column="PrintName" original="Achieved">Achieved</value><value column="Description" original="The goal is achieved">The goal is achieved</value><value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1586" trl="N"><value column="Name" original="Manual Actual">Manual Actual</value><value column="PrintName" original="Manual Actual">Manual Actual</value><value column="Description" original="Manually entered actual value">Manually entered actual value</value><value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1587" trl="N"><value column="Name" original="Note">Note</value><value column="PrintName" original="Note">Note</value><value column="Description" original="Note for manual entry">Note for manual entry</value><value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1588" trl="N"><value column="Name" original="Measure Actual">Measure Actual</value><value column="PrintName" original="Measure Actual">Measure Actual</value><value column="Description" original="Actual value that has been measured.">Actual value that has been measured.</value><value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1589" trl="N"><value column="Name" original="Measure Target">Measure Target</value><value column="PrintName" original="Measure Target">Measure Target</value><value column="Description" original="Target value for measure">Target value for measure</value><value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1590" trl="N"><value column="Name" original="Measure Type">Measure Type</value><value column="PrintName" original="Measure Type">Measure Type</value><value column="Description" original="Determines how the actual performance is derived">Determines how the actual performance is derived</value><value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1591" trl="N"><value column="Name" original="Org Column">Org Column</value><value column="PrintName" original="Org Column">Org Column</value><value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Fully qualified Organization column (AD_Org_ID)</value><value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1592" trl="N"><value column="Name" original="Achievement">Achievement</value><value column="PrintName" original="Achievement">Achievement</value><value column="Description" original="Performance Achievement">Performance Achievement</value><value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1594" trl="N"><value column="Name" original="Goal">Goal</value><value column="PrintName" original="Goal">Goal</value><value column="Description" original="Performance Goal">Performance Goal</value><value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1596" trl="N"><value column="Name" original="Measure">Measure</value><value column="PrintName" original="Measure">Measure</value><value column="Description" original="Concrete Performance Measurement">Concrete Performance Measurement</value><value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1597" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value><value column="PrintName" original="Measure Calculation">Measure Calculation</value><value column="Description" original="Calculation method for measuring performance">Calculation method for measuring performance</value><value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1598" trl="N"><value column="Name" original="Product Column">Product Column</value><value column="PrintName" original="Product Column">Product Column</value><value column="Description" original="Fully qualified Product column (M_Product_ID)">Fully qualified Product column (M_Product_ID)</value><value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1599" trl="N"><value column="Name" original="Sql SELECT">Sql SELECT</value><value column="PrintName" original="Select Clause">Select Clause</value><value column="Description" original="SQL SELECT clause">SQL SELECT clause</value><value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1601" trl="N"><value column="Name" original="Report Column">Report Column</value><value column="PrintName" original="Report Column">Report Column</value><value column="Description" original="Column in Report">Column in Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1602" trl="N"><value column="Name" original="Amount Type">Amount Type</value><value column="PrintName" original="Amt Type">Amt Type</value><value column="Description" original="Type of amount to report">Type of amount to report</value><value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1603" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value><value column="PrintName" original="Revenue Recognition Plan">Revenue Recognition Plan</value><value column="Description" original="Plan for recognizing or recording revenue">Plan for recognizing or recording revenue</value><value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1604" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="PrintName" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="Description" original="Revenue Recognition Run or Process">Revenue Recognition Run or Process</value><value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1605" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="PrintName" original="Calculation">Calculation</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1606" trl="N"><value column="Name" original="Column Type">Column Type</value><value column="PrintName" original="Column Type">Column Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1607" trl="N"><value column="Name" original="Currency Type">Currency Type</value><value column="PrintName" original="Currency Type">Currency Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1608" trl="N"><value column="Name" original="Adhoc Conversion">Adhoc Conversion</value><value column="PrintName" original="Adhoc Conversion">Adhoc Conversion</value><value column="Description" original="Perform conversion for all amounts to currency">Perform conversion for all amounts to currency</value><value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1609" trl="N"><value column="Name" original="Line Type">Line Type</value><value column="PrintName" original="Line Type">Line Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1610" trl="N"><value column="Name" original="Operand 1">Operand 1</value><value column="PrintName" original="Operand 1">Operand 1</value><value column="Description" original="First operand for calculation">First operand for calculation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1611" trl="N"><value column="Name" original="Operand 2">Operand 2</value><value column="PrintName" original="Operand 2">Operand 2</value><value column="Description" original="Second operand for calculation">Second operand for calculation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1612" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="PrintName" original="Financial Report">Financial Report</value><value column="Description" original="Financial Report">Financial Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1613" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="PrintName" original="Report Column Set">Report Column Set</value><value column="Description" original="Collection of Columns for Report">Collection of Columns for Report</value><value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1614" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="PrintName" original="Report Line">Report Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1615" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="PrintName" original="Report Line Set">Report Line Set</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1616" trl="N"><value column="Name" original="Report Source">Report Source</value><value column="PrintName" original="Report Source">Report Source</value><value column="Description" original="Restriction of what will be shown in Report Line">Restriction of what will be shown in Report Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1618" trl="N"><value column="Name" original="Recognized Amount">Recognized Amount</value><value column="PrintName" original="Recognized Amt">Recognized Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1619" trl="N"><value column="Name" original="Relative Period">Relative Period</value><value column="PrintName" original="Relative Period">Relative Period</value><value column="Description" original="Period offset (0 is current)">Period offset (0 is current)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1620" trl="N"><value column="Name" original="Web Counter">Web Counter</value><value column="PrintName" original="Web Counter">Web Counter</value><value column="Description" original="Individual Count hit">Individual Count hit</value><value column="Help" original="Web Counter Details">Web Counter Details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1622" trl="N"><value column="Name" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value><value column="PrintName" original="Correct tax for Discounts/Charges">Correct tax for Discounts/Charges</value><value column="Description" original="Correct the tax for payment discount and charges">Correct the tax for payment discount and charges</value><value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1623" trl="N"><value column="Name" original="Post Trade Discount">Post Trade Discount</value><value column="PrintName" original="Trade Discount">Trade Discount</value><value column="Description" original="Generate postings for trade discounts">Generate postings for trade discounts</value><value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1624" trl="N"><value column="Name" original="Invoice Price Variance">Invoice Price Variance</value><value column="PrintName" original="Invoice Price Variance">Invoice Price Variance</value><value column="Description" original="Difference between Costs and Invoice Price (IPV)">Difference between Costs and Invoice Price (IPV)</value><value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1625" trl="N"><value column="Name" original="Trade Discount Granted">Trade Discount Granted</value><value column="PrintName" original="Trade Discount Grant">Trade Discount Grant</value><value column="Description" original="Trade Discount Granted Account">Trade Discount Granted Account</value><value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1626" trl="N"><value column="Name" original="Trade Discount Received">Trade Discount Received</value><value column="PrintName" original="Trade Discount Received">Trade Discount Received</value><value column="Description" original="Trade Discount Receivable Account">Trade Discount Receivable Account</value><value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1628" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="PrintName" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Account for Inventory value adjustments for Actual Costing">Account for Inventory value adjustments for Actual Costing</value><value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1629" trl="N"><value column="Name" original="View">View</value><value column="PrintName" original="View">View</value><value column="Description" original="This is a view">This is a view</value><value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1631" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="PrintName" original="Print Form">Print Form</value><value column="Description" original="Form">Form</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1632" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value><value column="PrintName" original="Bank Account Doc">Bank Account Doc</value><value column="Description" original="Checks, Transfers, etc.">Checks, Transfers, etc.</value><value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1634" trl="N"><value column="Name" original="Receipt">Receipt</value><value column="PrintName" original="Receipt">Receipt</value><value column="Description" original="This is a sales transaction (receipt)">This is a sales transaction (receipt)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1635" trl="N"><value column="Name" original="Difference">Difference</value><value column="PrintName" original="Difference">Difference</value><value column="Description" original="Difference Amount">Difference Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1636" trl="N"><value column="Name" original="System Color">System Color</value><value column="PrintName" original="Color">Color</value><value column="Description" original="Color for backgrounds or indicators">Color for backgrounds or indicators</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1637" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="PrintName" original="Desktop">Desktop</value><value column="Description" original="Collection of Workbenches">Collection of Workbenches</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1638" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value><value column="PrintName" original="Desktop Workbench">Desktop Workbench</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1639" trl="N"><value column="Name" original="Image">Image</value><value column="PrintName" original="Image">Image</value><value column="Description" original="System Image or Icon">System Image or Icon</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1642" trl="N"><value column="Name" original="User defined Field">User defined Field</value><value column="PrintName" original="User Field">User Field</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1644" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value><value column="PrintName" original="User Tab">User Tab</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1645" trl="N"><value column="Name" original="User defined Window">User defined Window</value><value column="PrintName" original="User Win">User Win</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1646" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="PrintName" original="Workbench">Workbench</value><value column="Description" original="Collection of windows, reports">Collection of windows, reports</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1647" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value><value column="PrintName" original="Workbench Win">Workbench Win</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1648" trl="N"><value column="Name" original="Alpha">Alpha</value><value column="PrintName" original="Alpha">Alpha</value><value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1649" trl="N"><value column="Name" original="2nd Alpha">2nd Alpha</value><value column="PrintName" original="2nd Alpha">2nd Alpha</value><value column="Description" original="Alpha value for second color">Alpha value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1650" trl="N"><value column="Name" original="Blue">Blue</value><value column="PrintName" original="Blue">Blue</value><value column="Description" original="Color RGB blue value">Color RGB blue value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1651" trl="N"><value column="Name" original="2nd Blue">2nd Blue</value><value column="PrintName" original="2nd Blue">2nd Blue</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1652" trl="N"><value column="Name" original="Color Type">Color Type</value><value column="PrintName" original="Color Type">Color Type</value><value column="Description" original="Color presentation for this color">Color presentation for this color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1654" trl="N"><value column="Name" original="Green">Green</value><value column="PrintName" original="Green">Green</value><value column="Description" original="RGB value ">RGB value </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1655" trl="N"><value column="Name" original="2nd Green">2nd Green</value><value column="PrintName" original="2nd Green">2nd Green</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1656" trl="N"><value column="Name" original="Selection Column">Selection Column</value><value column="PrintName" original="Selection">Selection</value><value column="Description" original="Is this column used for finding rows in windows">Is this column used for finding rows in windows</value><value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1657" trl="N"><value column="Name" original="Line Distance">Line Distance</value><value column="PrintName" original="Distance">Distance</value><value column="Description" original="Distance between lines">Distance between lines</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1658" trl="N"><value column="Name" original="Line Width">Line Width</value><value column="PrintName" original="Line Width">Line Width</value><value column="Description" original="Width of the lines">Width of the lines</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1659" trl="N"><value column="Name" original="PO Description">PO Description</value><value column="PrintName" original="PO Description">PO Description</value><value column="Description" original="Description in PO Screens">Description in PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1660" trl="N"><value column="Name" original="PO Help">PO Help</value><value column="PrintName" original="PO Help">PO Help</value><value column="Description" original="Help for PO Screens">Help for PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1661" trl="N"><value column="Name" original="PO Name">PO Name</value><value column="PrintName" original="PO Name">PO Name</value><value column="Description" original="Name on PO Screens">Name on PO Screens</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1662" trl="N"><value column="Name" original="PO Print name">PO Print name</value><value column="PrintName" original="PO Print">PO Print</value><value column="Description" original="Print name on PO Screens/Reports">Print name on PO Screens/Reports</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1663" trl="N"><value column="Name" original="Read Only Logic">Read Only Logic</value><value column="PrintName" original="Read Only Logic">Read Only Logic</value><value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Logic to determine if field is read only (applies only when field is read-write)</value><value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)">format := {expression} [{logic} {expression}]&lt;br&gt; 
+expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; 
+logic := {|}|{&amp;}&lt;br&gt;
+context := any global or window context &lt;br&gt;
+value := strings or numbers&lt;br&gt;
+logic operators	:= AND or OR with the previous result from left to right &lt;br&gt;
+operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;
+Examples: &lt;br&gt;
+@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;
+@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;
+@Name@&gt;J&lt;br&gt;
+Strings may be in single quotes (optional)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1664" trl="N"><value column="Name" original="Red">Red</value><value column="PrintName" original="Red">Red</value><value column="Description" original="RGB value">RGB value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1665" trl="N"><value column="Name" original="2nd Red">2nd Red</value><value column="PrintName" original="2nd Red">2nd Red</value><value column="Description" original="RGB value for second color">RGB value for second color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1667" trl="N"><value column="Name" original="Simulation">Simulation</value><value column="PrintName" original="Simulation">Simulation</value><value column="Description" original="Performing the function is only simulated">Performing the function is only simulated</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1669" trl="N"><value column="Name" original="Delete old/existing records">Delete old/existing records</value><value column="PrintName" original="Delete old/existing records">Delete old/existing records</value><value column="Description" original="Otherwise records will be added">Otherwise records will be added</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1670" trl="N"><value column="Name" original="Detail Information">Detail Information</value><value column="PrintName" original="Detail Information">Detail Information</value><value column="Description" original="Additional Detail Information">Additional Detail Information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1671" trl="N"><value column="Name" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value><value column="PrintName" original="Maximum write-off per Invoice">Maximum write-off per Invoice</value><value column="Description" original="Maximum invoice amount to be written off in invoice currency">Maximum invoice amount to be written off in invoice currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1672" trl="N"><value column="Name" original="Product quantity must be in stock">Product quantity must be in stock</value><value column="PrintName" original="Product quantity must be in stock">Product quantity must be in stock</value><value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">If not sufficient in stock in the warehouse, the BOM is not produced</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1673" trl="N"><value column="Name" original="Only Discount">Only Discount</value><value column="PrintName" original="Only Discount">Only Discount</value><value column="Description" original="Include only invoices where we would get payment discount">Include only invoices where we would get payment discount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1674" trl="N"><value column="Name" original="Only Due">Only Due</value><value column="PrintName" original="Only Due">Only Due</value><value column="Description" original="Include only due invoices">Include only due invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1675" trl="N"><value column="Name" original="Product Key">Product Key</value><value column="PrintName" original="Product Key">Product Key</value><value column="Description" original="Key of the Product">Key of the Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1676" trl="N"><value column="Name" original="Inventory Quantity">Inventory Quantity</value><value column="PrintName" original="Inventory Quantity">Inventory Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1677" trl="N"><value column="Name" original="Show Actual Amount">Show Actual Amount</value><value column="PrintName" original="Show Actual Amount">Show Actual Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1678" trl="N"><value column="Name" original="Show Committed Amount">Show Committed Amount</value><value column="PrintName" original="Show Committed Amount">Show Committed Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1679" trl="N"><value column="Name" original="Show Planned Amount">Show Planned Amount</value><value column="PrintName" original="Show Planned Amount">Show Planned Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1680" trl="N"><value column="Name" original="Show Planned Margin Amount">Show Planned Margin Amount</value><value column="PrintName" original="Show Planned Margin Amount">Show Planned Margin Amount</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1681" trl="N"><value column="Name" original="Show Planned Quantity">Show Planned Quantity</value><value column="PrintName" original="Show Planned Quantity">Show Planned Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1682" trl="N"><value column="Name" original="Entity Type">Entity Type</value><value column="PrintName" original="Entity Type">Entity Type</value><value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; Determines ownership and synchronization</value><value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.  
+
+For customizations, copy the entity and select "User"!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1683" trl="N"><value column="Name" original="Import Fields">Import Fields</value><value column="PrintName" original="Import Fields">Import Fields</value><value column="Description" original="Create Fields from Table Columns">Create Fields from Table Columns</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1684" trl="N"><value column="Name" original="Import Table">Import Table</value><value column="PrintName" original="Import Table">Import Table</value><value column="Description" original="Import Table Columns from Database">Import Table Columns from Database</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1685" trl="N"><value column="Name" original="Synchronize Database">Synchronize Database</value><value column="PrintName" original="Sync DB">Sync DB</value><value column="Description" original="Change database table definition when changing dictionary definition">Change database table definition when changing dictionary definition</value><value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1686" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="PrintName" original="Payment selection">Payment selection</value><value column="Description" original="AP Payment Selection Clearing Account">AP Payment Selection Clearing Account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1687" trl="N"><value column="Name" original="Unallocated Cash">Unallocated Cash</value><value column="PrintName" original="Unallocated Cash">Unallocated Cash</value><value column="Description" original="Unallocated Cash Clearing Account">Unallocated Cash Clearing Account</value><value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1688" trl="N"><value column="Name" original="Cash Transfer">Cash Transfer</value><value column="PrintName" original="Cash Transfer">Cash Transfer</value><value column="Description" original="Cash Transfer Clearing Account">Cash Transfer Clearing Account</value><value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1689" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="PrintName" original="Match Invoice">Match Invoice</value><value column="Description" original="Match Shipment/Receipt to Invoice">Match Shipment/Receipt to Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1690" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="PrintName" original="Match PO">Match PO</value><value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Match Purchase Order to Shipment/Receipt and Invoice</value><value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.">The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1692" trl="N"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="PrintName" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1693" trl="N"><value column="Name" original="Keyword">Keyword</value><value column="PrintName" original="Keyword">Keyword</value><value column="Description" original="Case insensitive keyword">Case insensitive keyword</value><value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like "a", "the". At this point, there are NO text search operators like "or" and "and".</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1695" trl="N"><value column="Name" original="Alert after Days Due">Alert after Days Due</value><value column="PrintName" original="Alert days Due">Alert days Due</value><value column="Description" original="Send email alert after number of days due (0=no alerts)">Send email alert after number of days due (0=no alerts)</value><value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1696" trl="N"><value column="Name" original="Escalate after Days Due">Escalate after Days Due</value><value column="PrintName" original="Escalate after Days">Escalate after Days</value><value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalation to superior after number of due days (0 = no)</value><value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1697" trl="N"><value column="Name" original="Request Routing">Request Routing</value><value column="PrintName" original="Request Routing">Request Routing</value><value column="Description" original="Automatic routing of requests">Automatic routing of requests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1698" trl="N"><value column="Name" original="Request EMail">Request EMail</value><value column="PrintName" original="Request EMail">Request EMail</value><value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">EMail address to send automated mails from or receive mails for automated processing (fully qualified)</value><value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1699" trl="N"><value column="Name" original="Request Folder">Request Folder</value><value column="PrintName" original="Request Folder">Request Folder</value><value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">EMail folder to process incoming emails; if empty INBOX is used</value><value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1700" trl="N"><value column="Name" original="Request User">Request User</value><value column="PrintName" original="Request User">Request User</value><value column="Description" original="User Name (ID) of the email owner">User Name (ID) of the email owner</value><value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1701" trl="N"><value column="Name" original="Request User Password">Request User Password</value><value column="PrintName" original="Request User PW">Request User PW</value><value column="Description" original="Password of the user name (ID) for mail processing">Password of the user name (ID) for mail processing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1703" trl="N"><value column="Name" original="Accept Language">Accept Language</value><value column="PrintName" original="Accept Language">Accept Language</value><value column="Description" original="Language accepted based on browser information">Language accepted based on browser information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1704" trl="N"><value column="Name" original="User Agent">User Agent</value><value column="PrintName" original="User Agent">User Agent</value><value column="Description" original="Browser Used">Browser Used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1706" trl="N"><value column="Name" original="All Nodes">All Nodes</value><value column="PrintName" original="All Nodes">All Nodes</value><value column="Description" original="All Nodes are included (Complete Tree)">All Nodes are included (Complete Tree)</value><value column="Help" original="If selected, all Nodes must be in the tree.">If selected, all Nodes must be in the tree.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1707" trl="N"><value column="Name" original="Break Discount %">Break Discount %</value><value column="PrintName" original="Break Discount">Break Discount</value><value column="Description" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value><value column="Help" original="Trade Discount in Percent for the break level">Trade Discount in Percent for the break level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1708" trl="N"><value column="Name" original="Break Value">Break Value</value><value column="PrintName" original="Break Value">Break Value</value><value column="Description" original="Low Value of trade discount break level">Low Value of trade discount break level</value><value column="Help" original="Starting Quantity or Amount Value for break level">Starting Quantity or Amount Value for break level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1710" trl="N"><value column="Name" original="Accumulation Level">Accumulation Level</value><value column="PrintName" original="Accumulation Level">Accumulation Level</value><value column="Description" original="Level for accumulative calculations">Level for accumulative calculations</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1711" trl="N"><value column="Name" original="Discount Type">Discount Type</value><value column="PrintName" original="Discount Type">Discount Type</value><value column="Description" original="Type of trade discount calculation">Type of trade discount calculation</value><value column="Help" original="Type of procedure used to calculate the trade discount percentage">Type of procedure used to calculate the trade discount percentage</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1712" trl="N"><value column="Name" original="Flat Discount %">Flat Discount %</value><value column="PrintName" original="Flat Discount">Flat Discount</value><value column="Description" original="Flat discount percentage ">Flat discount percentage </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1713" trl="N"><value column="Name" original="Quantity based">Quantity based</value><value column="PrintName" original="Quantity based">Quantity based</value><value column="Description" original="Trade discount break level based on Quantity (not value)">Trade discount break level based on Quantity (not value)</value><value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1714" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value><value column="PrintName" original="Discount Schema">Discount Schema</value><value column="Description" original="Schema to calculate the trade discount percentage">Schema to calculate the trade discount percentage</value><value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.</value><value column="PO_Description" original="Schema to calculate price lists">Schema to calculate price lists</value><value column="PO_Help" original=""/><value column="PO_Name" original="Price List Schema">Price List Schema</value><value column="PO_PrintName" original="Price List Schema">Price List Schema</value></row><row id="1715" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value><value column="PrintName" original="Discount Schema Break">Discount Schema Break</value><value column="Description" original="Trade Discount Break">Trade Discount Break</value><value column="Help" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1716" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value><value column="PrintName" original="Discount Pricelist">Discount Pricelist</value><value column="Description" original="Line of the pricelist trade discount schema">Line of the pricelist trade discount schema</value><value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1717" trl="N"><value column="Name" original="PO Discount Schema">PO Discount Schema</value><value column="PrintName" original="PO Discount Schema">PO Discount Schema</value><value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema to calculate the purchase trade discount percentage</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1718" trl="N"><value column="Name" original="Script">Script</value><value column="PrintName" original="Script">Script</value><value column="Description" original="Dynamic Java Language Script to calculate result">Dynamic Java Language Script to calculate result</value><value column="Help" original="Use Java language constructs to define the result of the calculation">Use Java language constructs to define the result of the calculation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1719" trl="N"><value column="Name" original="Image Alpha ">Image Alpha </value><value column="PrintName" original="Image Alpha">Image Alpha</value><value column="Description" original="Image Texture Composite Alpha">Image Texture Composite Alpha</value><value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1720" trl="N"><value column="Name" original="Image URL">Image URL</value><value column="PrintName" original="Image URL">Image URL</value><value column="Description" original="URL of  image">URL of  image</value><value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1721" trl="N"><value column="Name" original="Repeat Distance">Repeat Distance</value><value column="PrintName" original="Repeat Distance">Repeat Distance</value><value column="Description" original="Distance in points to repeat gradient color - or zero">Distance in points to repeat gradient color - or zero</value><value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1722" trl="N"><value column="Name" original="Start Point">Start Point</value><value column="PrintName" original="Start Point">Start Point</value><value column="Description" original="Start point of the gradient colors">Start point of the gradient colors</value><value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1723" trl="N"><value column="Name" original="Statistic Count">Statistic Count</value><value column="PrintName" original="Statistic Count">Statistic Count</value><value column="Description" original="Internal statistics how often the entity was used">Internal statistics how often the entity was used</value><value column="Help" original="For internal use.">For internal use.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1724" trl="N"><value column="Name" original="Statistic Seconds">Statistic Seconds</value><value column="PrintName" original="Statistic Seconds">Statistic Seconds</value><value column="Description" original="Internal statistics how many seconds a process took">Internal statistics how many seconds a process took</value><value column="Help" original="For internal use">For internal use</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1725" trl="N"><value column="Name" original="Tab Level">Tab Level</value><value column="PrintName" original="Tab Level">Tab Level</value><value column="Description" original="Hierarchical Tab Level (0 = top)">Hierarchical Tab Level (0 = top)</value><value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1726" trl="N"><value column="Name" original="Standard Cost Value">Standard Cost Value</value><value column="PrintName" original="Standard Cost Value">Standard Cost Value</value><value column="Description" original="Value in Standard Costs">Value in Standard Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1727" trl="N"><value column="Name" original="Valuation Date">Valuation Date</value><value column="PrintName" original="Valuation Date">Valuation Date</value><value column="Description" original="Date of valuation">Date of valuation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1728" trl="N"><value column="Name" original="Limit price Value">Limit price Value</value><value column="PrintName" original="Limit price Value">Limit price Value</value><value column="Description" original="Value with limit price">Value with limit price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1729" trl="N"><value column="Name" original="List price Value">List price Value</value><value column="PrintName" original="List price Value">List price Value</value><value column="Description" original="Valuation with List Price">Valuation with List Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1730" trl="N"><value column="Name" original="PO Price Value">PO Price Value</value><value column="PrintName" original="PO Price Value">PO Price Value</value><value column="Description" original="Valuation with PO Price">Valuation with PO Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1731" trl="N"><value column="Name" original="Std Price Value">Std Price Value</value><value column="PrintName" original="Std Price Value">Std Price Value</value><value column="Description" original="Valuation with standard price">Valuation with standard price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1732" trl="N"><value column="Name" original="Average Cost Amount Sum">Average Cost Amount Sum</value><value column="PrintName" original="Average Cost Amount Sum">Average Cost Amount Sum</value><value column="Description" original="Cumulative average cost amounts (internal)">Cumulative average cost amounts (internal)</value><value column="Help" original="Current cumulative costs for calculating the average costs">Current cumulative costs for calculating the average costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1733" trl="N"><value column="Name" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value><value column="PrintName" original="Average Cost Quantity Sum">Average Cost Quantity Sum</value><value column="Description" original="Cumulative average cost quantities (internal)">Cumulative average cost quantities (internal)</value><value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1734" trl="N"><value column="Name" original="Std Cost Amount Sum">Std Cost Amount Sum</value><value column="PrintName" original="Std Cost Amount Sum">Std Cost Amount Sum</value><value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Standard Cost Invoice Amount Sum (internal)</value><value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1735" trl="N"><value column="Name" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value><value column="PrintName" original="Std Cost Quantity Sum">Std Cost Quantity Sum</value><value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Standard Cost Invoice Quantity Sum (internal)</value><value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1736" trl="N"><value column="Name" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value><value column="PrintName" original="Std PO Cost Amount Sum">Std PO Cost Amount Sum</value><value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Standard Cost Purchase Order Amount Sum (internal)</value><value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1737" trl="N"><value column="Name" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value><value column="PrintName" original="Std PO Cost Quantity Sum">Std PO Cost Quantity Sum</value><value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Standard Cost Purchase Order Quantity Sum (internal)</value><value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1738" trl="N"><value column="Name" original="Line ID">Line ID</value><value column="PrintName" original="Line ID">Line ID</value><value column="Description" original="Transaction line ID (internal)">Transaction line ID (internal)</value><value column="Help" original="Internal link">Internal link</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1739" trl="N"><value column="Name" original="PPV Offset">PPV Offset</value><value column="PrintName" original="PPV Offset">PPV Offset</value><value column="Description" original="Purchase Price Variance Offset Account">Purchase Price Variance Offset Account</value><value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1740" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value><value column="PrintName" original="Last Invoice Price">Last Invoice Price</value><value column="Description" original="Price of the last invoice for the product">Price of the last invoice for the product</value><value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">The Last Invoice Price indicates the last price paid (per the invoice) for this product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1741" trl="N"><value column="Name" original="Total Invoice Amount">Total Invoice Amount</value><value column="PrintName" original="Total Invoice Amount">Total Invoice Amount</value><value column="Description" original="Cumulative total lifetime invoice amount">Cumulative total lifetime invoice amount</value><value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1742" trl="N"><value column="Name" original="Total Invoice Quantity">Total Invoice Quantity</value><value column="PrintName" original="Total Invoice Quantity">Total Invoice Quantity</value><value column="Description" original="Cumulative total lifetime invoice quantity">Cumulative total lifetime invoice quantity</value><value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1743" trl="N"><value column="Name" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value><value column="PrintName" original="Discount calculated from Line Amounts">Discount calculated from Line Amounts</value><value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Payment Discount calculation does not include Taxes and Charges</value><value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1744" trl="N"><value column="Name" original="Fixed Limit Price">Fixed Limit Price</value><value column="PrintName" original="Fixed Limit">Fixed Limit</value><value column="Description" original="Fixed Limit Price (not calculated)">Fixed Limit Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1745" trl="N"><value column="Name" original="Fixed List Price">Fixed List Price</value><value column="PrintName" original="Fixed List">Fixed List</value><value column="Description" original="Fixes List Price (not calculated)">Fixes List Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1746" trl="N"><value column="Name" original="Fixed Standard Price">Fixed Standard Price</value><value column="PrintName" original="Fixed Standard">Fixed Standard</value><value column="Description" original="Fixed Standard Price (not calculated)">Fixed Standard Price (not calculated)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1747" trl="N"><value column="Name" original="Set Future Costs to">Set Future Costs to</value><value column="PrintName" original="Set Future Costs to">Set Future Costs to</value><value column="Description" original="Set the Future costs to the selection">Set the Future costs to the selection</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1748" trl="N"><value column="Name" original="Set Standard Cost to">Set Standard Cost to</value><value column="PrintName" original="Set Standard Cost to">Set Standard Cost to</value><value column="Description" original="Set new Standard Costs to the selection">Set new Standard Costs to the selection</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1749" trl="N"><value column="Name" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value><value column="PrintName" original="Standard Cost Invoice Diff">Standard Cost Invoice Diff</value><value column="Description" original="Standard Cost Invoice Difference">Standard Cost Invoice Difference</value><value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Accumulated difference of Invoice Costs to Standard Costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1750" trl="N"><value column="Name" original="Standard Cost PO Difference">Standard Cost PO Difference</value><value column="PrintName" original="Standard Cost PO Diff">Standard Cost PO Diff</value><value column="Description" original="Standard Cost Purchase Order Difference">Standard Cost Purchase Order Difference</value><value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1751" trl="N"><value column="Name" original="Total Invoice Cost">Total Invoice Cost</value><value column="PrintName" original="Total Invoice Cost">Total Invoice Cost</value><value column="Description" original="Total lifetime invoice costs">Total lifetime invoice costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1752" trl="N"><value column="Name" original="Message">Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="System Message">System Message</value><value column="Help" original="Information and Error messages">Information and Error messages</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1753" trl="N"><value column="Name" original="Allow UoM Fractions">Allow UoM Fractions</value><value column="PrintName" original="Allow UoM Fractions">Allow UoM Fractions</value><value column="Description" original="Allow Unit of Measure Fractions">Allow Unit of Measure Fractions</value><value column="Help" original="If allowed, you can enter UoM Fractions">If allowed, you can enter UoM Fractions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1754" trl="N"><value column="Name" original="Assign From">Assign From</value><value column="PrintName" original="Assign From">Assign From</value><value column="Description" original="Assign resource from">Assign resource from</value><value column="Help" original="Assignment start">Assignment start</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1755" trl="N"><value column="Name" original="Assign To">Assign To</value><value column="PrintName" original="Assign To">Assign To</value><value column="Description" original="Assign resource until">Assign resource until</value><value column="Help" original="Assignment end">Assignment end</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1756" trl="N"><value column="Name" original="Expense Date">Expense Date</value><value column="PrintName" original="Expense Date">Expense Date</value><value column="Description" original="Date of expense">Date of expense</value><value column="Help" original="Date of expense">Date of expense</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1758" trl="N"><value column="Name" original="Report Date">Report Date</value><value column="PrintName" original="Report Date">Report Date</value><value column="Description" original="Expense/Time Report Date">Expense/Time Report Date</value><value column="Help" original="Date of Expense/Time Report">Date of Expense/Time Report</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1759" trl="N"><value column="Name" original="Slot End">Slot End</value><value column="PrintName" original="Slot End">Slot End</value><value column="Description" original="Time when timeslot ends">Time when timeslot ends</value><value column="Help" original="Ending time for time slots">Ending time for time slots</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1760" trl="N"><value column="Name" original="Slot Start">Slot Start</value><value column="PrintName" original="Slot Start">Slot Start</value><value column="Description" original="Time when timeslot starts">Time when timeslot starts</value><value column="Help" original="Starting time for time slots">Starting time for time slots</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1761" trl="N"><value column="Name" original="Expense Amount">Expense Amount</value><value column="PrintName" original="Expense Amount">Expense Amount</value><value column="Description" original="Amount for this expense">Amount for this expense</value><value column="Help" original="Expense amount in currency">Expense amount in currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1762" trl="N"><value column="Name" original="Available">Available</value><value column="PrintName" original="Available">Available</value><value column="Description" original="Resource is available">Resource is available</value><value column="Help" original="Resource is available for assignments">Resource is available for assignments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1763" trl="N"><value column="Name" original="Confirmed">Confirmed</value><value column="PrintName" original="Confirmed">Confirmed</value><value column="Description" original="Assignment is confirmed">Assignment is confirmed</value><value column="Help" original="Resource assignment is confirmed">Resource assignment is confirmed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1764" trl="N"><value column="Name" original="Day Slot">Day Slot</value><value column="PrintName" original="Day Slot">Day Slot</value><value column="Description" original="Resource has day slot availability">Resource has day slot availability</value><value column="Help" original="Resource is only available on certain days">Resource is only available on certain days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1767" trl="N"><value column="Name" original="Time Report">Time Report</value><value column="PrintName" original="Time Report">Time Report</value><value column="Description" original="Line is a time report only (no expense)">Line is a time report only (no expense)</value><value column="Help" original="The line contains only time information">The line contains only time information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1768" trl="N"><value column="Name" original="Time Slot">Time Slot</value><value column="PrintName" original="Time Slot">Time Slot</value><value column="Description" original="Resource has time slot availability">Resource has time slot availability</value><value column="Help" original="Resource is only available at certain times">Resource is only available at certain times</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1769" trl="N"><value column="Name" original="Friday">Friday</value><value column="PrintName" original="Fr">Fr</value><value column="Description" original="Available on Fridays">Available on Fridays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1770" trl="N"><value column="Name" original="Monday">Monday</value><value column="PrintName" original="Mo">Mo</value><value column="Description" original="Available on Mondays">Available on Mondays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1771" trl="N"><value column="Name" original="Saturday">Saturday</value><value column="PrintName" original="Sa">Sa</value><value column="Description" original="Available on Saturday">Available on Saturday</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1772" trl="N"><value column="Name" original="Sunday">Sunday</value><value column="PrintName" original="Su">Su</value><value column="Description" original="Available on Sundays">Available on Sundays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1773" trl="N"><value column="Name" original="Thursday">Thursday</value><value column="PrintName" original="Th">Th</value><value column="Description" original="Available on Thursdays">Available on Thursdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1774" trl="N"><value column="Name" original="Tuesday">Tuesday</value><value column="PrintName" original="Tu">Tu</value><value column="Description" original="Available on Tuesdays">Available on Tuesdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1775" trl="N"><value column="Name" original="Wednesday">Wednesday</value><value column="PrintName" original="We">We</value><value column="Description" original="Available on Wednesdays">Available on Wednesdays</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1776" trl="N"><value column="Name" original="Expense Type">Expense Type</value><value column="PrintName" original="Expense Type">Expense Type</value><value column="Description" original="Expense report type">Expense report type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1777" trl="N"><value column="Name" original="Resource">Resource</value><value column="PrintName" original="Resource">Resource</value><value column="Description" original="Resource">Resource</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1778" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value><value column="PrintName" original="Assignment">Assignment</value><value column="Description" original="Resource Assignment">Resource Assignment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1779" trl="N"><value column="Name" original="Resource Type">Resource Type</value><value column="PrintName" original="Resource Type">Resource Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1782" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value><value column="PrintName" original="Resource Unavailability">Resource Unavailability</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1783" trl="N"><value column="Name" original="Expense Report">Expense Report</value><value column="PrintName" original="Expense Report">Expense Report</value><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1784" trl="N"><value column="Name" original="Expense Line">Expense Line</value><value column="PrintName" original="Expense Line">Expense Line</value><value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1785" trl="N"><value column="Name" original="Single Assignment only">Single Assignment only</value><value column="PrintName" original="Single Assignment">Single Assignment</value><value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Only one assignment at a time (no double-booking or overlapping)</value><value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1786" trl="N"><value column="Name" original="Order Column">Order Column</value><value column="PrintName" original="Order Column">Order Column</value><value column="Description" original="Column determining the order">Column determining the order</value><value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. "tablename.columnname").</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1787" trl="N"><value column="Name" original="Included Column">Included Column</value><value column="PrintName" original="Included Column">Included Column</value><value column="Description" original="Column determining if a Table Column is included in Ordering">Column determining if a Table Column is included in Ordering</value><value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1788" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="PrintName" original="Print Color">Print Color</value><value column="Description" original="Color used for printing and display">Color used for printing and display</value><value column="Help" original="Colors used for printing and display">Colors used for printing and display</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1789" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="PrintName" original="Print Font">Print Font</value><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1790" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="PrintName" original="Print Format">Print Format</value><value column="Description" original="Data Print Format">Data Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1791" trl="N"><value column="Name" original="Included Print Format">Included Print Format</value><value column="PrintName" original="Included Print Format">Included Print Format</value><value column="Description" original="Print format that is included here.">Print format that is included here.</value><value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1792" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value><value column="PrintName" original="Print Format Item">Print Format Item</value><value column="Description" original="Item/Column in the Print format">Item/Column in the Print format</value><value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1793" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="PrintName" original="Print Paper">Print Paper</value><value column="Description" original="Printer paper definition">Printer paper definition</value><value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1794" trl="N"><value column="Name" original="Field Alignment">Field Alignment</value><value column="PrintName" original="Field Alignment">Field Alignment</value><value column="Description" original="Field Text Alignment">Field Text Alignment</value><value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1795" trl="N"><value column="Name" original="Create Copy">Create Copy</value><value column="PrintName" original="Create Copy">Create Copy</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1796" trl="N"><value column="Name" original="Footer Margin">Footer Margin</value><value column="PrintName" original="Footer Margin">Footer Margin</value><value column="Description" original="Margin of the Footer in 1/72 of an inch">Margin of the Footer in 1/72 of an inch</value><value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1797" trl="N"><value column="Name" original="Header Margin">Header Margin</value><value column="PrintName" original="Header Margin">Header Margin</value><value column="Description" original="Margin of the Header in 1/72 of an inch">Margin of the Header in 1/72 of an inch</value><value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1798" trl="N"><value column="Name" original="Form">Form</value><value column="PrintName" original="Form">Form</value><value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">If Selected, a Form is printed, if not selected a columnar List report</value><value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1799" trl="N"><value column="Name" original="Group by">Group by</value><value column="PrintName" original="Groupby">Groupby</value><value column="Description" original="After a group change, totals, etc. are printed">After a group change, totals, etc. are printed</value><value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1800" trl="N"><value column="Name" original="One Line Only">One Line Only</value><value column="PrintName" original="One Line">One Line</value><value column="Description" original="If selected, only one line is printed">If selected, only one line is printed</value><value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1801" trl="N"><value column="Name" original="Landscape">Landscape</value><value column="PrintName" original="Landscape">Landscape</value><value column="Description" original="Landscape orientation">Landscape orientation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1802" trl="N"><value column="Name" original="Next Line">Next Line</value><value column="PrintName" original="Next Line">Next Line</value><value column="Description" original="Print item on next line">Print item on next line</value><value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1803" trl="N"><value column="Name" original="Order by">Order by</value><value column="PrintName" original="Order by">Order by</value><value column="Description" original="Include in sort order">Include in sort order</value><value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1804" trl="N"><value column="Name" original="Relative Position">Relative Position</value><value column="PrintName" original="Relative Position">Relative Position</value><value column="Description" original="The item is relative positioned (not absolute)">The item is relative positioned (not absolute)</value><value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1805" trl="N"><value column="Name" original="Order Tab">Order Tab</value><value column="PrintName" original="Order Tab">Order Tab</value><value column="Description" original="The Tab determines the Order">The Tab determines the Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1806" trl="N"><value column="Name" original="Standard Header/Footer">Standard Header/Footer</value><value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value><value column="Description" original="The standard Header and Footer is used">The standard Header and Footer is used</value><value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1807" trl="N"><value column="Name" original="Table Based">Table Based</value><value column="PrintName" original="Table Based">Table Based</value><value column="Description" original="Table based List Reporting">Table based List Reporting</value><value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1808" trl="N"><value column="Name" original="Max Height">Max Height</value><value column="PrintName" original="Max Height">Max Height</value><value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Maximum Height in 1/72 if an inch - 0 = no restriction</value><value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1809" trl="N"><value column="Name" original="Max Width">Max Width</value><value column="PrintName" original="Max Width">Max Width</value><value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Maximum Width in 1/72 if an inch - 0 = no restriction</value><value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1810" trl="N"><value column="Name" original="X Position">X Position</value><value column="PrintName" original="X Position">X Position</value><value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value><value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1811" trl="N"><value column="Name" original="X Space">X Space</value><value column="PrintName" original="X Space">X Space</value><value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Relative X (horizontal) space in 1/72 of an inch</value><value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1812" trl="N"><value column="Name" original="Y Position">Y Position</value><value column="PrintName" original="Y Position">Y Position</value><value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value><value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1813" trl="N"><value column="Name" original="Y Space">Y Space</value><value column="PrintName" original="Y Space">Y Space</value><value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Relative Y (vertical) space in 1/72 of an inch</value><value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1814" trl="N"><value column="Name" original="Line Alignment">Line Alignment</value><value column="PrintName" original="Line Alignment">Line Alignment</value><value column="Description" original="Line Alignment">Line Alignment</value><value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1815" trl="N"><value column="Name" original="Area">Area</value><value column="PrintName" original="Area">Area</value><value column="Description" original="Print Area">Print Area</value><value column="Help" original="Print area of this item">Print area of this item</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1816" trl="N"><value column="Name" original="Format Type">Format Type</value><value column="PrintName" original="Format Type">Format Type</value><value column="Description" original="Print Format Type">Print Format Type</value><value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1817" trl="N"><value column="Name" original="Invoice Price">Invoice Price</value><value column="PrintName" original="Invoice Price">Invoice Price</value><value column="Description" original="Unit price to be invoiced or 0 for default price">Unit price to be invoiced or 0 for default price</value><value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1818" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value><value column="PrintName" original="Over/Under Payment">Over/Under Payment</value><value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Over-Payment (unallocated) or Under-Payment (partial payment)</value><value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1819" trl="N"><value column="Name" original="Over/Under Payment">Over/Under Payment</value><value column="PrintName" original="Over/Under Payment">Over/Under Payment</value><value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Over-Payment (unallocated) or Under-Payment (partial payment) Amount</value><value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. 
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1820" trl="N"><value column="Name" original="Check Print Format">Check Print Format</value><value column="PrintName" original="Check Print Format">Check Print Format</value><value column="Description" original="Print Format for printing Checks">Print Format for printing Checks</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1821" trl="N"><value column="Name" original="Dunning Print Format">Dunning Print Format</value><value column="PrintName" original="Dunning Print Format">Dunning Print Format</value><value column="Description" original="Print Format for printing Dunning Letters">Print Format for printing Dunning Letters</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1822" trl="N"><value column="Name" original="Invoice Print Format">Invoice Print Format</value><value column="PrintName" original="Invoice Print Format">Invoice Print Format</value><value column="Description" original="Print Format for printing Invoices">Print Format for printing Invoices</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1823" trl="N"><value column="Name" original="Order Print Format">Order Print Format</value><value column="PrintName" original="Order Print Format">Order Print Format</value><value column="Description" original="Print Format for Orders, Quotes, Offers">Print Format for Orders, Quotes, Offers</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1824" trl="N"><value column="Name" original="Remittance Print Format">Remittance Print Format</value><value column="PrintName" original="Remittance Print Format">Remittance Print Format</value><value column="Description" original="Print Format for separate Remittances">Print Format for separate Remittances</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1825" trl="N"><value column="Name" original="Shipment Print Format">Shipment Print Format</value><value column="PrintName" original="Shipment Print Format">Shipment Print Format</value><value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Print Format for Shipments, Receipts, Pick Lists</value><value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1829" trl="N"><value column="Name" original="Area Code">Area Code</value><value column="PrintName" original="Area Code">Area Code</value><value column="Description" original="Phone Area Code">Phone Area Code</value><value column="Help" original="Phone Area Code">Phone Area Code</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1830" trl="N"><value column="Name" original="City">City</value><value column="PrintName" original="City">City</value><value column="Description" original="City">City</value><value column="Help" original="City in a country">City in a country</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1831" trl="N"><value column="Name" original="Coordinates">Coordinates</value><value column="PrintName" original="Coordinates">Coordinates</value><value column="Description" original="Location coordinate">Location coordinate</value><value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
+0000N 00000W 0000S 00000E &lt;br&gt;
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1832" trl="N"><value column="Name" original="Locode">Locode</value><value column="PrintName" original="Locode">Locode</value><value column="Description" original="Location code - UN/LOCODE ">Location code - UN/LOCODE </value><value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1833" trl="N"><value column="Name" original="Image attached">Image attached</value><value column="PrintName" original="Image attached">Image attached</value><value column="Description" original="The image to be printed is attached to the record">The image to be printed is attached to the record</value><value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1834" trl="N"><value column="Name" original="Calculate Mean (μ)">Calculate Mean (μ)</value><value column="PrintName" original="Mean">Mean</value><value column="Description" original="Calculate Average of numeric content or length">Calculate Average of numeric content or length</value><value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1835" trl="N"><value column="Name" original="Calculate Count (№)">Calculate Count (№)</value><value column="PrintName" original="Count">Count</value><value column="Description" original="Count number of not empty elements">Count number of not empty elements</value><value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1836" trl="N"><value column="Name" original="Amt in Words">Amt in Words</value><value column="PrintName" original="Amt in Words">Amt in Words</value><value column="Description" original="Amount in words">Amount in words</value><value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1837" trl="N"><value column="Name" original="BP Contact Greeting">BP Contact Greeting</value><value column="PrintName" original="BP Contact Greeting">BP Contact Greeting</value><value column="Description" original="Greeting for Business Partner Contact">Greeting for Business Partner Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1838" trl="N"><value column="Name" original="BP Greeting">BP Greeting</value><value column="PrintName" original="BP Greeting">BP Greeting</value><value column="Description" original="Greeting for Business Partner">Greeting for Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1839" trl="N"><value column="Name" original="Contact Name">Contact Name</value><value column="PrintName" original="Contact Name">Contact Name</value><value column="Description" original="Business Partner Contact Name">Business Partner Contact Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1841" trl="N"><value column="Name" original="Document Type">Document Type</value><value column="PrintName" original="Document Type">Document Type</value><value column="Description" original="Document Type">Document Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1842" trl="N"><value column="Name" original="Document Type Note">Document Type Note</value><value column="PrintName" original="Document Type Note">Document Type Note</value><value column="Description" original="Optional note of a document type">Optional note of a document type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1843" trl="N"><value column="Name" original="Multi Lingual Documents">Multi Lingual Documents</value><value column="PrintName" original="Multi Lingual Documents">Multi Lingual Documents</value><value column="Description" original="Documents are Multi Lingual">Documents are Multi Lingual</value><value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
+Please note, that the base language is always English.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1844" trl="N"><value column="Name" original="Set NL Position">Set NL Position</value><value column="PrintName" original="Set NL Position">Set NL Position</value><value column="Description" original="Set New Line Position">Set New Line Position</value><value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1845" trl="N"><value column="Name" original="Suppress Null">Suppress Null</value><value column="PrintName" original="Suppress Null">Suppress Null</value><value column="Description" original="Suppress columns or elements with NULL value">Suppress columns or elements with NULL value</value><value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
+If all elements in a table column are NULL and if selected, the column is not printed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1847" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="PrintName" original="Payment Term">Payment Term</value><value column="Description" original="Payment Term">Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1848" trl="N"><value column="Name" original="Payment Term Note">Payment Term Note</value><value column="PrintName" original="Payment Term Note">Payment Term Note</value><value column="Description" original="Note of a Payment Term">Note of a Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1849" trl="N"><value column="Name" original="Resource Description">Resource Description</value><value column="PrintName" original="Resource Description">Resource Description</value><value column="Description" original="Resource Allocation Description">Resource Allocation Description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1851" trl="N"><value column="Name" original="Credit Available">Credit Available</value><value column="PrintName" original="Credit Available">Credit Available</value><value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Available Credit based on Credit Limit (not Total Open Balance) and Credit Used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1852" trl="N"><value column="Name" original="Graph">Graph</value><value column="PrintName" original="Graph">Graph</value><value column="Description" original="Graph included in Reports">Graph included in Reports</value><value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1853" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="PrintName" original="Table Format">Table Format</value><value column="Description" original="Table Format in Reports">Table Format in Reports</value><value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1854" trl="N"><value column="Name" original="Below Column">Below Column</value><value column="PrintName" original="Below Column">Below Column</value><value column="Description" original="Print this column below the column index entered">Print this column below the column index entered</value><value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1855" trl="N"><value column="Name" original="Data Column 2">Data Column 2</value><value column="PrintName" original="Data Column 2">Data Column 2</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1856" trl="N"><value column="Name" original="Data Column 3">Data Column 3</value><value column="PrintName" original="Data Column 3">Data Column 3</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1857" trl="N"><value column="Name" original="Data Column 4">Data Column 4</value><value column="PrintName" original="Data Column 4">Data Column 4</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1858" trl="N"><value column="Name" original="Data Column 5">Data Column 5</value><value column="PrintName" original="Data Column 5">Data Column 5</value><value column="Description" original="Data Column for Line Charts">Data Column for Line Charts</value><value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1859" trl="N"><value column="Name" original="Data Column">Data Column</value><value column="PrintName" original="Data Column">Data Column</value><value column="Description" original="Data Column for Pie and Line Charts">Data Column for Pie and Line Charts</value><value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1860" trl="N"><value column="Name" original="Description Column">Description Column</value><value column="PrintName" original="Description Column">Description Column</value><value column="Description" original="Description Column for Pie/Line/Bar Charts">Description Column for Pie/Line/Bar Charts</value><value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1861" trl="N"><value column="Name" original="Function Font">Function Font</value><value column="PrintName" original="Function Font">Function Font</value><value column="Description" original="Function row Font">Function row Font</value><value column="Help" original="Font of the function row">Font of the function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1862" trl="N"><value column="Name" original="Function BG Color">Function BG Color</value><value column="PrintName" original="Function BG Color">Function BG Color</value><value column="Description" original="Function Background Color">Function Background Color</value><value column="Help" original="Background color of a function row">Background color of a function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1863" trl="N"><value column="Name" original="Function Color">Function Color</value><value column="PrintName" original="Function Color">Function Color</value><value column="Description" original="Function Foreground Color">Function Foreground Color</value><value column="Help" original="Foreground color of a function row">Foreground color of a function row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1864" trl="N"><value column="Name" original="Graph Type">Graph Type</value><value column="PrintName" original="Graph Type">Graph Type</value><value column="Description" original="Type of graph to be painted">Type of graph to be painted</value><value column="Help" original="Type of graph to be painted">Type of graph to be painted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1865" trl="N"><value column="Name" original="Header Row Font">Header Row Font</value><value column="PrintName" original="Header Row Font">Header Row Font</value><value column="Description" original="Header row Font">Header row Font</value><value column="Help" original="Font of the table header row">Font of the table header row</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1866" trl="N"><value column="Name" original="Header Line Color">Header Line Color</value><value column="PrintName" original="Header Line Color">Header Line Color</value><value column="Description" original="Table header row line color">Table header row line color</value><value column="Help" original="Color of the table header row lines">Color of the table header row lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1867" trl="N"><value column="Name" original="Header Row BG Color">Header Row BG Color</value><value column="PrintName" original="Header Row GB Color">Header Row GB Color</value><value column="Description" original="Background color of header row">Background color of header row</value><value column="Help" original="Table header row background color">Table header row background color</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1868" trl="N"><value column="Name" original="Header Row Color">Header Row Color</value><value column="PrintName" original="Header Row Color">Header Row Color</value><value column="Description" original="Foreground color if the table header row">Foreground color if the table header row</value><value column="Help" original="Table header row foreground color">Table header row foreground color</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1869" trl="N"><value column="Name" original="Paint Boundary Lines">Paint Boundary Lines</value><value column="PrintName" original="Paint boundary Lines">Paint boundary Lines</value><value column="Description" original="Paint table boundary lines">Paint table boundary lines</value><value column="Help" original="Paint lines around table">Paint lines around table</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1870" trl="N"><value column="Name" original="Paint Horizontal Lines">Paint Horizontal Lines</value><value column="PrintName" original="Paint H Lines">Paint H Lines</value><value column="Description" original="Paint horizontal lines">Paint horizontal lines</value><value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1871" trl="N"><value column="Name" original="Paint Vertical Lines">Paint Vertical Lines</value><value column="PrintName" original="Paint V Lines">Paint V Lines</value><value column="Description" original="Paint vertical lines">Paint vertical lines</value><value column="Help" original="Paint vertical table lines">Paint vertical table lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1872" trl="N"><value column="Name" original="Print Function Symbols">Print Function Symbols</value><value column="PrintName" original="Print Function Symbols">Print Function Symbols</value><value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Print Symbols for Functions (Sum, Average, Count)</value><value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1873" trl="N"><value column="Name" original="Line Color">Line Color</value><value column="PrintName" original="Line Color">Line Color</value><value column="Description" original="Table line color">Table line color</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1874" trl="N"><value column="Name" original="Org Address">Org Address</value><value column="PrintName" original="Org Address">Org Address</value><value column="Description" original="Organization Location/Address">Organization Location/Address</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1875" trl="N"><value column="Name" original="Warehouse Address">Warehouse Address</value><value column="PrintName" original="Warehouse Address">Warehouse Address</value><value column="Description" original="Warehouse Location/Address">Warehouse Location/Address</value><value column="Help" original="Address of Warehouse">Address of Warehouse</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1876" trl="N"><value column="Name" original="BP Search Key">BP Search Key</value><value column="PrintName" original="Customer No">Customer No</value><value column="Description" original="Business Partner Key Value">Business Partner Key Value</value><value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1877" trl="N"><value column="Name" original="Fixed Width">Fixed Width</value><value column="PrintName" original="Fixed Width">Fixed Width</value><value column="Description" original="Column has a fixed width">Column has a fixed width</value><value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1878" trl="N"><value column="Name" original="Next Page">Next Page</value><value column="PrintName" original="Next Page">Next Page</value><value column="Description" original="The column is printed on the next page">The column is printed on the next page</value><value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1879" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value><value column="PrintName" original="Dunning Run">Dunning Run</value><value column="Description" original="Dunning Run">Dunning Run</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1880" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value><value column="PrintName" original="Dunning Run Entry">Dunning Run Entry</value><value column="Description" original="Dunning Run Entry">Dunning Run Entry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1881" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value><value column="PrintName" original="Dunning Run Line">Dunning Run Line</value><value column="Description" original="Dunning Run Line">Dunning Run Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1882" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value><value column="PrintName" original="Pay Selection Check">Pay Selection Check</value><value column="Description" original="Payment Selection Check">Payment Selection Check</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1883" trl="N"><value column="Name" original="Dunning Date">Dunning Date</value><value column="PrintName" original="Dunning Date">Dunning Date</value><value column="Description" original="Date of Dunning">Date of Dunning</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1884" trl="N"><value column="Name" original="Asset">Asset</value><value column="PrintName" original="Asset">Asset</value><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1886" trl="N"><value column="Name" original="Sales Representative">Sales Representative</value><value column="PrintName" original="Sales Rep">Sales Rep</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original="Company Agent">Company Agent</value><value column="PO_PrintName" original="Company Agent">Company Agent</value></row><row id="1887" trl="N"><value column="Name" original="Bottom Margin">Bottom Margin</value><value column="PrintName" original="Bottom">Bottom</value><value column="Description" original="Bottom Space in 1/72 inch">Bottom Space in 1/72 inch</value><value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1888" trl="N"><value column="Name" original="Left Margin">Left Margin</value><value column="PrintName" original="Left">Left</value><value column="Description" original="Left Space in 1/72 inch">Left Space in 1/72 inch</value><value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1889" trl="N"><value column="Name" original="Right Margin">Right Margin</value><value column="PrintName" original="Right">Right</value><value column="Description" original="Right Space in 1/72 inch">Right Space in 1/72 inch</value><value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1890" trl="N"><value column="Name" original="Top Margin">Top Margin</value><value column="PrintName" original="Top">Top</value><value column="Description" original="Top Space in 1/72 inch">Top Space in 1/72 inch</value><value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1891" trl="N"><value column="Name" original="Birthday">Birthday</value><value column="PrintName" original="Birthday">Birthday</value><value column="Description" original="Birthday or Anniversary day">Birthday or Anniversary day</value><value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1892" trl="N"><value column="Name" original="Opt-out Date">Opt-out Date</value><value column="PrintName" original="Opt-Out">Opt-Out</value><value column="Description" original="Date the contact opted out">Date the contact opted out</value><value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1893" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="PrintName" original="Interest Area">Interest Area</value><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1894" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="PrintName" original="Request Type">Request Type</value><value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1895" trl="N"><value column="Name" original="Subscribe Date">Subscribe Date</value><value column="PrintName" original="Subscribe Date">Subscribe Date</value><value column="Description" original="Date the contact actively subscribed">Date the contact actively subscribed</value><value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1896" trl="N"><value column="Name" original="EMail User ID">EMail User ID</value><value column="PrintName" original="EMail User">EMail User</value><value column="Description" original="User Name (ID) in the Mail System">User Name (ID) in the Mail System</value><value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1897" trl="N"><value column="Name" original="EMail User Password">EMail User Password</value><value column="PrintName" original="EMail Password">EMail Password</value><value column="Description" original="Password of your email user id">Password of your email user id</value><value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1898" trl="N"><value column="Name" original="SMTP Authentification">SMTP Authentification</value><value column="PrintName" original="SMTP Authentification">SMTP Authentification</value><value column="Description" original="Your mail server requires Authentification">Your mail server requires Authentification</value><value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1899" trl="N"><value column="Name" original="Product Type">Product Type</value><value column="PrintName" original="Product Type">Product Type</value><value column="Description" original="Type of product">Type of product</value><value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1901" trl="N"><value column="Name" original="System">System</value><value column="PrintName" original="System">System</value><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition">Common System Definition</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1902" trl="N"><value column="Name" original="Partner ID">Partner ID</value><value column="PrintName" original="Partner ID">Partner ID</value><value column="Description" original="Partner ID or Account for the Payment Processor">Partner ID or Account for the Payment Processor</value><value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)">Partner ID (Verisign) or Account ID (Optimal)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1903" trl="N"><value column="Name" original="Registered EMail">Registered EMail</value><value column="PrintName" original="Registered EMail">Registered EMail</value><value column="Description" original="Email of the responsible for the System">Email of the responsible for the System</value><value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Email of the responsible person for the system (registered in WebStore)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1904" trl="N"><value column="Name" original="Vendor ID">Vendor ID</value><value column="PrintName" original="Vendor ID">Vendor ID</value><value column="Description" original="Vendor ID for the Payment Processor">Vendor ID for the Payment Processor</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1905" trl="N"><value column="Name" original="Referenced Order Line">Referenced Order Line</value><value column="PrintName" original="Ref Order Line">Ref Order Line</value><value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value><value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1906" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value><value column="PrintName" original="Partner Key">Partner Key</value><value column="Description" original="The Key of the Business Partner">The Key of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1907" trl="N"><value column="Name" original="Contact Description">Contact Description</value><value column="PrintName" original="Contact Description">Contact Description</value><value column="Description" original="Description of Contact">Description of Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1908" trl="N"><value column="Name" original="Default Account">Default Account</value><value column="PrintName" original="Default Account">Default Account</value><value column="Description" original="Name of the Default Account Column">Name of the Default Account Column</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1909" trl="N"><value column="Name" original="Element Name">Element Name</value><value column="PrintName" original="Element Name">Element Name</value><value column="Description" original="Name of the Element">Name of the Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1910" trl="N"><value column="Name" original="Element Key">Element Key</value><value column="PrintName" original="Element Key">Element Key</value><value column="Description" original="Key of the element">Key of the element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1911" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="PrintName" original="Import B.Partner">Import B.Partner</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1912" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="PrintName" original="Import Account">Import Account</value><value column="Description" original="Import Account Value">Import Account Value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1913" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="PrintName" original="Import Product">Import Product</value><value column="Description" original="Import Item or Service">Import Item or Service</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1914" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="PrintName" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Set values">Import Report Line Set values</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1915" trl="N"><value column="Name" original="Manufacturer">Manufacturer</value><value column="PrintName" original="Manufacturer">Manufacturer</value><value column="Description" original="Manufacturer of the Product">Manufacturer of the Product</value><value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)">The manufacturer of the Product (used if different from the Business Partner / Vendor)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1916" trl="N"><value column="Name" original="Product Category Key">Product Category Key</value><value column="PrintName" original="Product Category Key">Product Category Key</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1917" trl="N"><value column="Name" original="Report Line Set Name">Report Line Set Name</value><value column="PrintName" original="Report Line Set Name">Report Line Set Name</value><value column="Description" original="Name of the Report Line Set">Name of the Report Line Set</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1918" trl="N"><value column="Name" original="Royalty Amount">Royalty Amount</value><value column="PrintName" original="Royalty Amount">Royalty Amount</value><value column="Description" original="(Included) Amount for copyright, etc.">(Included) Amount for copyright, etc.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1920" trl="N"><value column="Name" original="Description URL">Description URL</value><value column="PrintName" original="Description URL">Description URL</value><value column="Description" original="URL for the description">URL for the description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1922" trl="N"><value column="Name" original="Delete old imported records">Delete old imported records</value><value column="PrintName" original="Delete old imported">Delete old imported</value><value column="Description" original="Before processing delete old imported records in the import table">Before processing delete old imported records in the import table</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1923" trl="N"><value column="Name" original="Group Key">Group Key</value><value column="PrintName" original="Group Key">Group Key</value><value column="Description" original="Business Partner Group Key">Business Partner Group Key</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1924" trl="N"><value column="Name" original="Parent Account">Parent Account</value><value column="PrintName" original="Parent Account">Parent Account</value><value column="Description" original="The parent (summary) account">The parent (summary) account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1925" trl="N"><value column="Name" original="Parent Key">Parent Key</value><value column="PrintName" original="Parent Key">Parent Key</value><value column="Description" original="Key if the Parent">Key if the Parent</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1926" trl="N"><value column="Name" original="Update Default Accounts">Update Default Accounts</value><value column="PrintName" original="Update Default Accounts">Update Default Accounts</value><value column="Description" original="Update Default Accounts">Update Default Accounts</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1927" trl="N"><value column="Name" original="Create New Combination">Create New Combination</value><value column="PrintName" original="Create New Combination">Create New Combination</value><value column="Description" original="Create New Account Combination">Create New Account Combination</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1928" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value><value column="PrintName" original="Asset Delivery">Asset Delivery</value><value column="Description" original="Delivery of Asset">Delivery of Asset</value><value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1929" trl="N"><value column="Name" original="Asset Group">Asset Group</value><value column="PrintName" original="Asset Group">Asset Group</value><value column="Description" original="Group of Assets">Group of Assets</value><value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1930" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value><value column="PrintName" original="Asset Retirement">Asset Retirement</value><value column="Description" original="Internally used asset is not longer used.">Internally used asset is not longer used.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1931" trl="N"><value column="Name" original="Asset Depreciation Date">Asset Depreciation Date</value><value column="PrintName" original="Asset depreciation date">Asset depreciation date</value><value column="Description" original="Date of last depreciation">Date of last depreciation</value><value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1932" trl="N"><value column="Name" original="Asset Disposal Date">Asset Disposal Date</value><value column="PrintName" original="Asset disposal date">Asset disposal date</value><value column="Description" original="Date when the asset is/was disposed">Date when the asset is/was disposed</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1933" trl="N"><value column="Name" original="Market value Amount">Market value Amount</value><value column="PrintName" original="Market value amt">Market value amt</value><value column="Description" original="Market value of the asset">Market value of the asset</value><value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1934" trl="N"><value column="Name" original="In Service Date">In Service Date</value><value column="PrintName" original="In Service date">In Service date</value><value column="Description" original="Date when Asset was put into service">Date when Asset was put into service</value><value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1935" trl="N"><value column="Name" original="Asset value">Asset value</value><value column="PrintName" original="Asset value">Asset value</value><value column="Description" original="Book Value of the asset">Book Value of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1936" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value><value column="PrintName" original="Guarantee date">Guarantee date</value><value column="Description" original="Date when guarantee expires">Date when guarantee expires</value><value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1937" trl="N"><value column="Name" original="Guarantee Days">Guarantee Days</value><value column="PrintName" original="Guarantee days">Guarantee days</value><value column="Description" original="Number of days the product is guaranteed or available">Number of days the product is guaranteed or available</value><value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1938" trl="N"><value column="Name" original="Depreciate">Depreciate</value><value column="PrintName" original="Depreciate">Depreciate</value><value column="Description" original="The asset will be depreciated">The asset will be depreciated</value><value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1939" trl="N"><value column="Name" original="Disposed">Disposed</value><value column="PrintName" original="Disposed">Disposed</value><value column="Description" original="The asset is disposed">The asset is disposed</value><value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1940" trl="N"><value column="Name" original="In Possession">In Possession</value><value column="PrintName" original="In Possession">In Possession</value><value column="Description" original="The asset is in the possession of the organization">The asset is in the possession of the organization</value><value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1941" trl="N"><value column="Name" original="Owned">Owned</value><value column="PrintName" original="Owned">Owned</value><value column="Description" original="The asset is owned by the organization">The asset is owned by the organization</value><value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1942" trl="N"><value column="Name" original="Life use">Life use</value><value column="PrintName" original="Life use">Life use</value><value column="Description" original="Units of use until the asset is not usable anymore">Units of use until the asset is not usable anymore</value><value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1943" trl="N"><value column="Name" original="Location comment">Location comment</value><value column="PrintName" original="Location comment">Location comment</value><value column="Description" original="Additional comments or remarks concerning the location">Additional comments or remarks concerning the location</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1944" trl="N"><value column="Name" original="Training Class">Training Class</value><value column="PrintName" original="Training Class">Training Class</value><value column="Description" original="The actual training class instance">The actual training class instance</value><value column="Help" original="A scheduled class">A scheduled class</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1945" trl="N"><value column="Name" original="Training">Training</value><value column="PrintName" original="Training">Training</value><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1946" trl="N"><value column="Name" original="Usable Life - Months">Usable Life - Months</value><value column="PrintName" original="Usable life months">Usable life months</value><value column="Description" original="Months of the usable life of the asset">Months of the usable life of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1947" trl="N"><value column="Name" original="Usable Life - Years">Usable Life - Years</value><value column="PrintName" original="Usable life years">Usable life years</value><value column="Description" original="Years of the usable life of the asset">Years of the usable life of the asset</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1948" trl="N"><value column="Name" original="Use units">Use units</value><value column="PrintName" original="Use units">Use units</value><value column="Description" original="Currently used units of the assets">Currently used units of the assets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1949" trl="N"><value column="Name" original="Version No">Version No</value><value column="PrintName" original="Version No">Version No</value><value column="Description" original="Version Number">Version Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1950" trl="N"><value column="Name" original="Delivery Confirmation">Delivery Confirmation</value><value column="PrintName" original="Delivery Confirmation">Delivery Confirmation</value><value column="Description" original="EMail Delivery confirmation">EMail Delivery confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1951" trl="N"><value column="Name" original="Fully depreciated">Fully depreciated</value><value column="PrintName" original="Fully depreciated">Fully depreciated</value><value column="Description" original="The asset is fully depreciated">The asset is fully depreciated</value><value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1952" trl="N"><value column="Name" original="Message ID">Message ID</value><value column="PrintName" original="Message ID">Message ID</value><value column="Description" original="EMail Message ID">EMail Message ID</value><value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1953" trl="N"><value column="Name" original="EMail PDF">EMail PDF</value><value column="PrintName" original="EMail PDF">EMail PDF</value><value column="Description" original="Email Document PDF files to Business Partner">Email Document PDF files to Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1954" trl="N"><value column="Name" original="Col_1">Col_1</value><value column="PrintName" original="Col_1">Col_1</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1955" trl="N"><value column="Name" original="Col_2">Col_2</value><value column="PrintName" original="Col_2">Col_2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1956" trl="N"><value column="Name" original="Col_3">Col_3</value><value column="PrintName" original="Col_3">Col_3</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1957" trl="N"><value column="Name" original="Col_4">Col_4</value><value column="PrintName" original="Col_4">Col_4</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1958" trl="N"><value column="Name" original="Col_5">Col_5</value><value column="PrintName" original="Col_5">Col_5</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1959" trl="N"><value column="Name" original="Col_6">Col_6</value><value column="PrintName" original="Col_6">Col_6</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1960" trl="N"><value column="Name" original="Col_7">Col_7</value><value column="PrintName" original="Col_7">Col_7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1961" trl="N"><value column="Name" original="Col_8">Col_8</value><value column="PrintName" original="Col_8">Col_8</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1962" trl="N"><value column="Name" original="Col_9">Col_9</value><value column="PrintName" original="Col_9">Col_9</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1963" trl="N"><value column="Name" original="Col_10">Col_10</value><value column="PrintName" original="Col_10">Col_10</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1964" trl="N"><value column="Name" original="Col_11">Col_11</value><value column="PrintName" original="Col_11">Col_11</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1965" trl="N"><value column="Name" original="Col_12">Col_12</value><value column="PrintName" original="Col_12">Col_12</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1966" trl="N"><value column="Name" original="Col_13">Col_13</value><value column="PrintName" original="Col_13">Col_13</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1967" trl="N"><value column="Name" original="Col_14">Col_14</value><value column="PrintName" original="Col_14">Col_14</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1968" trl="N"><value column="Name" original="Col_15">Col_15</value><value column="PrintName" original="Col_15">Col_15</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1969" trl="N"><value column="Name" original="Col_16">Col_16</value><value column="PrintName" original="Col_16">Col_16</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1970" trl="N"><value column="Name" original="Col_17">Col_17</value><value column="PrintName" original="Col_17">Col_17</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1971" trl="N"><value column="Name" original="Col_18">Col_18</value><value column="PrintName" original="Col_18">Col_18</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1972" trl="N"><value column="Name" original="Col_19">Col_19</value><value column="PrintName" original="Col_19">Col_19</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1973" trl="N"><value column="Name" original="Col_20">Col_20</value><value column="PrintName" original="Col_20">Col_20</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1974" trl="N"><value column="Name" original="Document Directory">Document Directory</value><value column="PrintName" original="Document Dir">Document Dir</value><value column="Description" original="Directory for documents from the application server">Directory for documents from the application server</value><value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1975" trl="N"><value column="Name" original="Invoice Mail Text">Invoice Mail Text</value><value column="PrintName" original="Invoice Mail Text">Invoice Mail Text</value><value column="Description" original="Email text used for sending invoices">Email text used for sending invoices</value><value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1976" trl="N"><value column="Name" original="Order Mail Text">Order Mail Text</value><value column="PrintName" original="Order Mail Text">Order Mail Text</value><value column="Description" original="Email text used for sending order acknowledgements or quotations">Email text used for sending order acknowledgements or quotations</value><value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1977" trl="N"><value column="Name" original="Remittance Mail Text">Remittance Mail Text</value><value column="PrintName" original="Remittance Mail Text">Remittance Mail Text</value><value column="Description" original="Email text used for sending payment remittances">Email text used for sending payment remittances</value><value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1978" trl="N"><value column="Name" original="Send EMail">Send EMail</value><value column="PrintName" original="Send EMail">Send EMail</value><value column="Description" original="Enable sending Document EMail">Enable sending Document EMail</value><value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1979" trl="N"><value column="Name" original="Shipment Mail Text">Shipment Mail Text</value><value column="PrintName" original="Shipment Mail Text">Shipment Mail Text</value><value column="Description" original="Email text used for sending delivery notes">Email text used for sending delivery notes</value><value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1980" trl="N"><value column="Name" original="Expired Guarantee Mail">Expired Guarantee Mail</value><value column="PrintName" original="Expired Guarantee Mail">Expired Guarantee Mail</value><value column="Description" original="Send email to partners with expired guarantee">Send email to partners with expired guarantee</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1981" trl="N"><value column="Name" original="Recreate Data">Recreate Data</value><value column="PrintName" original="Recreate">Recreate</value><value column="Description" original="Delete first and recalculate">Delete first and recalculate</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1982" trl="N"><value column="Name" original="Level no">Level no</value><value column="PrintName" original="Level no">Level no</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1983" trl="N"><value column="Name" original="List Sources">List Sources</value><value column="PrintName" original="List Sources">List Sources</value><value column="Description" original="List Report Line Sources">List Report Line Sources</value><value column="Help" original="List the Source Accounts for Summary Accounts selected">List the Source Accounts for Summary Accounts selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1984" trl="N"><value column="Name" original="List Transactions">List Transactions</value><value column="PrintName" original="List Trx">List Trx</value><value column="Description" original="List the report transactions">List the report transactions</value><value column="Help" original="List the transactions of the report source lines">List the transactions of the report source lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1985" trl="N"><value column="Name" original="Col_0">Col_0</value><value column="PrintName" original="Col_0">Col_0</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1986" trl="N"><value column="Name" original="Balance">Balance</value><value column="PrintName" original="Balance">Balance</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1987" trl="N"><value column="Name" original="Print Label Suffix">Print Label Suffix</value><value column="PrintName" original="Label Suffix">Label Suffix</value><value column="Description" original="The label text to be printed on a document or correspondence after the field">The label text to be printed on a document or correspondence after the field</value><value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1988" trl="N"><value column="Name" original="Account Country">Account Country</value><value column="PrintName" original="Country">Country</value><value column="Description" original="Country">Country</value><value column="Help" original="Account Country Name">Account Country Name</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1989" trl="N"><value column="Name" original="Web Parameter 1">Web Parameter 1</value><value column="PrintName" original="WebParam1">WebParam1</value><value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1 (default: header image)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1990" trl="N"><value column="Name" original="Web Parameter 2">Web Parameter 2</value><value column="PrintName" original="WebParam2">WebParam2</value><value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2 (default index page)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1991" trl="N"><value column="Name" original="Web Parameter 3">Web Parameter 3</value><value column="PrintName" original="WebParam3">WebParam3</value><value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3 (default left - menu)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1992" trl="N"><value column="Name" original="Web Parameter 4">Web Parameter 4</value><value column="PrintName" original="WebParam 4">WebParam 4</value><value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4 (default footer left)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1993" trl="N"><value column="Name" original="Web Order EMail">Web Order EMail</value><value column="PrintName" original="Web Order EMail">Web Order EMail</value><value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value><value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1995" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="PrintName" original="Invoice Pay Schedule">Invoice Pay Schedule</value><value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1996" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value><value column="PrintName" original="Payment Schedule">Payment Schedule</value><value column="Description" original="Payment Schedule Template">Payment Schedule Template</value><value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1997" trl="N"><value column="Name" original="Counter">Counter</value><value column="PrintName" original="Counter">Counter</value><value column="Description" original="Count Value">Count Value</value><value column="Help" original="Number counter">Number counter</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1998" trl="N"><value column="Name" original="Discount Date">Discount Date</value><value column="PrintName" original="Discount Date">Discount Date</value><value column="Description" original="Last Date for payments with discount">Last Date for payments with discount</value><value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="1999" trl="N"><value column="Name" original="Amount due">Amount due</value><value column="PrintName" original="Amount due">Amount due</value><value column="Description" original="Amount of the payment due">Amount of the payment due</value><value column="Help" original="Full amount of the payment due">Full amount of the payment due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2000" trl="N"><value column="Name" original="Due Date">Due Date</value><value column="PrintName" original="Due Date">Due Date</value><value column="Description" original="Date when the payment is due">Date when the payment is due</value><value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2002" trl="N"><value column="Name" original="Valid">Valid</value><value column="PrintName" original="Valid">Valid</value><value column="Description" original="Element is valid">Element is valid</value><value column="Help" original="The element passed the validation check">The element passed the validation check</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2003" trl="N"><value column="Name" original="Net Day">Net Day</value><value column="PrintName" original="Net Day">Net Day</value><value column="Description" original="Day when payment is due net">Day when payment is due net</value><value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2004" trl="N"><value column="Name" original="Percentage">Percentage</value><value column="PrintName" original="Percentage">Percentage</value><value column="Description" original="Percent of the entire amount">Percent of the entire amount</value><value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2005" trl="N"><value column="Name" original="Target URL">Target URL</value><value column="PrintName" original="Target URL">Target URL</value><value column="Description" original="URL for the Target">URL for the Target</value><value column="Help" original="URL of the Target Site">URL of the Target Site</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2006" trl="N"><value column="Name" original="Basket Line">Basket Line</value><value column="PrintName" original="Basket Line">Basket Line</value><value column="Description" original="Web Basket Line">Web Basket Line</value><value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2007" trl="N"><value column="Name" original="Web Click">Web Click</value><value column="PrintName" original="Web Click">Web Click</value><value column="Description" original="Individual Web Click">Individual Web Click</value><value column="Help" original="Web Click Datails">Web Click Datails</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2008" trl="N"><value column="Name" original="Click Count">Click Count</value><value column="PrintName" original="Click Ccount">Click Ccount</value><value column="Description" original="Web Click Management">Web Click Management</value><value column="Help" original="Web Click Management">Web Click Management</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2009" trl="N"><value column="Name" original="Counter Count">Counter Count</value><value column="PrintName" original="Counter Count">Counter Count</value><value column="Description" original="Web Counter Count Management">Web Counter Count Management</value><value column="Help" original="Web Counter Information">Web Counter Information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2010" trl="N"><value column="Name" original="Multiplier AP">Multiplier AP</value><value column="PrintName" original="Multiplier AP">Multiplier AP</value><value column="Description" original="Payables Multiplier">Payables Multiplier</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2011" trl="N"><value column="Name" original="Guarantee Date">Guarantee Date</value><value column="PrintName" original="Guarantee Date">Guarantee Date</value><value column="Description" original="Product has Guarantee or Expiry Date">Product has Guarantee or Expiry Date</value><value column="Help" original="For individual products, you can define a guarantee or expiry date">For individual products, you can define a guarantee or expiry date</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2012" trl="N"><value column="Name" original="Instance Attribute">Instance Attribute</value><value column="PrintName" original="Instance Attribute">Instance Attribute</value><value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)</value><value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2013" trl="N"><value column="Name" original="Lot">Lot</value><value column="PrintName" original="Lot">Lot</value><value column="Description" original="The product instances have a Lot Number">The product instances have a Lot Number</value><value column="Help" original="For individual products, you can define Lot Numbers">For individual products, you can define Lot Numbers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2014" trl="N"><value column="Name" original="Serial No">Serial No</value><value column="PrintName" original="Serial No">Serial No</value><value column="Description" original="The product instances have Serial Numbers">The product instances have Serial Numbers</value><value column="Help" original="For individual products, you can define Serial Numbers">For individual products, you can define Serial Numbers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2015" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="PrintName" original="Attribute">Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2017" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="PrintName" original="Attribute Set">Attribute Set</value><value column="Description" original="Product Attribute Set">Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2019" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="PrintName" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value><value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2020" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="PrintName" original="Attribute Value">Attribute Value</value><value column="Description" original="Product Attribute Value">Product Attribute Value</value><value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2021" trl="N"><value column="Name" original="Lot">Lot</value><value column="PrintName" original="Lot">Lot</value><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="The individual Lot of a Product">The individual Lot of a Product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2022" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="PrintName" original="Lot Control">Lot Control</value><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2023" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="PrintName" original="Serial No Control">Serial No Control</value><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2025" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="PrintName" original="Attribute Search">Attribute Search</value><value column="Description" original="Common Search Attribute ">Common Search Attribute </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2026" trl="N"><value column="Name" original="Included Tab">Included Tab</value><value column="PrintName" original="Included Tab">Included Tab</value><value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value><value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2027" trl="N"><value column="Name" original="Print Label">Print Label</value><value column="PrintName" original="Print Label ">Print Label </value><value column="Description" original="Label Format to print">Label Format to print</value><value column="Help" original="Format for printing Labels">Format for printing Labels</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2028" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value><value column="PrintName" original="Label Line">Label Line</value><value column="Description" original="Print Label Line Format">Print Label Line Format</value><value column="Help" original="Format of the line on a Label">Format of the line on a Label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2029" trl="N"><value column="Name" original="Session">Session</value><value column="PrintName" original="Session">Session</value><value column="Description" original="User Session Online or Web">User Session Online or Web</value><value column="Help" original="Online or Web Session Information">Online or Web Session Information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2030" trl="N"><value column="Name" original="BOM Type">BOM Type</value><value column="PrintName" original="BOM Type">BOM Type</value><value column="Description" original="Type of BOM">Type of BOM</value><value column="Help" original="The type of Bills of Materials determines the state">The type of Bills of Materials determines the state</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2031" trl="N"><value column="Name" original="Partner Parent">Partner Parent</value><value column="PrintName" original="Partner Parent">Partner Parent</value><value column="Description" original="Business Partner Parent">Business Partner Parent</value><value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2032" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value><value column="PrintName" original="Std Phase">Std Phase</value><value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value><value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2033" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="PrintName" original="Project Type">Project Type</value><value column="Description" original="Type of the project">Type of the project</value><value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2034" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="PrintName" original="Recurring">Recurring</value><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Recurring Documents">Recurring Documents</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2035" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value><value column="PrintName" original="Recurring Run">Recurring Run</value><value column="Description" original="Recurring Document Run">Recurring Document Run</value><value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2036" trl="N"><value column="Name" original="Committed Quantity">Committed Quantity</value><value column="PrintName" original="Committed Qty">Committed Qty</value><value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value><value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2037" trl="N"><value column="Name" original="Copy From">Copy From</value><value column="PrintName" original="Copy From">Copy From</value><value column="Description" original="Copy From Record">Copy From Record</value><value column="Help" original="Copy From Record">Copy From Record</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2038" trl="N"><value column="Name" original="Download URL">Download URL</value><value column="PrintName" original="Download URL">Download URL</value><value column="Description" original="URL of the Download files">URL of the Download files</value><value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2039" trl="N"><value column="Name" original="Invoice Partner">Invoice Partner</value><value column="PrintName" original="Invoice Partner">Invoice Partner</value><value column="Description" original="Business Partner to be invoiced">Business Partner to be invoiced</value><value column="Help" original="If empty the shipment business partner will be invoiced">If empty the shipment business partner will be invoiced</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2040" trl="N"><value column="Name" original="Invoice Location">Invoice Location</value><value column="PrintName" original="Invoice Location">Invoice Location</value><value column="Description" original="Business Partner Location for invoicing">Business Partner Location for invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2041" trl="N"><value column="Name" original="Invoice Contact">Invoice Contact</value><value column="PrintName" original="Invoice Contact">Invoice Contact</value><value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2042" trl="N"><value column="Name" original="Generate Order">Generate Order</value><value column="PrintName" original="Generate Order">Generate Order</value><value column="Description" original="Generate Order">Generate Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2043" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="PrintName" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2044" trl="N"><value column="Name" original="Invoiced Amount">Invoiced Amount</value><value column="PrintName" original="Invoiced Amount">Invoiced Amount</value><value column="Description" original="The amount invoiced">The amount invoiced</value><value column="Help" original="The amount invoiced">The amount invoiced</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2045" trl="N"><value column="Name" original="Quantity Invoiced ">Quantity Invoiced </value><value column="PrintName" original="Quantity Invoiced">Quantity Invoiced</value><value column="Description" original="The quantity invoiced">The quantity invoiced</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2046" trl="N"><value column="Name" original="Maintain Change Log">Maintain Change Log</value><value column="PrintName" original="Change Log">Change Log</value><value column="Description" original="Maintain a log of changes">Maintain a log of changes</value><value column="Help" original="If selected, a log of all changes is maintained.">If selected, a log of all changes is maintained.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2047" trl="N"><value column="Name" original="Complete">Complete</value><value column="PrintName" original="Complete">Complete</value><value column="Description" original="It is complete">It is complete</value><value column="Help" original="Indication that this is complete">Indication that this is complete</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2048" trl="N"><value column="Name" original="Label Format Type">Label Format Type</value><value column="PrintName" original="Label Format Type">Label Format Type</value><value column="Description" original="Label Format Type">Label Format Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2049" trl="N"><value column="Name" original="Label Height">Label Height</value><value column="PrintName" original="Label Height">Label Height</value><value column="Description" original="Height of the label">Height of the label</value><value column="Help" original="Physical height of the label">Physical height of the label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2050" trl="N"><value column="Name" original="Label Width">Label Width</value><value column="PrintName" original="Label Width">Label Width</value><value column="Description" original="Width of the Label">Width of the Label</value><value column="Help" original="Physical Width of the Label">Physical Width of the Label</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2051" trl="N"><value column="Name" original="Printer Name">Printer Name</value><value column="PrintName" original="Printer Name">Printer Name</value><value column="Description" original="Name of the Printer">Name of the Printer</value><value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2052" trl="N"><value column="Name" original="Project Mail Text">Project Mail Text</value><value column="PrintName" original="Project Mail Text">Project Mail Text</value><value column="Description" original="Standard text for Project EMails">Standard text for Project EMails</value><value column="Help" original="Standard text for Project EMails">Standard text for Project EMails</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2053" trl="N"><value column="Name" original="Project Print Format">Project Print Format</value><value column="PrintName" original="Project Print Format">Project Print Format</value><value column="Description" original="Standard Project Print Format">Standard Project Print Format</value><value column="Help" original="Standard Project Print Format">Standard Project Print Format</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2054" trl="N"><value column="Name" original="Project Balance">Project Balance</value><value column="PrintName" original="Project Balance">Project Balance</value><value column="Description" original="Total Project Balance">Total Project Balance</value><value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2055" trl="N"><value column="Name" original="Recurring Type">Recurring Type</value><value column="PrintName" original="Recurring Type">Recurring Type</value><value column="Description" original="Type of Recurring Document">Type of Recurring Document</value><value column="Help" original="The type of document to be generated">The type of document to be generated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2056" trl="N"><value column="Name" original="Maximum Runs">Maximum Runs</value><value column="PrintName" original="Max Runs">Max Runs</value><value column="Description" original="Number of recurring runs">Number of recurring runs</value><value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2057" trl="N"><value column="Name" original="Remaining Runs">Remaining Runs</value><value column="PrintName" original="Remaining Runs">Remaining Runs</value><value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value><value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2058" trl="N"><value column="Name" original="Standard Quantity">Standard Quantity</value><value column="PrintName" original="Standard Quantity">Standard Quantity</value><value column="Description" original="Standard Quantity">Standard Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2059" trl="N"><value column="Name" original="Web Session">Web Session</value><value column="PrintName" original="Web Session">Web Session</value><value column="Description" original="Web Session ID">Web Session ID</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2061" trl="N"><value column="Name" original="Change Log">Change Log</value><value column="PrintName" original="Change Log">Change Log</value><value column="Description" original="Log of data changes">Log of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2062" trl="N"><value column="Name" original="Advertisement Text">Advertisement Text</value><value column="PrintName" original="Ad Text">Ad Text</value><value column="Description" original="Text of the Advertisement">Text of the Advertisement</value><value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2063" trl="N"><value column="Name" original="Self-Service">Self-Service</value><value column="PrintName" original="Self-Service">Self-Service</value><value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value><value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2064" trl="N"><value column="Name" original="Log">Log</value><value column="PrintName" original="Log">Log</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2065" trl="N"><value column="Name" original="New Value">New Value</value><value column="PrintName" original="New Value">New Value</value><value column="Description" original="New field value">New field value</value><value column="Help" original="New data entered in the field">New data entered in the field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2066" trl="N"><value column="Name" original="Old Value">Old Value</value><value column="PrintName" original="Old Value">Old Value</value><value column="Description" original="The old file data">The old file data</value><value column="Help" original="Old data overwritten in the field">Old data overwritten in the field</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2067" trl="N"><value column="Name" original="Process ID">Process ID</value><value column="PrintName" original="P ID">P ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2068" trl="N"><value column="Name" original="Process Message">Process Message</value><value column="PrintName" original="P Msg">P Msg</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2069" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="PrintName" original="Advertisement">Advertisement</value><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Advertisement on the Web">Advertisement on the Web</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2070" trl="N"><value column="Name" original="Warehouse Key">Warehouse Key</value><value column="PrintName" original="Warehouse Key">Warehouse Key</value><value column="Description" original="Key of the Warehouse">Key of the Warehouse</value><value column="Help" original="Key to identify the Warehouse">Key to identify the Warehouse</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2071" trl="N"><value column="Name" original="Cost Type">Cost Type</value><value column="PrintName" original="Cost Type">Cost Type</value><value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost (e.g. Current, Plan, Future)</value><value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2072" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="PrintName" original="Org Assignment">Org Assignment</value><value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value><value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2073" trl="N"><value column="Name" original="Project Phase">Project Phase</value><value column="PrintName" original="Project Phase">Project Phase</value><value column="Description" original="Phase of a Project">Phase of a Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2074" trl="N"><value column="Name" original="Project Task">Project Task</value><value column="PrintName" original="Project Task">Project Task</value><value column="Description" original="Actual Project Task in a Phase">Actual Project Task in a Phase</value><value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2075" trl="N"><value column="Name" original="Standard Task">Standard Task</value><value column="PrintName" original="Standard Task">Standard Task</value><value column="Description" original="Standard Project Type Task">Standard Project Type Task</value><value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2076" trl="N"><value column="Name" original="Chargeable Quantity">Chargeable Quantity</value><value column="PrintName" original="Chargeable Qty">Chargeable Qty</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2077" trl="N"><value column="Name" original="Commitment is Ceiling">Commitment is Ceiling</value><value column="PrintName" original="Commit ceiling">Commit ceiling</value><value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value><value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2079" trl="N"><value column="Name" original="Exclude">Exclude</value><value column="PrintName" original="Exclude">Exclude</value><value column="Description" original="Exclude access to the data - if not selected Include access to the data">Exclude access to the data - if not selected Include access to the data</value><value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).
+&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2082" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="PrintName" original="Time Type">Time Type</value><value column="Description" original="Type of time recorded">Type of time recorded</value><value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2083" trl="N"><value column="Name" original="Account Key">Account Key</value><value column="PrintName" original="Account Key">Account Key</value><value column="Description" original="Key of Account Element">Key of Account Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2084" trl="N"><value column="Name" original="Account Schema Name">Account Schema Name</value><value column="PrintName" original="AcctSchema Name">AcctSchema Name</value><value column="Description" original="Name of the Accounting Schema">Name of the Accounting Schema</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2085" trl="N"><value column="Name" original="Post Processing">Post Processing</value><value column="PrintName" original="Post Processing">Post Processing</value><value column="Description" original="Process SQL after executing the query">Process SQL after executing the query</value><value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2086" trl="N"><value column="Name" original="Pre Processing">Pre Processing</value><value column="PrintName" original="Pre Processing">Pre Processing</value><value column="Description" original="Process SQL before executing the query">Process SQL before executing the query</value><value column="Help" original="Could be Update/Delete/etc. statement">Could be Update/Delete/etc. statement</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2087" trl="N"><value column="Name" original="Alert">Alert</value><value column="PrintName" original="Alert">Alert</value><value column="Description" original="Compiere Alert">Compiere Alert</value><value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2088" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value><value column="PrintName" original="Alert Rule">Alert Rule</value><value column="Description" original="Definition of the alert element">Definition of the alert element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2089" trl="N"><value column="Name" original="Alert Subject">Alert Subject</value><value column="PrintName" original="Alert Subject">Alert Subject</value><value column="Description" original="Subject of the Alert">Subject of the Alert</value><value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2090" trl="N"><value column="Name" original="Alert Message">Alert Message</value><value column="PrintName" original="Alert Message">Alert Message</value><value column="Description" original="Message of the Alert">Message of the Alert</value><value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2091" trl="N"><value column="Name" original="Bank Account No">Bank Account No</value><value column="PrintName" original="Bank Account No">Bank Account No</value><value column="Description" original="Bank Account Number">Bank Account Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2092" trl="N"><value column="Name" original="Batch Description">Batch Description</value><value column="PrintName" original="Batch Description">Batch Description</value><value column="Description" original="Description of the Batch">Description of the Batch</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2093" trl="N"><value column="Name" original="Batch Document No">Batch Document No</value><value column="PrintName" original="Batch Document No">Batch Document No</value><value column="Description" original="Document Number of the Batch">Document Number of the Batch</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2094" trl="N"><value column="Name" original="Business Partner Key">Business Partner Key</value><value column="PrintName" original="Business Partner Key">Business Partner Key</value><value column="Description" original="Key of the Business Partner">Key of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2095" trl="N"><value column="Name" original="Category Name">Category Name</value><value column="PrintName" original="Category Name">Category Name</value><value column="Description" original="Name of the Category">Name of the Category</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2096" trl="N"><value column="Name" original="Charge Name">Charge Name</value><value column="PrintName" original="Charge Name">Charge Name</value><value column="Description" original="Name of the Charge">Name of the Charge</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2097" trl="N"><value column="Name" original="Client Key">Client Key</value><value column="PrintName" original="Client Key">Client Key</value><value column="Description" original="Key of the Client">Key of the Client</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2098" trl="N"><value column="Name" original="Document Type Name">Document Type Name</value><value column="PrintName" original="DocType Name">DocType Name</value><value column="Description" original="Name of the Document Type">Name of the Document Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2099" trl="N"><value column="Name" original="Enforce Client Security">Enforce Client Security</value><value column="PrintName" original="Enforce Client Security">Enforce Client Security</value><value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2100" trl="N"><value column="Name" original="Enforce Role Security">Enforce Role Security</value><value column="PrintName" original="Enforce Role Security">Enforce Role Security</value><value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2101" trl="N"><value column="Name" original="Sql FROM">Sql FROM</value><value column="PrintName" original="From Clause">From Clause</value><value column="Description" original="SQL FROM clause">SQL FROM clause</value><value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.">The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2102" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="PrintName" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import of the Bank Statement">Import of the Bank Statement</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2103" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value><value column="PrintName" original="Import GL Journal">Import GL Journal</value><value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2104" trl="N"><value column="Name" original="Import Order">Import Order</value><value column="PrintName" original="Import Order">Import Order</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2105" trl="N"><value column="Name" original="Import Payment">Import Payment</value><value column="PrintName" original="Import Payment">Import Payment</value><value column="Description" original="Import Payment">Import Payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2106" trl="N"><value column="Name" original="Invoice Document No">Invoice Document No</value><value column="PrintName" original="Invoice Document No">Invoice Document No</value><value column="Description" original="Document Number of the Invoice">Document Number of the Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2107" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value><value column="PrintName" original="Delayed Capture">Delayed Capture</value><value column="Description" original="Charge after Shipment">Charge after Shipment</value><value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2108" trl="N"><value column="Name" original="Line Description">Line Description</value><value column="PrintName" original="Line Description">Line Description</value><value column="Description" original="Description of the Line">Description of the Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2109" trl="N"><value column="Name" original="Locator Key">Locator Key</value><value column="PrintName" original="Locator Key">Locator Key</value><value column="Description" original="Key of the Warehouse Locator">Key of the Warehouse Locator</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2110" trl="N"><value column="Name" original="Freight">Freight</value><value column="PrintName" original="Freight">Freight</value><value column="Description" original="Freight Rate">Freight Rate</value><value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2111" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="PrintName" original="Freight Category">Freight Category</value><value column="Description" original="Category of the Freight">Category of the Freight</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2112" trl="N"><value column="Name" original="Memo">Memo</value><value column="PrintName" original="Memo">Memo</value><value column="Description" original="Memo Text">Memo Text</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2113" trl="N"><value column="Name" original="No Packages">No Packages</value><value column="PrintName" original="No Packages">No Packages</value><value column="Description" original="Number of packages shipped">Number of packages shipped</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2114" trl="N"><value column="Name" original="Trx Org Key">Trx Org Key</value><value column="PrintName" original="Trx Org Key">Trx Org Key</value><value column="Description" original="Key of the Transaction Organization">Key of the Transaction Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2115" trl="N"><value column="Name" original="Org Key">Org Key</value><value column="PrintName" original="Org Key">Org Key</value><value column="Description" original="Key of the Organization">Key of the Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2116" trl="N"><value column="Name" original="Payment Term Key">Payment Term Key</value><value column="PrintName" original="Payment Term Key">Payment Term Key</value><value column="Description" original="Key of the Payment Term">Key of the Payment Term</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2117" trl="N"><value column="Name" original="Pick Date">Pick Date</value><value column="PrintName" original="Pick Date">Pick Date</value><value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2118" trl="N"><value column="Name" original="Project Key">Project Key</value><value column="PrintName" original="Project Key">Project Key</value><value column="Description" original="Key of the Project">Key of the Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2119" trl="N"><value column="Name" original="Authorization Code (DC)">Authorization Code (DC)</value><value column="PrintName" original="Authorization Code (DC)">Authorization Code (DC)</value><value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value><value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2120" trl="N"><value column="Name" original="CVV Match">CVV Match</value><value column="PrintName" original="CVV Match">CVV Match</value><value column="Description" original="Credit Card Verification Code Match">Credit Card Verification Code Match</value><value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2121" trl="N"><value column="Name" original="Reference (DC)">Reference (DC)</value><value column="PrintName" original="Reference (DC)">Reference (DC)</value><value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value><value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2122" trl="N"><value column="Name" original="Release No">Release No</value><value column="PrintName" original="Release No">Release No</value><value column="Description" original="Internal Release Number">Internal Release Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2123" trl="N"><value column="Name" original="Ship Date">Ship Date</value><value column="PrintName" original="Ship Date">Ship Date</value><value column="Description" original="Shipment Date/Time">Shipment Date/Time</value><value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2124" trl="N"><value column="Name" original="Internal Users">Internal Users</value><value column="PrintName" original="Internal Users">Internal Users</value><value column="Description" original="Number of Internal Users for ComPiere Support">Number of Internal Users for ComPiere Support</value><value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2125" trl="N"><value column="Name" original="Swipe">Swipe</value><value column="PrintName" original="Swipe">Swipe</value><value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value><value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2126" trl="N"><value column="Name" original="Tracking No">Tracking No</value><value column="PrintName" original="Tracking No">Tracking No</value><value column="Description" original="Number to track the shipment">Number to track the shipment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2127" trl="N"><value column="Name" original="Tracking URL">Tracking URL</value><value column="PrintName" original="Tracking URL">Tracking URL</value><value column="Description" original="URL of the shipper to track shipments">URL of the shipper to track shipments</value><value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2128" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="PrintName" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoice">Import Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2130" trl="N"><value column="Name" original="Replication">Replication</value><value column="PrintName" original="Replication">Replication</value><value column="Description" original="Data Replication Target">Data Replication Target</value><value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2131" trl="N"><value column="Name" original="Replication Log">Replication Log</value><value column="PrintName" original="Replication Log">Replication Log</value><value column="Description" original="Data Replication Log Details">Data Replication Log Details</value><value column="Help" original="Data Replication Run Log">Data Replication Run Log</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2132" trl="N"><value column="Name" original="Replication Run">Replication Run</value><value column="PrintName" original="Replication Run">Replication Run</value><value column="Description" original="Data Replication Run">Data Replication Run</value><value column="Help" original="Data Replication Run information">Data Replication Run information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2133" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="PrintName" original="Replication Strategy">Replication Strategy</value><value column="Description" original="Data Replication Strategy">Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2134" trl="N"><value column="Name" original="Replication Table">Replication Table</value><value column="PrintName" original="Replication Table">Replication Table</value><value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value><value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2135" trl="N"><value column="Name" original="Replicated">Replicated</value><value column="PrintName" original="Replicated">Replicated</value><value column="Description" original="The data is successfully replicated">The data is successfully replicated</value><value column="Help" original="The data replication was successful.">The data replication was successful.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2136" trl="N"><value column="Name" original="PO Window">PO Window</value><value column="PrintName" original="PO Window">PO Window</value><value column="Description" original="Purchase Order Window">Purchase Order Window</value><value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2137" trl="N"><value column="Name" original="Replication Type">Replication Type</value><value column="PrintName" original="Replication Type">Replication Type</value><value column="Description" original="Type of Data Replication">Type of Data Replication</value><value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
+Reference means that the data in this system is read only -&gt; &lt;br&gt;
+Local means that the data in this system is not replicated to other systems - &lt;br&gt;
+Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2139" trl="N"><value column="Name" original="Public">Public</value><value column="PrintName" original="Public">Public</value><value column="Description" original="Public can read entry">Public can read entry</value><value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2140" trl="N"><value column="Name" original="Public Write">Public Write</value><value column="PrintName" original="Public Write">Public Write</value><value column="Description" original="Public can write entries">Public can write entries</value><value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2141" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value><value column="PrintName" original="Category">Category</value><value column="Description" original="Knowledge Category">Knowledge Category</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2142" trl="N"><value column="Name" original="Category Value">Category Value</value><value column="PrintName" original="Value">Value</value><value column="Description" original="The value of the category">The value of the category</value><value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2143" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value><value column="PrintName" original="Comment">Comment</value><value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value><value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2144" trl="N"><value column="Name" original="Entry">Entry</value><value column="PrintName" original="Entry">Entry</value><value column="Description" original="Knowledge Entry">Knowledge Entry</value><value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2145" trl="N"><value column="Name" original="Related Entry">Related Entry</value><value column="PrintName" original="Related Entry">Related Entry</value><value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value><value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2146" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="PrintName" original="Knowledge Source">Knowledge Source</value><value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2147" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="PrintName" original="Knowledge Synonym">Knowledge Synonym</value><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2148" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value><value column="PrintName" original="Topic">Topic</value><value column="Description" original="Knowledge Topic">Knowledge Topic</value><value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2149" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value><value column="PrintName" original="Type">Type</value><value column="Description" original="Knowledge Type">Knowledge Type</value><value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2150" trl="N"><value column="Name" original="Keywords">Keywords</value><value column="PrintName" original="Keywords">Keywords</value><value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value><value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2151" trl="N"><value column="Name" original="Synonym Name">Synonym Name</value><value column="PrintName" original="Synonym Name">Synonym Name</value><value column="Description" original="The synonym for the name">The synonym for the name</value><value column="Help" original="The synonym broadens the search">The synonym broadens the search</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2152" trl="N"><value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value><value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value><value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value><value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2153" trl="N"><value column="Name" original="Test">Test</value><value column="PrintName" original="Test">Test</value><value column="Description" original="Execute in Test Mode">Execute in Test Mode</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2155" trl="N"><value column="Name" original="ID Range End">ID Range End</value><value column="PrintName" original="ID End">ID End</value><value column="Description" original="End if the ID Range used">End if the ID Range used</value><value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2156" trl="N"><value column="Name" original="ID Range Start">ID Range Start</value><value column="PrintName" original="ID Start">ID Start</value><value column="Description" original="Start of the ID Range used">Start of the ID Range used</value><value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2157" trl="N"><value column="Name" original="Remote Client">Remote Client</value><value column="PrintName" original="Remote Client">Remote Client</value><value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value><value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2158" trl="N"><value column="Name" original="Remote Organization">Remote Organization</value><value column="PrintName" original="Remote Org">Remote Org</value><value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value><value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2159" trl="N"><value column="Name" original="Language ID">Language ID</value><value column="PrintName" original="Language ID">Language ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2161" trl="N"><value column="Name" original="Project">Project</value><value column="PrintName" original="Project">Project</value><value column="Description" original="Name of the Project">Name of the Project</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2162" trl="N"><value column="Name" original="Project Phase">Project Phase</value><value column="PrintName" original="Project Phase">Project Phase</value><value column="Description" original="Name of the Project Phase">Name of the Project Phase</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2163" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="PrintName" original="Project Type">Project Type</value><value column="Description" original="Name of the Project Type">Name of the Project Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2164" trl="N"><value column="Name" original="Cycle Name">Cycle Name</value><value column="PrintName" original="Cycle">Cycle</value><value column="Description" original="Name of the Project Cycle">Name of the Project Cycle</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2165" trl="N"><value column="Name" original="Cycle Step Name">Cycle Step Name</value><value column="PrintName" original="Cycle Step">Cycle Step</value><value column="Description" original="Name of the Prohect Cycle Step">Name of the Prohect Cycle Step</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2167" trl="N"><value column="Name" original="SO/PO Type">SO/PO Type</value><value column="PrintName" original="SO/PO Type">SO/PO Type</value><value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value><value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2168" trl="N"><value column="Name" original="Only Validate Data">Only Validate Data</value><value column="PrintName" original="Validate Only">Validate Only</value><value column="Description" original="Validate the date and do not process">Validate the date and do not process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2169" trl="N"><value column="Name" original="Import only if No Errors">Import only if No Errors</value><value column="PrintName" original="Import No Errors">Import No Errors</value><value column="Description" original="Only start the import, if there are no validation Errors">Only start the import, if there are no validation Errors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2170" trl="N"><value column="Name" original="Document Org">Document Org</value><value column="PrintName" original="Document Org">Document Org</value><value column="Description" original="Document Organization (independent from account organization)">Document Organization (independent from account organization)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2171" trl="N"><value column="Name" original="Journal Document No">Journal Document No</value><value column="PrintName" original="Journal Doc No">Journal Doc No</value><value column="Description" original="Document number of the Journal">Document number of the Journal</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2172" trl="N"><value column="Name" original="Attach Asset">Attach Asset</value><value column="PrintName" original="Attach Asset">Attach Asset</value><value column="Description" original="Attach Asset to be delivered per email">Attach Asset to be delivered per email</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2173" trl="N"><value column="Name" original="Delivery Count">Delivery Count</value><value column="PrintName" original="Delivery Count">Delivery Count</value><value column="Description" original="Number of Deliveries">Number of Deliveries</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2174" trl="N"><value column="Name" original="Web Store Info">Web Store Info</value><value column="PrintName" original="Web Info">Web Info</value><value column="Description" original="Web Store Header Information">Web Store Header Information</value><value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2175" trl="N"><value column="Name" original="Web Parameter 5">Web Parameter 5</value><value column="PrintName" original="Web Param 5">Web Param 5</value><value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5 (default footer center)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2176" trl="N"><value column="Name" original="Web Parameter 6">Web Parameter 6</value><value column="PrintName" original="Web Parm 6">Web Parm 6</value><value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6 (default footer right)</value><value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2177" trl="N"><value column="Name" original="Minimum Amt">Minimum Amt</value><value column="PrintName" original="Minimum Amt">Minimum Amt</value><value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2178" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="PrintName" original="Project Issue">Project Issue</value><value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value><value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2179" trl="N"><value column="Name" original="Project Category">Project Category</value><value column="PrintName" original="Project Category">Project Category</value><value column="Description" original="Project Category">Project Category</value><value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">The Project Category determines the behavior of the project:
+General - no special accounting, e.g. for Presales or general tracking
+Service - no special accounting, e.g. for Service/Charge projects
+Work Order - creates Project/Job WIP transactions - ability to issue material
+Asset - create Project Asset transactions - ability to issue material
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2180" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="PrintName" original="Purchase Order">Purchase Order</value><value column="Description" original="Purchase Order">Purchase Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2181" trl="N"><value column="Name" original="Credit Status">Credit Status</value><value column="PrintName" original="Credit Status">Credit Status</value><value column="Description" original="Business Partner Credit Status">Business Partner Credit Status</value><value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.
+If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2182" trl="N"><value column="Name" original="Consolidate to one Document">Consolidate to one Document</value><value column="PrintName" original="Consolidate">Consolidate</value><value column="Description" original="Consolidate Lines into one Document">Consolidate Lines into one Document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2183" trl="N"><value column="Name" original="Description Only">Description Only</value><value column="PrintName" original="Description">Description</value><value column="Description" original="if true, the line is just description and no transaction">if true, the line is just description and no transaction</value><value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2184" trl="N"><value column="Name" original="Pricing">Pricing</value><value column="PrintName" original="Pricing">Pricing</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2186" trl="N"><value column="Name" original="Close Document">Close Document</value><value column="PrintName" original="Close">Close</value><value column="Description" original="Close Document (process)">Close Document (process)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2187" trl="N"><value column="Name" original="Label printer">Label printer</value><value column="PrintName" original="Label printer">Label printer</value><value column="Description" original="Label Printer Definition">Label Printer Definition</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2188" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value><value column="PrintName" original="Label printer Function">Label printer Function</value><value column="Description" original="Function of Label Printer">Function of Label Printer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2189" trl="N"><value column="Name" original="System Registration">System Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="System Registration">System Registration</value><value column="Help" original="The System Registration helps Compiere to help the installed base">The System Registration helps Compiere to help the installed base</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2190" trl="N"><value column="Name" original="Verification Info">Verification Info</value><value column="PrintName" original="Verify Info">Verify Info</value><value column="Description" original="Verification information of EMail Address">Verification information of EMail Address</value><value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains additional information how the EMail Address has been verified</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2191" trl="N"><value column="Name" original="Encryption Class">Encryption Class</value><value column="PrintName" original="Encryption Class">Encryption Class</value><value column="Description" original="Encryption Class used for securing data content">Encryption Class used for securing data content</value><value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">The class needs to implement the interface org.compiere.util.SecureInterface.
+You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2192" trl="N"><value column="Name" original="Footer Center">Footer Center</value><value column="PrintName" original="Footer Center">Footer Center</value><value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2193" trl="N"><value column="Name" original="Footer Left">Footer Left</value><value column="PrintName" original="Footer Left">Footer Left</value><value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2194" trl="N"><value column="Name" original="Footer Right">Footer Right</value><value column="PrintName" original="Footer Right">Footer Right</value><value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2195" trl="N"><value column="Name" original="Function Prefix">Function Prefix</value><value column="PrintName" original="Function Prefix">Function Prefix</value><value column="Description" original="Data sent before the function">Data sent before the function</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2196" trl="N"><value column="Name" original="Function Suffix">Function Suffix</value><value column="PrintName" original="Function Suffix">Function Suffix</value><value column="Description" original="Data sent after the function">Data sent after the function</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2197" trl="N"><value column="Name" original="Min Guarantee Days">Min Guarantee Days</value><value column="PrintName" original="Min Guarantee">Min Guarantee</value><value column="Description" original="Minumum number of guarantee days">Minumum number of guarantee days</value><value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2198" trl="N"><value column="Name" original="Header Center">Header Center</value><value column="PrintName" original="Header Center">Header Center</value><value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2199" trl="N"><value column="Name" original="Header Left">Header Left</value><value column="PrintName" original="Header Left">Header Left</value><value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2200" trl="N"><value column="Name" original="Header Right">Header Right</value><value column="PrintName" original="Header Right">Header Right</value><value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2201" trl="N"><value column="Name" original="Industry Info">Industry Info</value><value column="PrintName" original="Industry Info">Industry Info</value><value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value><value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2202" trl="N"><value column="Name" original="Inventory Type">Inventory Type</value><value column="PrintName" original="Inventory Type">Inventory Type</value><value column="Description" original="Type of inventory difference">Type of inventory difference</value><value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2203" trl="N"><value column="Name" original="Allowed to be Published">Allowed to be Published</value><value column="PrintName" original="Allow Publish">Allow Publish</value><value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2204" trl="N"><value column="Name" original="Can Export">Can Export</value><value column="PrintName" original="Can Export">Can Export</value><value column="Description" original="Users with this role can export data">Users with this role can export data</value><value column="Help" original="You can restrict the ability to export data from Compiere.">You can restrict the ability to export data from Compiere.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2205" trl="N"><value column="Name" original="Can Report">Can Report</value><value column="PrintName" original="Can Report">Can Report</value><value column="Description" original="Users with this role can create reports">Users with this role can create reports</value><value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2206" trl="N"><value column="Name" original="In Production">In Production</value><value column="PrintName" original="In Production">In Production</value><value column="Description" original="The system is in production">The system is in production</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2207" trl="N"><value column="Name" original="Calculate Maximim (↑)">Calculate Maximim (↑)</value><value column="PrintName" original="Calc Max">Calc Max</value><value column="Description" original="Calculate the maximim amount">Calculate the maximim amount</value><value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2208" trl="N"><value column="Name" original="Calculate Minimum (↓)">Calculate Minimum (↓)</value><value column="PrintName" original="Calc Min">Calc Min</value><value column="Description" original="Calculate the minimum amount">Calculate the minimum amount</value><value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2209" trl="N"><value column="Name" original="Personal Access">Personal Access</value><value column="PrintName" original="Personal Access">Personal Access</value><value column="Description" original="Allow access to all personal records">Allow access to all personal records</value><value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2210" trl="N"><value column="Name" original="Personal Lock">Personal Lock</value><value column="PrintName" original="Personal Lock">Personal Lock</value><value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value><value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2211" trl="N"><value column="Name" original="Registered">Registered</value><value column="PrintName" original="Registered">Registered</value><value column="Description" original="The application is registered.">The application is registered.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2212" trl="N"><value column="Name" original="Running Total">Running Total</value><value column="PrintName" original="Running Total">Running Total</value><value column="Description" original="Create a running total (sum)">Create a running total (sum)</value><value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2213" trl="N"><value column="Name" original="Show Accounting">Show Accounting</value><value column="PrintName" original="Show Accounting">Show Accounting</value><value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value><value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2214" trl="N"><value column="Name" original="XY Position">XY Position</value><value column="PrintName" original="XY Position">XY Position</value><value column="Description" original="The Function is XY position">The Function is XY position</value><value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2215" trl="N"><value column="Name" original="Line Total">Line Total</value><value column="PrintName" original="Line Total">Line Total</value><value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value><value column="Help" original="Total line amount">Total line amount</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2216" trl="N"><value column="Name" original="Obscure">Obscure</value><value column="PrintName" original="Obscure">Obscure</value><value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2217" trl="N"><value column="Name" original="Platform Info">Platform Info</value><value column="PrintName" original="Platform">Platform</value><value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value><value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2218" trl="N"><value column="Name" original="Running Total Lines">Running Total Lines</value><value column="PrintName" original="RT Lines">RT Lines</value><value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value><value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2219" trl="N"><value column="Name" original="XY Separator">XY Separator</value><value column="PrintName" original="XY Separator">XY Separator</value><value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2222" trl="N"><value column="Name" original="Issue Description">Issue Description</value><value column="PrintName" original="Issue Description">Issue Description</value><value column="Description" original="Description of the Issue line">Description of the Issue line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2223" trl="N"><value column="Name" original="Issue Line">Issue Line</value><value column="PrintName" original="Issue Line">Issue Line</value><value column="Description" original="Line number of the issue">Line number of the issue</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2224" trl="N"><value column="Name" original="Line Margin">Line Margin</value><value column="PrintName" original="Line Margin">Line Margin</value><value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2225" trl="N"><value column="Name" original="Access Type">Access Type</value><value column="PrintName" original="Access Type">Access Type</value><value column="Description" original="The type of access for this rule">The type of access for this rule</value><value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2226" trl="N"><value column="Name" original="Dependent Entities">Dependent Entities</value><value column="PrintName" original="Dependent Entities">Dependent Entities</value><value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value><value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
+&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
+&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2228" trl="N"><value column="Name" original="Character Data">Character Data</value><value column="PrintName" original="Character Data">Character Data</value><value column="Description" original="Long Character Field">Long Character Field</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2229" trl="N"><value column="Name" original="Create Payment">Create Payment</value><value column="PrintName" original="Create Payment">Create Payment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2231" trl="N"><value column="Name" original="EFT Memo">EFT Memo</value><value column="PrintName" original="EFT Memo">EFT Memo</value><value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2232" trl="N"><value column="Name" original="EFT Payee">EFT Payee</value><value column="PrintName" original="EFT Payee">EFT Payee</value><value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2233" trl="N"><value column="Name" original="EFT Payee Account">EFT Payee Account</value><value column="PrintName" original="EFT Payee Account">EFT Payee Account</value><value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2234" trl="N"><value column="Name" original="EFT Reference">EFT Reference</value><value column="PrintName" original="EFT Reference">EFT Reference</value><value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2235" trl="N"><value column="Name" original="EFT Trx ID">EFT Trx ID</value><value column="PrintName" original="EFT Trx ID">EFT Trx ID</value><value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2236" trl="N"><value column="Name" original="EFT Trx Type">EFT Trx Type</value><value column="PrintName" original="EFT Trx Type">EFT Trx Type</value><value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2237" trl="N"><value column="Name" original="Good for Days">Good for Days</value><value column="PrintName" original="Good Days">Good Days</value><value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value><value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2238" trl="N"><value column="Name" original="Available Quantity">Available Quantity</value><value column="PrintName" original="Qty Available">Qty Available</value><value column="Description" original="Available Quantity (On Hand - Reserved)">Available Quantity (On Hand - Reserved)</value><value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Quantity available to promise = On Hand minus Reserved Quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2239" trl="N"><value column="Name" original="Remaining Shelf Life %">Remaining Shelf Life %</value><value column="PrintName" original="Rem Shelf Life %">Rem Shelf Life %</value><value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value><value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2240" trl="N"><value column="Name" original="Min Shelf Life %">Min Shelf Life %</value><value column="PrintName" original="Min Shelf Life %">Min Shelf Life %</value><value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Minimum Shelf Life in percent based on Product Instance Guarantee Date</value><value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2241" trl="N"><value column="Name" original="Due Today">Due Today</value><value column="PrintName" original="Due Today">Due Today</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2242" trl="N"><value column="Name" original="Due Today-30">Due Today-30</value><value column="PrintName" original="Due Today-30">Due Today-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2243" trl="N"><value column="Name" original="Due Today-7">Due Today-7</value><value column="PrintName" original="Due Today-7">Due Today-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2244" trl="N"><value column="Name" original="Due 1-7">Due 1-7</value><value column="PrintName" original="Due 1-7">Due 1-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2245" trl="N"><value column="Name" original="Due 31-60">Due 31-60</value><value column="PrintName" original="Due 31-60">Due 31-60</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2246" trl="N"><value column="Name" original="Due &gt; 31">Due &gt; 31</value><value column="PrintName" original="Due &gt; 31">Due &gt; 31</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2247" trl="N"><value column="Name" original="Due 61-90">Due 61-90</value><value column="PrintName" original="Due 61-90">Due 61-90</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2248" trl="N"><value column="Name" original="Due &gt; 61">Due &gt; 61</value><value column="PrintName" original="Due &gt; 61">Due &gt; 61</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2249" trl="N"><value column="Name" original="Due 8-30">Due 8-30</value><value column="PrintName" original="Due 8-30">Due 8-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2250" trl="N"><value column="Name" original="Due &gt; 91">Due &gt; 91</value><value column="PrintName" original="Due &gt; 91">Due &gt; 91</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2251" trl="N"><value column="Name" original="Past Due 1-30">Past Due 1-30</value><value column="PrintName" original="Past Due 1-30">Past Due 1-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2252" trl="N"><value column="Name" original="Past Due 1-7">Past Due 1-7</value><value column="PrintName" original="Past Due 1-7">Past Due 1-7</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2253" trl="N"><value column="Name" original="Past Due 31-60">Past Due 31-60</value><value column="PrintName" original="Past Due 31-60">Past Due 31-60</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2254" trl="N"><value column="Name" original="Past Due &gt; 31">Past Due &gt; 31</value><value column="PrintName" original="Past Due &gt; 31">Past Due &gt; 31</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2255" trl="N"><value column="Name" original="Past Due 61-90">Past Due 61-90</value><value column="PrintName" original="Past Due 61-90">Past Due 61-90</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2256" trl="N"><value column="Name" original="Past Due &gt; 61">Past Due &gt; 61</value><value column="PrintName" original="Past Due &gt; 61">Past Due &gt; 61</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2257" trl="N"><value column="Name" original="Past Due 8-30">Past Due 8-30</value><value column="PrintName" original="Past Due 8-30">Past Due 8-30</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2258" trl="N"><value column="Name" original="Past Due &gt; 91">Past Due &gt; 91</value><value column="PrintName" original="Past Due &gt; 91">Past Due &gt; 91</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2259" trl="N"><value column="Name" original="Past Due">Past Due</value><value column="PrintName" original="Past Due">Past Due</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2260" trl="N"><value column="Name" original="List Invoices">List Invoices</value><value column="PrintName" original="List Invoices">List Invoices</value><value column="Description" original="Include List of Invoices">Include List of Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2261" trl="N"><value column="Name" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value><value column="PrintName" original="Mandatory Guarantee Date">Mandatory Guarantee Date</value><value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2262" trl="N"><value column="Name" original="Mandatory Lot">Mandatory Lot</value><value column="PrintName" original="Mandatory Lot">Mandatory Lot</value><value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2263" trl="N"><value column="Name" original="Mandatory Serial No">Mandatory Serial No</value><value column="PrintName" original="Mandatory Serial No">Mandatory Serial No</value><value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2264" trl="N"><value column="Name" original="Min Shelf Life Days">Min Shelf Life Days</value><value column="PrintName" original="Min Shelf Life Days">Min Shelf Life Days</value><value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimum Shelf Life in days based on Product Instance Guarantee Date</value><value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2265" trl="N"><value column="Name" original="Shelf Life Days">Shelf Life Days</value><value column="PrintName" original="Shelf Life Days">Shelf Life Days</value><value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value><value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2266" trl="N"><value column="Name" original="Partner Tax ID">Partner Tax ID</value><value column="PrintName" original="BP Tax TD">BP Tax TD</value><value column="Description" original="Tax ID of the Business Partner">Tax ID of the Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2267" trl="N"><value column="Name" original="Backordered">Backordered</value><value column="PrintName" original="Backordered">Backordered</value><value column="Description" original="Backordered Quantity">Backordered Quantity</value><value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2270" trl="N"><value column="Name" original="Allocation Strategy">Allocation Strategy</value><value column="PrintName" original="Allocation">Allocation</value><value column="Description" original="Allocation Strategy">Allocation Strategy</value><value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2271" trl="N"><value column="Name" original="Out Shipment Line">Out Shipment Line</value><value column="PrintName" original="Out Shipment Line">Out Shipment Line</value><value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2272" trl="N"><value column="Name" original="Out Inventory Line">Out Inventory Line</value><value column="PrintName" original="Out Inventory Line">Out Inventory Line</value><value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2273" trl="N"><value column="Name" original="Out Production Line">Out Production Line</value><value column="PrintName" original="Out Production Line">Out Production Line</value><value column="Description" original="Outgoing Production Line">Outgoing Production Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2274" trl="N"><value column="Name" original="Out Transaction">Out Transaction</value><value column="PrintName" original="Out Transaction">Out Transaction</value><value column="Description" original="Outgoing Transaction">Outgoing Transaction</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2275" trl="N"><value column="Name" original="Calculate Deviation (σ)">Calculate Deviation (σ)</value><value column="PrintName" original="Deviation">Deviation</value><value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value><value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2276" trl="N"><value column="Name" original="Calculate Variance (σ²)">Calculate Variance (σ²)</value><value column="PrintName" original="Variance">Variance</value><value column="Description" original="Calculate Variance">Calculate Variance</value><value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2277" trl="N"><value column="Name" original="Featured in Web Store">Featured in Web Store</value><value column="PrintName" original="Featured">Featured</value><value column="Description" original="If selected, the product is displayed in the inital or any empy search">If selected, the product is displayed in the inital or any empy search</value><value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2278" trl="N"><value column="Name" original="Currency Type">Currency Type</value><value column="PrintName" original="Currency Type">Currency Type</value><value column="Description" original="Currency Conversion Rate Type">Currency Conversion Rate Type</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2279" trl="N"><value column="Name" original="Currency Type Key">Currency Type Key</value><value column="PrintName" original="Currency Conversion Type">Currency Conversion Type</value><value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value><value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2280" trl="N"><value column="Name" original="Warehouse">Warehouse</value><value column="PrintName" original="Warehouse">Warehouse</value><value column="Description" original="Warehouse Name">Warehouse Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2281" trl="N"><value column="Name" original="Pay Schedule valid">Pay Schedule valid</value><value column="PrintName" original="Pay Schedule valid">Pay Schedule valid</value><value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value><value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2282" trl="N"><value column="Name" original="Branch ID">Branch ID</value><value column="PrintName" original="Branch ID">Branch ID</value><value column="Description" original="Bank Branch ID">Bank Branch ID</value><value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2283" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value><value column="PrintName" original="Bank Statement Loader">Bank Statement Loader</value><value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value><value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2286" trl="N"><value column="Name" original="Date Format">Date Format</value><value column="PrintName" original="Date Format">Date Format</value><value column="Description" original="Date format used in the imput format">Date format used in the imput format</value><value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2287" trl="N"><value column="Name" original="EFT Amount">EFT Amount</value><value column="PrintName" original="EFT Amount">EFT Amount</value><value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2289" trl="N"><value column="Name" original="EFT Check No">EFT Check No</value><value column="PrintName" original="EFT Check No">EFT Check No</value><value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2290" trl="N"><value column="Name" original="EFT Currency">EFT Currency</value><value column="PrintName" original="EFT Currency">EFT Currency</value><value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2291" trl="N"><value column="Name" original="EFT Statement Date">EFT Statement Date</value><value column="PrintName" original="EFT Statement Date">EFT Statement Date</value><value column="Description" original="Electronic Funds Transfer Statement Date">Electronic Funds Transfer Statement Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2292" trl="N"><value column="Name" original="EFT Statement Line Date">EFT Statement Line Date</value><value column="PrintName" original="EFT Statement Line Date">EFT Statement Line Date</value><value column="Description" original="Electronic Funds Transfer Statement Line Date">Electronic Funds Transfer Statement Line Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2293" trl="N"><value column="Name" original="EFT Statement Reference">EFT Statement Reference</value><value column="PrintName" original="EFT Statement Reference">EFT Statement Reference</value><value column="Description" original="Electronic Funds Transfer Statement Reference">Electronic Funds Transfer Statement Reference</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2294" trl="N"><value column="Name" original="EFT Effective Date">EFT Effective Date</value><value column="PrintName" original="EFT Effective Date">EFT Effective Date</value><value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value><value column="Help" original="Information from EFT media">Information from EFT media</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2295" trl="N"><value column="Name" original="File Name">File Name</value><value column="PrintName" original="File Name">File Name</value><value column="Description" original="Name of the local file or URL">Name of the local file or URL</value><value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2296" trl="N"><value column="Name" original="Financial Institution ID">Financial Institution ID</value><value column="PrintName" original="Financial Institution ID">Financial Institution ID</value><value column="Description" original="The ID of the Financial Institution / Bank">The ID of the Financial Institution / Bank</value><value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2298" trl="N"><value column="Name" original="Payment Document No">Payment Document No</value><value column="PrintName" original="Payment Document No">Payment Document No</value><value column="Description" original="Document number of the Payment">Document number of the Payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2299" trl="N"><value column="Name" original="PIN">PIN</value><value column="PrintName" original="PIN">PIN</value><value column="Description" original="Personal Identification Number">Personal Identification Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2300" trl="N"><value column="Name" original="Statement Line Date">Statement Line Date</value><value column="PrintName" original="Statement Line Date">Statement Line Date</value><value column="Description" original="Date of the Statement Line">Date of the Statement Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2301" trl="N"><value column="Name" original="Statement Loader Class">Statement Loader Class</value><value column="PrintName" original="Statement Loader Class">Statement Loader Class</value><value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value><value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2302" trl="N"><value column="Name" original="Create Reciprocal Rate">Create Reciprocal Rate</value><value column="PrintName" original="Create Reciprocal">Create Reciprocal</value><value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value><value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2303" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value><value column="PrintName" original="Import Conversion Rate">Import Conversion Rate</value><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2304" trl="N"><value column="Name" original="ISO Currency To Code">ISO Currency To Code</value><value column="PrintName" original="ISO Currency To">ISO Currency To</value><value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value><value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2305" trl="N"><value column="Name" original="User Substitute">User Substitute</value><value column="PrintName" original="User Substitute">User Substitute</value><value column="Description" original="Substitute of the user">Substitute of the user</value><value column="Help" original="A user who can act for another user.">A user who can act for another user.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2306" trl="N"><value column="Name" original="Parent Organization">Parent Organization</value><value column="PrintName" original="Parent Org">Parent Org</value><value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value><value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2307" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value><value column="PrintName" original="Wf Activity">Wf Activity</value><value column="Description" original="Workflow Activity">Workflow Activity</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2308" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value><value column="PrintName" original="Wf Activity Result">Wf Activity Result</value><value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value><value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2309" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value><value column="PrintName" original="Wf Block">Wf Block</value><value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value><value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2310" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value><value column="PrintName" original="Wf Event Audit">Wf Event Audit</value><value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value><value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2311" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value><value column="PrintName" original="Wf Node Parameter">Wf Node Parameter</value><value column="Description" original="Workflow Node Execution Parameter">Workflow Node Execution Parameter</value><value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2312" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value><value column="PrintName" original="Wf Process">Wf Process</value><value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value><value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2313" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value><value column="PrintName" original="Wf Process Data">Wf Process Data</value><value column="Description" original="Workflow Process Context">Workflow Process Context</value><value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2314" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value><value column="PrintName" original="Wf Responsible">Wf Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2315" trl="N"><value column="Name" original="Attribute Name">Attribute Name</value><value column="PrintName" original="Attribute Name">Attribute Name</value><value column="Description" original="Name of the Attribute">Name of the Attribute</value><value column="Help" original="Identifier of the attribute">Identifier of the attribute</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2317" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="PrintName" original="Attribute Value">Attribute Value</value><value column="Description" original="Value of the Attribute">Value of the Attribute</value><value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD">Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values "true" and "false", the date format is YYYY-MM-DD</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2318" trl="N"><value column="Name" original="Author">Author</value><value column="PrintName" original="Author">Author</value><value column="Description" original="Author/Creator of the Entity">Author/Creator of the Entity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2319" trl="N"><value column="Name" original="Cost">Cost</value><value column="PrintName" original="Cost">Cost</value><value column="Description" original="Cost information">Cost information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2320" trl="N"><value column="Name" original="Duration">Duration</value><value column="PrintName" original="Duration">Duration</value><value column="Description" original="Normal Duration in Duration Unit">Normal Duration in Duration Unit</value><value column="Help" original="Expected (normal) Length of time for the execution">Expected (normal) Length of time for the execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2321" trl="N"><value column="Name" original="Duration Unit">Duration Unit</value><value column="PrintName" original="Duration Unit">Duration Unit</value><value column="Description" original="Unit of Duration">Unit of Duration</value><value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2322" trl="N"><value column="Name" original="Finish Mode">Finish Mode</value><value column="PrintName" original="Finish Mode">Finish Mode</value><value column="Description" original="Workflow Activity Finish Mode">Workflow Activity Finish Mode</value><value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2323" trl="N"><value column="Name" original="Duration Limit">Duration Limit</value><value column="PrintName" original="Limit">Limit</value><value column="Description" original="Maximum Duration in Duration Unit">Maximum Duration in Duration Unit</value><value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2326" trl="N"><value column="Name" original="Responsible Type">Responsible Type</value><value column="PrintName" original="Responsible Type">Responsible Type</value><value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value><value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2327" trl="N"><value column="Name" original="Start Mode">Start Mode</value><value column="PrintName" original="Start Mode">Start Mode</value><value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value><value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2328" trl="N"><value column="Name" original="Subflow Execution">Subflow Execution</value><value column="PrintName" original="Subflow Execution">Subflow Execution</value><value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2329" trl="N"><value column="Name" original="Transition Code">Transition Code</value><value column="PrintName" original="Transition Code">Transition Code</value><value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value><value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2331" trl="N"><value column="Name" original="Waiting Time">Waiting Time</value><value column="PrintName" original="Waiting Time">Waiting Time</value><value column="Description" original="Workflow Simulation Waiting time">Workflow Simulation Waiting time</value><value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2332" trl="N"><value column="Name" original="Workflow State">Workflow State</value><value column="PrintName" original="Wf State">Wf State</value><value column="Description" original="State of the execution of the workflow">State of the execution of the workflow</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2333" trl="N"><value column="Name" original="Working Time">Working Time</value><value column="PrintName" original="Working Time">Working Time</value><value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value><value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2334" trl="N"><value column="Name" original="Event Type">Event Type</value><value column="PrintName" original="Event Type">Event Type</value><value column="Description" original="Type of Event">Type of Event</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2336" trl="N"><value column="Name" original="Join Element">Join Element</value><value column="PrintName" original="Join Element">Join Element</value><value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value><value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2337" trl="N"><value column="Name" original="Split Element">Split Element</value><value column="PrintName" original="Split Element">Split Element</value><value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value><value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2338" trl="N"><value column="Name" original="Publication Status">Publication Status</value><value column="PrintName" original="Publication Status">Publication Status</value><value column="Description" original="Status of Publication">Status of Publication</value><value column="Help" original="Used for internal documentation">Used for internal documentation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2339" trl="N"><value column="Name" original="Registration">Registration</value><value column="PrintName" original="Registration">Registration</value><value column="Description" original="User Asset Registration">User Asset Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2340" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value><value column="PrintName" original="Registration Attribute">Registration Attribute</value><value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2341" trl="N"><value column="Name" original="Tax Line Total">Tax Line Total</value><value column="PrintName" original="Line Total">Line Total</value><value column="Description" original="Tax Line Total Amount">Tax Line Total Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2342" trl="N"><value column="Name" original="Accounted Amount">Accounted Amount</value><value column="PrintName" original="Accounted">Accounted</value><value column="Description" original="Amount Balance in Currency of Accounting Schema">Amount Balance in Currency of Accounting Schema</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2343" trl="N"><value column="Name" original="Source Amount">Source Amount</value><value column="PrintName" original="Source">Source</value><value column="Description" original="Amount Balance in Source Currency">Amount Balance in Source Currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2344" trl="N"><value column="Name" original="Update Balances">Update Balances</value><value column="PrintName" original="UpdateBalances">UpdateBalances</value><value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Update Accounting Balances first (not required for subsequent runs)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2345" trl="N"><value column="Name" original="Maintenance Mode">Maintenance Mode</value><value column="PrintName" original="Maintenance Mode">Maintenance Mode</value><value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2346" trl="N"><value column="Name" original="Accept Direct Debit">Accept Direct Debit</value><value column="PrintName" original="Direct Debit">Direct Debit</value><value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value><value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2347" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="PrintName" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2348" trl="N"><value column="Name" original="Match Statement">Match Statement</value><value column="PrintName" original="Match Statement">Match Statement</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2349" trl="N"><value column="Name" original="Header Stroke">Header Stroke</value><value column="PrintName" original="Hdr Stroke">Hdr Stroke</value><value column="Description" original="Width of the Header Line Stroke">Width of the Header Line Stroke</value><value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2350" trl="N"><value column="Name" original="Header Stroke Type">Header Stroke Type</value><value column="PrintName" original="Hdr Stroke Type">Hdr Stroke Type</value><value column="Description" original="Type of the Header Line Stroke">Type of the Header Line Stroke</value><value column="Help" original="Type of the line printed">Type of the line printed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2351" trl="N"><value column="Name" original="Paint Header Lines">Paint Header Lines</value><value column="PrintName" original="Header Lines">Header Lines</value><value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value><value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2352" trl="N"><value column="Name" original="Line Stroke">Line Stroke</value><value column="PrintName" original="Line Stroke">Line Stroke</value><value column="Description" original="Width of the Line Stroke">Width of the Line Stroke</value><value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2353" trl="N"><value column="Name" original="Line Stroke Type">Line Stroke Type</value><value column="PrintName" original="Line Stroke Type">Line Stroke Type</value><value column="Description" original="Type of the Line Stroke">Type of the Line Stroke</value><value column="Help" original="Type of the line printed">Type of the line printed</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2354" trl="N"><value column="Name" original="Linked Organization">Linked Organization</value><value column="PrintName" original="Linked Org">Linked Org</value><value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value><value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2355" trl="N"><value column="Name" original="Organization Type">Organization Type</value><value column="PrintName" original="Org Type">Org Type</value><value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2356" trl="N"><value column="Name" original="Scheduler">Scheduler</value><value column="PrintName" original="Scheduler">Scheduler</value><value column="Description" original="Schedule Processes">Schedule Processes</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2357" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value><value column="PrintName" original="Scheduler Log">Scheduler Log</value><value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value><value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2358" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value><value column="PrintName" original="Workflow Processor">Workflow Processor</value><value column="Description" original="Workflow Processor Server">Workflow Processor Server</value><value column="Help" original="Workflow Processor Server">Workflow Processor Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2359" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value><value column="PrintName" original="Workflow Processor Log">Workflow Processor Log</value><value column="Description" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value><value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2360" trl="N"><value column="Name" original="Bid">Bid</value><value column="PrintName" original="Bid">Bid</value><value column="Description" original="Bid for a Topic">Bid for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2361" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value><value column="PrintName" original="Bid Comment">Bid Comment</value><value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value><value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2362" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value><value column="PrintName" original="Buyer Funds">Buyer Funds</value><value column="Description" original="Buyer Funds for Bids on Topics">Buyer Funds for Bids on Topics</value><value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2363" trl="N"><value column="Name" original="Offer">Offer</value><value column="PrintName" original="Offer">Offer</value><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2364" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value><value column="PrintName" original="Seller Funds">Seller Funds</value><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2365" trl="N"><value column="Name" original="Topic">Topic</value><value column="PrintName" original="Topic">Topic</value><value column="Description" original="Auction Topic">Auction Topic</value><value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2366" trl="N"><value column="Name" original="Topic Category">Topic Category</value><value column="PrintName" original="Topic Category">Topic Category</value><value column="Description" original="Auction Topic Category">Auction Topic Category</value><value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2367" trl="N"><value column="Name" original="Topic Type">Topic Type</value><value column="PrintName" original="Topic Type">Topic Type</value><value column="Description" original="Auction Topic Type">Auction Topic Type</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2368" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="PrintName" original="Accounting Processor">Accounting Processor</value><value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value><value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2369" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value><value column="PrintName" original="Acct Processor Log">Acct Processor Log</value><value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2370" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value><value column="PrintName" original="Alert Processor">Alert Processor</value><value column="Description" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value><value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2371" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value><value column="PrintName" original="Alert Processor Log">Alert Processor Log</value><value column="Description" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value><value column="Help" original="Result of the execution of the Alert Processor">Result of the execution of the Alert Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2372" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value><value column="PrintName" original="Partner Relation">Partner Relation</value><value column="Description" original="Business Partner Relation">Business Partner Relation</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2373" trl="N"><value column="Name" original="Related Partner">Related Partner</value><value column="PrintName" original="Related Partner">Related Partner</value><value column="Description" original="Related Business Partner">Related Business Partner</value><value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2374" trl="N"><value column="Name" original="Related Partner Location">Related Partner Location</value><value column="PrintName" original="Related Partner Location">Related Partner Location</value><value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2375" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="PrintName" original="RfQ">RfQ</value><value column="Description" original="Request for Quotation">Request for Quotation</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2376" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value><value column="PrintName" original="RfQ Topic">RfQ Topic</value><value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2377" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value><value column="PrintName" original="RfQ Subscriber">RfQ Subscriber</value><value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value><value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2378" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value><value column="PrintName" original="RfQ Line">RfQ Line</value><value column="Description" original="Request for Quotation Line">Request for Quotation Line</value><value column="Help" original="Request for Quotation Line">Request for Quotation Line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2379" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value><value column="PrintName" original="RfQ Line Qty">RfQ Line Qty</value><value column="Description" original="Request for Quotation Line Quantity">Request for Quotation Line Quantity</value><value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2381" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value><value column="PrintName" original="RfQ Response Line">RfQ Response Line</value><value column="Description" original="Request for Quotation Response Line">Request for Quotation Response Line</value><value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2382" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line Qty</value><value column="Description" original="Request for Quotation Response Line Quantity">Request for Quotation Response Line Quantity</value><value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2383" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value><value column="PrintName" original="Subscription Delivery">Subscription Delivery</value><value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value><value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2384" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="PrintName" original="Subscription">Subscription</value><value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2385" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="PrintName" original="Subscription Type">Subscription Type</value><value column="Description" original="Type of subscription">Type of subscription</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2386" trl="N"><value column="Name" original="Confirmed Quantity">Confirmed Quantity</value><value column="PrintName" original="Confirmed Qty">Confirmed Qty</value><value column="Description" original="Confirmation of a received quantity">Confirmation of a received quantity</value><value column="Help" original="Confirmation of a received quantity">Confirmation of a received quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2387" trl="N"><value column="Name" original="Create PO">Create PO</value><value column="PrintName" original="Create PO">Create PO</value><value column="Description" original="Create Purchase Order">Create Purchase Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2388" trl="N"><value column="Name" original="Create SO">Create SO</value><value column="PrintName" original="Create SO">Create SO</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2389" trl="N"><value column="Name" original="Response Date">Response Date</value><value column="PrintName" original="Response Date">Response Date</value><value column="Description" original="Date of the Response">Date of the Response</value><value column="Help" original="Date of the Response">Date of the Response</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2390" trl="N"><value column="Name" original="Work Complete">Work Complete</value><value column="PrintName" original="Work Complete">Work Complete</value><value column="Description" original="Date when work is (planned to be) complete">Date when work is (planned to be) complete</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2391" trl="N"><value column="Name" original="Work Start">Work Start</value><value column="PrintName" original="Work Start">Work Start</value><value column="Description" original="Date when work is (planned to be) started">Date when work is (planned to be) started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2392" trl="N"><value column="Name" original="Delivery Days">Delivery Days</value><value column="PrintName" original="Delivery Days">Delivery Days</value><value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2394" trl="N"><value column="Name" original="Due">Due</value><value column="PrintName" original="Due">Due</value><value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2395" trl="N"><value column="Name" original="Error">Error</value><value column="PrintName" original="Error">Error</value><value column="Description" original="An Error occured in the execution">An Error occured in the execution</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2396" trl="N"><value column="Name" original="Internal">Internal</value><value column="PrintName" original="Internal">Internal</value><value column="Description" original="Internal Organization">Internal Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2397" trl="N"><value column="Name" original="In Transit">In Transit</value><value column="PrintName" original="In Transit">In Transit</value><value column="Description" original="Movement is in transit">Movement is in transit</value><value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">Material Movement is in transit - shipped, but not received.
+The transaction is completed, if confirmed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2398" trl="N"><value column="Name" original="Invited Vendors Only">Invited Vendors Only</value><value column="PrintName" original="Invited Vendors">Invited Vendors</value><value column="Description" original="Only invited vendors can respond to an RfQ">Only invited vendors can respond to an RfQ</value><value column="Help" original="The Request for Quotation is only visible to the invited vendors">The Request for Quotation is only visible to the invited vendors</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2399" trl="N"><value column="Name" original="Offer Quantity">Offer Quantity</value><value column="PrintName" original="Offer Qty">Offer Qty</value><value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value><value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2400" trl="N"><value column="Name" original="Published">Published</value><value column="PrintName" original="Published">Published</value><value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value><value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2401" trl="N"><value column="Name" original="Purchase Quantity">Purchase Quantity</value><value column="PrintName" original="Purchase Qty">Purchase Qty</value><value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value><value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2402" trl="N"><value column="Name" original="Quote All Quantities">Quote All Quantities</value><value column="PrintName" original="Quote All Qty">Quote All Qty</value><value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value><value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2403" trl="N"><value column="Name" original="Quote Total Amt">Quote Total Amt</value><value column="PrintName" original="Quote Total Amt">Quote Total Amt</value><value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value><value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2404" trl="N"><value column="Name" original="Responses Accepted">Responses Accepted</value><value column="PrintName" original="Responses Accepted">Responses Accepted</value><value column="Description" original="Are Resonses to the Request for Quotation accepted">Are Resonses to the Request for Quotation accepted</value><value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2405" trl="N"><value column="Name" original="Selected Winner">Selected Winner</value><value column="PrintName" original="Selected Winner">Selected Winner</value><value column="Description" original="The resonse is the selected winner">The resonse is the selected winner</value><value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2406" trl="N"><value column="Name" original="Willing to commit">Willing to commit</value><value column="PrintName" original="Willing to commit">Willing to commit</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2407" trl="N"><value column="Name" original="Days to keep Log">Days to keep Log</value><value column="PrintName" original="Days keep Log">Days keep Log</value><value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value><value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2408" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="PrintName" original="Distribution List">Distribution List</value><value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2409" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value><value column="PrintName" original="Distribution List Line">Distribution List Line</value><value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value><value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2410" trl="N"><value column="Name" original="Package">Package</value><value column="PrintName" original="Package">Package</value><value column="Description" original="Shipment Package">Shipment Package</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2411" trl="N"><value column="Name" original="Package Line">Package Line</value><value column="PrintName" original="Package Line">Package Line</value><value column="Description" original="The detail content of the Package">The detail content of the Package</value><value column="Help" original="Link to the shipment line">Link to the shipment line</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2412" trl="N"><value column="Name" original="RMA">RMA</value><value column="PrintName" original="RMA">RMA</value><value column="Description" original="Return Material Authorization">Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2413" trl="N"><value column="Name" original="RMA Line">RMA Line</value><value column="PrintName" original="RMA Line">RMA Line</value><value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value><value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2414" trl="N"><value column="Name" original="Minimum Quantity">Minimum Quantity</value><value column="PrintName" original="Min Qty">Min Qty</value><value column="Description" original="Minimum quantity for the business partner">Minimum quantity for the business partner</value><value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2415" trl="N"><value column="Name" original="Membership">Membership</value><value column="PrintName" original="Membership">Membership</value><value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value><value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2416" trl="N"><value column="Name" original="Not Committed Aount">Not Committed Aount</value><value column="PrintName" original="Not Committed Amt">Not Committed Amt</value><value column="Description" original="Amount not committed yet">Amount not committed yet</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2417" trl="N"><value column="Name" original="Offer Amount">Offer Amount</value><value column="PrintName" original="Offer Amt">Offer Amt</value><value column="Description" original="Amount of the Offer">Amount of the Offer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2418" trl="N"><value column="Name" original="Paid Until">Paid Until</value><value column="PrintName" original="Paid Until">Paid Until</value><value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2419" trl="N"><value column="Name" original="Default Parameter">Default Parameter</value><value column="PrintName" original="Default Parameter">Default Parameter</value><value column="Description" original="Default value of the parameter">Default value of the parameter</value><value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2420" trl="N"><value column="Name" original="Payment BPartner">Payment BPartner</value><value column="PrintName" original="Payment BPartner">Payment BPartner</value><value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2421" trl="N"><value column="Name" original="Payment Location">Payment Location</value><value column="PrintName" original="Payment Location">Payment Location</value><value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2422" trl="N"><value column="Name" original="Picked Quantity">Picked Quantity</value><value column="PrintName" original="Picked Quantity">Picked Quantity</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2423" trl="N"><value column="Name" original="Private Note">Private Note</value><value column="PrintName" original="Private Note">Private Note</value><value column="Description" original="Private Note - not visible to the other parties">Private Note - not visible to the other parties</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2424" trl="N"><value column="Name" original="Publish RfQ">Publish RfQ</value><value column="PrintName" original="Publish RfQ">Publish RfQ</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2425" trl="N"><value column="Name" original="RfQ Type">RfQ Type</value><value column="PrintName" original="RfQ Type">RfQ Type</value><value column="Description" original="Request for Quotation Type">Request for Quotation Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2426" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value><value column="PrintName" original="Request Processor Log">Request Processor Log</value><value column="Description" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value><value column="Help" original="Result of the execution of the Request Processor">Result of the execution of the Request Processor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2427" trl="N"><value column="Name" original="Info Received">Info Received</value><value column="PrintName" original="Info Received">Info Received</value><value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2428" trl="N"><value column="Name" original="Referenced Shipment">Referenced Shipment</value><value column="PrintName" original="Ref Ship">Ref Ship</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2429" trl="N"><value column="Name" original="Referenced Invoice">Referenced Invoice</value><value column="PrintName" original="Ref Invoice">Ref Invoice</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2430" trl="N"><value column="Name" original="Referenced Invoice Line">Referenced Invoice Line</value><value column="PrintName" original="Ref Invoice Line">Ref Invoice Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2431" trl="N"><value column="Name" original="Referenced Order">Referenced Order</value><value column="PrintName" original="Ref Order">Ref Order</value><value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value><value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2432" trl="N"><value column="Name" original="Related Product">Related Product</value><value column="PrintName" original="Related Product">Related Product</value><value column="Description" original="Related Product">Related Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2433" trl="N"><value column="Name" original="Related Product Type">Related Product Type</value><value column="PrintName" original="Related Product Type">Related Product Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2434" trl="N"><value column="Name" original="Renewal Date">Renewal Date</value><value column="PrintName" original="Renewal Date">Renewal Date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2435" trl="N"><value column="Name" original="Scrapped Quantity">Scrapped Quantity</value><value column="PrintName" original="Scrapped Qty">Scrapped Qty</value><value column="Description" original="The Quantity scrapped due to QA issues">The Quantity scrapped due to QA issues</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2436" trl="N"><value column="Name" original="Target Quantity">Target Quantity</value><value column="PrintName" original="Target Qty">Target Qty</value><value column="Description" original="Target Movement Quantity">Target Movement Quantity</value><value column="Help" original="The Quantity which should have been received">The Quantity which should have been received</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2437" trl="N"><value column="Name" original="Details">Details</value><value column="PrintName" original="Details">Details</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2438" trl="N"><value column="Name" original="Text Message">Text Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="Text Message">Text Message</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2439" trl="N"><value column="Name" original="Topic Action">Topic Action</value><value column="PrintName" original="Topic Action">Topic Action</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2440" trl="N"><value column="Name" original="Topic Status">Topic Status</value><value column="PrintName" original="Topic Status">Topic Status</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2441" trl="N"><value column="Name" original="Tracking Info">Tracking Info</value><value column="PrintName" original="Tracking Info">Tracking Info</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2442" trl="N"><value column="Name" original="Auction Type">Auction Type</value><value column="PrintName" original="Auction Type">Auction Type</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2443" trl="N"><value column="Name" original="Decision date">Decision date</value><value column="PrintName" original="Decision date">Decision date</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2445" trl="N"><value column="Name" original="Referenced Shipment Line">Referenced Shipment Line</value><value column="PrintName" original="Ref Ship Line">Ref Ship Line</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2446" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="PrintName" original="RfQ Response">RfQ Response</value><value column="Description" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value><value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2447" trl="N"><value column="Name" original="Create Single Order">Create Single Order</value><value column="PrintName" original="Create Single Order">Create Single Order</value><value column="Description" original="For all shipments create one Order">For all shipments create one Order</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2448" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value><value column="PrintName" original="Alert Recipient">Alert Recipient</value><value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2449" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value><value column="PrintName" original="Scheduler Recipient">Scheduler Recipient</value><value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2450" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value><value column="PrintName" original="Tax ZIP">Tax ZIP</value><value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value><value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2451" trl="N"><value column="Name" original="Date Required">Date Required</value><value column="PrintName" original="Date Required">Date Required</value><value column="Description" original="Date when required">Date when required</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2452" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="PrintName" original="Requisition">Requisition</value><value column="Description" original="Material Requisition">Material Requisition</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2453" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value><value column="PrintName" original="Requisition Line">Requisition Line</value><value column="Description" original="Material Requisition Line">Material Requisition Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2454" trl="N"><value column="Name" original="Day of the Month">Day of the Month</value><value column="PrintName" original="Month Day">Month Day</value><value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2455" trl="N"><value column="Name" original="ZIP To">ZIP To</value><value column="PrintName" original="ZIP To">ZIP To</value><value column="Description" original="Postal code to">Postal code to</value><value column="Help" original="Conecutive range to">Conecutive range to</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2456" trl="N"><value column="Name" original="Ranking">Ranking</value><value column="PrintName" original="Ranking">Ranking</value><value column="Description" original="Relative Rank Number">Relative Rank Number</value><value column="Help" original="One is the highest Rank">One is the highest Rank</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2457" trl="N"><value column="Name" original="Schedule Type">Schedule Type</value><value column="PrintName" original="Schedule Type">Schedule Type</value><value column="Description" original="Type of schedule">Type of schedule</value><value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2458" trl="N"><value column="Name" original="Day of the Week">Day of the Week</value><value column="PrintName" original="Week Day">Week Day</value><value column="Description" original="Day of the Week">Day of the Week</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2459" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="PrintName" original="Copy Lines">Copy Lines</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2460" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value><value column="PrintName" original="Attachment Note">Attachment Note</value><value column="Description" original="Personal Attachment Note">Personal Attachment Note</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2461" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value><value column="PrintName" original="Condition">Condition</value><value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value><value column="Help" original="Optional restriction of transition of one node to the next">Optional restriction of transition of one node to the next</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2462" trl="N"><value column="Name" original="Node Transition">Node Transition</value><value column="PrintName" original="Transition">Transition</value><value column="Description" original="Workflow Node Transition">Workflow Node Transition</value><value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2463" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value><value column="PrintName" original="Validateworkflow">Validateworkflow</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2464" trl="N"><value column="Name" original="Wait Time">Wait Time</value><value column="PrintName" original="Wait Time">Wait Time</value><value column="Description" original="Time in minutes to wait (sleep)">Time in minutes to wait (sleep)</value><value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2465" trl="N"><value column="Name" original="Workflow Key">Workflow Key</value><value column="PrintName" original="Workflow">Workflow</value><value column="Description" original="Key of the Workflow to start">Key of the Workflow to start</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2466" trl="N"><value column="Name" original="Drop Shipment">Drop Shipment</value><value column="PrintName" original="Drop Ship">Drop Ship</value><value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value><value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2467" trl="N"><value column="Name" original="Approve own Documents">Approve own Documents</value><value column="PrintName" original="Approve own">Approve own</value><value column="Description" original="Users with this role can approve their own documents">Users with this role can approve their own documents</value><value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2468" trl="N"><value column="Name" original="Always Updateable">Always Updateable</value><value column="PrintName" original="Always Updateable">Always Updateable</value><value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value><value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2469" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value><value column="PrintName" original="GL Distribution">GL Distribution</value><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2470" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value><value column="PrintName" original="GL Distribution Line">GL Distribution Line</value><value column="Description" original="General Ledger Distribution Line">General Ledger Distribution Line</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2471" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="PrintName" original="Ratio">Ratio</value><value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value><value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2472" trl="N"><value column="Name" original="Total Ratio">Total Ratio</value><value column="PrintName" original="Total Ratio">Total Ratio</value><value column="Description" original="Total of relative weight in a distribution">Total of relative weight in a distribution</value><value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2474" trl="N"><value column="Name" original="Elapsed Time ms">Elapsed Time ms</value><value column="PrintName" original="Elapsed Time">Elapsed Time</value><value column="Description" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value><value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2475" trl="N"><value column="Name" original="Invited">Invited</value><value column="PrintName" original="Invited">Invited</value><value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2476" trl="N"><value column="Name" original="Send RfQ Invitation to Vendors">Send RfQ Invitation to Vendors</value><value column="PrintName" original="Send RfQ to Vendor">Send RfQ to Vendor</value><value column="Description" original="Send the RfQ Invitation to the Vendors">Send the RfQ Invitation to the Vendors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2477" trl="N"><value column="Name" original="Line Work Complete">Line Work Complete</value><value column="PrintName" original="Line Work Complete">Line Work Complete</value><value column="Description" original="Date when line work is (planned to be) complete">Date when line work is (planned to be) complete</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2478" trl="N"><value column="Name" original="Line Work Start">Line Work Start</value><value column="PrintName" original="Line Work Start">Line Work Start</value><value column="Description" original="Date when line work is (planned to be) started">Date when line work is (planned to be) started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2479" trl="N"><value column="Name" original="Line Delivery Days">Line Delivery Days</value><value column="PrintName" original="Line Delivery Days">Line Delivery Days</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2480" trl="N"><value column="Name" original="Line Help/Comment">Line Help/Comment</value><value column="PrintName" original="Line Comment">Line Comment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2481" trl="N"><value column="Name" original="Quantity Price">Quantity Price</value><value column="PrintName" original="Qty Price">Qty Price</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2482" trl="N"><value column="Name" original="Quantity Ranking">Quantity Ranking</value><value column="PrintName" original="Qty Ranking">Qty Ranking</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2483" trl="N"><value column="Name" original="Rank RfQ">Rank RfQ</value><value column="PrintName" original="Rank RfQ">Rank RfQ</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2484" trl="N"><value column="Name" original="End Wait">End Wait</value><value column="PrintName" original="End Wait">End Wait</value><value column="Description" original="End of sleep time">End of sleep time</value><value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2485" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="PrintName" original="Distribution Run">Distribution Run</value><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2486" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value><value column="PrintName" original="Distribution Run Line">Distribution Run Line</value><value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value><value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2487" trl="N"><value column="Name" original="Total Quantity">Total Quantity</value><value column="PrintName" original="Total Qty">Total Qty</value><value column="Description" original="Total Quantity">Total Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2488" trl="N"><value column="Name" original="Start Implementation/Production">Start Implementation/Production</value><value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value><value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">The day you started the implementation (if implementing) - or production (went life) with Compiere</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2489" trl="N"><value column="Name" original="Maintain Statistics">Maintain Statistics</value><value column="PrintName" original="Maintain Statistics">Maintain Statistics</value><value column="Description" original="Maintain general statistics">Maintain general statistics</value><value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2491" trl="N"><value column="Name" original="Access Log">Access Log</value><value column="PrintName" original="Access Log">Access Log</value><value column="Description" original="Log of Access to the System">Log of Access to the System</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2492" trl="N"><value column="Name" original="Reply">Reply</value><value column="PrintName" original="Reply">Reply</value><value column="Description" original="Reply or Answer">Reply or Answer</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2493" trl="N"><value column="Name" original="Counter Document">Counter Document</value><value column="PrintName" original="Counter Document">Counter Document</value><value column="Description" original="Counter Document Relationship">Counter Document Relationship</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2494" trl="N"><value column="Name" original="Counter Document Type">Counter Document Type</value><value column="PrintName" original="Counter Doc Type">Counter Doc Type</value><value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value><value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2495" trl="N"><value column="Name" original="Demand">Demand</value><value column="PrintName" original="Demand">Demand</value><value column="Description" original="Material Demand">Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2496" trl="N"><value column="Name" original="Demand Detail">Demand Detail</value><value column="PrintName" original="Demand Detail">Demand Detail</value><value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value><value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2497" trl="N"><value column="Name" original="Demand Line">Demand Line</value><value column="PrintName" original="Demand Line">Demand Line</value><value column="Description" original="Material Demand Line">Material Demand Line</value><value column="Help" original="Demand for a product in a period">Demand for a product in a period</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2498" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="PrintName" original="Forecast">Forecast</value><value column="Description" original="Material Forecast">Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2499" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value><value column="PrintName" original="Forecast Line">Forecast Line</value><value column="Description" original="Forecast Line">Forecast Line</value><value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2500" trl="N"><value column="Name" original="Calculated Quantity">Calculated Quantity</value><value column="PrintName" original="Calculated Qty">Calculated Qty</value><value column="Description" original="Calculated Quantity">Calculated Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2501" trl="N"><value column="Name" original="Std User Workflow">Std User Workflow</value><value column="PrintName" original="Std User Workflow">Std User Workflow</value><value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value><value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2502" trl="N"><value column="Name" original="Invoice Tax ID">Invoice Tax ID</value><value column="PrintName" original="Invoice Tax ID">Invoice Tax ID</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2503" trl="N"><value column="Name" original="Invoice Partner Key">Invoice Partner Key</value><value column="PrintName" original="Invoice Partner Key">Invoice Partner Key</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2504" trl="N"><value column="Name" original="Invoice Address">Invoice Address</value><value column="PrintName" original="Invoice Address">Invoice Address</value><value column="Description" original="Address Used for Invoicing">Address Used for Invoicing</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2505" trl="N"><value column="Name" original="Invoice Contact Name">Invoice Contact Name</value><value column="PrintName" original="Invoice Contact Name">Invoice Contact Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2506" trl="N"><value column="Name" original="Invoice Name">Invoice Name</value><value column="PrintName" original="Invoice Name">Invoice Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2507" trl="N"><value column="Name" original="Invoice Name2">Invoice Name2</value><value column="PrintName" original="Invoice Name2">Invoice Name2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2508" trl="N"><value column="Name" original="Invoice Phone">Invoice Phone</value><value column="PrintName" original="Invoice Phone">Invoice Phone</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2509" trl="N"><value column="Name" original="Invoice Title">Invoice Title</value><value column="PrintName" original="Invoice Title">Invoice Title</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2510" trl="N"><value column="Name" original="BP Name">BP Name</value><value column="PrintName" original="BP Name">BP Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2511" trl="N"><value column="Name" original="BP Name2">BP Name2</value><value column="PrintName" original="BP Name2">BP Name2</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2512" trl="N"><value column="Name" original="Best Response Amount">Best Response Amount</value><value column="PrintName" original="Best Response">Best Response</value><value column="Description" original="Best Response Amount">Best Response Amount</value><value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2513" trl="N"><value column="Name" original="Check Complete">Check Complete</value><value column="PrintName" original="Check Complete">Check Complete</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2514" trl="N"><value column="Name" original="Activity Tree">Activity Tree</value><value column="PrintName" original="Activity Tree">Activity Tree</value><value column="Description" original="Tree to determine activity hierarchy">Tree to determine activity hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2515" trl="N"><value column="Name" original="Campaign Tree">Campaign Tree</value><value column="PrintName" original="Campaign Tree">Campaign Tree</value><value column="Description" original="Tree to determine marketing campaign hierarchy">Tree to determine marketing campaign hierarchy</value><value column="Help" original="Trees are used for (finanial) reporting">Trees are used for (finanial) reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2516" trl="N"><value column="Name" original="Use Beta Functions">Use Beta Functions</value><value column="PrintName" original="Use Beta">Use Beta</value><value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value><value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2517" trl="N"><value column="Name" original="Default Counter Document">Default Counter Document</value><value column="PrintName" original="Default Counter Doc">Default Counter Doc</value><value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2518" trl="N"><value column="Name" original="Abort Process">Abort Process</value><value column="PrintName" original="Abort Process">Abort Process</value><value column="Description" original="Aborts the current process">Aborts the current process</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2519" trl="N"><value column="Name" original="Confirmation Type">Confirmation Type</value><value column="PrintName" original="Confirm Type">Confirm Type</value><value column="Description" original="Type of confirmation">Type of confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2520" trl="N"><value column="Name" original="Create Confirm">Create Confirm</value><value column="PrintName" original="Create Confirm">Create Confirm</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2521" trl="N"><value column="Name" original="Pick/QA Confirmation">Pick/QA Confirmation</value><value column="PrintName" original="Pick/QA Confirm">Pick/QA Confirm</value><value column="Description" original="Require Pick or QA Confirmation before processing">Require Pick or QA Confirmation before processing</value><value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2522" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value><value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original="Require Ship or Receipt Confirmation before processing">Require Ship or Receipt Confirmation before processing</value><value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2523" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value><value column="PrintName" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2524" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value><value column="PrintName" original="Ship/Receipt Confirm Line">Ship/Receipt Confirm Line</value><value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value><value column="Help" original="Confirmation details">Confirmation details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2525" trl="N"><value column="Name" original="Create Package">Create Package</value><value column="PrintName" original="Create Package">Create Package</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2526" trl="N"><value column="Name" original="Difference">Difference</value><value column="PrintName" original="Difference">Difference</value><value column="Description" original="Difference Quantity">Difference Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2528" trl="N"><value column="Name" original="Window Height">Window Height</value><value column="PrintName" original="Win Height">Win Height</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2529" trl="N"><value column="Name" original="Window Width">Window Width</value><value column="PrintName" original="Win Width">Win Width</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2530" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="PrintName" original="RMA Type">RMA Type</value><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Types of RMA">Types of RMA</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2531" trl="N"><value column="Name" original="Cancelled">Cancelled</value><value column="PrintName" original="Cancelled">Cancelled</value><value column="Description" original="The transaction was cancelled">The transaction was cancelled</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2532" trl="N"><value column="Name" original="Ship Description">Ship Description</value><value column="PrintName" original="Ship Description">Ship Description</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original="Receipt Decription">Receipt Decription</value><value column="PO_PrintName" original="Receipt Description">Receipt Description</value></row><row id="2533" trl="N"><value column="Name" original="Approval Amount">Approval Amount</value><value column="PrintName" original="Approval Amt">Approval Amt</value><value column="Description" original="Document Approval Amount">Document Approval Amount</value><value column="Help" original="Approval Amount for Workflow">Approval Amount for Workflow</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2534" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value><value column="PrintName" original="Allocation Line">Allocation Line</value><value column="Description" original="Allocation Line">Allocation Line</value><value column="Help" original="Allocation of Cash/Payment to Invoice">Allocation of Cash/Payment to Invoice</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2537" trl="N"><value column="Name" original="Mandatory Type">Mandatory Type</value><value column="PrintName" original="Mandatory Type">Mandatory Type</value><value column="Description" original="The specification of a Product Attribute Instance is mandatory">The specification of a Product Attribute Instance is mandatory</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2539" trl="N"><value column="Name" original="Price Invoiced">Price Invoiced</value><value column="PrintName" original="Price Invoiced">Price Invoiced</value><value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price</value><value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2540" trl="N"><value column="Name" original="Price Reimbursed">Price Reimbursed</value><value column="PrintName" original="Price Reimbursed">Price Reimbursed</value><value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">The reimbursed price (in currency of the employee's AP price list)</value><value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2541" trl="N"><value column="Name" original="Quantity Reimbursed">Quantity Reimbursed</value><value column="PrintName" original="Qty Reimbursed">Qty Reimbursed</value><value column="Description" original="The reimbursed quantity">The reimbursed quantity</value><value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2542" trl="N"><value column="Name" original="Difference Document">Difference Document</value><value column="PrintName" original="Difference Doc">Difference Doc</value><value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value><value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2543" trl="N"><value column="Name" original="In Dispute">In Dispute</value><value column="PrintName" original="In Dispute">In Dispute</value><value column="Description" original="Document is in dispute">Document is in dispute</value><value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute. Use Requests to track details.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2544" trl="N"><value column="Name" original="B.Partner Flat Discount">B.Partner Flat Discount</value><value column="PrintName" original="Partner Flat Discount">Partner Flat Discount</value><value column="Description" original="Use flat discount defined on Business Partner Level">Use flat discount defined on Business Partner Level</value><value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2545" trl="N"><value column="Name" original="Create Counter Document">Create Counter Document</value><value column="PrintName" original="Create Counter">Create Counter</value><value column="Description" original="Create Counter Document">Create Counter Document</value><value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2546" trl="N"><value column="Name" original="LDAP User Name">LDAP User Name</value><value column="PrintName" original="LDAP User">LDAP User</value><value column="Description" original="User Name used for authorization via LDAP (directory) services">User Name used for authorization via LDAP (directory) services</value><value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2547" trl="N"><value column="Name" original="Split when Difference">Split when Difference</value><value column="PrintName" original="Split Difference">Split Difference</value><value column="Description" original="Split document when there is a difference">Split document when there is a difference</value><value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2549" trl="N"><value column="Name" original="LDAP Domain">LDAP Domain</value><value column="PrintName" original="LDAP Domain">LDAP Domain</value><value column="Description" original="Directory service domain name - e.g. compiere.org">Directory service domain name - e.g. compiere.org</value><value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.">If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2550" trl="N"><value column="Name" original="LDAP URL">LDAP URL</value><value column="PrintName" original="LDAP URL">LDAP URL</value><value column="Description" original="Connection String to LDAP server starting with ldap://">Connection String to LDAP server starting with ldap://</value><value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">LDAP connection string, e.g. ldap://dc.compiere.org</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2552" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value><value column="PrintName" original="Move Confirm">Move Confirm</value><value column="Description" original="Inventory Move Confirmation">Inventory Move Confirmation</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2553" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value><value column="PrintName" original="Move Line Confirm">Move Line Confirm</value><value column="Description" original="Inventory Move Line Confirmation">Inventory Move Line Confirmation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2554" trl="N"><value column="Name" original="Beta Functionality">Beta Functionality</value><value column="PrintName" original="Beta Functionality">Beta Functionality</value><value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value><value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2555" trl="N"><value column="Name" original="Address 3">Address 3</value><value column="PrintName" original="Address 3">Address 3</value><value column="Description" original="Address Line 3 for the location">Address Line 3 for the location</value><value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2556" trl="N"><value column="Name" original="Address 4">Address 4</value><value column="PrintName" original="Address 4">Address 4</value><value column="Description" original="Address Line 4 for the location">Address Line 4 for the location</value><value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2557" trl="N"><value column="Name" original="Default Print Color">Default Print Color</value><value column="PrintName" original="Default Print Color">Default Print Color</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2558" trl="N"><value column="Name" original="Default Print Font">Default Print Font</value><value column="PrintName" original="Default Print Font">Default Print Font</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2559" trl="N"><value column="Name" original="Print Item Name">Print Item Name</value><value column="PrintName" original="Item Name">Item Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2560" trl="N"><value column="Name" original="Confirmation No">Confirmation No</value><value column="PrintName" original="Confirmation No">Confirmation No</value><value column="Description" original="Confirmation Number">Confirmation Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2561" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value><value column="PrintName" original="Ship/Receipt Confirm Import Line">Ship/Receipt Confirm Import Line</value><value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Material Shipment or Receipt Confirmation Import Line</value><value column="Help" original="Import Confirmation Line Details">Import Confirmation Line Details</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2562" trl="N"><value column="Name" original="Open Balance">Open Balance</value><value column="PrintName" original="Open Balance">Open Balance</value><value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total Open Balance Amount in primary Accounting Currency</value><value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2563" trl="N"><value column="Name" original="Benchmark Price">Benchmark Price</value><value column="PrintName" original="Benchmark Price">Benchmark Price</value><value column="Description" original="Price to compare responses to">Price to compare responses to</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2564" trl="N"><value column="Name" original="Send">Send</value><value column="PrintName" original="Send">Send</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2565" trl="N"><value column="Name" original="Times Dunned">Times Dunned</value><value column="PrintName" original="# Dunned"># Dunned</value><value column="Description" original="Number of times dunned previously">Number of times dunned previously</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2566" trl="N"><value column="Name" original="Benchmark Difference">Benchmark Difference</value><value column="PrintName" original="Benchmark Difference">Benchmark Difference</value><value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2567" trl="N"><value column="Name" original="New EMail Address">New EMail Address</value><value column="PrintName" original="New EMail Address">New EMail Address</value><value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2568" trl="N"><value column="Name" original="New EMail User ID">New EMail User ID</value><value column="PrintName" original="New EMail User ID">New EMail User ID</value><value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2569" trl="N"><value column="Name" original="New EMail User PW">New EMail User PW</value><value column="PrintName" original="New EMail User PW">New EMail User PW</value><value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2570" trl="N"><value column="Name" original="New Password">New Password</value><value column="PrintName" original="New Password">New Password</value><value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2571" trl="N"><value column="Name" original="Old Password">Old Password</value><value column="PrintName" original="Old Password">Old Password</value><value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2572" trl="N"><value column="Name" original="Include Disputed">Include Disputed</value><value column="PrintName" original="Include Disputed">Include Disputed</value><value column="Description" original="Include disputed Invoices">Include disputed Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2573" trl="N"><value column="Name" original="Only Sales Invoices">Only Sales Invoices</value><value column="PrintName" original="Only Sales Invoices">Only Sales Invoices</value><value column="Description" original="Otherwise also Payments and AP Invoices">Otherwise also Payments and AP Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2574" trl="N"><value column="Name" original="Attribute Value Type">Attribute Value Type</value><value column="PrintName" original="Attribute Value Type">Attribute Value Type</value><value column="Description" original="Type of Attribute Value">Type of Attribute Value</value><value column="Help" original="The Attribute Value type deternines the data/validation type">The Attribute Value type deternines the data/validation type</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2575" trl="N"><value column="Name" original="RfQ Quantity">RfQ Quantity</value><value column="PrintName" original="RfQ Quantity">RfQ Quantity</value><value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value><value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2576" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="PrintName" original="SLA Criteria">SLA Criteria</value><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2577" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="PrintName" original="SLA Goal">SLA Goal</value><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Goal for the SLA criteria for the Business Partner">Goal for the SLA criteria for the Business Partner</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2578" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="PrintName" original="SLA Measure">SLA Measure</value><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2579" trl="N"><value column="Name" original="Value">Value</value><value column="PrintName" original="Value">Value</value><value column="Description" original="Numeric Value">Numeric Value</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2580" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value><value column="PrintName" original="RfQ Topic Subscriber Only">RfQ Topic Subscriber Only</value><value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value><value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2581" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="PrintName" original="POS">POS</value><value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2582" trl="N"><value column="Name" original="POS Key">POS Key</value><value column="PrintName" original="POS Key">POS Key</value><value column="Description" original="POS Function Key">POS Function Key</value><value column="Help" original="Define a POS Function Key">Define a POS Function Key</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2583" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="PrintName" original="POS Key Layout">POS Key Layout</value><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original="POS Function Key Layout">POS Function Key Layout</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2584" trl="N"><value column="Name" original="Modify Price">Modify Price</value><value column="PrintName" original="Modify Price">Modify Price</value><value column="Description" original="Allow modifying the price">Allow modifying the price</value><value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2585" trl="N"><value column="Name" original="Country">Country</value><value column="PrintName" original="Country">Country</value><value column="Description" original="Country Name">Country Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2587" trl="N"><value column="Name" original="Access all Orgs">Access all Orgs</value><value column="PrintName" original="Access all Orgs">Access all Orgs</value><value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value><value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2588" trl="N"><value column="Name" original="Price">Price</value><value column="PrintName" original="Price">Price</value><value column="Description" original="Price Entered - the price based on the selected/base UoM">Price Entered - the price based on the selected/base UoM</value><value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">The price entered is converted to the actual price based on the UoM conversion</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2589" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="PrintName" original="Quantity">Quantity</value><value column="Description" original="The Quantity Entered is based on the selected UoM">The Quantity Entered is based on the selected UoM</value><value column="Help" original="The Quantity Entered is converted to base product UoM quantity">The Quantity Entered is converted to base product UoM quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2590" trl="N"><value column="Name" original="List Prive">List Prive</value><value column="PrintName" original="List Price">List Price</value><value column="Description" original="Entered List Price">Entered List Price</value><value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2591" trl="N"><value column="Name" original="Any Account">Any Account</value><value column="PrintName" original="Any Acct">Any Acct</value><value column="Description" original="Match any value of the Account segment">Match any value of the Account segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2592" trl="N"><value column="Name" original="Any Activity">Any Activity</value><value column="PrintName" original="Any Activity">Any Activity</value><value column="Description" original="Match any value of the Activity segment">Match any value of the Activity segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2593" trl="N"><value column="Name" original="Any Bus.Partner">Any Bus.Partner</value><value column="PrintName" original="Any BPartner">Any BPartner</value><value column="Description" original="Match any value of the Business Partner segment">Match any value of the Business Partner segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2594" trl="N"><value column="Name" original="Any Campaign">Any Campaign</value><value column="PrintName" original="Any Campaign">Any Campaign</value><value column="Description" original="Match any value of the Campaign segment">Match any value of the Campaign segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2595" trl="N"><value column="Name" original="Any Location From">Any Location From</value><value column="PrintName" original="Any Loc From">Any Loc From</value><value column="Description" original="Match any value of the Location From segment">Match any value of the Location From segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2596" trl="N"><value column="Name" original="Any Location To">Any Location To</value><value column="PrintName" original="Any Loc To">Any Loc To</value><value column="Description" original="Match any value of the Location To segment">Match any value of the Location To segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2597" trl="N"><value column="Name" original="Any Organization">Any Organization</value><value column="PrintName" original="Any Org">Any Org</value><value column="Description" original="Match any value of the Organization segment">Match any value of the Organization segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2598" trl="N"><value column="Name" original="Any Trx Organization">Any Trx Organization</value><value column="PrintName" original="Any Trx Org">Any Trx Org</value><value column="Description" original="Match any value of the Transaction Organization segment">Match any value of the Transaction Organization segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2599" trl="N"><value column="Name" original="Any Product">Any Product</value><value column="PrintName" original="Any Product">Any Product</value><value column="Description" original="Match any value of the Product segment">Match any value of the Product segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2600" trl="N"><value column="Name" original="Any Project">Any Project</value><value column="PrintName" original="Any Project">Any Project</value><value column="Description" original="Match any value of the Project segment">Match any value of the Project segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2601" trl="N"><value column="Name" original="Any Sales Region">Any Sales Region</value><value column="PrintName" original="Any Sales Region">Any Sales Region</value><value column="Description" original="Match any value of the Sales Region segment">Match any value of the Sales Region segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2602" trl="N"><value column="Name" original="Any User 1">Any User 1</value><value column="PrintName" original="Any User 1">Any User 1</value><value column="Description" original="Match any value of the User 1 segment">Match any value of the User 1 segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2603" trl="N"><value column="Name" original="Any User 2">Any User 2</value><value column="PrintName" original="Any User 2">Any User 2</value><value column="Description" original="Match any value of the User 2 segment">Match any value of the User 2 segment</value><value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2604" trl="N"><value column="Name" original="Custom Prefix">Custom Prefix</value><value column="PrintName" original="Custom Prefix">Custom Prefix</value><value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value><value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2605" trl="N"><value column="Name" original="Overwrite Account">Overwrite Account</value><value column="PrintName" original="Overwrite Account">Overwrite Account</value><value column="Description" original="Overwrite the account segment Account with the value specified">Overwrite the account segment Account with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2606" trl="N"><value column="Name" original="Overwrite Activity">Overwrite Activity</value><value column="PrintName" original="Overwrite Activity">Overwrite Activity</value><value column="Description" original="Overwrite the account segment Activity with the value specified">Overwrite the account segment Activity with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2607" trl="N"><value column="Name" original="Overwrite Bus.Partner">Overwrite Bus.Partner</value><value column="PrintName" original="Overwrite BPartner">Overwrite BPartner</value><value column="Description" original="Overwrite the account segment Business Partner with the value specified">Overwrite the account segment Business Partner with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2608" trl="N"><value column="Name" original="Overwrite Campaign">Overwrite Campaign</value><value column="PrintName" original="Overwrite Campaign">Overwrite Campaign</value><value column="Description" original="Overwrite the account segment Campaign with the value specified">Overwrite the account segment Campaign with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2609" trl="N"><value column="Name" original="Overwrite Location From">Overwrite Location From</value><value column="PrintName" original="Overwrite Loc From">Overwrite Loc From</value><value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2610" trl="N"><value column="Name" original="Overwrite Location To">Overwrite Location To</value><value column="PrintName" original="Overwrite Loc To">Overwrite Loc To</value><value column="Description" original="Overwrite the account segment Location From with the value specified">Overwrite the account segment Location From with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2611" trl="N"><value column="Name" original="Overwrite Organization">Overwrite Organization</value><value column="PrintName" original="Overwrite Org">Overwrite Org</value><value column="Description" original="Overwrite the account segment Organization with the value specified">Overwrite the account segment Organization with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2612" trl="N"><value column="Name" original="Overwrite Trx Organuzation">Overwrite Trx Organuzation</value><value column="PrintName" original="Overwrite Trx Org">Overwrite Trx Org</value><value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Overwrite the account segment Transaction Organization with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2613" trl="N"><value column="Name" original="Overwrite Product">Overwrite Product</value><value column="PrintName" original="Overwrite Product">Overwrite Product</value><value column="Description" original="Overwrite the account segment Product with the value specified">Overwrite the account segment Product with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2614" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value><value column="PrintName" original="Overwrite Project">Overwrite Project</value><value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2615" trl="N"><value column="Name" original="Overwrite Sales Region">Overwrite Sales Region</value><value column="PrintName" original="Overwrite SalesRegion">Overwrite SalesRegion</value><value column="Description" original="Overwrite the account segment Sales Region with the value specified">Overwrite the account segment Sales Region with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2616" trl="N"><value column="Name" original="Overwrite User1">Overwrite User1</value><value column="PrintName" original="Overwrite User1">Overwrite User1</value><value column="Description" original="Overwrite the account segment User 1 with the value specified">Overwrite the account segment User 1 with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2617" trl="N"><value column="Name" original="Overwrite User2">Overwrite User2</value><value column="PrintName" original="Overwrite User2">Overwrite User2</value><value column="Description" original="Overwrite the account segment User 2 with the value specified">Overwrite the account segment User 2 with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2618" trl="N"><value column="Name" original="Total Percent">Total Percent</value><value column="PrintName" original="Total Percent">Total Percent</value><value column="Description" original="Sum of the Percent details ">Sum of the Percent details </value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2619" trl="N"><value column="Name" original="Local Address Format">Local Address Format</value><value column="PrintName" original="Local Address Format">Local Address Format</value><value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value><value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2620" trl="N"><value column="Name" original="Bank Account No Format">Bank Account No Format</value><value column="PrintName" original="Bank Account No Format">Bank Account No Format</value><value column="Description" original="Format of the Bank Account">Format of the Bank Account</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2621" trl="N"><value column="Name" original="Bank Routing No Format">Bank Routing No Format</value><value column="PrintName" original="Bank Routing No Format">Bank Routing No Format</value><value column="Description" original="Format of the Bank Routing Number">Format of the Bank Routing Number</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2622" trl="N"><value column="Name" original="Reverse Local Address Lines">Reverse Local Address Lines</value><value column="PrintName" original="Reverse Local Address">Reverse Local Address</value><value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value><value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2623" trl="N"><value column="Name" original="Reverse Address Lines">Reverse Address Lines</value><value column="PrintName" original="Reverse Address">Reverse Address</value><value column="Description" original="Print Address in reverse Order">Print Address in reverse Order</value><value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2624" trl="N"><value column="Name" original="Document Value Logic">Document Value Logic</value><value column="PrintName" original="Doc Value Logic">Doc Value Logic</value><value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value><value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).">You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with "SQL=". Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  "SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)".
+Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2625" trl="N"><value column="Name" original="Just Migrated">Just Migrated</value><value column="PrintName" original="Just Migrated">Just Migrated</value><value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2626" trl="N"><value column="Name" original="Workflow Type">Workflow Type</value><value column="PrintName" original="Workflow Type">Workflow Type</value><value column="Description" original="Type of Worflow">Type of Worflow</value><value column="Help" original="The type of workflow determines how the workflow is started.">The type of workflow determines how the workflow is started.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2627" trl="N"><value column="Name" original="Create">Create</value><value column="PrintName" original="Create">Create</value><value column="Description" original="Create from Replenishment">Create from Replenishment</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2628" trl="N"><value column="Name" original="Details/Source First">Details/Source First</value><value column="PrintName" original="Details/Source First">Details/Source First</value><value column="Description" original="Details and Sources are printed before the Line">Details and Sources are printed before the Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2629" trl="N"><value column="Name" original="Last Alert">Last Alert</value><value column="PrintName" original="Last Alert">Last Alert</value><value column="Description" original="Date when last alert were sent">Date when last alert were sent</value><value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2630" trl="N"><value column="Name" original="Due Date Tolerance">Due Date Tolerance</value><value column="PrintName" original="Due Date Tolerance">Due Date Tolerance</value><value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolerance in days between the Date Next Action and the date the request is regarded as overdue</value><value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2631" trl="N"><value column="Name" original="Reminder Days">Reminder Days</value><value column="PrintName" original="Reminder Days">Reminder Days</value><value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value><value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2632" trl="N"><value column="Name" original="EMail when Due">EMail when Due</value><value column="PrintName" original="EMail when Due">EMail when Due</value><value column="Description" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value><value column="Help" original="Send EMail when Request becomes due">Send EMail when Request becomes due</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2633" trl="N"><value column="Name" original="EMail when Overdue">EMail when Overdue</value><value column="PrintName" original="EMail when Overdue">EMail when Overdue</value><value column="Description" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value><value column="Help" original="Send EMail when Request becomes overdue">Send EMail when Request becomes overdue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2634" trl="N"><value column="Name" original="Inactivity Alert Days">Inactivity Alert Days</value><value column="PrintName" original="Inactivity Alert Days">Inactivity Alert Days</value><value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value><value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2635" trl="N"><value column="Name" original="Alert over Priority">Alert over Priority</value><value column="PrintName" original="Alert over Priority">Alert over Priority</value><value column="Description" original="Send alert email when over priority">Send alert email when over priority</value><value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2636" trl="N"><value column="Name" original="Dynamic Priority Change">Dynamic Priority Change</value><value column="PrintName" original="Dyn Priority Change">Dyn Priority Change</value><value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value><value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2637" trl="N"><value column="Name" original="Dyn Priority Start">Dyn Priority Start</value><value column="PrintName" original="Dyn Priority Start">Dyn Priority Start</value><value column="Description" original="Starting priority before changed dynamically">Starting priority before changed dynamically</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2638" trl="N"><value column="Name" original="Dynamic Priority Unit">Dynamic Priority Unit</value><value column="PrintName" original="Dyn Priority Unit">Dyn Priority Unit</value><value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value><value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2639" trl="N"><value column="Name" original="DB Address">DB Address</value><value column="PrintName" original="DB Address">DB Address</value><value column="Description" original="JDBC URL of the database server">JDBC URL of the database server</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2640" trl="N"><value column="Name" original="Database Name">Database Name</value><value column="PrintName" original="DB Name">DB Name</value><value column="Description" original="Database Name">Database Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2641" trl="N"><value column="Name" original="Processors">Processors</value><value column="PrintName" original="Processors">Processors</value><value column="Description" original="Number of Database Processors">Number of Database Processors</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2642" trl="N"><value column="Name" original="Other Clause">Other Clause</value><value column="PrintName" original="Other Clause">Other Clause</value><value column="Description" original="Other SQL Clause">Other SQL Clause</value><value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2643" trl="N"><value column="Name" original="Customization">Customization</value><value column="PrintName" original="Customization">Customization</value><value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration">The change is a customization of the data dictionary and can be applied after Migration</value><value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2644" trl="N"><value column="Name" original="Redo">Redo</value><value column="PrintName" original="Redo">Redo</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2645" trl="N"><value column="Name" original="Undo">Undo</value><value column="PrintName" original="Undo">Undo</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2646" trl="N"><value column="Name" original="Validate current (new) Value">Validate current (new) Value</value><value column="PrintName" original="Validate current (new) Value">Validate current (new) Value</value><value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Ensure that the new value of the change is the current value in the system (i.e. no change since then)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2647" trl="N"><value column="Name" original="Validate current (old) Value">Validate current (old) Value</value><value column="PrintName" original="Validate current (old) Value">Validate current (old) Value</value><value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Ensure that the old value of the change is the current value in the system (i.e. original situation)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2648" trl="N"><value column="Name" original="Only Set Customization">Only Set Customization</value><value column="PrintName" original="Only Set Customization">Only Set Customization</value><value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Set Customization for change records records with Dictionary Entity Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2649" trl="N"><value column="Name" original="Accounted Balance">Accounted Balance</value><value column="PrintName" original="Balance">Balance</value><value column="Description" original="Accounted Balance Amount">Accounted Balance Amount</value><value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2650" trl="N"><value column="Name" original="Source Balance">Source Balance</value><value column="PrintName" original="Source Balance">Source Balance</value><value column="Description" original="Source Balance Amount">Source Balance Amount</value><value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">The Source Balance Amount indicates the balance amount for this line in the source currency.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2651" trl="N"><value column="Name" original="Product Description">Product Description</value><value column="PrintName" original="Prod Description">Prod Description</value><value column="Description" original="Product Description">Product Description</value><value column="Help" original="Description of the product">Description of the product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2653" trl="N"><value column="Name" original="jsp URL">jsp URL</value><value column="PrintName" original="jsp URL">jsp URL</value><value column="Description" original="Web URL of the jsp function">Web URL of the jsp function</value><value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2654" trl="N"><value column="Name" original="Internal Use Qty">Internal Use Qty</value><value column="PrintName" original="Internal Use">Internal Use</value><value column="Description" original="Internal Use Quantity removed from Inventory">Internal Use Quantity removed from Inventory</value><value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Quantity of product inventory used internally (positive if taken out - negative if returned)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2655" trl="N"><value column="Name" original="Transaction">Transaction</value><value column="PrintName" original="Trx Name">Trx Name</value><value column="Description" original="Name of the transaction">Name of the transaction</value><value column="Help" original="Internal name of the transcation">Internal name of the transcation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2656" trl="N"><value column="Name" original="Preference Level">Preference Level</value><value column="PrintName" original="Preference Level">Preference Level</value><value column="Description" original="Determines what preferences the user can set">Determines what preferences the user can set</value><value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2657" trl="N"><value column="Name" original="Overwrite Price Limit">Overwrite Price Limit</value><value column="PrintName" original="Overwrite Price Limit">Overwrite Price Limit</value><value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Overwrite Price Limit if the Price List  enforces the Price Limit</value><value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2658" trl="N"><value column="Name" original="To Product">To Product</value><value column="PrintName" original="To Product">To Product</value><value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Product to be converted to (must have UOM Conversion defined to From Product)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2659" trl="N"><value column="Name" original="Product Name">Product Name</value><value column="PrintName" original="Product Name">Product Name</value><value column="Description" original="Name of the Product">Name of the Product</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2660" trl="N"><value column="Name" original="Organization Name">Organization Name</value><value column="PrintName" original="Org Name">Org Name</value><value column="Description" original="Name of the Organization">Name of the Organization</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2661" trl="N"><value column="Name" original="AP - AR">AP - AR</value><value column="PrintName" original="AP - AR">AP - AR</value><value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2662" trl="N"><value column="Name" original="Allocate Oldest First">Allocate Oldest First</value><value column="PrintName" original="Allocate Oldest First">Allocate Oldest First</value><value column="Description" original="Allocate payments to the oldest invoice">Allocate payments to the oldest invoice</value><value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2663" trl="N"><value column="Name" original="Prepayment">Prepayment</value><value column="PrintName" original="Prepayment">Prepayment</value><value column="Description" original="The Payment/Receipt is a Prepayment">The Payment/Receipt is a Prepayment</value><value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2664" trl="N"><value column="Name" original="IBAN">IBAN</value><value column="PrintName" original="IBAN">IBAN</value><value column="Description" original="International Bank Account Number">International Bank Account Number</value><value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">If your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2665" trl="N"><value column="Name" original="Price Precision">Price Precision</value><value column="PrintName" original="Price Precision">Price Precision</value><value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value><value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2666" trl="N"><value column="Name" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value><value column="PrintName" original="Orders with unconfirmed Shipments">Orders with unconfirmed Shipments</value><value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value><value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2667" trl="N"><value column="Name" original="Arc Diameter">Arc Diameter</value><value column="PrintName" original="Arc Diameter">Arc Diameter</value><value column="Description" original="Arc Diameter for rounded Rectangles">Arc Diameter for rounded Rectangles</value><value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2668" trl="N"><value column="Name" original="Fill Shape">Fill Shape</value><value column="PrintName" original="Fill Shape">Fill Shape</value><value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2669" trl="N"><value column="Name" original="Shape Type">Shape Type</value><value column="PrintName" original="Shape Type">Shape Type</value><value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2670" trl="N"><value column="Name" original="Model Validation Classes">Model Validation Classes</value><value column="PrintName" original="Model Validation Classes">Model Validation Classes</value><value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value><value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2671" trl="N"><value column="Name" original="Archive">Archive</value><value column="PrintName" original="Archive">Archive</value><value column="Description" original="Document and Report Archive">Document and Report Archive</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2672" trl="N"><value column="Name" original="Auto Archive">Auto Archive</value><value column="PrintName" original="Auto Archive">Auto Archive</value><value column="Description" original="Enable and level of automatic Archive of documents">Enable and level of automatic Archive of documents</value><value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2673" trl="N"><value column="Name" original="Date Pattern">Date Pattern</value><value column="PrintName" original="Date Pattern">Date Pattern</value><value column="Description" original="Java Date Pattern">Java Date Pattern</value><value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2674" trl="N"><value column="Name" original="Decimal Point">Decimal Point</value><value column="PrintName" original="Decimal Point">Decimal Point</value><value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value><value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2675" trl="N"><value column="Name" original="Media Size">Media Size</value><value column="PrintName" original="Media Size">Media Size</value><value column="Description" original="Java Media Size">Java Media Size</value><value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2676" trl="N"><value column="Name" original="Time Pattern">Time Pattern</value><value column="PrintName" original="Time Pattern">Time Pattern</value><value column="Description" original="Java Time Pattern">Java Time Pattern</value><value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2677" trl="N"><value column="Name" original="Allocated Amountt">Allocated Amountt</value><value column="PrintName" original="Allocated Amt">Allocated Amt</value><value column="Description" original="Amount allocated to this document">Amount allocated to this document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2678" trl="N"><value column="Name" original="Available Amount">Available Amount</value><value column="PrintName" original="Available Amt">Available Amt</value><value column="Description" original="Amount available for allocation for this document">Amount available for allocation for this document</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2679" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value><value column="PrintName" original="Product Attribute">Product Attribute</value><value column="Description" original="Product Attribute Instance Description">Product Attribute Instance Description</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2680" trl="N"><value column="Name" original="Commissioned B.Partner">Commissioned B.Partner</value><value column="PrintName" original="Comm B.Partner">Comm B.Partner</value><value column="Description" original="Business Partner receiving the Commission">Business Partner receiving the Commission</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2681" trl="N"><value column="Name" original="Commission Converted Amount">Commission Converted Amount</value><value column="PrintName" original="Comm Conv Amt">Comm Conv Amt</value><value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2682" trl="N"><value column="Name" original="Commission Qty">Commission Qty</value><value column="PrintName" original="Comm Qty">Comm Qty</value><value column="Description" original="Commission calculation basis Quantity">Commission calculation basis Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2683" trl="N"><value column="Name" original="Image Field">Image Field</value><value column="PrintName" original="Image Field">Image Field</value><value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value><value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2684" trl="N"><value column="Name" original="BBAN">BBAN</value><value column="PrintName" original="BBAN">BBAN</value><value column="Description" original="Basic Bank Account Number">Basic Bank Account Number</value><value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2685" trl="N"><value column="Name" original="Material Policy">Material Policy</value><value column="PrintName" original="Mat Policy">Mat Policy</value><value column="Description" original="Material Movement Policy">Material Movement Policy</value><value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2686" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value><value column="PrintName" original="Landed Cost">Landed Cost</value><value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value><value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2687" trl="N"><value column="Name" original="Search Invoice">Search Invoice</value><value column="PrintName" original="Search Invoice">Search Invoice</value><value column="Description" original="Search Invoice Identifier">Search Invoice Identifier</value><value column="Help" original="The Invoice Document.">The Invoice Document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2688" trl="N"><value column="Name" original="Search Order">Search Order</value><value column="PrintName" original="Search Order">Search Order</value><value column="Description" original="Order Identifier">Order Identifier</value><value column="Help" original="Order is a control document.">Order is a control document.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2689" trl="N"><value column="Name" original="Search Shipment/Receipt">Search Shipment/Receipt</value><value column="PrintName" original="Search Shipment/Receipt">Search Shipment/Receipt</value><value column="Description" original="Material Shipment Document">Material Shipment Document</value><value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2690" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="PrintName" original="Invoice Batch">Invoice Batch</value><value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2691" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value><value column="PrintName" original="Invoice Batch Line">Invoice Batch Line</value><value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2692" trl="N"><value column="Name" original="Document Amt">Document Amt</value><value column="PrintName" original="Document Amt">Document Amt</value><value column="Description" original="Document Amount">Document Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2693" trl="N"><value column="Name" original="Multi Row Only">Multi Row Only</value><value column="PrintName" original="Multi Row Only">Multi Row Only</value><value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2696" trl="N"><value column="Name" original="Use User Org Access">Use User Org Access</value><value column="PrintName" original="Use User Org Access">Use User Org Access</value><value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value><value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2698" trl="N"><value column="Name" original="Check all DB Tables">Check all DB Tables</value><value column="PrintName" original="Check all DB Tables">Check all DB Tables</value><value column="Description" original="Check not just this table">Check not just this table</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2699" trl="N"><value column="Name" original="Column SQL">Column SQL</value><value column="PrintName" original="Column SQL">Column SQL</value><value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value><value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
+Example: "Updated-Created" would list the age of the entry in days</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2700" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="PrintName" original="Cost Element">Cost Element</value><value column="Description" original="Product Cost Element">Product Cost Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2701" trl="N"><value column="Name" original="Cost Element Type">Cost Element Type</value><value column="PrintName" original="Cost Element Type">Cost Element Type</value><value column="Description" original="Type of Cost Element">Type of Cost Element</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2702" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="PrintName" original="Calculated">Calculated</value><value column="Description" original="The value is calculated by the system">The value is calculated by the system</value><value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2703" trl="N"><value column="Name" original="Cost Distribution">Cost Distribution</value><value column="PrintName" original="Cost Distribution">Cost Distribution</value><value column="Description" original="Landed Cost Distribution">Landed Cost Distribution</value><value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2704" trl="N"><value column="Name" original="Group">Group</value><value column="PrintName" original="Group">Group</value><value column="Description" original="Request Group">Request Group</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2705" trl="N"><value column="Name" original="Category">Category</value><value column="PrintName" original="Category">Category</value><value column="Description" original="Request Category">Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2706" trl="N"><value column="Name" original="Status">Status</value><value column="PrintName" original="Status">Status</value><value column="Description" original="Request Status">Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2707" trl="N"><value column="Name" original="Resolution">Resolution</value><value column="PrintName" original="Resolution">Resolution</value><value column="Description" original="Request Resolution">Request Resolution</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2708" trl="N"><value column="Name" original="User Importance">User Importance</value><value column="PrintName" original="User Importance">User Importance</value><value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2709" trl="N"><value column="Name" original="Confidentiality">Confidentiality</value><value column="PrintName" original="Confidentiality">Confidentiality</value><value column="Description" original="Type of Confidentiality">Type of Confidentiality</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2710" trl="N"><value column="Name" original="Related Request">Related Request</value><value column="PrintName" original="Related Request">Related Request</value><value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value><value column="Help" original="Request related to this request">Request related to this request</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2711" trl="N"><value column="Name" original="Entry Confidentiality">Entry Confidentiality</value><value column="PrintName" original="Entry Confidentiality">Entry Confidentiality</value><value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2712" trl="N"><value column="Name" original="Standard Response">Standard Response</value><value column="PrintName" original="Std Response">Std Response</value><value column="Description" original="Request Standard Response ">Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2713" trl="N"><value column="Name" original="Start Time">Start Time</value><value column="PrintName" original="Start Time">Start Time</value><value column="Description" original="Time started">Time started</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2714" trl="N"><value column="Name" original="End Time">End Time</value><value column="PrintName" original="End Time">End Time</value><value column="Description" original="End of the time span">End of the time span</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2715" trl="N"><value column="Name" original="Quantity Used">Quantity Used</value><value column="PrintName" original="Qty Used">Qty Used</value><value column="Description" original="Quantity used for this event">Quantity used for this event</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2716" trl="N"><value column="Name" original="Product Used">Product Used</value><value column="PrintName" original="Product Used">Product Used</value><value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value><value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2717" trl="N"><value column="Name" original="Request Invoice">Request Invoice</value><value column="PrintName" original="Request Invoice">Request Invoice</value><value column="Description" original="The generated invoice for this request">The generated invoice for this request</value><value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2719" trl="N"><value column="Name" original="Response Text">Response Text</value><value column="PrintName" original="Response Text">Response Text</value><value column="Description" original="Request Response Text">Request Response Text</value><value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2721" trl="N"><value column="Name" original="Close Date">Close Date</value><value column="PrintName" original="Close Date">Close Date</value><value column="Description" original="Close Date">Close Date</value><value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2722" trl="N"><value column="Name" original="Open Status">Open Status</value><value column="PrintName" original="Open">Open</value><value column="Description" original="The status is closed">The status is closed</value><value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2723" trl="N"><value column="Name" original="Closed Status">Closed Status</value><value column="PrintName" original="Closed">Closed</value><value column="Description" original="The status is closed">The status is closed</value><value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2724" trl="N"><value column="Name" original="Auto Due Date Days">Auto Due Date Days</value><value column="PrintName" original="Auto Due Date Days">Auto Due Date Days</value><value column="Description" original="Automatic Due Date Days">Automatic Due Date Days</value><value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2725" trl="N"><value column="Name" original="Product Download">Product Download</value><value column="PrintName" original="Product Download">Product Download</value><value column="Description" original="Product downloads">Product downloads</value><value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2726" trl="N"><value column="Name" original="EMail Verify">EMail Verify</value><value column="PrintName" original="EMail Verify">EMail Verify</value><value column="Description" original="Date Email was verified">Date Email was verified</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2727" trl="N"><value column="Name" original="One Asset Per UOM">One Asset Per UOM</value><value column="PrintName" original="One Asset Per UOM">One Asset Per UOM</value><value column="Description" original="Create one asset per UOM">Create one asset per UOM</value><value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2728" trl="N"><value column="Name" original="Mail Text 2">Mail Text 2</value><value column="PrintName" original="Mail Text 2">Mail Text 2</value><value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2729" trl="N"><value column="Name" original="Mail Text 3">Mail Text 3</value><value column="PrintName" original="Mail Text 3">Mail Text 3</value><value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value><value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2730" trl="N"><value column="Name" original="Web Store">Web Store</value><value column="PrintName" original="Web Store">Web Store</value><value column="Description" original="A Web Store of the Client">A Web Store of the Client</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2731" trl="N"><value column="Name" original="Web Store EMail">Web Store EMail</value><value column="PrintName" original="Web Store EMail">Web Store EMail</value><value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value><value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2732" trl="N"><value column="Name" original="WebStore User">WebStore User</value><value column="PrintName" original="Web Store User">Web Store User</value><value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value><value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2733" trl="N"><value column="Name" original="WebStore Password">WebStore Password</value><value column="PrintName" original="WebStore Password">WebStore Password</value><value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value><value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2734" trl="N"><value column="Name" original="Menu Assets">Menu Assets</value><value column="PrintName" original="Assets">Assets</value><value column="Description" original="Show Menu Assets">Show Menu Assets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2735" trl="N"><value column="Name" original="Menu Orders">Menu Orders</value><value column="PrintName" original="Orders">Orders</value><value column="Description" original="Show Menu Orders">Show Menu Orders</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2736" trl="N"><value column="Name" original="Menu Invoices">Menu Invoices</value><value column="PrintName" original="Invoices">Invoices</value><value column="Description" original="Show Menu Invoices">Show Menu Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2737" trl="N"><value column="Name" original="Menu Shipments">Menu Shipments</value><value column="PrintName" original="Shipments">Shipments</value><value column="Description" original="Show Menu Shipments">Show Menu Shipments</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2738" trl="N"><value column="Name" original="Menu Payments">Menu Payments</value><value column="PrintName" original="Payments">Payments</value><value column="Description" original="Show Menu Payments">Show Menu Payments</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2739" trl="N"><value column="Name" original="Menu RfQs">Menu RfQs</value><value column="PrintName" original="RfQs">RfQs</value><value column="Description" original="Show Menu RfQs">Show Menu RfQs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2740" trl="N"><value column="Name" original="Menu Requests">Menu Requests</value><value column="PrintName" original="Requests">Requests</value><value column="Description" original="Show Menu Requests">Show Menu Requests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2741" trl="N"><value column="Name" original="Menu Interests">Menu Interests</value><value column="PrintName" original="Interests">Interests</value><value column="Description" original="Show Menu Interests">Show Menu Interests</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2742" trl="N"><value column="Name" original="Menu Registrations">Menu Registrations</value><value column="PrintName" original="Registrations">Registrations</value><value column="Description" original="Show Menu Registrations">Show Menu Registrations</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2743" trl="N"><value column="Name" original="Menu Contact">Menu Contact</value><value column="PrintName" original="Contact">Contact</value><value column="Description" original="Show Menu Contact">Show Menu Contact</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2744" trl="N"><value column="Name" original="EMail Header">EMail Header</value><value column="PrintName" original="EMail Header">EMail Header</value><value column="Description" original="Header added to EMails">Header added to EMails</value><value column="Help" original="The header is added to every email.">The header is added to every email.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2745" trl="N"><value column="Name" original="EMail Footer">EMail Footer</value><value column="PrintName" original="EMail Footer">EMail Footer</value><value column="Description" original="Footer added to EMails">Footer added to EMails</value><value column="Help" original="The footer is added to every email.">The footer is added to every email.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2746" trl="N"><value column="Name" original="Mail Message">Mail Message</value><value column="PrintName" original="Mail Message">Mail Message</value><value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2747" trl="N"><value column="Name" original="Message Type">Message Type</value><value column="PrintName" original="Message Type">Message Type</value><value column="Description" original="Mail Message Type">Mail Message Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2748" trl="N"><value column="Name" original="Subject">Subject</value><value column="PrintName" original="Subject">Subject</value><value column="Description" original="Email Message Subject">Email Message Subject</value><value column="Help" original="Subject of the EMail ">Subject of the EMail </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2749" trl="N"><value column="Name" original="Message">Message</value><value column="PrintName" original="Message">Message</value><value column="Description" original="EMail Message">EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2750" trl="N"><value column="Name" original="Message 2">Message 2</value><value column="PrintName" original="Message 2">Message 2</value><value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2751" trl="N"><value column="Name" original="Message 3">Message 3</value><value column="PrintName" original="Message 3">Message 3</value><value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value><value column="Help" original="Message of the EMail">Message of the EMail</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2752" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="PrintName" original="User Mail">User Mail</value><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2753" trl="N"><value column="Name" original="Referenced Payment">Referenced Payment</value><value column="PrintName" original="Ref Payment">Ref Payment</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2754" trl="N"><value column="Name" original="Create As Active">Create As Active</value><value column="PrintName" original="Create Active">Create Active</value><value column="Description" original="Create Asset and activate it">Create Asset and activate it</value><value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2755" trl="N"><value column="Name" original="Notification Type">Notification Type</value><value column="PrintName" original="Notification Type">Notification Type</value><value column="Description" original="Type of Notifications">Type of Notifications</value><value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2756" trl="N"><value column="Name" original="Next Status">Next Status</value><value column="PrintName" original="Next Status">Next Status</value><value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value><value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2757" trl="N"><value column="Name" original="Update Status">Update Status</value><value column="PrintName" original="Update Status">Update Status</value><value column="Description" original="Automatically change the status after entry from web">Automatically change the status after entry from web</value><value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2758" trl="N"><value column="Name" original="Timeout in Days">Timeout in Days</value><value column="PrintName" original="Timeout Days">Timeout Days</value><value column="Description" original="Timeout in Days to change Status automatically">Timeout in Days to change Status automatically</value><value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2759" trl="N"><value column="Name" original="Web Can Update">Web Can Update</value><value column="PrintName" original="Web Can Update">Web Can Update</value><value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2760" trl="N"><value column="Name" original="Final Close">Final Close</value><value column="PrintName" original="Final Close">Final Close</value><value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2761" trl="N"><value column="Name" original="Position">Position</value><value column="PrintName" original="Position">Position</value><value column="Description" original="Job Position">Job Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2762" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="PrintName" original="Position Category">Position Category</value><value column="Description" original="Job Position Category">Job Position Category</value><value column="Help" original="Classification of Job Positions">Classification of Job Positions</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2763" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value><value column="PrintName" original="Position Assignment">Position Assignment</value><value column="Description" original="Assignemt of Employee (User) to Job Position">Assignemt of Employee (User) to Job Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2764" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="PrintName" original="Remuneration">Remuneration</value><value column="Description" original="Wage or Salary">Wage or Salary</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2765" trl="N"><value column="Name" original="Remuneration Type">Remuneration Type</value><value column="PrintName" original="Remuneration Type">Remuneration Type</value><value column="Description" original="Type of Remuneration">Type of Remuneration</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2766" trl="N"><value column="Name" original="Standard Hours">Standard Hours</value><value column="PrintName" original="Standard Hours">Standard Hours</value><value column="Description" original="Standard Work Hours based on Remuneration Type">Standard Work Hours based on Remuneration Type</value><value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2767" trl="N"><value column="Name" original="Gross Amount">Gross Amount</value><value column="PrintName" original="Gross">Gross</value><value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value><value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2768" trl="N"><value column="Name" original="Gross Cost">Gross Cost</value><value column="PrintName" original="Gross Cost">Gross Cost</value><value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value><value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2769" trl="N"><value column="Name" original="Overtime Amount">Overtime Amount</value><value column="PrintName" original="Overtime Amount">Overtime Amount</value><value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value><value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2770" trl="N"><value column="Name" original="Overtime Cost">Overtime Cost</value><value column="PrintName" original="Overtime Cost">Overtime Cost</value><value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value><value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2771" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value><value column="PrintName" original="Position Remuneration">Position Remuneration</value><value column="Description" original="Remuneration for the Position">Remuneration for the Position</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2772" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value><value column="PrintName" original="Employee Remuneration">Employee Remuneration</value><value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value><value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2775" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value><value column="PrintName" original="Alternative Group">Alternative Group</value><value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value><value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2776" trl="N"><value column="Name" original="Product Operation">Product Operation</value><value column="PrintName" original="Product Operation">Product Operation</value><value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value><value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2777" trl="N"><value column="Name" original="Setup Time">Setup Time</value><value column="PrintName" original="Setup Time">Setup Time</value><value column="Description" original="Setup time before starting Production">Setup time before starting Production</value><value column="Help" original="Once per operation">Once per operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2778" trl="N"><value column="Name" original="Runtime per Unit">Runtime per Unit</value><value column="PrintName" original="Unit Runtine">Unit Runtine</value><value column="Description" original="Time to produce one unit">Time to produce one unit</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2779" trl="N"><value column="Name" original="Teardown Time">Teardown Time</value><value column="PrintName" original="Teardown Time">Teardown Time</value><value column="Description" original="Time at the end of the operation">Time at the end of the operation</value><value column="Help" original="Onec per operation">Onec per operation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2780" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value><value column="PrintName" original="Operation Resource">Operation Resource</value><value column="Description" original="Product Operation Resource">Product Operation Resource</value><value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2782" trl="N"><value column="Name" original="BOM">BOM</value><value column="PrintName" original="BOM">BOM</value><value column="Description" original="Bill of Material">Bill of Material</value><value column="Help" original="The composition of the Product">The composition of the Product</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2783" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="PrintName" original="Change Notice">Change Notice</value><value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2784" trl="N"><value column="Name" original="BOM Use">BOM Use</value><value column="PrintName" original="BOM Use">BOM Use</value><value column="Description" original="The use of the Bill of Material">The use of the Bill of Material</value><value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2785" trl="N"><value column="Name" original="Change Request">Change Request</value><value column="PrintName" original="Change Request">Change Request</value><value column="Description" original="BOM (Engineering) Change Request">BOM (Engineering) Change Request</value><value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2786" trl="N"><value column="Name" original="BOM Component">BOM Component</value><value column="PrintName" original="BOM Component">BOM Component</value><value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value><value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2787" trl="N"><value column="Name" original="Component Type">Component Type</value><value column="PrintName" original="Component Type">Component Type</value><value column="Description" original="BOM Product Type">BOM Product Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2788" trl="N"><value column="Name" original="Phantom">Phantom</value><value column="PrintName" original="Phantom">Phantom</value><value column="Description" original="Phantom Component">Phantom Component</value><value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2789" trl="N"><value column="Name" original="Lead Time Offset">Lead Time Offset</value><value column="PrintName" original="Lead Time Offset">Lead Time Offset</value><value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2790" trl="N"><value column="Name" original="Create Change Request">Create Change Request</value><value column="PrintName" original="Create Change Request">Create Change Request</value><value column="Description" original="Automatically create BOM (Engineering) Change Request">Automatically create BOM (Engineering) Change Request</value><value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2791" trl="N"><value column="Name" original="Request Update">Request Update</value><value column="PrintName" original="Request Update">Request Update</value><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2792" trl="N"><value column="Name" original="Insert Record">Insert Record</value><value column="PrintName" original="Insert Record">Insert Record</value><value column="Description" original="The user can insert a new Record">The user can insert a new Record</value><value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2793" trl="N"><value column="Name" original="Advanced Tab">Advanced Tab</value><value column="PrintName" original="Advanced Tab">Advanced Tab</value><value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value><value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2794" trl="N"><value column="Name" original="Confidential Info">Confidential Info</value><value column="PrintName" original="Confidential Info">Confidential Info</value><value column="Description" original="Can enter confidential information">Can enter confidential information</value><value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2795" trl="N"><value column="Name" original="Priority Base">Priority Base</value><value column="PrintName" original="Priority Base">Priority Base</value><value column="Description" original="Base of Priority">Base of Priority</value><value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2796" trl="N"><value column="Name" original="Null Columns">Null Columns</value><value column="PrintName" original="Null Columns">Null Columns</value><value column="Description" original="Columns with NULL value">Columns with NULL value</value><value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2797" trl="N"><value column="Name" original="Fixed in">Fixed in</value><value column="PrintName" original="Fixed in">Fixed in</value><value column="Description" original="Fixed in Change Notice">Fixed in Change Notice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2798" trl="N"><value column="Name" original="Only If BP has Balance">Only If BP has Balance</value><value column="PrintName" original="Only If BP has Balance">Only If BP has Balance</value><value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2799" trl="N"><value column="Name" original="Attribute Set Instance To">Attribute Set Instance To</value><value column="PrintName" original="Attribute Set Instance To">Attribute Set Instance To</value><value column="Description" original="Target Product Attribute Set Instance">Target Product Attribute Set Instance</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2800" trl="N"><value column="Name" original="Revaluated Amount Cr">Revaluated Amount Cr</value><value column="PrintName" original="Revaluated Amt Cr">Revaluated Amt Cr</value><value column="Description" original="Revaluated Cr Amount">Revaluated Cr Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2801" trl="N"><value column="Name" original="Revaluated Difference Cr">Revaluated Difference Cr</value><value column="PrintName" original="Difference Cr">Difference Cr</value><value column="Description" original="Revaluated Cr Amount Difference">Revaluated Cr Amount Difference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2802" trl="N"><value column="Name" original="Revaluated Amount Dr">Revaluated Amount Dr</value><value column="PrintName" original="Revaluated Amt Dr">Revaluated Amt Dr</value><value column="Description" original="Revaluated Dr Amount">Revaluated Dr Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2803" trl="N"><value column="Name" original="Revaluated Difference Dr">Revaluated Difference Dr</value><value column="PrintName" original="Difference Dr">Difference Dr</value><value column="Description" original="Revaluated Dr Amount Difference">Revaluated Dr Amount Difference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2804" trl="N"><value column="Name" original="Revaluation Conversion Type">Revaluation Conversion Type</value><value column="PrintName" original="Reval Conversion Type">Reval Conversion Type</value><value column="Description" original="Revaluation Currency Conversion Type">Revaluation Currency Conversion Type</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2805" trl="N"><value column="Name" original="Revaluation Date">Revaluation Date</value><value column="PrintName" original="Reval Date">Reval Date</value><value column="Description" original="Date of Revaluation">Date of Revaluation</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2806" trl="N"><value column="Name" original="EMail Test">EMail Test</value><value column="PrintName" original="EMail Test">EMail Test</value><value column="Description" original="Test EMail">Test EMail</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2807" trl="N"><value column="Name" original="Server Process">Server Process</value><value column="PrintName" original="Server Process">Server Process</value><value column="Description" original="Run this Process on Server only">Run this Process on Server only</value><value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2808" trl="N"><value column="Name" original="Server EMail">Server EMail</value><value column="PrintName" original="Server EMail">Server EMail</value><value column="Description" original="Send EMail from Server">Send EMail from Server</value><value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2809" trl="N"><value column="Name" original="Web Context">Web Context</value><value column="PrintName" original="Web Context">Web Context</value><value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value><value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2810" trl="N"><value column="Name" original="BPartner (Agent)">BPartner (Agent)</value><value column="PrintName" original="BPartner (Agent)">BPartner (Agent)</value><value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2811" trl="N"><value column="Name" original="Change the current Setting">Change the current Setting</value><value column="PrintName" original="Change Setting">Change Setting</value><value column="Description" original="Confirm that you want to change the current setting">Confirm that you want to change the current setting</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2812" trl="N"><value column="Name" original="Maximum Length">Maximum Length</value><value column="PrintName" original="Maximum Length">Maximum Length</value><value column="Description" original="Maximum Length of Data">Maximum Length of Data</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2813" trl="N"><value column="Name" original="Test Value">Test Value</value><value column="PrintName" original="Test Value">Test Value</value><value column="Description" original="Value to test">Value to test</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2814" trl="N"><value column="Name" original="Source Warehouse">Source Warehouse</value><value column="PrintName" original="Source Warehouse">Source Warehouse</value><value column="Description" original="Optional Warehouse to replenish from">Optional Warehouse to replenish from</value><value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2815" trl="N"><value column="Name" original="Replenishment Class">Replenishment Class</value><value column="PrintName" original="Replenishment Class">Replenishment Class</value><value column="Description" original="Custom class to calculate Quantity to Order">Custom class to calculate Quantity to Order</value><value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2816" trl="N"><value column="Name" original="Costing Level">Costing Level</value><value column="PrintName" original="Costing Level">Costing Level</value><value column="Description" original="The lowest level to accumulate Costing Information">The lowest level to accumulate Costing Information</value><value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2817" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value><value column="PrintName" original="Cost Detail">Cost Detail</value><value column="Description" original="Cost Detail Information">Cost Detail Information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2818" trl="N"><value column="Name" original="Base">Base</value><value column="PrintName" original="Base">Base</value><value column="Description" original="Calculation Base">Calculation Base</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2819" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="PrintName" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2820" trl="N"><value column="Name" original="Adjust COGS">Adjust COGS</value><value column="PrintName" original="Adjust COGS">Adjust COGS</value><value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value><value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2821" trl="N"><value column="Name" original="Cost Price">Cost Price</value><value column="PrintName" original="Cost Price">Cost Price</value><value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Price per Unit of Measure including all indirect costs (Freight, etc.)</value><value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2822" trl="N"><value column="Name" original="Accumulated Amt">Accumulated Amt</value><value column="PrintName" original="Accumulated Amt">Accumulated Amt</value><value column="Description" original="Total Amount">Total Amount</value><value column="Help" original="Sum of all amounts">Sum of all amounts</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2823" trl="N"><value column="Name" original="Accumulated Qty">Accumulated Qty</value><value column="PrintName" original="Accumulated Qty">Accumulated Qty</value><value column="Description" original="Total Quantity">Total Quantity</value><value column="Help" original="Sum of the quantities">Sum of the quantities</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2824" trl="N"><value column="Name" original="Copy Overwrite">Copy Overwrite</value><value column="PrintName" original="Copy Overwrite">Copy Overwrite</value><value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2825" trl="N"><value column="Name" original="Only Organization">Only Organization</value><value column="PrintName" original="Only Org">Only Org</value><value column="Description" original="Create posting entries only for this organization">Create posting entries only for this organization</value><value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2826" trl="N"><value column="Name" original="Lost Sales Qty">Lost Sales Qty</value><value column="PrintName" original="Lost Sales Qty">Lost Sales Qty</value><value column="Description" original="Quantity of potential sales">Quantity of potential sales</value><value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2827" trl="N"><value column="Name" original="Lost Sales Amt">Lost Sales Amt</value><value column="PrintName" original="Lost Sales Amt">Lost Sales Amt</value><value column="Description" original="Amount of lost sales in Invoice Currency">Amount of lost sales in Invoice Currency</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2828" trl="N"><value column="Name" original="Margin Amount">Margin Amount</value><value column="PrintName" original="Margin Amt">Margin Amt</value><value column="Description" original="Difference between actual and limit price multiplied by the quantity">Difference between actual and limit price multiplied by the quantity</value><value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2829" trl="N"><value column="Name" original="Exclude Attribute Set">Exclude Attribute Set</value><value column="PrintName" original="Exclude Attribute Set">Exclude Attribute Set</value><value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2830" trl="N"><value column="Name" original="Exclude Lot">Exclude Lot</value><value column="PrintName" original="Exclude Lot">Exclude Lot</value><value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2831" trl="N"><value column="Name" original="Exclude SerNo">Exclude SerNo</value><value column="PrintName" original="Exclude SerNo">Exclude SerNo</value><value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2832" trl="N"><value column="Name" original="Allocate Payment">Allocate Payment</value><value column="PrintName" original="Allocate Payment">Allocate Payment</value><value column="Description" original="Allocate Payment to Invoices">Allocate Payment to Invoices</value><value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
+Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2833" trl="N"><value column="Name" original="Invoice Amt">Invoice Amt</value><value column="PrintName" original="Invoice Amt">Invoice Amt</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2834" trl="N"><value column="Name" original="Remaining Amt">Remaining Amt</value><value column="PrintName" original="Remaining Amt">Remaining Amt</value><value column="Description" original="Remaining Amount">Remaining Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2835" trl="N"><value column="Name" original="Full BP Access">Full BP Access</value><value column="PrintName" original="Full BP Access">Full BP Access</value><value column="Description" original="The user/concat has full access to Business Partner information and resources">The user/concat has full access to Business Partner information and resources</value><value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2836" trl="N"><value column="Name" original="User BP Access">User BP Access</value><value column="PrintName" original="User BP Access">User BP Access</value><value column="Description" original="User/concat access to Business Partner information and resources">User/concat access to Business Partner information and resources</value><value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2837" trl="N"><value column="Name" original="Access Type">Access Type</value><value column="PrintName" original="Access Type">Access Type</value><value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Type of Access of the user/contact to Business Partner information and resources</value><value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2838" trl="N"><value column="Name" original="User Query">User Query</value><value column="PrintName" original="User Query">User Query</value><value column="Description" original="Saved User Query">Saved User Query</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2840" trl="N"><value column="Name" original="Delta Amount">Delta Amount</value><value column="PrintName" original="Delta Amt">Delta Amt</value><value column="Description" original="Difference Amount">Difference Amount</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2841" trl="N"><value column="Name" original="Delta Quantity">Delta Quantity</value><value column="PrintName" original="Delta Qty">Delta Qty</value><value column="Description" original="Quantity Difference">Quantity Difference</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2842" trl="N"><value column="Name" original="Current Quantity">Current Quantity</value><value column="PrintName" original="Current Qty">Current Qty</value><value column="Description" original="Current Quantity">Current Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2843" trl="N"><value column="Name" original="Post Immediately">Post Immediately</value><value column="PrintName" original="Post Immediate">Post Immediate</value><value column="Description" original="Post the accounting immediately for testing">Post the accounting immediately for testing</value><value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2844" trl="N"><value column="Name" original="Cost Immediately">Cost Immediately</value><value column="PrintName" original="Cost Immediate">Cost Immediate</value><value column="Description" original="Update Costs immediately for testing">Update Costs immediately for testing</value><value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2845" trl="N"><value column="Name" original="Cost Queue">Cost Queue</value><value column="PrintName" original="Cost Queue">Cost Queue</value><value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value><value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2846" trl="N"><value column="Name" original="Receivable Services">Receivable Services</value><value column="PrintName" original="AR Services">AR Services</value><value column="Description" original="Customer Accounts Receivables Services Account">Customer Accounts Receivables Services Account</value><value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2847" trl="N"><value column="Name" original="Inventory Clearing">Inventory Clearing</value><value column="PrintName" original="Inventory Clearing">Inventory Clearing</value><value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value><value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2848" trl="N"><value column="Name" original="Cost Adjustment">Cost Adjustment</value><value column="PrintName" original="Cost Adjustment">Cost Adjustment</value><value column="Description" original="Product Cost Adjustment Account">Product Cost Adjustment Account</value><value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2849" trl="N"><value column="Name" original="Post Services Separately">Post Services Separately</value><value column="PrintName" original="Post Services">Post Services</value><value column="Description" original="Differentiate between Services and Product Receivable/Payables">Differentiate between Services and Product Receivable/Payables</value><value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2850" trl="N"><value column="Name" original="Explicit Cost Adjustment">Explicit Cost Adjustment</value><value column="PrintName" original="Explicit Cost Adjustment">Explicit Cost Adjustment</value><value column="Description" original="Post the cost adjustment explicitly">Post the cost adjustment explicitly</value><value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2851" trl="N"><value column="Name" original="Create New Batch">Create New Batch</value><value column="PrintName" original="New Batch">New Batch</value><value column="Description" original="If selected a new batch is created">If selected a new batch is created</value><value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2852" trl="N"><value column="Name" original="Create New Journal">Create New Journal</value><value column="PrintName" original="New Journal">New Journal</value><value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value><value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2853" trl="N"><value column="Name" original="Confirm Query Records">Confirm Query Records</value><value column="PrintName" original="Confirm Query Records">Confirm Query Records</value><value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value><value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2854" trl="N"><value column="Name" original="Max Query Records">Max Query Records</value><value column="PrintName" original="Max Query Records">Max Query Records</value><value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value><value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2856" trl="N"><value column="Name" original="SerNo Char Start Overwrite">SerNo Char Start Overwrite</value><value column="PrintName" original="SerNo Char Start">SerNo Char Start</value><value column="Description" original="Serial Number Start Indicator overwrite - default #">Serial Number Start Indicator overwrite - default #</value><value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2857" trl="N"><value column="Name" original="SerNo Char End Overwrite">SerNo Char End Overwrite</value><value column="PrintName" original="SerNo Char End">SerNo Char End</value><value column="Description" original="Serial Number End Indicator overwrite - default empty">Serial Number End Indicator overwrite - default empty</value><value column="Help" original="If not defined, no character is used">If not defined, no character is used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2858" trl="N"><value column="Name" original="Lot Char Start Overwrite">Lot Char Start Overwrite</value><value column="PrintName" original="Lot Char Start">Lot Char Start</value><value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value><value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2859" trl="N"><value column="Name" original="Lot Char End Overwrite">Lot Char End Overwrite</value><value column="PrintName" original="Lot Char End">Lot Char End</value><value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value><value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2860" trl="N"><value column="Name" original="Commitment Type">Commitment Type</value><value column="PrintName" original="Commitment Type">Commitment Type</value><value column="Description" original="Create Commitment and/or Reservations for Budget Control">Create Commitment and/or Reservations for Budget Control</value><value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2861" trl="N"><value column="Name" original="Commitment Offset">Commitment Offset</value><value column="PrintName" original="Commitment Offset">Commitment Offset</value><value column="Description" original="Budgetary Commitment Offset Account">Budgetary Commitment Offset Account</value><value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2862" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value><value column="PrintName" original="Tax Declaration">Tax Declaration</value><value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value><value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2863" trl="N"><value column="Name" original="Tax Declaration Line">Tax Declaration Line</value><value column="PrintName" original="Tax Declaration Line">Tax Declaration Line</value><value column="Description" original="Tax Declaration Document Information">Tax Declaration Document Information</value><value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2864" trl="N"><value column="Name" original="Tax Declaration Accounting">Tax Declaration Accounting</value><value column="PrintName" original="Tax Declaration Acct">Tax Declaration Acct</value><value column="Description" original="Tax Accounting Reconciliation ">Tax Accounting Reconciliation </value><value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2866" trl="N"><value column="Name" original="Match Requirement">Match Requirement</value><value column="PrintName" original="Match">Match</value><value column="Description" original="Matching Requirement for Invoice">Matching Requirement for Invoice</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2867" trl="N"><value column="Name" original="Exclude Auto Delivery">Exclude Auto Delivery</value><value column="PrintName" original="Exclude Delivery">Exclude Delivery</value><value column="Description" original="Exclude from automatic Delivery">Exclude from automatic Delivery</value><value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.
+But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). 
+This allows finer granularity of the Delivery Rule Manual.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2868" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value><value column="PrintName" original="Hierarchy">Hierarchy</value><value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.</value><value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2869" trl="N"><value column="Name" original="Account Tree">Account Tree</value><value column="PrintName" original="Account Tree">Account Tree</value><value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2870" trl="N"><value column="Name" original="Sales Tax">Sales Tax</value><value column="PrintName" original="Sales Tax">Sales Tax</value><value column="Description" original="This is a sales tax (i.e. not a value added tax)">This is a sales tax (i.e. not a value added tax)</value><value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2871" trl="N"><value column="Name" original="Budget Control">Budget Control</value><value column="PrintName" original="Budget Control">Budget Control</value><value column="Description" original="Budget Control">Budget Control</value><value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2872" trl="N"><value column="Name" original="Before Approval">Before Approval</value><value column="PrintName" original="Before Approval">Before Approval</value><value column="Description" original="The Check is before the (manual) approval">The Check is before the (manual) approval</value><value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2873" trl="N"><value column="Name" original="Control Scope">Control Scope</value><value column="PrintName" original="Control Scope">Control Scope</value><value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2874" trl="N"><value column="Name" original="GL Fund">GL Fund</value><value column="PrintName" original="GL Fund">GL Fund</value><value column="Description" original="General Ledger Funds Control">General Ledger Funds Control</value><value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2875" trl="N"><value column="Name" original="Fund Restriction">Fund Restriction</value><value column="PrintName" original="Fund Restriction">Fund Restriction</value><value column="Description" original="Restriction of Funds">Restriction of Funds</value><value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2876" trl="N"><value column="Name" original="Sub Account">Sub Account</value><value column="PrintName" original="Sub Acct">Sub Acct</value><value column="Description" original="Sub account for Element Value">Sub account for Element Value</value><value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2877" trl="N"><value column="Name" original="User Element 1">User Element 1</value><value column="PrintName" original="User Element 1">User Element 1</value><value column="Description" original="User defined accounting Element">User defined accounting Element</value><value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2878" trl="N"><value column="Name" original="User Element 2">User Element 2</value><value column="PrintName" original="User Element 2">User Element 2</value><value column="Description" original="User defined accounting Element">User defined accounting Element</value><value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2879" trl="N"><value column="Name" original="EMail Recipient">EMail Recipient</value><value column="PrintName" original="EMail Recipient">EMail Recipient</value><value column="Description" original="Recipient of the EMail">Recipient of the EMail</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2880" trl="N"><value column="Name" original="Connection Profile">Connection Profile</value><value column="PrintName" original="Connection Profile">Connection Profile</value><value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value><value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2881" trl="N"><value column="Name" original="Client Share">Client Share</value><value column="PrintName" original="Client Share">Client Share</value><value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value><value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2882" trl="N"><value column="Name" original="Share Type">Share Type</value><value column="PrintName" original="Share Type">Share Type</value><value column="Description" original="Type of sharing">Type of sharing</value><value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2883" trl="N"><value column="Name" original="Credit Watch %">Credit Watch %</value><value column="PrintName" original="Credit Watch %">Credit Watch %</value><value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value><value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2884" trl="N"><value column="Name" original="Price Match Tolerance">Price Match Tolerance</value><value column="PrintName" original="Price Match Tolerance">Price Match Tolerance</value><value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value><value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
+Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2885" trl="N"><value column="Name" original="Price Match Difference">Price Match Difference</value><value column="PrintName" original="Price Match Difference">Price Match Difference</value><value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value><value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2886" trl="N"><value column="Name" original="Error Reporting">Error Reporting</value><value column="PrintName" original="Error Reporting">Error Reporting</value><value column="Description" original="Automatically report Errors">Automatically report Errors</value><value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2887" trl="N"><value column="Name" original="System Issue">System Issue</value><value column="PrintName" original="System Issue">System Issue</value><value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value><value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2888" trl="N"><value column="Name" original="Local Host">Local Host</value><value column="PrintName" original="Local Host">Local Host</value><value column="Description" original="Local Host Info">Local Host Info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2889" trl="N"><value column="Name" original="Error Trace">Error Trace</value><value column="PrintName" original="Error Trace">Error Trace</value><value column="Description" original="System Error Trace">System Error Trace</value><value column="Help" original="Java Trace Info">Java Trace Info</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2890" trl="N"><value column="Name" original="Stack Trace">Stack Trace</value><value column="PrintName" original="Stack Trace">Stack Trace</value><value column="Description" original="System Log Trace">System Log Trace</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2891" trl="N"><value column="Name" original="Request Document No">Request Document No</value><value column="PrintName" original="Request Document No">Request Document No</value><value column="Description" original="Compiere Request Document No">Compiere Request Document No</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2892" trl="N"><value column="Name" original="Operating System">Operating System</value><value column="PrintName" original="Operating System">Operating System</value><value column="Description" original="Operating System Info">Operating System Info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2893" trl="N"><value column="Name" original="Database">Database</value><value column="PrintName" original="Database">Database</value><value column="Description" original="Database Information">Database Information</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2894" trl="N"><value column="Name" original="Vanilla System">Vanilla System</value><value column="PrintName" original="Vanilla System">Vanilla System</value><value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value><value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2895" trl="N"><value column="Name" original="Reproducible">Reproducible</value><value column="PrintName" original="Reproducible">Reproducible</value><value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value><value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2896" trl="N"><value column="Name" original="Revaluation Document Type">Revaluation Document Type</value><value column="PrintName" original="Doc Type Reval">Doc Type Reval</value><value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2897" trl="N"><value column="Name" original="Include All Currencies">Include All Currencies</value><value column="PrintName" original="All Currencies">All Currencies</value><value column="Description" original="Report not just foreign currency Invoices">Report not just foreign currency Invoices</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2898" trl="N"><value column="Name" original="Task Status">Task Status</value><value column="PrintName" original="Task Status">Task Status</value><value column="Description" original="Status of the Task">Status of the Task</value><value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2899" trl="N"><value column="Name" original="Complete Plan">Complete Plan</value><value column="PrintName" original="Complete Plan">Complete Plan</value><value column="Description" original="Planned Completion Date">Planned Completion Date</value><value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2900" trl="N"><value column="Name" original="Quantity Plan">Quantity Plan</value><value column="PrintName" original="Quantity Plan">Quantity Plan</value><value column="Description" original="Planned Quantity">Planned Quantity</value><value column="Help" original="Planned Quantity">Planned Quantity</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2901" trl="N"><value column="Name" original="Start Plan">Start Plan</value><value column="PrintName" original="Start Plan">Start Plan</value><value column="Description" original="Planned Start Date">Planned Start Date</value><value column="Help" original="Date when you plan to start">Date when you plan to start</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2903" trl="N"><value column="Name" original="Color Schema">Color Schema</value><value column="PrintName" original="Color Schema">Color Schema</value><value column="Description" original="Performance Color Schema">Performance Color Schema</value><value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2904" trl="N"><value column="Name" original="Mark 1 Percent">Mark 1 Percent</value><value column="PrintName" original="Mark 1 Percent">Mark 1 Percent</value><value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value><value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2905" trl="N"><value column="Name" original="Color 1">Color 1</value><value column="PrintName" original="Color 1">Color 1</value><value column="Description" original="First color used">First color used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2906" trl="N"><value column="Name" original="Mark 2 Percent">Mark 2 Percent</value><value column="PrintName" original="Mark 2 Percent">Mark 2 Percent</value><value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value><value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2907" trl="N"><value column="Name" original="Color 2">Color 2</value><value column="PrintName" original="Color 2">Color 2</value><value column="Description" original="Second color used">Second color used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2908" trl="N"><value column="Name" original="Mark 3 Percent">Mark 3 Percent</value><value column="PrintName" original="Mark 3 Percent">Mark 3 Percent</value><value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value><value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2909" trl="N"><value column="Name" original="Color 3">Color 3</value><value column="PrintName" original="Color 3">Color 3</value><value column="Description" original="Third color used">Third color used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2910" trl="N"><value column="Name" original="Mark 4 Percent">Mark 4 Percent</value><value column="PrintName" original="Mark 4 Percent">Mark 4 Percent</value><value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value><value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2911" trl="N"><value column="Name" original="Color 4">Color 4</value><value column="PrintName" original="Color 4">Color 4</value><value column="Description" original="Forth color used">Forth color used</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2912" trl="N"><value column="Name" original="Parent Goal">Parent Goal</value><value column="PrintName" original="Parent Goal">Parent Goal</value><value column="Description" original="Parent Goal">Parent Goal</value><value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2913" trl="N"><value column="Name" original="Measure Scope">Measure Scope</value><value column="PrintName" original="Measure Scope">Measure Scope</value><value column="Description" original="Performance Measure Scope">Performance Measure Scope</value><value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
+Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2914" trl="N"><value column="Name" original="Measure Display">Measure Display</value><value column="PrintName" original="Measure Display">Measure Display</value><value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2915" trl="N"><value column="Name" original="Goal Restriction">Goal Restriction</value><value column="PrintName" original="Goal Restriction">Goal Restriction</value><value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value><value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2916" trl="N"><value column="Name" original="Restriction Type">Restriction Type</value><value column="PrintName" original="Restriction Type">Restriction Type</value><value column="Description" original="Goal Restriction Type">Goal Restriction Type</value><value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2917" trl="N"><value column="Name" original="Key Column">Key Column</value><value column="PrintName" original="Key Column">Key Column</value><value column="Description" original="Key Column for Table">Key Column for Table</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2918" trl="N"><value column="Name" original="Benchmark">Benchmark</value><value column="PrintName" original="Benchmark">Benchmark</value><value column="Description" original="Performance Benchmark">Performance Benchmark</value><value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2919" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="PrintName" original="Ratio">Ratio</value><value column="Description" original="Performace Ratio">Performace Ratio</value><value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2920" trl="N"><value column="Name" original="Measure Data Type">Measure Data Type</value><value column="PrintName" original="Data Type">Data Type</value><value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value><value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
+Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2921" trl="N"><value column="Name" original="Accumulation Type">Accumulation Type</value><value column="PrintName" original="Accumulation Type">Accumulation Type</value><value column="Description" original="How to accumulate data on time axis">How to accumulate data on time axis</value><value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2922" trl="N"><value column="Name" original="Benchmark Data">Benchmark Data</value><value column="PrintName" original="Benchmark Data">Benchmark Data</value><value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value><value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2923" trl="N"><value column="Name" original="Date">Date</value><value column="PrintName" original="Date">Date</value><value column="Description" original="Benchmark Date">Benchmark Date</value><value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2924" trl="N"><value column="Name" original="Value">Value</value><value column="PrintName" original="Value">Value</value><value column="Description" original="Benchmark Value">Benchmark Value</value><value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2925" trl="N"><value column="Name" original="Ratio Element">Ratio Element</value><value column="PrintName" original="Ratio Element">Ratio Element</value><value column="Description" original="Performance Ratio Element">Performance Ratio Element</value><value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2927" trl="N"><value column="Name" original="Operand">Operand</value><value column="PrintName" original="Operand">Operand</value><value column="Description" original="Ratio Operand">Ratio Operand</value><value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2928" trl="N"><value column="Name" original="Element Type">Element Type</value><value column="PrintName" original="Element Type">Element Type</value><value column="Description" original="Ratio Element Type">Ratio Element Type</value><value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2929" trl="N"><value column="Name" original="Ratio Used">Ratio Used</value><value column="PrintName" original="Ratio Used">Ratio Used</value><value column="Description" original="Performace Ratio Used">Performace Ratio Used</value><value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2931" trl="N"><value column="Name" original="Last Maintenance">Last Maintenance</value><value column="PrintName" original="Last Maintenance">Last Maintenance</value><value column="Description" original="Last Maintenance Date">Last Maintenance Date</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2932" trl="N"><value column="Name" original="Next Maintenence">Next Maintenence</value><value column="PrintName" original="Next Maintenence">Next Maintenence</value><value column="Description" original="Next Maintenence Date">Next Maintenence Date</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2933" trl="N"><value column="Name" original="Last Unit">Last Unit</value><value column="PrintName" original="Last Unit">Last Unit</value><value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2934" trl="N"><value column="Name" original="Next Unit">Next Unit</value><value column="PrintName" original="Next Unit">Next Unit</value><value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2935" trl="N"><value column="Name" original="Lease Termination">Lease Termination</value><value column="PrintName" original="Lease Termination">Lease Termination</value><value column="Description" original="Lease Termination Date">Lease Termination Date</value><value column="Help" original="Last Date of Lease">Last Date of Lease</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2936" trl="N"><value column="Name" original="Lessor">Lessor</value><value column="PrintName" original="Lessor">Lessor</value><value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2937" trl="N"><value column="Name" original="Last Note">Last Note</value><value column="PrintName" original="Last Note">Last Note</value><value column="Description" original="Last Maintenance Note">Last Maintenance Note</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2938" trl="N"><value column="Name" original="Support Expires">Support Expires</value><value column="PrintName" original="Support Expires">Support Expires</value><value column="Description" original="Date when the Compiere support expires">Date when the Compiere support expires</value><value column="Help" original="Check http://www.compiere.org for support options">Check http://www.compiere.org for support options</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2939" trl="N"><value column="Name" original="Release Tag">Release Tag</value><value column="PrintName" original="Release Tag">Release Tag</value><value column="Description" original="Release Tag">Release Tag</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2940" trl="N"><value column="Name" original="Support EMail">Support EMail</value><value column="PrintName" original="Support EMail">Support EMail</value><value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value><value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2941" trl="N"><value column="Name" original="Issue Summary">Issue Summary</value><value column="PrintName" original="Issue Summary">Issue Summary</value><value column="Description" original="Issue Summary">Issue Summary</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2942" trl="N"><value column="Name" original="Source Class">Source Class</value><value column="PrintName" original="Source Class">Source Class</value><value column="Description" original="Source Class Name">Source Class Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2943" trl="N"><value column="Name" original="Source Method">Source Method</value><value column="PrintName" original="Source Method">Source Method</value><value column="Description" original="Source Method Name">Source Method Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2944" trl="N"><value column="Name" original="Logger">Logger</value><value column="PrintName" original="Logger">Logger</value><value column="Description" original="Logger Name">Logger Name</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2945" trl="N"><value column="Name" original="Line">Line</value><value column="PrintName" original="Line">Line</value><value column="Description" original="Line No">Line No</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2946" trl="N"><value column="Name" original="Known Issue">Known Issue</value><value column="PrintName" original="Known Issue">Known Issue</value><value column="Description" original="Known Issue">Known Issue</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2948" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value><value column="PrintName" original="Issue Recommendation">Issue Recommendation</value><value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value><value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2949" trl="N"><value column="Name" original="Issue Status">Issue Status</value><value column="PrintName" original="Issue Status">Issue Status</value><value column="Description" original="Status of an Issue">Status of an Issue</value><value column="Help" original="Status of an Issue">Status of an Issue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2950" trl="N"><value column="Name" original="Issue Status">Issue Status</value><value column="PrintName" original="Issue Status">Issue Status</value><value column="Description" original="Current Status of the Issue">Current Status of the Issue</value><value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2951" trl="N"><value column="Name" original="Java Info">Java Info</value><value column="PrintName" original="Java Info">Java Info</value><value column="Description" original="Java Version Info">Java Version Info</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2952" trl="N"><value column="Name" original="Statistics">Statistics</value><value column="PrintName" original="Statistics">Statistics</value><value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value><value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2953" trl="N"><value column="Name" original="Profile">Profile</value><value column="PrintName" original="Profile">Profile</value><value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value><value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2954" trl="N"><value column="Name" original="Old Name">Old Name</value><value column="PrintName" original="Old Name">Old Name</value><value column="Description" original=""/><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2955" trl="N"><value column="Name" original="System Status">System Status</value><value column="PrintName" original="System Status">System Status</value><value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value><value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2956" trl="N"><value column="Name" original="Track Issues">Track Issues</value><value column="PrintName" original="Track Issues">Track Issues</value><value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value><value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2957" trl="N"><value column="Name" original="Issue System">Issue System</value><value column="PrintName" original="Issue System">Issue System</value><value column="Description" original="System creating the issue">System creating the issue</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2958" trl="N"><value column="Name" original="Issue Project">Issue Project</value><value column="PrintName" original="Issue Project">Issue Project</value><value column="Description" original="Implementation Projects">Implementation Projects</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2959" trl="N"><value column="Name" original="IssueUser">IssueUser</value><value column="PrintName" original="Issue User">Issue User</value><value column="Description" original="User who reported issues">User who reported issues</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2962" trl="N"><value column="Name" original="Cost Value">Cost Value</value><value column="PrintName" original="Cost Value">Cost Value</value><value column="Description" original="Value with Cost">Value with Cost</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2963" trl="N"><value column="Name" original="Source">Source</value><value column="PrintName" original="Source">Source</value><value column="Description" original="Issue Source">Issue Source</value><value column="Help" original="Source of the Issue">Source of the Issue</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2964" trl="N"><value column="Name" original="Status Category">Status Category</value><value column="PrintName" original="Status Category">Status Category</value><value column="Description" original="Request Status Category">Request Status Category</value><value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2965" trl="N"><value column="Name" original="Size X">Size X</value><value column="PrintName" original="Size X">Size X</value><value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value><value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2966" trl="N"><value column="Name" original="Size Y">Size Y</value><value column="PrintName" original="Size Y">Size Y</value><value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value><value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2967" trl="N"><value column="Name" original="Dimension Units">Dimension Units</value><value column="PrintName" original="Units">Units</value><value column="Description" original="Units of Dimension">Units of Dimension</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2968" trl="N"><value column="Name" original="Set Inventory Count to">Set Inventory Count to</value><value column="PrintName" original="Set Inventory Count to">Set Inventory Count to</value><value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value><value column="Help" original=""/><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row><row id="2969" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="PrintName" original="Interest Area">Interest Area</value><value column="Description" original="Name of the Interest Area">Name of the Interest Area</value><value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value><value column="PO_Description" original=""/><value column="PO_Help" original=""/><value column="PO_Name" original=""/><value column="PO_PrintName" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
new file mode 100644
index 0000000000..7f0ecdebc8
--- /dev/null
+++ b/data/bg_BG/AD_FieldGroup_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_FieldGroup"><row id="101" trl="N"><value column="Name" original="Status">Status</value></row><row id="102" trl="N"><value column="Name" original="Quantities">Quantities</value></row><row id="103" trl="N"><value column="Name" original="Amounts">Amounts</value></row><row id="104" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="105" trl="N"><value column="Name" original="History">History</value></row><row id="106" trl="N"><value column="Name" original="Product">Product</value></row><row id="107" trl="N"><value column="Name" original="Business Partner">Business Partner</value></row><row id="108" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="109" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="110" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="111" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="112" trl="N"><value column="Name" original="Project">Project</value></row><row id="113" trl="N"><value column="Name" original="General">General</value></row><row id="114" trl="N"><value column="Name" original="Action">Action</value></row><row id="115" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value></row><row id="116" trl="N"><value column="Name" original="Actual Costs">Actual Costs</value></row><row id="117" trl="N"><value column="Name" original="Statistics">Statistics</value></row><row id="118" trl="N"><value column="Name" original="Defaults">Defaults</value></row><row id="119" trl="N"><value column="Name" original="Request Management">Request Management</value></row><row id="120" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="121" trl="N"><value column="Name" original="Internal">Internal</value></row><row id="122" trl="N"><value column="Name" original="External">External</value></row><row id="123" trl="N"><value column="Name" original="Common">Common</value></row><row id="124" trl="N"><value column="Name" original="Shipment">Shipment</value></row><row id="125" trl="N"><value column="Name" original="Document">Document</value></row><row id="126" trl="N"><value column="Name" original="Line">Line</value></row><row id="127" trl="N"><value column="Name" original="Simulation">Simulation</value></row><row id="128" trl="N"><value column="Name" original="Calculations">Calculations</value></row><row id="129" trl="N"><value column="Name" original="Proxy">Proxy</value></row><row id="130" trl="N"><value column="Name" original="Delivery">Delivery</value></row><row id="131" trl="N"><value column="Name" original="Invoicing">Invoicing</value></row><row id="132" trl="N"><value column="Name" original="Only ..">Only ..</value></row><row id="133" trl="N"><value column="Name" original="Selection">Selection</value></row><row id="134" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="135" trl="N"><value column="Name" original="Access">Access</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Field_Trl_bg_BG.xml b/data/bg_BG/AD_Field_Trl_bg_BG.xml
new file mode 100644
index 0000000000..3614f5afe0
--- /dev/null
+++ b/data/bg_BG/AD_Field_Trl_bg_BG.xml
@@ -0,0 +1,3 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Field"><row id="1546" trl="N"><value column="Name" original="Link Column">Link Column</value><value column="Description" original="Link Column for Multi-Parent tables">Link Column for Multi-Parent tables</value><value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).</value></row><row id="2124" trl="N"><value column="Name" original="Language">Language</value><value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value><value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value></row><row id="3665" trl="N"><value column="Name" original="Start Node">Start Node</value><value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value><value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value></row><row id="4055" trl="N"><value column="Name" original="Tax Amount">Tax Amount</value><value column="Description" original="Tax Amount for Credit Card transaction">Tax Amount for Credit Card transaction</value><value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.</value></row><row id="4253" trl="N"><value column="Name" original="Only Currency">Only Currency</value><value column="Description" original="Restrict accepting only this currency">Restrict accepting only this currency</value><value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">The Only Currency field indicates that this bank account accepts only the currency identified here.</value></row><row id="4462" trl="N"><value column="Name" original="Business Partner / Sales Rep">Business Partner / Sales Rep</value><value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifies a Business Partner (Sales Rep) receiving the Commission</value><value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">The Business Partner should be a vendor and may be a Sales Representative</value></row><row id="4725" trl="N"><value column="Name" original="Acknowledge">Acknowledge</value><value column="Description" original="System Notice acknowledged">System Notice acknowledged</value><value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">The Acknowledged checkbox indicates if this notice does not need to be retained.</value></row><row id="5092" trl="N"><value column="Name" original="Driving Column">Driving Column</value><value column="Description" original="Column which controls all tabs in the workbench">Column which controls all tabs in the workbench</value><value column="Help" original=""/></row><row id="5899" trl="N"><value column="Name" original="System Name">System Name</value><value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value><value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value></row><row id="6344" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Values">Product Attribute Values</value><value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value></row><row id="8985" trl="N"><value column="Name" original="Document No">Document No</value><value column="Description" original="Document sequence number of the document">Document sequence number of the document</value><value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value></row><row id="10097" trl="N"><value column="Name" original="Value">Value</value><value column="Description" original="Condition Value">Condition Value</value><value column="Help" original=""/></row><row id="10886" trl="N"><value column="Name" original="Overwrite Project">Overwrite Project</value><value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value><value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value></row><row id="11799" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="Product Attribute Values">Product Attribute Values</value><value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value></row><row id="12732" trl="N"><value column="Name" original="Language">Language</value><value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value><value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Form_Trl_bg_BG.xml b/data/bg_BG/AD_Form_Trl_bg_BG.xml
new file mode 100644
index 0000000000..420b923943
--- /dev/null
+++ b/data/bg_BG/AD_Form_Trl_bg_BG.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Form"><row id="100" trl="N"><value column="Name" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="Description" original="Select and generate invoices">Select and generate invoices</value><value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for.">Generate Invoices from Orders.  
+Select the orders to generate the invoice for.</value></row><row id="101" trl="N"><value column="Name" original="Import File Loader">Import File Loader</value><value column="Description" original="Load flat Files into import tables">Load flat Files into import tables</value><value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].</value></row><row id="102" trl="N"><value column="Name" original="Initial Client Setup">Initial Client Setup</value><value column="Description" original="Initial new Client/Tenant Setup">Initial new Client/Tenant Setup</value><value column="Help" original="Set up a new Client/Tenant of the system">Set up a new Client/Tenant of the system</value></row><row id="103" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="Description" original="Material Transactions">Material Transactions</value><value column="Help" original=""/></row><row id="104" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original="Allocate invoices and payments">Allocate invoices and payments</value><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="Generate Charges">Generate Charges</value><value column="Description" original="Generate Charges from natural accounts">Generate Charges from natural accounts</value><value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.">Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account.</value></row><row id="106" trl="N"><value column="Name" original="Payment Print/Export">Payment Print/Export</value><value column="Description" original="Print or export your payments">Print or export your payments</value><value column="Help" original=""/></row><row id="107" trl="N"><value column="Name" original="Payment Selection (manual)">Payment Selection (manual)</value><value column="Description" original="Manual Payment Selection">Manual Payment Selection</value><value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.</value></row><row id="108" trl="N"><value column="Name" original="Matching PO-Receipt-Invoice">Matching PO-Receipt-Invoice</value><value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Match Purchase Orders, Receipts, Vendor Invoices</value><value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected.">Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that "Same Quantity" is not selected.</value></row><row id="109" trl="N"><value column="Name" original="Translation Import/Export">Translation Import/Export</value><value column="Description" original="Import or Export Language Translation">Import or Export Language Translation</value><value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.</value></row><row id="110" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Select and generate shipments">Select and generate shipments</value><value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for.">Generate Shipments from Orders.  
+Select the orders to generate the shipments for.</value></row><row id="111" trl="N"><value column="Name" original="SQL Process">SQL Process</value><value column="Description" original="Process SQL Statements">Process SQL Statements</value><value column="Help" original="Process SQL DDL Statements">Process SQL DDL Statements</value></row><row id="112" trl="N"><value column="Name" original="Merge Entities">Merge Entities</value><value column="Description" original="Merge From Entity to To Entity - Delete From">Merge From Entity to To Entity - Delete From</value><value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;
+All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). 
+The From entity (e.g. Customer A) is deleted. 
+&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;
+&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.
+&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.
+</value></row><row id="113" trl="N"><value column="Name" original="POS">POS</value><value column="Description" original="Point Of Sales Terminal">Point Of Sales Terminal</value><value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.</value></row><row id="114" trl="N"><value column="Name" original="BOM Drop">BOM Drop</value><value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value><value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value></row><row id="115" trl="N"><value column="Name" original="Tree Maintenance">Tree Maintenance</value><value column="Description" original="Maintain Trees">Maintain Trees</value><value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">View and change trees. Maintain the entries in their specific Windows.</value></row><row id="116" trl="N"><value column="Name" original="Workflow Editor">Workflow Editor</value><value column="Description" original="Edit Workflows">Edit Workflows</value><value column="Help" original="Edit the graphical layout of workflows">Edit the graphical layout of workflows</value></row><row id="117" trl="N"><value column="Name" original="Workflow Activities">Workflow Activities</value><value column="Description" original="My active workflow activities">My active workflow activities</value><value column="Help" original="View active worflow activities">View active worflow activities</value></row><row id="118" trl="N"><value column="Name" original="Archive Viewer">Archive Viewer</value><value column="Description" original="View automatically archived Documents">View automatically archived Documents</value><value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value></row><row id="119" trl="N"><value column="Name" original="Performance Indicators">Performance Indicators</value><value column="Description" original="View Performance Indicators">View Performance Indicators</value><value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Menu_Trl_bg_BG.xml b/data/bg_BG/AD_Menu_Trl_bg_BG.xml
new file mode 100644
index 0000000000..d39d676720
--- /dev/null
+++ b/data/bg_BG/AD_Menu_Trl_bg_BG.xml
@@ -0,0 +1,2031 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+
+<adempiereTrl language="bg_BG" table="AD_Menu">
+	<row id="100" trl="Y">
+		<value column="Name" original="Invoice Inquiry">Invoice Inquiry</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Task">Задачи</value>
+		<value column="Description" original="Maintain Tasks">Редактиране на Задачи</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Currency">Валути</value>
+		<value column="Description" original="Maintain Currencies">Редактиране на Валути</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Currency Rate">Обменни курсове</value>
+		<value column="Description"
+			original="Maintain Currency Conversion Rates">Редактиране на Обменни курсове</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Calendar Year and Period">Календари, Години и Периоди</value>
+		<value column="Description"
+			original="Maintain Calendars Years Periods">Редактиране на Календари, Години и периоди</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Account Element">Account Element</value>
+		<value column="Description"
+			original="Maintain Account Elements">Maintain Account Elements</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Account Combination">Account Combination</value>
+		<value column="Description"
+			original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Unit of Measure">Мерни единици</value>
+		<value column="Description"
+			original="Maintain Unit of Measure ">Редактиране на Мерни единици</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Location">Location</value>
+		<value column="Description"
+			original="Maintain Location Address">Maintain Location Address</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Country Region and City">Страни, Региони и Градове</value>
+		<value column="Description"
+			original="Maintain Countries Regions and Cities">Редактиране на Страни, Региони и Градове</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Business Partner">Контрагенти</value>
+		<value column="Description"
+			original="Maintain Business Partners">Редактиране на Контрагенти</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Accounting Schema">Accounting Schema		</value>
+		<value column="Description"
+			original="Maintain Accounting Schema - For changes to become effective you must re-login">			Maintain Accounting Schema - For changes to become effective			you must re-login		</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Test">Test</value>
+		<value column="Description" original="Test Screen">Тестов екран</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Attachment">Attachment</value>
+		<value column="Description" original="Maintain Attachments">			Maintain Attachments		</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Preference">Preference</value>
+		<value column="Description"
+			original="Maintain System Client Org and User Preferences">			Maintain System Client Org and User Preferences		</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Project (Service)">			Project (Service)		</value>
+		<value column="Description"
+			original="Maintain Service Projects">			Maintain Service Projects		</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="GL Category">GL Category</value>
+		<value column="Description"
+			original="Maintain General Ledger Categories">			Maintain General Ledger Categories		</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="GL Journal">GL Journal</value>
+		<value column="Description"
+			original="Enter and change Manual Journal Entries">			Enter and change Manual Journal Entries		</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Activity (ABC)">			Activity (ABC)		</value>
+		<value column="Description"
+			original="Maintain Activities for Activity Based Costing">			Maintain Activities for Activity Based Costing		</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Document Type">Типове документи</value>
+		<value column="Description"
+			original="Maintain Document Types">Редактиране на Типове документи</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Tax Rate">Tax Rate</value>
+		<value column="Description"
+			original="Maintain Taxes and their Rates">			Maintain Taxes and their Rates		</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Tax Category">Категорий данъци</value>
+		<value column="Description"
+			original="Maintain Tax Categories">Редактиране на Категорий данъци</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Warehouse &amp; Locators">			Warehouse &amp; Locators		</value>
+		<value column="Description"
+			original="Maintain Warehouses and Locators">			Maintain Warehouses and Locators		</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Product">Продукти</value>
+		<value column="Description" original="Maintain Products">Редактиране на Продукти</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Payment Term">			Payment Term		</value>
+		<value column="Description" original="Maintain Payment Terms">			Maintain Payment Terms		</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Shipper">Shipper</value>
+		<value column="Description" original="Maintain Shippers">			Maintain Shippers		</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Sales Order">Продажби</value>
+		<value column="Description"
+			original="Enter and change sales orders">Въвеждане и промяна на Продажби</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Product Category">Категорий продукти</value>
+		<value column="Description"
+			original="Maintain Product Categories">Редактиране на Категорий продукти</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Price List">Ценови листи</value>
+		<value column="Description"
+			original="Maintain Product Price Lists">Редактиране на Ценови листи</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Invoice Schedule">			Invoice Schedule		</value>
+		<value column="Description"
+			original="Maintain Invoicing Schedule">			Maintain Invoicing Schedule		</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Marketing Campaign">Маркетингови кампаний</value>
+		<value column="Description"
+			original="Maintain Marketing Campaigns">Маркетингови кампаний</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="GL Budget">GL Budget</value>
+		<value column="Description"
+			original="Maintain General Ledger Budgets">			Maintain General Ledger Budgets		</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Marketing Channel">Маркетингови канали</value>
+		<value column="Description"
+			original="Maintain Marketing  Channels">Маркетингови канали</value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Sales Region">			Sales Region		</value>
+		<value column="Description" original="Maintain Sales Regions">			Maintain Sales Regions		</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Element">Element</value>
+		<value column="Description"
+			original="Maintain System Elements">			Maintain System Elements		</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Table and Column">Таблици и колони</value>
+		<value column="Description"
+			original="Maintain Tables and Columns">Редактиране на Таблици и колони</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Reference">Reference</value>
+		<value column="Description"
+			original="Maintain System References">			Maintain System References		</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Window, Tab &amp; Field">			Window, Tab &amp; Field		</value>
+		<value column="Description"
+			original="Maintain Windows, Tabs &amp; Fields">			Maintain Windows, Tabs &amp; Fields		</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Validation Rules">			Validation Rules		</value>
+		<value column="Description"
+			original="Maintain dynamic Validation Rules for columns and fields">			Maintain dynamic Validation Rules for columns and fields		</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Message">Message</value>
+		<value column="Description"
+			original="Maintain Information and Error Messages">			Maintain Information and Error Messages		</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Menu">Меню</value>
+		<value column="Description" original="Maintain Menu">Редактиране на Меню</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Language">Езици</value>
+		<value column="Description" original="Maintain Languages">Редактиране на Езици</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="User">Потребители</value>
+		<value column="Description"
+			original="Maintain Users of the system">Редактиране на Потребители</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description"
+			original="Maintain Clients/Tenants">			Maintain Clients/Tenants		</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Organization">			Organization		</value>
+		<value column="Description" original="Maintain Organizations">			Maintain Organizations		</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Role">Роли</value>
+		<value column="Description"
+			original="Maintain User Responsibilities">Редактиране на Роли</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Document Sequence">			Document Sequence		</value>
+		<value column="Description"
+			original="Maintain System and Document Sequences">			Maintain System and Document Sequences		</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Maintain Workflow">			Maintain Workflow		</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Application Dictionary">			Application Dictionary		</value>
+		<value column="Description"
+			original="Maintain Application Dictionary">			Maintain Application Dictionary		</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="General Rules">			General Rules		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Client Rules">			Client Rules		</value>
+		<value column="Description" original="Maintain Client Rules">			Maintain Client Rules		</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Data">Data</value>
+		<value column="Description" original="Maintain Data">			Maintain Data		</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Performance Measurement">			Performance Measurement		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Utility">Utility</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Project Management">			Project Management		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="System Rules">			System Rules		</value>
+		<value column="Description" original="General System Rules">			General System Rules		</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Data Import">Data Import</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Accounting Rules">			Accounting Rules		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Business Partner Rules">			Business Partner Rules		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Quote-to-Invoice">			Quote-to-Invoice		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Material Management Rules">			Material Management Rules		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Accounting Fact Details">			Accounting Fact Details		</value>
+		<value column="Description" original="Query Accounting Facts">			Query Accounting Facts		</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Tree">Tree</value>
+		<value column="Description"
+			original="Maintain Tree definition">			Maintain Tree definition		</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Bank">Банки</value>
+		<value column="Description" original="Maintain Bank">Редактиране на Банки</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Dunning">Dunning</value>
+		<value column="Description"
+			original="Maintain Dunning Levels">			Maintain Dunning Levels		</value>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Withholding (1099)">			Withholding (1099)		</value>
+		<value column="Description"
+			original="Maintain Withholding Certificates">			Maintain Withholding Certificates		</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Charge">Charge</value>
+		<value column="Description" original="Maintain Charges">			Maintain Charges		</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Organization Rules">			Organization Rules		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Report &amp; Process">			Report &amp; Process		</value>
+		<value column="Description"
+			original="Maintain Reports &amp; Processes">			Maintain Reports &amp; Processes		</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Invoice (Customer)">Фактури(Клиенти)</value>
+		<value column="Description" original="Customer Invoice Entry">Въвеждане и промяна на Фактури(Клиенти)</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Physical Inventory">Инвентаризаций</value>
+		<value column="Description"
+			original="Enter Physical Inventory">			Enter Physical Inventory		</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Shipment (Customer)">			Shipment (Customer)		</value>
+		<value column="Description"
+			original="Customer Inventory Shipments Customer Returns">			Customer Inventory Shipments Customer Returns		</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Inventory Move">			Inventory Move		</value>
+		<value column="Description" original="Inventory Move">			Inventory Move		</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Material Management">			Material Management		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Import Business Partner">			Import Business Partner		</value>
+		<value column="Description"
+			original="Import Business Partner">			Import Business Partner		</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Revenue Recognition">			Revenue Recognition		</value>
+		<value column="Description"
+			original="Revenue Recognition Rules">			Revenue Recognition Rules		</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Perpetual Inventory">			Perpetual Inventory		</value>
+		<value column="Description"
+			original="Maintain Perpetual Inventory Rules">			Maintain Perpetual Inventory Rules		</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Vendor Details">			Vendor Details		</value>
+		<value column="Description"
+			original="Maintain Vendor Details">			Maintain Vendor Details		</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Greeting">Greeting</value>
+		<value column="Description" original="Maintain Greetings">			Maintain Greetings		</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Generate Invoices">Генериране на фактури</value>
+		<value column="Description"
+			original="Generate and print Invoices from open Orders">			Generate and print Invoices from open Orders		</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Generate Shipments">			Generate Shipments		</value>
+		<value column="Description"
+			original="Generate and print Shipments from open Orders">			Generate and print Shipments from open Orders		</value>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Order Transactions">			Order Transactions		</value>
+		<value column="Description"
+			original="Sales Order Transaction Report ">			Sales Order Transaction Report		</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Open Orders">Open Orders</value>
+		<value column="Description" original="Open Order Report">			Open Order Report		</value>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Replenish Report">			Replenish Report		</value>
+		<value column="Description"
+			original="Inventory Replenish Report">			Inventory Replenish Report		</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Product Transaction Summary">			Product Transaction Summary		</value>
+		<value column="Description"
+			original="Product Transaction Summary">			Product Transaction Summary		</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Request Processor">			Request Processor		</value>
+		<value column="Description"
+			original="Define Request Processors">			Define Request Processors		</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Report View">Report View</value>
+		<value column="Description" original="Maintain Report Views">			Maintain Report Views		</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Invoice Transactions (Acct)">			Invoice Transactions (Acct)		</value>
+		<value column="Description"
+			original="Invoice Transactions by Accounting Date">			Invoice Transactions by Accounting Date		</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Requisition-to-Invoice">			Requisition-to-Invoice		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Material Receipt">			Material Receipt		</value>
+		<value column="Description"
+			original="Vendor Shipments (Receipts)">			Vendor Shipments (Receipts)		</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Purchase Order">Покупки</value>
+		<value column="Description" original="Manage Purchase Orders">Въвеждане и промяна на Покупки</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Invoice (Vendor)">Фактури(Доставчици)</value>
+		<value column="Description" original="Vendor Invoice Entry">Въвеждане и промяна на Фактури(Доставчици)</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Daily Invoice">Daily Invoice</value>
+		<value column="Description" original="Imvoice Report per Day">			Imvoice Report per Day		</value>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Monthly Invoice">			Monthly Invoice		</value>
+		<value column="Description"
+			original="Imvoice Report per Month">			Imvoice Report per Month		</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Monthly Invoice Prod Cat">			Monthly Invoice Prod Cat		</value>
+		<value column="Description"
+			original="Imvoice Report by Product Category per Month">			Imvoice Report by Product Category per Month		</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Weekly Invoice Prod Cat">			Weekly Invoice Prod Cat		</value>
+		<value column="Description"
+			original="Imvoice Report by Product Category per Week">			Imvoice Report by Product Category per Week		</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Monthly Invoice Vendor">			Monthly Invoice Vendor		</value>
+		<value column="Description"
+			original="Imvoice Report by Product Vendor per Month">			Imvoice Report by Product Vendor per Month		</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Weekly Invoice">Седмични Фактури</value>
+		<value column="Description"
+			original="Imvoice Report per Week">Отчет на Фактурите по седмици</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Form">Form</value>
+		<value column="Description" original="Special Forms">			Special Forms		</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Generate Invoices (manual)">			Generate Invoices (manual)		</value>
+		<value column="Description"
+			original="Select and generate invoices">			Select and generate invoices		</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="System Admin">			System Admin		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Project Setup and Use">			Project Setup and Use		</value>
+		<value column="Description"
+			original="Setup of projects and project reporting">			Setup of projects and project reporting		</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Java Version">			Java Version		</value>
+		<value column="Description"
+			original="Displays the version of the default Java VM">			Displays the version of the default Java VM		</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Error Message">			Error Message		</value>
+		<value column="Description" original="Display Error Messages">			Display Error Messages		</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Import Loader Format">			Import Loader Format		</value>
+		<value column="Description"
+			original="Maintain Import Loader Formats">			Maintain Import Loader Formats		</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Import File Loader">			Import File Loader		</value>
+		<value column="Description"
+			original="Load flat Files into import tables">			Load flat Files into import tables		</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Language Setup">			Language Setup		</value>
+		<value column="Description"
+			original="Setup a new Language of the system and translate elements">			Setup a new Language of the system and translate elements		</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Initial Client Setup">			Initial Client Setup		</value>
+		<value column="Description"
+			original="Initial new Client/Tenant Setup">			Initial new Client/Tenant Setup		</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Tire Storage">			Tire Storage		</value>
+		<value column="Description"
+			original="Maintain storage of tires">			Maintain storage of tires		</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Vendor Selection">			Vendor Selection		</value>
+		<value column="Description"
+			original="Products with more than one vendor">			Products with more than one vendor		</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Production">Производство</value>
+		<value column="Description"
+			original="Production based on Bill of Materials">			Production based on Bill of Materials		</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Material Transactions">Материални транзакций</value>
+		<value column="Description" original="Material Transactions">Въвеждане и редактиране на Материални транзакций</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name"
+			original="Quarterly Invoice Customer by Product">			Quarterly Invoice Customer by Product		</value>
+		<value column="Description"
+			original="Invoice Report by Customer and Product Category per Quarter">			Invoice Report by Customer and Product Category per Quarter		</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name"
+			original="Quarterly Invoice Customer by Vendor">			Quarterly Invoice Customer by Vendor		</value>
+		<value column="Description"
+			original="Invoice Report by Customer and Product Vendor per Quarter">			Invoice Report by Customer and Product Vendor per Quarter		</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Business Partner Group">			Business Partner Group		</value>
+		<value column="Description"
+			original="Maintain Business Partner Groups">			Maintain Business Partner Groups		</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Notice">Notice</value>
+		<value column="Description" original="View System Notices">			View System Notices		</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Bank Statement">			Bank Statement		</value>
+		<value column="Description"
+			original="Process Bank Statements">			Process Bank Statements		</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Payment">Плащания</value>
+		<value column="Description"
+			original="Process Payments and Receipts">Обработване на Плащания</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Open Items">Open Items</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Request">Заявки</value>
+		<value column="Description" original="Work on your requests">			Work on your requests		</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Mail Template">			Mail Template		</value>
+		<value column="Description" original="Maintain Mail Template">			Maintain Mail Template		</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Custom Attribute">			Custom Attribute		</value>
+		<value column="Description"
+			original="Maintain custom entity attributes">			Maintain custom entity attributes		</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Cashbook">Каси</value>
+		<value column="Description" original="Maintain Cashbook">Редактиране на каси</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Cash Journal">			Cash Journal		</value>
+		<value column="Description" original="Cash transactions">			Cash transactions		</value>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Open Items">Open Items</value>
+		<value column="Description"
+			original="Open Item (Invoice) List">			Open Item (Invoice) List		</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="UnReconciled Payments">			UnReconciled Payments		</value>
+		<value column="Description"
+			original="Payments not reconciled with Bank Statement">			Payments not reconciled with Bank Statement		</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Payment Allocation">			Payment Allocation		</value>
+		<value column="Description"
+			original="Allocate invoices and payments">			Allocate invoices and payments		</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Allocation">Allocation</value>
+		<value column="Description"
+			original="Payment - Invoice - Allocation">			Payment - Invoice - Allocation		</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Field Group">Field Group</value>
+		<value column="Description" original="Define Field Group">			Define Field Group		</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="View Allocation">			View Allocation		</value>
+		<value column="Description"
+			original="View and Reverse Allocations ">			View and Reverse Allocations		</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Invoice Transactions (Doc)">			Invoice Transactions (Doc)		</value>
+		<value column="Description"
+			original="Invoice Transactions by Invoice Date">			Invoice Transactions by Invoice Date		</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Invoice Detail &amp; Margin">			Invoice Detail &amp; Margin		</value>
+		<value column="Description"
+			original="Invoice (Line) Detail and Margin Report">			Invoice (Line) Detail and Margin Report		</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Generate Charges">			Generate Charges		</value>
+		<value column="Description"
+			original="Generate Charges from natural accounts">			Generate Charges from natural accounts		</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Payment Selection">			Payment Selection		</value>
+		<value column="Description"
+			original="Select Invoices for Payment">			Select Invoices for Payment		</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Product Transaction Value">			Product Transaction Value		</value>
+		<value column="Description"
+			original="Product Transaction Value">			Product Transaction Value		</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Commission">Комисионни</value>
+		<value column="Description"
+			original="Maintain Commissions and Royalties">Редактиране на Комисионни</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Project Reporting">			Project Reporting		</value>
+		<value column="Description"
+			original="Maintain Project Reporting Cycles">			Maintain Project Reporting Cycles		</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Project Status Summary">			Project Status Summary		</value>
+		<value column="Description"
+			original="Project Status of Project Cycle">			Project Status of Project Cycle		</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Initial Client Setup Review">			Initial Client Setup Review		</value>
+		<value column="Description"
+			original="Review of system level setup of a new  Client">			Review of system level setup of a new Client		</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Partner Relations">			Partner Relations		</value>
+		<value column="Description"
+			original="Customer Relations and Partner Management">			Customer Relations and Partner Management		</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Commission Run">			Commission Run		</value>
+		<value column="Description"
+			original="Check and modify Commissions">			Check and modify Commissions		</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Accounting Setup">			Accounting Setup		</value>
+		<value column="Description"
+			original="Review and change Accounting Setup">			Review and change Accounting Setup		</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Business Partner Setup">			Business Partner Setup		</value>
+		<value column="Description"
+			original="Setup Business Partner Rules">			Setup Business Partner Rules		</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Price List Setup">			Price List Setup		</value>
+		<value column="Description"
+			original="Define your Price Lists and Discounts">			Define your Price Lists and Discounts		</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Product Setup">			Product Setup		</value>
+		<value column="Description" original="Set up Products">			Set up Products		</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Sales Setup">Sales Setup</value>
+		<value column="Description" original="Setup Sales">			Setup Sales		</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Tax Setup">Tax Setup</value>
+		<value column="Description" original="Setup tax calculation">			Setup tax calculation		</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Service">Услуги</value>
+		<value column="Description" original="Service Management">			Service Management		</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Sales and Marketing">			Sales and Marketing		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Performance Goal">			Performance Goal		</value>
+		<value column="Description"
+			original="Define Performance Goals">			Define Performance Goals		</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name"
+			original="Performance Measure Calculation">			Performance Measure Calculation		</value>
+		<value column="Description"
+			original="Define how you calculate your performance measures">			Define how you calculate your performance measures		</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Performance Measurement Setup">			Performance Measurement Setup		</value>
+		<value column="Description"
+			original="Setup your Performance Measurement">			Setup your Performance Measurement		</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Performance Analysis">			Performance Analysis		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Performance Measure">			Performance Measure		</value>
+		<value column="Description"
+			original="Define your Performance Measures">			Define your Performance Measures		</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Financial Reporting">			Financial Reporting		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Financial Report">Финансови отчети</value>
+		<value column="Description"
+			original="Maintain Financial Reports">Редактиране на Финансови отчети</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Report Column Set">			Report Column Set		</value>
+		<value column="Description"
+			original="Maintain Financial Report Column Sets">			Maintain Financial Report Column Sets		</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Report Line Set">			Report Line Set		</value>
+		<value column="Description"
+			original="Maintain Financial Report Line Sets">			Maintain Financial Report Line Sets		</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Service Level">			Service Level		</value>
+		<value column="Description"
+			original="Maintain Service Levels">			Maintain Service Levels		</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Payment Selection (manual)">			Payment Selection (manual)		</value>
+		<value column="Description"
+			original="Manual Payment Selection">			Manual Payment Selection		</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Payment Print/Export">Плащания Импортиране/Експортиране</value>
+		<value column="Description"
+			original="Print or export your payments">Принтиране или еьпортиране на Плащания</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Cash Journal Detail">			Cash Journal Detail		</value>
+		<value column="Description"
+			original="Detail Cash Journal Information">			Detail Cash Journal Information		</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Database export">			Database export		</value>
+		<value column="Description"
+			original="Export (save) the database">			Export (save) the database		</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Find (indirect use)">			Find (indirect use)		</value>
+		<value column="Description"
+			original="Find Dialog (indirect use)">			Find Dialog (indirect use)		</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name"
+			original="Material Transactions (indirect use)">			Material Transactions (indirect use)		</value>
+		<value column="Description"
+			original="Material Transactions (indirect use)">			Material Transactions (indirect use)		</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Print Form">Print Form</value>
+		<value column="Description"
+			original="Maintain Print Forms (Invoices, Checks, ..) used">			Maintain Print Forms (Invoices, Checks, ..) used		</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="System Color">			System Color		</value>
+		<value column="Description" original="Maintain System Colors">			Maintain System Colors		</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+		<value column="Description" original="Maintain Desktop">			Maintain Desktop		</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="System Image">			System Image		</value>
+		<value column="Description"
+			original="Maintain Images and Icons">			Maintain Images and Icons		</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="Description" original="Maintain Workbench">			Maintain Workbench		</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Sales">Продажби</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Database transfer">			Database transfer		</value>
+		<value column="Description" original="Transfer the database">			Transfer the database		</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Synchronize Terminology">			Synchronize Terminology		</value>
+		<value column="Description"
+			original="Synchronize the terminology within the system.">			Synchronize the terminology within the system.		</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Receivables Write-Off">			Receivables Write-Off		</value>
+		<value column="Description"
+			original="Write off open receivables">			Write off open receivables		</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Resubmit Posting">			Resubmit Posting		</value>
+		<value column="Description"
+			original="Resubmit posting of documents with posting errors">			Resubmit posting of documents with posting errors		</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Reset Accounting">			Reset Accounting		</value>
+		<value column="Description"
+			original="Reset Accounting Entries ** Stop Accounting Server before starting **">			Reset Accounting Entries ** Stop Accounting Server before			starting **		</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Request (all)">Заявки(всички)</value>
+		<value column="Description"
+			original="View and work on all requests">Преглед и обработване на всички Заявки</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Request Setup">			Request Setup		</value>
+		<value column="Description"
+			original="Set up the client to process requests">			Set up the client to process requests		</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Discount Schema">			Discount Schema		</value>
+		<value column="Description"
+			original="Maintain Trade Discount Schema">			Maintain Trade Discount Schema		</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Inventory Valuation Report">			Inventory Valuation Report		</value>
+		<value column="Description"
+			original="Inventory Valuation Report">			Inventory Valuation Report		</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Matching PO-Receipt-Invoice">			Matching PO-Receipt-Invoice		</value>
+		<value column="Description"
+			original="Match Purchase Orders, Receipts, Vendor Invoices">			Match Purchase Orders, Receipts, Vendor Invoices		</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Standard Cost Update">			Standard Cost Update		</value>
+		<value column="Description"
+			original="Set standard and future cost price">			Set standard and future cost price		</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Product Costing Report (old)">			Product Costing Report (old)		</value>
+		<value column="Description" original="Product Cost Report">			Product Cost Report		</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Matched Invoices">			Matched Invoices		</value>
+		<value column="Description" original="View Matched Invoices">			View Matched Invoices		</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Matched Purchase Orders">			Matched Purchase Orders		</value>
+		<value column="Description"
+			original="View Matched Purchase Orders">			View Matched Purchase Orders		</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Expense Type">			Expense Type		</value>
+		<value column="Description"
+			original="Maintain Expense Report Types">			Maintain Expense Report Types		</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Expense Report">			Expense Report		</value>
+		<value column="Description"
+			original="Time and Expense Report">			Time and Expense Report		</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Resource">Resource</value>
+		<value column="Description" original="Maintain Resources">			Maintain Resources		</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Resource Type">			Resource Type		</value>
+		<value column="Description"
+			original="Maintain Resource Types">			Maintain Resource Types		</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Recompile DB Objects">			Recompile DB Objects		</value>
+		<value column="Description"
+			original="Recompile Database Objects">			Recompile Database Objects		</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Print Format">			Print Format		</value>
+		<value column="Description" original="Maintain Print Format">			Maintain Print Format		</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Print Font">Print Font</value>
+		<value column="Description" original="Maintain Print Font">			Maintain Print Font		</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Print Color">Print Color</value>
+		<value column="Description" original="Maintain Print Color">			Maintain Print Color		</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Print Paper">Print Paper</value>
+		<value column="Description" original="Maintain Print Paper">			Maintain Print Paper		</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Printing">Printing</value>
+		<value column="Description" original="Print Definition">			Print Definition		</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Expenses (to be invoiced)">			Expenses (to be invoiced)		</value>
+		<value column="Description"
+			original="View expenses and charges not invoiced to customers">			View expenses and charges not invoiced to customers		</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name"
+			original="Create Sales Orders from Expense">			Create Sales Orders from Expense		</value>
+		<value column="Description"
+			original="Create Sales Orders for Customers from Expense Reports">			Create Sales Orders for Customers from Expense Reports		</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Create AP Expense Invoices">			Create AP Expense Invoices		</value>
+		<value column="Description"
+			original="Create AP Invoices from Expenses to be paid to employees">			Create AP Invoices from Expenses to be paid to employees		</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Print Table Format">			Print Table Format		</value>
+		<value column="Description"
+			original="Define Report Table Format">			Define Report Table Format		</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Request Type">			Request Type		</value>
+		<value column="Description" original="Maintain Request Types">			Maintain Request Types		</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Interest Area">			Interest Area		</value>
+		<value column="Description" original="Interest Area or Topic">			Interest Area or Topic		</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="System">System</value>
+		<value column="Description" original="System Definition">			System Definition		</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Generate PO from Sales Order">			Generate PO from Sales Order		</value>
+		<value column="Description"
+			original="Create Purchase Order from Sales Orders">			Create Purchase Order from Sales Orders		</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Translation Import/Export">			Translation Import/Export		</value>
+		<value column="Description"
+			original="Import or Export Language Translation">			Import or Export Language Translation		</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Reopen Request">			Reopen Request		</value>
+		<value column="Description" original="Reopen closed requests">			Reopen closed requests		</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Import Report Line Set">			Import Report Line Set		</value>
+		<value column="Description"
+			original="Import Report Line Sets">			Import Report Line Sets		</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Import Account">			Import Account		</value>
+		<value column="Description"
+			original="Import Natural Account Values">			Import Natural Account Values		</value>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Import Product">			Import Product		</value>
+		<value column="Description" original="Import Products">			Import Products		</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="System Translation Check">			System Translation Check		</value>
+		<value column="Description"
+			original="Check System Language Translations">			Check System Language Translations		</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Asset">Активи</value>
+		<value column="Description"
+			original="Asset used internally or by customers">Asset used internally or by customers</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Asset Group">Asset Group</value>
+		<value column="Description" original="Group of Assets">			Group of Assets		</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Training">Training</value>
+		<value column="Description" original="Repeated Training">Repeated Training</value>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Assets">Активи</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">			Generate Shipments (manual)		</value>
+		<value column="Description"
+			original="Select and generate shipments">			Select and generate shipments		</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Print Invoices">Печатане на фактури</value>
+		<value column="Description"
+			original="Print Invoices to paper or send PDF">			Print Invoices to paper or send PDF		</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Deliver Assets">			Deliver Assets		</value>
+		<value column="Description"
+			original="Deliver Customer Assets electronically">			Deliver Customer Assets electronically		</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Expenses (not reimbursed)">			Expenses (not reimbursed)		</value>
+		<value column="Description"
+			original="View expenses and charges not reimbursed">			View expenses and charges not reimbursed		</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Statement of Accounts">			Statement of Accounts		</value>
+		<value column="Description"
+			original="Report Account Statement Beginning Balance and Transactions">			Report Account Statement Beginning Balance and Transactions		</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="SQL Process">SQL Process</value>
+		<value column="Description" original="Process SQL Statements">			Process SQL Statements		</value>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Accounting Fact Balances">			Accounting Fact Balances		</value>
+		<value column="Description"
+			original="Query Accounting Daily Balances">			Query Accounting Daily Balances		</value>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Attribute Set">			Attribute Set		</value>
+		<value column="Description"
+			original="Maintain Product Attribute Set">			Maintain Product Attribute Set		</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Serial No Control">			Serial No Control		</value>
+		<value column="Description"
+			original="Product Serial Number Control">			Product Serial Number Control		</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Lot Control">Lot Control</value>
+		<value column="Description" original="Product Lot Control">			Product Lot Control		</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Lot">Lot</value>
+		<value column="Description" original="Product Lot Definition">			Product Lot Definition		</value>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Product Attributes">			Product Attributes		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Attribute Search">			Attribute Search		</value>
+		<value column="Description"
+			original="Common Search Attribute ">			Common Search Attribute		</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Attribute">Attribute</value>
+		<value column="Description" original="Product Attribute">			Product Attribute		</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Expense Invoice (Alpha)">			Expense Invoice (Alpha)		</value>
+		<value column="Description"
+			original="Payables expense invoices - This is Alpha Functionality">			Payables expense invoices - This is Alpha Functionality		</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Recurring">Recurring</value>
+		<value column="Description" original="Recurring Document">			Recurring Document		</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Role Data Access">			Role Data Access		</value>
+		<value column="Description"
+			original="Maintain Data Access Rules">			Maintain Data Access Rules		</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Import Inventory">			Import Inventory		</value>
+		<value column="Description"
+			original="Import Inventory Transactions">			Import Inventory Transactions		</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Project Type">			Project Type		</value>
+		<value column="Description"
+			original="Maintain Project Type and Phase">			Maintain Project Type and Phase		</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Print Label">Print Label</value>
+		<value column="Description" original="Print Label Format">			Print Label Format		</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Session Audit">			Session Audit		</value>
+		<value column="Description" original="Audit of User Sessions">			Audit of User Sessions		</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Security">Security</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Change Audit">			Change Audit		</value>
+		<value column="Description" original="Audit of data changes">			Audit of data changes		</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Time Type">Time Type</value>
+		<value column="Description"
+			original="Maintain Time Recording Type">			Maintain Time Recording Type		</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Cost Type">Cost Type</value>
+		<value column="Description" original="Maintain Cost Types">			Maintain Cost Types		</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Advertisement">			Advertisement		</value>
+		<value column="Description" original="Web Advertisement">			Web Advertisement		</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Web">Web</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Import Bank Statement">			Import Bank Statement		</value>
+		<value column="Description" original="Import Bank Statements">			Import Bank Statements		</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Import Payment">			Import Payment		</value>
+		<value column="Description" original="Import Payments">			Import Payments		</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="Description" original="Maintain Web Click">			Maintain Web Click		</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Import Order">			Import Order		</value>
+		<value column="Description" original="Import Orders">			Import Orders		</value>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">			Invoice Payment Schedule		</value>
+		<value column="Description"
+			original="Maintain Invoice Payment Schedule">			Maintain Invoice Payment Schedule		</value>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Import GL Journal">			Import GL Journal		</value>
+		<value column="Description"
+			original="Import General Ledger Journals">			Import General Ledger Journals		</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Alert">Alert</value>
+		<value column="Description" original="Compiere Alert">			Compiere Alert		</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Counter">Counter</value>
+		<value column="Description" original="Web Counter">			Web Counter		</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Freight Category">			Freight Category		</value>
+		<value column="Description"
+			original="Maintain Freight Categories">			Maintain Freight Categories		</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Import Invoice">			Import Invoice		</value>
+		<value column="Description" original="Import Invoices">			Import Invoices		</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Cache Reset">Cache Reset</value>
+		<value column="Description"
+			original="Reset Cache of the System ** Close all Windows before proceeding **">			Reset Cache of the System ** Close all Windows before			proceeding **		</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Accounting Dimensions">			Accounting Dimensions		</value>
+		<value column="Description"
+			original="Maintain Non-Account Dimension Trees">			Maintain Non-Account Dimension Trees		</value>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Replication">Replication</value>
+		<value column="Description"
+			original="Maintain Data Replication Targets">			Maintain Data Replication Targets		</value>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="Replication Strategy">			Replication Strategy		</value>
+		<value column="Description"
+			original="Maintain Data Replication Strategy">			Maintain Data Replication Strategy		</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Project (Order)">			Project (Order)		</value>
+		<value column="Description"
+			original="Maintain Sales Order Projects and Work Orders">			Maintain Sales Order Projects and Work Orders		</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Knowledge Base">			Knowledge Base		</value>
+		<value column="Description"
+			original="Maintain Knowledge Base">			Maintain Knowledge Base		</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Knowledge Category">			Knowledge Category		</value>
+		<value column="Description"
+			original="Maintain Knoweledge Categories and Values">			Maintain Knoweledge Categories and Values		</value>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Knowledge Synonym">			Knowledge Synonym		</value>
+		<value column="Description"
+			original="Knowlege Keyword Synonym">			Knowlege Keyword Synonym		</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Knowledge Source">			Knowledge Source		</value>
+		<value column="Description"
+			original="Source of Knowledge Entries">			Source of Knowledge Entries		</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Knowledge">Knowledge</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Update Accounting Balance">			Update Accounting Balance		</value>
+		<value column="Description"
+			original="Update Daily Accounting Balances">			Update Daily Accounting Balances		</value>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Business Partner Info">			Business Partner Info		</value>
+		<value column="Description"
+			original="Document Information of Business Partners">			Document Information of Business Partners		</value>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Replication Setup">			Replication Setup		</value>
+		<value column="Description"
+			original="Setup of data replication">			Setup of data replication		</value>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="Send Mail Text">			Send Mail Text		</value>
+		<value column="Description"
+			original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">			Send EMails to active subscribers of an Interest Area OR a			Business Partner Group from a selected User		</value>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="Merge Entities">			Merge Entities		</value>
+		<value column="Description"
+			original="Merge From Entity to To Entity - Delete From">			Merge From Entity to To Entity - Delete From		</value>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Project Cycle Report">			Project Cycle Report		</value>
+		<value column="Description"
+			original="Report Projects based on Project Cycle">			Report Projects based on Project Cycle		</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Customer Assets">			Customer Assets		</value>
+		<value column="Description"
+			original="Report Customer Assets with Delivery Count">			Report Customer Assets with Delivery Count		</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Asset Delivery Details">			Asset Delivery Details		</value>
+		<value column="Description"
+			original="Report Asset Deliveries Details">			Report Asset Deliveries Details		</value>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Issue to Project">			Issue to Project		</value>
+		<value column="Description"
+			original="Issue Material to Project from Receipt or manual Inventory Location">			Issue Material to Project from Receipt or manual Inventory			Location		</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Generate PO from Project">			Generate PO from Project		</value>
+		<value column="Description"
+			original="Generate PO from Project Line(s)">			Generate PO from Project Line(s)		</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name"
+			original="Project Detail Accounting Report">			Project Detail Accounting Report		</value>
+		<value column="Description"
+			original="Accounting Fact Details of Project">			Accounting Fact Details of Project		</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Project Lines not Issued">			Project Lines not Issued		</value>
+		<value column="Description"
+			original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">			Lists Project Lines of a Work Order or Asset Project, which			are not issued to the Project		</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Project POs not Issued">			Project POs not Issued		</value>
+		<value column="Description"
+			original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">			Lists Project Lines with generated Purchase Orders of a Work			Order or Asset Project, which are not issued to the Project		</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="RePrice Order/Invoice">			RePrice Order/Invoice		</value>
+		<value column="Description"
+			original="Recalculate the price based on the latest price list version of an open order or invoice">			Recalculate the price based on the latest price list version			of an open order or invoice		</value>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Quote convert">			Quote convert		</value>
+		<value column="Description"
+			original="Convert open Proposal or Quotation to Order">			Convert open Proposal or Quotation to Order		</value>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Label Printer">			Label Printer		</value>
+		<value column="Description"
+			original="Maintain Label Printer Definition">			Maintain Label Printer Definition		</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Verify Document Types">			Verify Document Types		</value>
+		<value column="Description" original="Verify Document Types">			Verify Document Types		</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Project Margin (Work Order)">			Project Margin (Work Order)		</value>
+		<value column="Description"
+			original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">			Work Order Project Lines (planned revenue) vs. Project			Issues (costs)		</value>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Storage Detail">			Storage Detail		</value>
+		<value column="Description" original="Storage Detail Report">			Storage Detail Report		</value>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Transaction Detail">			Transaction Detail		</value>
+		<value column="Description"
+			original="Transaction Detail Report">			Transaction Detail Report		</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Aging">Aging</value>
+		<value column="Description" original="Aging Report">			Aging Report		</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Sales Rep Info">			Sales Rep Info		</value>
+		<value column="Description"
+			original="Company Agent (Sales Rep) Information">			Company Agent (Sales Rep) Information		</value>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Clicks Monthy">			Clicks Monthy		</value>
+		<value column="Description" original="Clicks per Month">			Clicks per Month		</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Clicks Unprocessed">			Clicks Unprocessed		</value>
+		<value column="Description" original="Unprocessed Clicks">			Unprocessed Clicks		</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="UnPosted Documents">			UnPosted Documents		</value>
+		<value column="Description" original="Unposted Documents">			Unposted Documents		</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Currency Type">			Currency Type		</value>
+		<value column="Description"
+			original="Maintain Currency Conversion Rate Types">			Maintain Currency Conversion Rate Types		</value>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="POS">POS</value>
+		<value column="Description"
+			original="Point Of Sales Terminal">			Point Of Sales Terminal		</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Business Partner Organization">			Business Partner Organization		</value>
+		<value column="Description"
+			original="Set and verify Organization ownership of Business Partners">			Set and verify Organization ownership of Business Partners		</value>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Product Organization">			Product Organization		</value>
+		<value column="Description"
+			original="Set and verify Organization ownership of Products">			Set and verify Organization ownership of Products		</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Warehouse Organization">			Warehouse Organization		</value>
+		<value column="Description"
+			original="Set and verify Organization ownership of Warehouse">			Set and verify Organization ownership of Warehouse		</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Load Bank Statement">			Load Bank Statement		</value>
+		<value column="Description" original="Load Bank Statement">			Load Bank Statement		</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Delete Import">			Delete Import		</value>
+		<value column="Description"
+			original="Delete all data in Import Table">			Delete all data in Import Table		</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Import Currency Rate">			Import Currency Rate		</value>
+		<value column="Description"
+			original="Import Currency Conversion Rates">			Import Currency Conversion Rates		</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="BOM Drop">BOM Drop</value>
+		<value column="Description"
+			original="Drop (expand) Bill of Materials">			Drop (expand) Bill of Materials		</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Workflow Responsible">			Workflow Responsible		</value>
+		<value column="Description"
+			original="Responsible for Workflow Execution">			Responsible for Workflow Execution		</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Workflow Process">			Workflow Process		</value>
+		<value column="Description"
+			original="Monitor workflow processes">			Monitor workflow processes		</value>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Workflow Activities (all)">			Workflow Activities (all)		</value>
+		<value column="Description"
+			original="Monitor all Workflow activities">			Monitor all Workflow activities		</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Registration Attributes">			Registration Attributes		</value>
+		<value column="Description"
+			original="Asset Registration Attributes">			Asset Registration Attributes		</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Registration">			Registration		</value>
+		<value column="Description"
+			original="User Asset Registration">			User Asset Registration		</value>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Invoice Tax">Invoice Tax</value>
+		<value column="Description"
+			original="Invoice Tax Reconciliation">			Invoice Tax Reconciliation		</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="Accounting Fact Details">			Accounting Fact Details		</value>
+		<value column="Description"
+			original="Accounting Fact Details Report">			Accounting Fact Details Report		</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Accounting Fact Daily">			Accounting Fact Daily		</value>
+		<value column="Description"
+			original="Accounting Fact Details summarized by Accounting Date">			Accounting Fact Details summarized by Accounting Date		</value>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Accounting Fact Period">			Accounting Fact Period		</value>
+		<value column="Description"
+			original="Accounting Fact Details summarized by Accounting Period">			Accounting Fact Details summarized by Accounting Period		</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Reopen Order">			Reopen Order		</value>
+		<value column="Description"
+			original="Open previously closed Order">			Open previously closed Order		</value>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">			Bank Statement Matcher		</value>
+		<value column="Description"
+			original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">			Algorithm to match Bank Statement Info to Business Partners,			Invoices and Payments		</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Payment Batch">			Payment Batch		</value>
+		<value column="Description"
+			original="Process Payment Patches for EFT">			Process Payment Patches for EFT		</value>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Workflow Processor">			Workflow Processor		</value>
+		<value column="Description"
+			original="Maintain Workflow Processor and Logs">			Maintain Workflow Processor and Logs		</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Accounting Processor">			Accounting Processor		</value>
+		<value column="Description"
+			original="Maintain Accounting Processor and Logs">			Maintain Accounting Processor and Logs		</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Organization Type">			Organization Type		</value>
+		<value column="Description"
+			original="Maintain Organization Types">			Maintain Organization Types		</value>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Auction Buyer">			Auction Buyer		</value>
+		<value column="Description"
+			original="Maintain Auction Buyer Information">			Maintain Auction Buyer Information		</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Auction Seller">			Auction Seller		</value>
+		<value column="Description"
+			original="Maintain Auction Seller Information">			Maintain Auction Seller Information		</value>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Package">Package</value>
+		<value column="Description"
+			original="Manage Shipment Packages">			Manage Shipment Packages		</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Distribution List">			Distribution List		</value>
+		<value column="Description"
+			original="Maintain Distribution Lists">			Maintain Distribution Lists		</value>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Alert Processor">			Alert Processor		</value>
+		<value column="Description"
+			original="Maintain Alert Processor/Server Parameter and Logs">			Maintain Alert Processor/Server Parameter and Logs		</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Bid Topic">Bid Topic</value>
+		<value column="Description"
+			original="Topic with Bids and Offers">			Topic with Bids and Offers		</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Subscription Type">			Subscription Type		</value>
+		<value column="Description"
+			original="Maintain Subscription Types">			Maintain Subscription Types		</value>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Subscription">			Subscription		</value>
+		<value column="Description"
+			original="Maintain Subscriptions and Deliveries">			Maintain Subscriptions and Deliveries		</value>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+		<value column="Description"
+			original="Maintain Schedule Processes and Logs">			Maintain Schedule Processes and Logs		</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Partner Relation">			Partner Relation		</value>
+		<value column="Description"
+			original="Maintain Business Partner Relations">			Maintain Business Partner Relations		</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="RfQ Topic">RfQ Topic</value>
+		<value column="Description"
+			original="Maintain RfQ Topics and Subscribers">			Maintain RfQ Topics and Subscribers		</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Auction Topic Type">			Auction Topic Type		</value>
+		<value column="Description"
+			original="Maintain Auction Topic Type and Categories">			Maintain Auction Topic Type and Categories		</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="RfQ">RfQ</value>
+		<value column="Description"
+			original="Manage Request for Quotations">			Manage Request for Quotations		</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="RMA">RMA</value>
+		<value column="Description"
+			original="Manage Return Material Authorization">			Manage Return Material Authorization		</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Server">Server</value>
+		<value column="Description"
+			original="Compiere Server Maintenance">			Compiere Server Maintenance		</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Sales Orders">			Sales Orders		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Sales Invoices">			Sales Invoices		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Shipments">Shipments</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Market Place">			Market Place		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Sequence Check">			Sequence Check		</value>
+		<value column="Description"
+			original="Check System and Document Sequences">			Check System and Document Sequences		</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Dunning Run">Dunning Run</value>
+		<value column="Description" original="Manage Dunning Runs">			Manage Dunning Runs		</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Requisition">Requisition</value>
+		<value column="Description" original="Material Requisition">			Material Requisition		</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="GL Distribution">			GL Distribution		</value>
+		<value column="Description"
+			original="General Ledger Distribution">			General Ledger Distribution		</value>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Tree Maintenance">			Tree Maintenance		</value>
+		<value column="Description" original="Maintain Trees">			Maintain Trees		</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="RfQ Response">			RfQ Response		</value>
+		<value column="Description" original="Manage RfQ Responses">			Manage RfQ Responses		</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="RfQ Response">			RfQ Response		</value>
+		<value column="Description" original="Detail RfQ Responses">			Detail RfQ Responses		</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="RfQ Unanswered">			RfQ Unanswered		</value>
+		<value column="Description"
+			original="Outstanding RfQ Responses">			Outstanding RfQ Responses		</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Workflow Editor">			Workflow Editor		</value>
+		<value column="Description" original="Edit Workflows">			Edit Workflows		</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Workflow Activities">			Workflow Activities		</value>
+		<value column="Description"
+			original="My active workflow activities">			My active workflow activities		</value>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Open Requisitions">			Open Requisitions		</value>
+		<value column="Description"
+			original="Detail Open Requisition Information">			Detail Open Requisition Information		</value>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Distribution Run">			Distribution Run		</value>
+		<value column="Description"
+			original="Distribution Run create Orders to distribute products to a selected list of partners">			Distribution Run create Orders to distribute products to a			selected list of partners		</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="UnLink Business Partner Org">			UnLink Business Partner Org		</value>
+		<value column="Description"
+			original="UnLink Business Partner from an Organization">			UnLink Business Partner from an Organization		</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Asset Delivery Month">			Asset Delivery Month		</value>
+		<value column="Description"
+			original="Report Asset Deliveries Summary per month">			Report Asset Deliveries Summary per month		</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Access Audit">			Access Audit		</value>
+		<value column="Description"
+			original="Audit of Access to data or resources">			Audit of Access to data or resources		</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Counter Document">			Counter Document		</value>
+		<value column="Description"
+			original="Maintain Counter Document Types">			Maintain Counter Document Types		</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Demand">Demand</value>
+		<value column="Description"
+			original="Maintain Material Demand">			Maintain Material Demand		</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Forecast">Forecast</value>
+		<value column="Description"
+			original="Maintain Material Forecast">			Maintain Material Forecast		</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">			Ship/Receipt Confirm		</value>
+		<value column="Description"
+			original="Material Shipment or Receipt Confirmation">			Material Shipment or Receipt Confirmation		</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="RMA Type">RMA Type</value>
+		<value column="Description"
+			original="Return Material Authorization Type">			Return Material Authorization Type		</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Open Confirmation Details">			Open Confirmation Details		</value>
+		<value column="Description"
+			original="Open Shipment or Receipt Confirmation Details">			Open Shipment or Receipt Confirmation Details		</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Open Confirmations">			Open Confirmations		</value>
+		<value column="Description"
+			original="Open Shipment or Receipt Confirmations">			Open Shipment or Receipt Confirmations		</value>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Process Audit">			Process Audit		</value>
+		<value column="Description" original="Audit process use">			Audit process use		</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Move Confirmation">			Move Confirmation		</value>
+		<value column="Description"
+			original="Confirm Inventory Moves">			Confirm Inventory Moves		</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Print Format Detail">			Print Format Detail		</value>
+		<value column="Description"
+			original="Print Format Detail Report">			Print Format Detail Report		</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Import Confirmations">			Import Confirmations		</value>
+		<value column="Description"
+			original="Import Receipt/Shipment Confirmation Lines">			Import Receipt/Shipment Confirmation Lines		</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Reset Password">			Reset Password		</value>
+		<value column="Description"
+			original="Reset Passwords for User">			Reset Passwords for User		</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="SLA Criteria">			SLA Criteria		</value>
+		<value column="Description"
+			original="Service Level Agreement Criteria">			Service Level Agreement Criteria		</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="SLA by Partner">			SLA by Partner		</value>
+		<value column="Description"
+			original="Service Level Agreement">			Service Level Agreement		</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Price List Schema">			Price List Schema		</value>
+		<value column="Description"
+			original="Maintain Price List Schema">			Maintain Price List Schema		</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="POS Terminal">			POS Terminal		</value>
+		<value column="Description"
+			original="Maintain your Point of Sales Terminal">			Maintain your Point of Sales Terminal		</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="POS Key Layout">			POS Key Layout		</value>
+		<value column="Description"
+			original="POS Function Key Layout">			POS Function Key Layout		</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Material Receipt Details">			Material Receipt Details		</value>
+		<value column="Description"
+			original="Material Receipt Detail Information">			Material Receipt Detail Information		</value>
+	</row>
+	<row id="494" trl="Y">
+		<value column="Name" original="Shipment Details">			Shipment Details		</value>
+		<value column="Description"
+			original="Shipment Detail Information">			Shipment Detail Information		</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="Role Access Update">			Role Access Update		</value>
+		<value column="Description"
+			original="Update the access rights of a role or roles of a client">			Update the access rights of a role or roles of a client		</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Reset Allocation">			Reset Allocation		</value>
+		<value column="Description"
+			original="Reset (delete) allocation of invoices to payments">			Reset (delete) allocation of invoices to payments		</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Auto Allocation">			Auto Allocation		</value>
+		<value column="Description"
+			original="Automatic allocation of invoices to payments">			Automatic allocation of invoices to payments		</value>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="System Registration">			System Registration		</value>
+		<value column="Description" original="Register your System">			Register your System		</value>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Reapply Customizations">			Reapply Customizations		</value>
+		<value column="Description"
+			original="If you identified customizations in the Change Log, you can reapply them">			If you identified customizations in the Change Log, you can			reapply them		</value>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Workflow to Client">			Workflow to Client		</value>
+		<value column="Description"
+			original="Move custom workflow elements to the current client">			Move custom workflow elements to the current client		</value>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Compiere Workflow">			Compiere Workflow		</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Trial Balance">			Trial Balance		</value>
+		<value column="Description"
+			original="Trial Balance for a period or date range">			Trial Balance for a period or date range		</value>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Internal Use Inventory">			Internal Use Inventory		</value>
+		<value column="Description"
+			original="Enter Internal Use of Inventory">			Enter Internal Use of Inventory		</value>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="Product UOM Convert">			Product UOM Convert		</value>
+		<value column="Description"
+			original="Brack-up or repackage same Products with different UOM">			Brack-up or repackage same Products with different UOM		</value>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Print Dunning Letters">			Print Dunning Letters		</value>
+		<value column="Description"
+			original="Print Dunning letters to paper or send PDF">			Print Dunning letters to paper or send PDF		</value>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="Validate Business Partner">			Validate Business Partner		</value>
+		<value column="Description"
+			original="Check data consistency of Business Partner">			Check data consistency of Business Partner		</value>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="Order Batch Process">			Order Batch Process		</value>
+		<value column="Description"
+			original="Process Orders in Batch">			Process Orders in Batch		</value>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="Archive Viewer">			Archive Viewer		</value>
+		<value column="Description"
+			original="View automatically archived Documents">			View automatically archived Documents		</value>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="UnAllocated Invoices">			UnAllocated Invoices		</value>
+		<value column="Description"
+			original="Invoices not allocated to Payments">			Invoices not allocated to Payments		</value>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="UnAllocated Payments">			UnAllocated Payments		</value>
+		<value column="Description"
+			original="Payments not allocated to Invoices">			Payments not allocated to Invoices		</value>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Payment Details">			Payment Details		</value>
+		<value column="Description" original="Payment Detail Report">			Payment Detail Report		</value>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Business Partner Open">			Business Partner Open		</value>
+		<value column="Description"
+			original="Business Partner Open Amount">			Business Partner Open Amount		</value>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Commission Run Detail">			Commission Run Detail		</value>
+		<value column="Description"
+			original="Commission Run Detail Report">			Commission Run Detail Report		</value>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Synchronize Doc Translation">			Synchronize Doc Translation		</value>
+		<value column="Description"
+			original="Synchronize Document Translation">			Synchronize Document Translation		</value>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Material Reference">			Material Reference		</value>
+		<value column="Description"
+			original="Material Transactions Cross Reference (used/resourced)">			Material Transactions Cross Reference (used/resourced)		</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Invoice Batch">			Invoice Batch		</value>
+		<value column="Description" original="Expense Invoice Batch">			Expense Invoice Batch		</value>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Window Customization">			Window Customization		</value>
+		<value column="Description"
+			original="Define Window Customization for Role/User">			Define Window Customization for Role/User		</value>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="EDI Definition">			EDI Definition		</value>
+		<value column="Description"
+			original="Maintain EDI Definition">			Maintain EDI Definition		</value>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="EDI Transaction">			EDI Transaction		</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Product Costs">			Product Costs		</value>
+		<value column="Description" original="Maintain Product Costs">			Maintain Product Costs		</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Cost Element">			Cost Element		</value>
+		<value column="Description"
+			original="Maintain Product Cost Element">			Maintain Product Cost Element		</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Costing">Costing</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Request Status">			Request Status		</value>
+		<value column="Description"
+			original="Maintain Request Status">			Maintain Request Status		</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Request Standard Response">			Request Standard Response		</value>
+		<value column="Description"
+			original="Maintain Request Standard Response ">			Maintain Request Standard Response		</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Request Resolution">			Request Resolution		</value>
+		<value column="Description"
+			original="Maintain Request Resolutions">			Maintain Request Resolutions		</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Request Group">			Request Group		</value>
+		<value column="Description" original="Maintain Request Group">			Maintain Request Group		</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Request Category">			Request Category		</value>
+		<value column="Description"
+			original="Maintain Request Category">			Maintain Request Category		</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Request">Request</value>
+		<value column="Description" original="" />
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Web Store">Web Store</value>
+		<value column="Description" original="Define Web Store">			Define Web Store		</value>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Position">Position</value>
+		<value column="Description" original="Maintain Job Positions">			Maintain Job Positions		</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Position Category">			Position Category		</value>
+		<value column="Description"
+			original="Maintain Job Position Categories">			Maintain Job Position Categories		</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Remuneration">			Remuneration		</value>
+		<value column="Description" original="Maintain Remuneration">			Maintain Remuneration		</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="BOM Change Notice">			BOM Change Notice		</value>
+		<value column="Description"
+			original="Maintain Bill of Materials (Engineering) Change Notice (Version)">			Maintain Bill of Materials (Engineering) Change Notice			(Version)		</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Product BOM">Product BOM</value>
+		<value column="Description"
+			original="Maintain Product Bill of Materials">			Maintain Product Bill of Materials		</value>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Invoice Requests">			Invoice Requests		</value>
+		<value column="Description"
+			original="Create Invoice for Requests">			Create Invoice for Requests		</value>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Change Notice">			Change Notice		</value>
+		<value column="Description"
+			original="Maintain (Engineering) Change Notice (Version)">			Maintain (Engineering) Change Notice (Version)		</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Storage Cleanup">			Storage Cleanup		</value>
+		<value column="Description"
+			original="Inventory Storage Cleanup">			Inventory Storage Cleanup		</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name"
+			original="Invoice Not Realized Gain/Loss">			Invoice Not Realized Gain/Loss		</value>
+		<value column="Description"
+			original="Invoice Not Realized Gain &amp; Loss Report">			Invoice Not Realized Gain &amp; Loss Report		</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Product Cost">			Product Cost		</value>
+		<value column="Description" original="Product Cost Report">			Product Cost Report		</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Product Cost Summary">			Product Cost Summary		</value>
+		<value column="Description"
+			original="Product Cost Summary Report">			Product Cost Summary Report		</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Product Cost Detail">			Product Cost Detail		</value>
+		<value column="Description"
+			original="Product Invoice Cost Detail Report">			Product Invoice Cost Detail Report		</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Order Detail">			Order Detail		</value>
+		<value column="Description" original="Order Detail Report">			Order Detail Report		</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Business Partner Detail">			Business Partner Detail		</value>
+		<value column="Description"
+			original="Business Partner Detail Report">			Business Partner Detail Report		</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Attribute Set Instance">			Attribute Set Instance		</value>
+		<value column="Description"
+			original="View Attribute Set Instance detail and use">			View Attribute Set Instance detail and use		</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Create Costing Records">			Create Costing Records		</value>
+		<value column="Description" original="Create Costing Records">			Create Costing Records		</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Tax Declaration">			Tax Declaration		</value>
+		<value column="Description"
+			original="Define the declaration to the tax authorities">			Define the declaration to the tax authorities		</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">			Reporting Hierarchy		</value>
+		<value column="Description"
+			original="Define Reporting Hierarchy">			Define Reporting Hierarchy		</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Create PO from Requisition">			Create PO from Requisition		</value>
+		<value column="Description"
+			original="Create Purchase Orders from Requisitions">			Create Purchase Orders from Requisitions		</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Budget Control">			Budget Control		</value>
+		<value column="Description"
+			original="Maintain Budget Controls">			Maintain Budget Controls		</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="GL Fund (Alpha)">			GL Fund (Alpha)		</value>
+		<value column="Description" original="Maintain Fund Controls">			Maintain Fund Controls		</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="System Issue Report">			System Issue Report		</value>
+		<value column="Description"
+			original="Automatically created or manually entered System Issue Reports">			Automatically created or manually entered System Issue			Reports		</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Quarter Invoice Product">			Quarter Invoice Product		</value>
+		<value column="Description"
+			original="Imvoice Report by Product per Quarter">			Imvoice Report by Product per Quarter		</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Monthly Invoice Product">			Monthly Invoice Product		</value>
+		<value column="Description"
+			original="Imvoice Report by Product per Month">			Imvoice Report by Product per Month		</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Performance Indicators">			Performance Indicators		</value>
+		<value column="Description"
+			original="View Performance Indicators">			View Performance Indicators		</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Performance Color Schema">			Performance Color Schema		</value>
+		<value column="Description"
+			original="Maintain Performance Color Schema">			Maintain Performance Color Schema		</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Performance Benchmark">			Performance Benchmark		</value>
+		<value column="Description" original="Performance Benchmark">			Performance Benchmark		</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Performance Ratio">			Performance Ratio		</value>
+		<value column="Description"
+			original="Maintain Performance Ratios">			Maintain Performance Ratios		</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Issue Recommendation">			Issue Recommendation		</value>
+		<value column="Description"
+			original="Maintain Issue Recommendation">			Maintain Issue Recommendation		</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Issue Status">			Issue Status		</value>
+		<value column="Description" original="Maintain Issue Status">			Maintain Issue Status		</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Known Issue">Known Issue</value>
+		<value column="Description" original="Maintain Known Issue">			Maintain Known Issue		</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Issue Project">			Issue Project		</value>
+		<value column="Description"
+			original="Maintain Issue Projects">			Maintain Issue Projects		</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Issue User">Issue User</value>
+		<value column="Description"
+			original="User who reported Issues">			User who reported Issues		</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Issue System">			Issue System		</value>
+		<value column="Description" original="Maintain Systems">			Maintain Systems		</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Message_Trl_bg_BG.xml b/data/bg_BG/AD_Message_Trl_bg_BG.xml
new file mode 100644
index 0000000000..784a2de151
--- /dev/null
+++ b/data/bg_BG/AD_Message_Trl_bg_BG.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Message"><row id="101" trl="N"><value column="MsgText" original="zero">zero</value><value column="MsgTip" original=""/></row><row id="102" trl="N"><value column="MsgText" original="one">one</value><value column="MsgTip" original=""/></row><row id="103" trl="N"><value column="MsgText" original="two">two</value><value column="MsgTip" original=""/></row><row id="104" trl="N"><value column="MsgText" original="three">three</value><value column="MsgTip" original=""/></row><row id="105" trl="N"><value column="MsgText" original="four">four</value><value column="MsgTip" original=""/></row><row id="106" trl="N"><value column="MsgText" original="five">five</value><value column="MsgTip" original=""/></row><row id="107" trl="N"><value column="MsgText" original="six">six</value><value column="MsgTip" original=""/></row><row id="108" trl="N"><value column="MsgText" original="seven">seven</value><value column="MsgTip" original=""/></row><row id="109" trl="N"><value column="MsgText" original="eight">eight</value><value column="MsgTip" original=""/></row><row id="110" trl="N"><value column="MsgText" original="nine">nine</value><value column="MsgTip" original=""/></row><row id="111" trl="N"><value column="MsgText" original="About ">About </value><value column="MsgTip" original=""/></row><row id="112" trl="N"><value column="MsgText" original="Access">Access</value><value column="MsgTip" original=""/></row><row id="113" trl="N"><value column="MsgText" original="You cannot change the record">You cannot change the record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="114" trl="N"><value column="MsgText" original="You cannot delete this record">You cannot delete this record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="115" trl="N"><value column="MsgText" original="You cannot insert a record">You cannot insert a record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="116" trl="N"><value column="MsgText" original="You cannot update this record">You cannot update this record</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="117" trl="N"><value column="MsgText" original="Client &amp; Organization Data">Client &amp; Organization Data</value><value column="MsgTip" original=""/></row><row id="118" trl="N"><value column="MsgText" original="You cannot delete records of this file for audit reasons">You cannot delete records of this file for audit reasons</value><value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag </value></row><row id="119" trl="N"><value column="MsgText" original="Organization Data">Organization Data</value><value column="MsgTip" original=""/></row><row id="120" trl="N"><value column="MsgText" original="Shared Data">Shared Data</value><value column="MsgTip" original=""/></row><row id="121" trl="N"><value column="MsgText" original="System Data">System Data</value><value column="MsgTip" original=""/></row><row id="122" trl="N"><value column="MsgText" original="System &amp; Client Data">System &amp; Client Data</value><value column="MsgTip" original=""/></row><row id="123" trl="N"><value column="MsgText" original="With your current role, you cannot update this information">With your current role, you cannot update 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trl="N"><value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value><value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value></row><row id="127" trl="N"><value column="MsgText" original="Compiere Online">Compiere Online</value><value column="MsgTip" original=""/></row><row id="128" trl="N"><value column="MsgText" original="Account Combination">Account Combination</value><value column="MsgTip" original=""/></row><row id="129" trl="N"><value column="MsgText" original="Create new Account or update Alias">Create new Account or update Alias</value><value column="MsgTip" original=""/></row><row id="130" trl="N"><value column="MsgText" original="Account not updated">Account not updated</value><value column="MsgTip" original=""/></row><row id="131" trl="N"><value column="MsgText" original="Account Viewer">Account Viewer</value><value column="MsgTip" original=""/></row><row id="132" trl="N"><value column="MsgText" original="This action is not allowed in this context">This action is not allowed in this context</value><value column="MsgTip" original=""/></row><row id="133" trl="N"><value column="MsgText" original="This action is not supported">This action is not supported</value><value column="MsgTip" original=""/></row><row id="134" trl="N"><value column="MsgText" original="Address">Address</value><value column="MsgTip" original=""/></row><row id="135" trl="N"><value column="MsgText" original="&amp;Advanced">&amp;Advanced</value><value column="MsgTip" original=""/></row><row id="136" trl="N"><value column="MsgText" original="Alias">Alias</value><value column="MsgTip" original=""/></row><row id="137" trl="N"><value column="MsgText" original="All records">All records</value><value column="MsgTip" original=""/></row><row id="138" trl="N"><value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Prefer selecting a matching 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column="MsgTip" original=""/></row><row id="146" trl="N"><value column="MsgText" original="Applied">Applied</value><value column="MsgTip" original=""/></row><row id="147" trl="N"><value column="MsgText" original="At first record">At first record</value><value column="MsgTip" original=""/></row><row id="148" trl="N"><value column="MsgText" original="At last record">At last record</value><value column="MsgTip" original=""/></row><row id="149" trl="N"><value column="MsgText" original="Attachment">Attachment</value><value column="MsgTip" original=""/></row><row id="150" trl="N"><value column="MsgText" original="Do you want to delete this (complete) Attachment?">Do you want to delete this (complete) Attachment?</value><value column="MsgTip" original=""/></row><row id="151" trl="N"><value column="MsgText" original="Select a file to attach to this entity">Select a file to attach to this entity</value><value column="MsgTip" original=""/></row><row id="152" trl="N"><value column="MsgText" original="Attachment not found">Attachment not found</value><value column="MsgTip" original=""/></row><row id="153" trl="N"><value column="MsgText" original="Cannot add Attachment to this entity">Cannot add Attachment to this entity</value><value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.</value></row><row id="154" trl="N"><value column="MsgText" original="Automatic Write-Off">Automatic Write-Off</value><value column="MsgTip" original="Automatic calculation of write-off amount to close the open item">Automatic calculation of write-off amount to close the open item</value></row><row id="155" trl="N"><value column="MsgText" original="Automatic Commit">Automatic Commit</value><value column="MsgTip" original="Automatic saving of 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trl="N"><value column="MsgText" original="Remove from Bar">Remove from Bar</value><value column="MsgTip" original=""/></row><row id="163" trl="N"><value column="MsgText" original="Business Partner">Business Partner</value><value column="MsgTip" original=""/></row><row id="164" trl="N"><value column="MsgText" original="Calculator">Calculator</value><value column="MsgTip" original=""/></row><row id="165" trl="N"><value column="MsgText" original="Calendar">Calendar</value><value column="MsgTip" original=""/></row><row id="166" trl="N"><value column="MsgText" original="&amp;Cancel">&amp;Cancel</value><value column="MsgTip" original=""/></row><row id="167" trl="N"><value column="MsgText" original="&amp;Cancel Query">&amp;Cancel Query</value><value column="MsgTip" original=""/></row><row id="168" trl="N"><value column="MsgText" original="Cannot change Document Type">Cannot change Document Type</value><value column="MsgTip" original=""/></row><row id="169" trl="N"><value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">You cannot delete this record (you might be able to e-activate it)</value><value column="MsgTip" original=""/></row><row id="170" trl="N"><value column="MsgText" original="Cannot delete completed/processed transactions">Cannot delete completed/processed transactions</value><value column="MsgTip" original=""/></row><row id="171" trl="N"><value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Change of the default Cashbook ignored.
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On other cards it is a three digit number printed on the signature field after the credit card number.</value></row><row id="202" trl="N"><value column="MsgText" original="Note: Over Credit Limit ">Note: Over Credit Limit </value><value column="MsgTip" original=""/></row><row id="203" trl="N"><value column="MsgText" original="Currency Conversion">Currency Conversion</value><value column="MsgTip" original=""/></row><row id="204" trl="N"><value column="MsgText" original="Current Settings">Current Settings</value><value column="MsgTip" original=""/></row><row id="205" trl="N"><value column="MsgText" original="Customize">Customize</value><value column="MsgTip" original=""/></row><row id="206" trl="N"><value column="MsgText" original="Database Error.">Database Error.</value><value column="MsgTip" original=""/></row><row id="207" trl="N"><value column="MsgText" original="Data requeried from database">Data requeried from database</value><value column="MsgTip" original=""/></row><row id="208" trl="N"><value column="MsgText" original="Database">Database</value><value column="MsgTip" original=""/></row><row id="209" trl="N"><value column="MsgText" original="Date">Date</value><value column="MsgTip" original=""/></row><row id="210" trl="N"><value column="MsgText" original="Date from">Date from</value><value column="MsgTip" original=""/></row><row id="211" trl="N"><value column="MsgText" original="Date to">Date to</value><value column="MsgTip" original=""/></row><row id="212" trl="N"><value column="MsgText" original="Trace Level">Trace Level</value><value column="MsgTip" original=""/></row><row id="213" trl="N"><value column="MsgText" original="Default Error ">Default Error </value><value column="MsgTip" original=""/></row><row id="214" trl="N"><value column="MsgText" original="&amp;Delete record">&amp;Delete record</value><value column="MsgTip" original=""/></row><row id="215" trl="N"><value column="MsgText" original="Could not delete record: ">Could not delete record: </value><value column="MsgTip" original=""/></row><row id="216" trl="N"><value column="MsgText" original="Record not deleted - dependent record found">Record not deleted - dependent record found</value><value column="MsgTip" original=""/></row><row id="217" trl="N"><value column="MsgText" original="Do you want to delete the record?">Do you want to delete the record?</value><value column="MsgTip" original=""/></row><row id="218" trl="N"><value column="MsgText" original="Deleted">Deleted</value><value column="MsgTip" original=""/></row><row id="219" trl="N"><value column="MsgText" original="Description">Description</value><value column="MsgTip" original=""/></row><row id="220" trl="N"><value column="MsgText" original="Detail record">Detail record</value><value column="MsgTip" original=""/></row><row id="221" trl="N"><value column="MsgText" original="Difference">Difference</value><value column="MsgTip" original=""/></row><row id="222" trl="N"><value column="MsgText" original="Trade Discount">Trade Discount</value><value column="MsgTip" original=""/></row><row id="223" trl="N"><value column="MsgText" original="Discount Date">Discount Date</value><value column="MsgTip" original=""/></row><row id="224" trl="N"><value column="MsgText" original="Category Discount invalid (above or below 100)">Category Discount invalid (above or below 100)</value><value column="MsgTip" original=""/></row><row id="225" trl="N"><value column="MsgText" original="Display Document Info">Display Document Info</value><value column="MsgTip" original=""/></row><row id="226" trl="N"><value column="MsgText" original="Display Quantity">Display Quantity</value><value column="MsgTip" original=""/></row><row id="227" trl="N"><value column="MsgText" original="Display Source Info">Display Source Info</value><value column="MsgTip" original=""/></row><row id="228" trl="N"><value column="MsgText" original="Document is being processed">Document is being processed</value><value column="MsgTip" original=""/></row><row id="229" trl="N"><value column="MsgText" original="Copy">Copy</value><value column="MsgTip" original=""/></row><row id="230" trl="N"><value column="MsgText" original="Drill">Drill</value><value column="MsgTip" original=""/></row><row id="231" trl="N"><value column="MsgText" original="EFT">EFT</value><value column="MsgTip" original=""/></row><row id="232" trl="N"><value column="MsgText" original="EMail">EMail</value><value column="MsgTip" original=""/></row><row id="233" trl="N"><value column="MsgText" original="EMail to Support">EMail to Support</value><value column="MsgTip" original=""/></row><row id="234" trl="N"><value column="MsgText" original="&amp;Edit">&amp;Edit</value><value column="MsgTip" original=""/></row><row id="235" trl="N"><value column="MsgText" original="Editor">Editor</value><value column="MsgTip" original=""/></row><row id="236" trl="N"><value column="MsgText" original="e&amp;Xit Window">e&amp;Xit Window</value><value column="MsgTip" original=""/></row><row id="237" trl="N"><value column="MsgText" original="Enter &amp;Query">Enter &amp;Query</value><value column="MsgTip" original=""/></row><row id="238" trl="N"><value column="MsgText" original="Enter text to search for in tree">Enter text to search for in tree</value><value column="MsgTip" original=""/></row><row id="239" trl="N"><value column="MsgText" original="Environment">Environment</value><value column="MsgTip" original=""/></row><row id="240" trl="N"><value column="MsgText" original="Error: ">Error: </value><value column="MsgTip" original=""/></row><row id="241" trl="N"><value column="MsgText" original="Execute Query">Execute Query</value><value column="MsgTip" original=""/></row><row id="242" trl="N"><value column="MsgText" original="Exit Application">Exit Application</value><value column="MsgTip" original=""/></row><row id="243" trl="N"><value column="MsgText" original="Are you sure you want to exit the application?">Are you sure you want to exit the 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trl="N"><value column="MsgText" original="Process failed: ">Process failed: </value><value column="MsgTip" original=""/></row><row id="252" trl="N"><value column="MsgText" original="Field">Field</value><value column="MsgTip" original=""/></row><row id="253" trl="N"><value column="MsgText" original="&amp;File">&amp;File</value><value column="MsgTip" original=""/></row><row id="254" trl="N"><value column="MsgText" original="csv - Excel Comma Separated Values file">csv - Excel Comma Separated Values file</value><value column="MsgTip" original=""/></row><row id="255" trl="N"><value column="MsgText" original="Cannot create file">Cannot create file</value><value column="MsgTip" original=""/></row><row id="256" trl="N"><value column="MsgText" original="html - HTML file">html - HTML file</value><value column="MsgTip" original=""/></row><row id="257" trl="N"><value column="MsgText" original="Import File Loader">Import File Loader</value><value column="MsgTip" original=""/></row><row id="258" trl="N"><value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Select File to Load&gt;</value><value column="MsgTip" original=""/></row><row id="259" trl="N"><value column="MsgText" original="Select the file to load matching the Import Format">Select the file to load matching the Import Format</value><value column="MsgTip" original=""/></row><row id="260" trl="N"><value column="MsgText" original="Select a Import Format">Select a Import Format</value><value column="MsgTip" original=""/></row><row id="261" trl="N"><value column="MsgText" original="Rows in file / loaded and ready to import:">Rows in file / loaded and ready to import:</value><value column="MsgTip" original=""/></row><row id="262" trl="N"><value column="MsgText" original="Invalid File Extension">Invalid File Extension</value><value column="MsgTip" original=""/></row><row id="263" trl="N"><value column="MsgText" original="pdf - Acrobat PDF file">pdf - Acrobat PDF file</value><value column="MsgTip" 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wildcard (case insensitive)</value><value column="MsgTip" original=""/></row><row id="277" trl="N"><value column="MsgText" original="No Records found">No Records found</value><value column="MsgTip" original=""/></row><row id="278" trl="N"><value column="MsgText" original="First record">First record</value><value column="MsgTip" original=""/></row><row id="279" trl="N"><value column="MsgText" original="First Page">First Page</value><value column="MsgTip" original=""/></row><row id="280" trl="N"><value column="MsgText" original="From">From</value><value column="MsgTip" original=""/></row><row id="281" trl="N"><value column="MsgText" original="Callout Function not found">Callout Function not found</value><value column="MsgTip" original=""/></row><row id="282" trl="N"><value column="MsgText" original="Callout Function Error">Callout Function Error</value><value column="MsgTip" original=""/></row><row id="283" trl="N"><value column="MsgText" original="Generate">Generate</value><value column="MsgTip" original=""/></row><row id="284" trl="N"><value column="MsgText" original="&amp;Go">&amp;Go</value><value column="MsgTip" original=""/></row><row id="285" trl="N"><value column="MsgText" original="Go To Page">Go To Page</value><value column="MsgTip" original=""/></row><row id="286" trl="N"><value column="MsgText" original="Column for Name (X-Axis)">Column for Name (X-Axis)</value><value column="MsgTip" original=""/></row><row id="287" trl="N"><value column="MsgText" original="Greeting">Greeting</value><value column="MsgTip" original=""/></row><row id="288" trl="N"><value column="MsgText" original="Summarize">Summarize</value><value column="MsgTip" original=""/></row><row id="289" trl="N"><value column="MsgText" original="Group by">Group by</value><value column="MsgTip" original=""/></row><row id="290" trl="N"><value column="MsgText" original="Heading">Heading</value><value column="MsgTip" original=""/></row><row id="291" trl="N"><value column="MsgText" original="&amp;Help">&amp;Help</value><value column="MsgTip" original=""/></row><row id="292" trl="N"><value column="MsgText" original="Histor&amp;Y records">Histor&amp;Y records</value><value column="MsgTip" original=""/></row><row id="293" trl="N"><value column="MsgText" original="&amp;Menu">&amp;Menu</value><value column="MsgTip" original=""/></row><row id="294" trl="N"><value column="MsgText" original="Host">Host</value><value column="MsgTip" original=""/></row><row id="295" trl="N"><value column="MsgText" original="&amp;Undo changes">&amp;Undo changes</value><value column="MsgTip" original=""/></row><row id="296" trl="N"><value column="MsgText" original="Could not ignore changes: ">Could not ignore changes: </value><value column="MsgTip" original=""/></row><row id="297" trl="N"><value column="MsgText" original="Changes ignored">Changes ignored</value><value column="MsgTip" original=""/></row><row id="298" trl="N"><value column="MsgText" original="Info">Info</value><value column="MsgTip" original=""/></row><row id="299" trl="N"><value column="MsgText" original="Account Info">Account Info</value><value column="MsgTip" original=""/></row><row id="300" trl="N"><value column="MsgText" original="Business Partner Info">Business Partner Info</value><value column="MsgTip" original=""/></row><row id="301" trl="N"><value column="MsgText" original="Shipment Info">Shipment Info</value><value column="MsgTip" original=""/></row><row id="302" trl="N"><value column="MsgText" original="Invoice Info">Invoice Info</value><value column="MsgTip" original=""/></row><row id="303" trl="N"><value column="MsgText" original="Order Info">Order Info</value><value column="MsgTip" original=""/></row><row id="304" trl="N"><value column="MsgText" original="Payment Info">Payment Info</value><value column="MsgTip" original=""/></row><row id="305" trl="N"><value column="MsgText" original="Product &amp;Info">Product &amp;Info</value><value column="MsgTip" original=""/></row><row id="306" trl="N"><value column="MsgText" original="Inserted">Inserted</value><value column="MsgTip" original=""/></row><row id="307" trl="N"><value column="MsgText" original="Generate Invoices (manual)">Generate Invoices (manual)</value><value column="MsgTip" original=""/></row><row id="308" trl="N"><value column="MsgText" original="Generating invoices">Generating invoices</value><value column="MsgTip" original=""/></row><row id="309" trl="N"><value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Invoices are generated depending on the "Invoicing Rule" selection in the Order</value><value column="MsgTip" original=""/></row><row id="310" trl="N"><value column="MsgText" original="Select shipments to generate invoices">Select shipments to generate invoices</value><value column="MsgTip" original=""/></row><row id="311" trl="N"><value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">One or more Product is more than once in the count list.  Lines deactivated.</value><value column="MsgTip" original=""/></row><row id="312" trl="N"><value column="MsgText" original="Invoice">Invoice</value><value column="MsgTip" original=""/></row><row id="313" trl="N"><value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Receipt (Shipment) already exists for this invoice</value><value column="MsgTip" original=""/></row><row id="314" trl="N"><value column="MsgText" original="Document must be completed first">Document must be completed first</value><value column="MsgTip" original=""/></row><row id="315" trl="N"><value column="MsgText" original="Insert Item here">Insert Item here</value><value column="MsgTip" original=""/></row><row id="316" trl="N"><value column="MsgText" original="Move Item">Move Item</value><value column="MsgTip" original=""/></row><row id="317" trl="N"><value column="MsgText" original="Last record">Last record</value><value column="MsgTip" original=""/></row><row id="318" trl="N"><value column="MsgText" original="Last Page">Last Page</value><value column="MsgTip" original=""/></row><row id="319" trl="N"><value column="MsgText" original="Length">Length</value><value column="MsgTip" original=""/></row><row id="320" trl="N"><value column="MsgText" original="Level">Level</value><value column="MsgTip" original=""/></row><row id="321" trl="N"><value column="MsgText" original="Load">Load</value><value column="MsgTip" original=""/></row><row id="322" trl="N"><value column="MsgText" original="Loading ....">Loading ....</value><value column="MsgTip" original=""/></row><row id="323" trl="N"><value column="MsgText" original="Location/Address">Location/Address</value><value column="MsgTip" original=""/></row><row id="324" trl="N"><value column="MsgText" original="Enter new Location/Address">Enter new Location/Address</value><value column="MsgTip" original=""/></row><row id="325" trl="N"><value column="MsgText" original="Update Location/Address">Update Location/Address</value><value column="MsgTip" original=""/></row><row id="326" trl="N"><value column="MsgText" original="Login">Login</value><value column="MsgTip" original=""/></row><row id="327" trl="N"><value column="MsgText" original="Login (success)">Login (success)</value><value column="MsgTip" original=""/></row><row id="328" trl="N"><value column="MsgText" original="Margin">Margin</value><value column="MsgTip" original=""/></row><row id="329" trl="N"><value column="MsgText" original="Match From">Match From</value><value column="MsgTip" original=""/></row><row id="330" trl="N"><value column="MsgText" original="Search Mode">Search Mode</value><value column="MsgTip" original=""/></row><row id="331" trl="N"><value column="MsgText" original="Match To">Match To</value><value column="MsgTip" original=""/></row><row id="332" trl="N"><value column="MsgText" original="Matched">Matched</value><value column="MsgTip" original=""/></row><row id="333" trl="N"><value column="MsgText" original="Matching">Matching</value><value column="MsgTip" original=""/></row><row id="334" trl="N"><value column="MsgText" original="&amp;Menu">&amp;Menu</value><value column="MsgTip" original=""/></row><row id="335" trl="N"><value column="MsgText" original="Go to Menu">Go to Menu</value><value column="MsgTip" original=""/></row><row id="336" trl="N"><value column="MsgText" original="Menu cannot load: ">Menu cannot load: </value><value column="MsgTip" original=""/></row><row id="337" trl="N"><value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Message not sent.
+
+Problem: </value><value column="MsgTip" original=""/></row><row id="338" trl="N"><value column="MsgText" original="Message sent.">Message sent.</value><value column="MsgTip" original=""/></row><row id="339" trl="N"><value column="MsgText" original=" Messages"> Messages</value><value column="MsgTip" original=""/></row><row id="340" trl="N"><value column="MsgText" original="Grid t&amp;Oggle">Grid t&amp;Oggle</value><value column="MsgTip" original=""/></row><row id="341" trl="N"><value column="MsgText" original="Multi-Currency">Multi-Currency</value><value column="MsgTip" original=""/></row><row id="342" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="343" trl="N"><value column="MsgText" original="&amp;Name">&amp;Name</value><value column="MsgTip" original=""/></row><row id="344" trl="N"><value column="MsgText" original="Navigate">Navigate</value><value column="MsgTip" original=""/></row><row id="345" trl="N"><value column="MsgText" original="Navigate or Update record">Navigate or Update record</value><value column="MsgTip" original=""/></row><row id="346" trl="N"><value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query active&gt; Navigate or Update record</value><value column="MsgTip" original=""/></row><row id="347" trl="N"><value column="MsgText" original="&amp;New Record">&amp;New Record</value><value column="MsgTip" original=""/></row><row id="348" trl="N"><value column="MsgText" original="Enter data for new record and save or ignore">Enter data for new record and save or ignore</value><value column="MsgTip" original=""/></row><row id="349" trl="N"><value column="MsgText" original="Could not add new record:">Could not add new record:</value><value column="MsgTip" original=""/></row><row id="350" trl="N"><value column="MsgText" original="New Value">New Value</value><value column="MsgTip" original=""/></row><row id="351" trl="N"><value column="MsgText" original="Next record">Next record</value><value column="MsgTip" original=""/></row><row id="352" trl="N"><value column="MsgText" original="Next Page">Next Page</value><value column="MsgTip" original=""/></row><row id="353" trl="N"><value column="MsgText" original="Did not find next Sequence Number">Did not find next Sequence Number</value><value column="MsgTip" original="Contact System Administrator">Contact System Administrator</value></row><row id="354" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="355" trl="N"><value column="MsgText" original="Message Not Found">Message Not Found</value><value column="MsgTip" original=""/></row><row id="356" trl="N"><value column="MsgText" original="Number of lines">Number of lines</value><value column="MsgTip" original=""/></row><row id="357" trl="N"><value column="MsgText" original="Number of Payments">Number of Payments</value><value column="MsgTip" original=""/></row><row id="358" trl="N"><value column="MsgText" original="No records found; Enter data for new record">No records found; Enter data for new record</value><value column="MsgTip" original=""/></row><row id="359" trl="N"><value column="MsgText" original="Did not find valid Accounting Information.">Did not find valid Accounting Information.</value><value column="MsgTip" original=""/></row><row id="360" trl="N"><value column="MsgText" original="NOT Active">NOT Active</value><value column="MsgTip" original=""/></row><row id="361" trl="N"><value column="MsgText" original="Not sufficient on stock:">Not sufficient on stock:</value><value column="MsgTip" original=""/></row><row id="362" trl="N"><value column="MsgText" original="* Not found *">* Not found *</value><value column="MsgTip" original=""/></row><row id="363" trl="N"><value column="MsgText" original="Not Matched">Not Matched</value><value column="MsgTip" original=""/></row><row id="364" trl="N"><value column="MsgText" original="Not Unique:">Not Unique:</value><value column="MsgTip" original=""/></row><row id="365" trl="N"><value column="MsgText" original="Number of Rows x Columns">Number of Rows x Columns</value><value column="MsgTip" original=""/></row><row id="366" trl="N"><value column="MsgText" original="&amp;OK">&amp;OK</value><value column="MsgTip" original=""/></row><row id="367" trl="N"><value column="MsgText" original="Show old/completed Transactions">Show old/completed Transactions</value><value column="MsgTip" original=""/></row><row id="368" trl="N"><value column="MsgText" original="Old Value">Old Value</value><value column="MsgTip" original=""/></row><row id="369" trl="N"><value column="MsgText" original="Online">Online</value><value column="MsgTip" original=""/></row><row id="370" trl="N"><value column="MsgText" original="Customers only">Customers only</value><value column="MsgTip" original=""/></row><row id="371" trl="N"><value column="MsgText" original="Only Due Invoices">Only Due Invoices</value><value column="MsgTip" original=""/></row><row id="372" trl="N"><value column="MsgText" original="Only Vendors">Only Vendors</value><value column="MsgTip" original=""/></row><row id="373" trl="N"><value column="MsgText" original="Open">Open</value><value column="MsgTip" original=""/></row><row id="374" trl="N"><value column="MsgText" original="Open">Open</value><value column="MsgTip" original=""/></row><row id="375" trl="N"><value column="MsgText" original="Options">Options</value><value column="MsgTip" original=""/></row><row id="376" trl="N"><value column="MsgText" original="Order by">Order by</value><value column="MsgTip" original=""/></row><row id="377" trl="N"><value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value><value column="MsgTip" original=""/></row><row id="378" trl="N"><value column="MsgText" original="Org">Org</value><value column="MsgTip" original=""/></row><row id="379" trl="N"><value column="MsgText" original="Another Process for this record is active, retry later">Another Process for this record is active, retry later</value><value column="MsgTip" original=""/></row><row id="380" trl="N"><value column="MsgText" original="Page">Page</value><value column="MsgTip" original=""/></row><row id="381" trl="N"><value column="MsgText" original="Page break">Page break</value><value column="MsgTip" original=""/></row><row id="382" trl="N"><value column="MsgText" original="Page {P} of {N}">Page {P} of {N}</value><value column="MsgTip" original=""/></row><row id="383" trl="N"><value column="MsgText" original="Two Pages">Two Pages</value><value column="MsgTip" original=""/></row><row id="384" trl="N"><value column="MsgText" original="Whole Page">Whole Page</value><value column="MsgTip" original=""/></row><row id="385" trl="N"><value column="MsgText" original="Page Width">Page Width</value><value column="MsgTip" original=""/></row><row id="386" trl="N"><value column="MsgText" original="Parameter">Parameter</value><value column="MsgTip" original=""/></row><row id="387" trl="N"><value column="MsgText" original="Error:  Parameter missing">Error:  Parameter missing</value><value column="MsgTip" original=""/></row><row id="388" trl="N"><value column="MsgText" original="Parent Record">Parent Record</value><value column="MsgTip" original=""/></row><row id="389" trl="N"><value column="MsgText" original="Password">Password</value><value column="MsgTip" original=""/></row><row id="390" trl="N"><value column="MsgText" original="Payment">Payment</value><value column="MsgTip" original=""/></row><row id="391" trl="N"><value column="MsgText" original="Payment Allocation">Payment Allocation</value><value column="MsgTip" original=""/></row><row id="392" trl="N"><value column="MsgText" original="Bank Account Number is not valid">Bank Account Number is not valid</value><value column="MsgTip" original=""/></row><row id="393" trl="N"><value column="MsgText" original="Bank Check Number is not valid">Bank Check Number is not valid</value><value column="MsgTip" original=""/></row><row id="394" trl="N"><value column="MsgText" original="Bank Routing Number is not valid">Bank Routing Number is not valid</value><value column="MsgTip" original=""/></row><row id="395" trl="N"><value column="MsgText" original="Enter the payment after completing the transaction">Enter the payment after completing the transaction</value><value column="MsgTip" original=""/></row><row id="396" trl="N"><value column="MsgText" original="Created Payment:">Created Payment:</value><value column="MsgTip" original=""/></row><row id="397" trl="N"><value column="MsgText" original="Payment discount">Payment discount</value><value column="MsgTip" original=""/></row><row id="398" trl="N"><value column="MsgText" original="An error occurred when processing the payment:">An error occurred when processing the payment:</value><value column="MsgTip" original=""/></row><row id="399" trl="N"><value column="MsgText" original="No Payment Processor for this Payment Type.">No Payment Processor for this Payment Type.</value><value column="MsgTip" original="Create Payment Processor for your Bank Account.">Create Payment Processor for your Bank Account.</value></row><row id="400" trl="N"><value column="MsgText" original="Payment process failed">Payment process failed</value><value column="MsgTip" original=""/></row><row id="401" trl="N"><value column="MsgText" original="Payment successfully processed">Payment successfully processed</value><value column="MsgTip" original=""/></row><row id="402" trl="N"><value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">The amount is zero.
+Enter the payment after completing the transaction</value><value column="MsgTip" original=""/></row><row id="403" trl="N"><value column="MsgText" original="Next Calendar Period not found">Next Calendar Period not found</value><value column="MsgTip" original="Please set up future Periods ">Please set up future Periods </value></row><row id="404" trl="N"><value column="MsgText" original="Calendar Period not found">Calendar Period not found</value><value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization</value></row><row id="405" trl="N"><value column="MsgText" original="No valid period for this accounting date.">No valid period for this accounting date.</value><value column="MsgTip" original="Check your calendar setup.">Check your calendar setup.</value></row><row id="406" trl="N"><value column="MsgText" original="Pie Chart">Pie Chart</value><value column="MsgTip" original=""/></row><row id="407" trl="N"><value column="MsgText" original="Document must be Complete or Closed to view Accounting">Document must be Complete or Closed to view Accounting</value><value column="MsgTip" original=""/></row><row id="408" trl="N"><value column="MsgText" original="Post now and create Accounting entries?">Post now and create Accounting entries?</value><value column="MsgTip" original=""/></row><row id="409" trl="N"><value column="MsgText" original="Posting: Server Error">Posting: Server Error</value><value column="MsgTip" original=""/></row><row id="410" trl="N"><value column="MsgText" original="ZIP">ZIP</value><value column="MsgTip" original=""/></row><row id="411" trl="N"><value column="MsgText" original="ZIP+4">ZIP+4</value><value column="MsgTip" original=""/></row><row id="412" trl="N"><value column="MsgText" original="Posting Error">Posting Error</value><value column="MsgTip" original=""/></row><row id="413" trl="N"><value column="MsgText" original="Posting Error">Posting Error</value><value column="MsgTip" original=""/></row><row id="414" trl="N"><value column="MsgText" original="Posting Error: Source Not Balanced">Posting Error: Source Not Balanced</value><value column="MsgTip" original=""/></row><row id="415" trl="N"><value column="MsgText" original="Posting Error: Source Currency not convertible">Posting Error: Source Currency not convertible</value><value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Define exchange rate from the source currency to your accounting currencies</value></row><row id="416" trl="N"><value column="MsgText" original="Posting Error: Invalid Account">Posting Error: Invalid Account</value><value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Account is no longer Active; Reactivate account value or choose new</value></row><row id="417" trl="N"><value column="MsgText" original="Posting Error: Period Closed">Posting Error: Period Closed</value><value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value></row><row id="418" trl="N"><value column="MsgText" original="Preference">Preference</value><value column="MsgTip" original=""/></row><row id="419" trl="N"><value column="MsgText" original="Preferences">Preferences</value><value column="MsgTip" original=""/></row><row id="420" trl="N"><value column="MsgText" original="Previous record">Previous record</value><value column="MsgTip" original=""/></row><row id="421" trl="N"><value column="MsgText" original="Previous Page">Previous Page</value><value column="MsgTip" original=""/></row><row id="422" trl="N"><value column="MsgText" original="Price History">Price History</value><value column="MsgTip" original=""/></row><row id="423" trl="N"><value column="MsgText" original="Pricelist Version">Pricelist Version</value><value column="MsgTip" original=""/></row><row id="424" trl="N"><value column="MsgText" original="No active and valid price list version found">No active and valid price list version found</value><value column="MsgTip" original=""/></row><row id="425" trl="N"><value column="MsgText" original="&amp;Print">&amp;Print</value><value column="MsgTip" original=""/></row><row id="426" trl="N"><value column="MsgText" original="Customize Report">Customize Report</value><value column="MsgTip" original=""/></row><row id="427" trl="N"><value column="MsgText" original="Defined [Displayed]">Defined [Displayed]</value><value column="MsgTip" original=""/></row><row id="428" trl="N"><value column="MsgText" original="Print Invoices">Print Invoices</value><value column="MsgTip" original=""/></row><row id="429" trl="N"><value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Print only most recent Invoice ?
+(No: print all invoices of order)</value><value column="MsgTip" original=""/></row><row id="430" trl="N"><value column="MsgText" original="Print Screen">Print Screen</value><value column="MsgTip" original=""/></row><row id="431" trl="N"><value column="MsgText" original="Page Setup">Page Setup</value><value column="MsgTip" original=""/></row><row id="432" trl="N"><value column="MsgText" original="Print Shipments">Print Shipments</value><value column="MsgTip" original=""/></row><row id="433" trl="N"><value column="MsgText" original="Printed">Printed</value><value column="MsgTip" original=""/></row><row id="434" trl="N"><value column="MsgText" original="Printer">Printer</value><value column="MsgTip" original=""/></row><row id="435" trl="N"><value column="MsgText" original="Printing">Printing</value><value column="MsgTip" original=""/></row><row id="436" trl="N"><value column="MsgText" original="Is the printout OK ?">Is the printout OK ?</value><value column="MsgTip" original=""/></row><row id="437" trl="N"><value column="MsgText" original="Process">Process</value><value column="MsgTip" original=""/></row><row id="438" trl="N"><value column="MsgText" original="Process cancelled">Process cancelled</value><value column="MsgTip" original=""/></row><row id="439" trl="N"><value column="MsgText" original="Process failed">Process failed</value><value column="MsgTip" original=""/></row><row id="440" trl="N"><value column="MsgText" original="Cannot start process - No procedure name">Cannot start process - No procedure name</value><value column="MsgTip" original=""/></row><row id="441" trl="N"><value column="MsgText" original="Process finished successful">Process finished successful</value><value column="MsgTip" original=""/></row><row id="442" trl="N"><value column="MsgText" original="Process failed during execution">Process failed during execution</value><value column="MsgTip" original=""/></row><row id="443" trl="N"><value column="MsgText" original="Error:     ">Error:     </value><value column="MsgTip" original=""/></row><row id="444" trl="N"><value column="MsgText" original="Information: ">Information: </value><value column="MsgTip" original=""/></row><row id="445" trl="N"><value column="MsgText" original="Warning: ">Warning: </value><value column="MsgTip" original=""/></row><row id="446" trl="N"><value column="MsgText" original="Process could not be submitted">Process could not be submitted</value><value column="MsgTip" original=""/></row><row id="447" trl="N"><value column="MsgText" original="Processing ... Please wait ...">Processing ... Please wait ...</value><value column="MsgTip" original=""/></row><row id="448" trl="N"><value column="MsgText" original="Available">Available</value><value column="MsgTip" original=""/></row><row id="449" trl="N"><value column="MsgText" original="Quantity">Quantity</value><value column="MsgTip" original=""/></row><row id="450" trl="N"><value column="MsgText" original="Query Enter">Query Enter</value><value column="MsgTip" original=""/></row><row id="451" trl="N"><value column="MsgText" original="Query Cancel">Query Cancel</value><value column="MsgTip" original=""/></row><row id="452" trl="N"><value column="MsgText" original="Query Enter">Query Enter</value><value column="MsgTip" original=""/></row><row id="453" trl="N"><value column="MsgText" original="Enter Query criteria">Enter Query criteria</value><value column="MsgTip" original=""/></row><row id="454" trl="N"><value column="MsgText" original="Query Execute">Query Execute</value><value column="MsgTip" original=""/></row><row id="455" trl="N"><value column="MsgText" original="Include in Query">Include in Query</value><value column="MsgTip" original=""/></row><row id="456" trl="N"><value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">No records with given criteria.  Do you want to change the query criteria?</value><value column="MsgTip" original=""/></row><row id="457" trl="N"><value column="MsgText" original="Record is Read Only">Record is Read Only</value><value column="MsgTip" original=""/></row><row id="458" trl="N"><value column="MsgText" original="Re-Post ">Re-Post </value><value column="MsgTip" original=""/></row><row id="459" trl="N"><value column="MsgText" original="Repost document recreates accounting for this document">Repost document recreates accounting for this document</value><value column="MsgTip" original=""/></row><row id="460" trl="N"><value column="MsgText" original="Record">Record</value><value column="MsgTip" original=""/></row><row id="461" trl="N"><value column="MsgText" original="Problems accessing the record: ">Problems accessing the record: </value><value column="MsgTip" original=""/></row><row id="462" trl="N"><value column="MsgText" original="Record found">Record found</value><value column="MsgTip" original=""/></row><row id="463" trl="N"><value column="MsgText" original="Record saved">Record saved</value><value column="MsgTip" original=""/></row><row id="464" trl="N"><value column="MsgText" original="Records">Records</value><value column="MsgTip" original=""/></row><row id="465" trl="N"><value column="MsgText" original="Re&amp;Query">Re&amp;Query</value><value column="MsgTip" original=""/></row><row id="466" trl="N"><value column="MsgText" original="ReQuery all">ReQuery all</value><value column="MsgTip" original=""/></row><row id="467" trl="N"><value column="MsgText" original="Could not requery data: ">Could not requery data: </value><value column="MsgTip" original=""/></row><row id="468" trl="N"><value column="MsgText" original="Data requeried">Data requeried</value><value column="MsgTip" original=""/></row><row id="469" trl="N"><value column="MsgText" original="Requerying data ...">Requerying data ...</value><value column="MsgTip" original=""/></row><row id="470" trl="N"><value column="MsgText" original="Region/State">Region/State</value><value column="MsgTip" original=""/></row><row id="471" trl="N"><value column="MsgText" original="Remaining">Remaining</value><value column="MsgTip" original=""/></row><row id="472" trl="N"><value column="MsgText" original="Remittance Advice">Remittance Advice</value><value column="MsgTip" original=""/></row><row id="473" trl="N"><value column="MsgText" original="&amp;Report">&amp;Report</value><value column="MsgTip" original=""/></row><row id="474" trl="N"><value column="MsgText" original="Report Find">Report Find</value><value column="MsgTip" original=""/></row><row id="475" trl="N"><value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Save Report as PDF, CSV, HTML or TXT file</value><value column="MsgTip" original=""/></row><row id="476" trl="N"><value column="MsgText" original="Reports">Reports</value><value column="MsgTip" original=""/></row><row id="477" trl="N"><value column="MsgText" original="Could not send EMail">Could not send EMail</value><value column="MsgTip" original=""/></row><row id="478" trl="N"><value column="MsgText" original="EMail from {0} to {1}">EMail from {0} to {1}</value><value column="MsgTip" original=""/></row><row id="479" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">Cannot send EMail:
+No originator (from) address - Check User</value><value column="MsgTip" original=""/></row><row id="480" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">Cannot send EMail:
+No Mail Server (SMTP) found; Check Client Info</value><value column="MsgTip" original=""/></row><row id="481" trl="N"><value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">Cannot send EMail:
+No destination (to) address - Check Contact</value><value column="MsgTip" original=""/></row><row id="482" trl="N"><value column="MsgText" original="EMail sent">EMail sent</value><value column="MsgTip" original=""/></row><row id="483" trl="N"><value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Request {0} was transferred by {1} from {2} to {3} </value><value column="MsgTip" original=""/></row><row id="484" trl="N"><value column="MsgText" original="Alert: Request {0} overdue">Alert: Request {0} overdue</value><value column="MsgTip" original=""/></row><row id="485" trl="N"><value column="MsgText" original="Escalated Request {0} to {1}">Escalated Request {0} to {1}</value><value column="MsgTip" original=""/></row><row id="486" trl="N"><value column="MsgText" original="Enter required information: ">Enter required information: </value><value column="MsgTip" original=""/></row><row id="487" trl="N"><value column="MsgText" original="Revenue">Revenue</value><value column="MsgTip" original=""/></row><row id="488" trl="N"><value column="MsgText" original="Reversed by document">Reversed by document</value><value column="MsgTip" original=""/></row><row id="489" trl="N"><value column="MsgText" original="Role and Client/Organization inconsistent">Role and Client/Organization inconsistent</value><value column="MsgTip" original=""/></row><row id="490" trl="N"><value column="MsgText" original="Credit available">Credit available</value><value column="MsgTip" original=""/></row><row id="491" trl="N"><value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Product is reserved or was already delivered or invoiced.  Set quantity to zero.
+Details: </value><value column="MsgTip" original=""/></row><row id="492" trl="N"><value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entry in a key field was not unique - a record with that value already exists.
+
+Details: </value><value column="MsgTip" original=""/></row><row id="493" trl="N"><value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">The record is referenced by other records.
+
+Details: </value><value column="MsgTip" original=""/></row><row id="494" trl="N"><value column="MsgText" original="Same Business Partner">Same Business Partner</value><value column="MsgTip" original=""/></row><row id="495" trl="N"><value column="MsgText" original="Same Product">Same Product</value><value column="MsgTip" original=""/></row><row id="496" trl="N"><value column="MsgText" original="Same Quantity">Same Quantity</value><value column="MsgTip" original=""/></row><row id="497" trl="N"><value column="MsgText" original="&amp;Save changes">&amp;Save changes</value><value column="MsgTip" original=""/></row><row id="498" trl="N"><value column="MsgText" original="Do you want to save changes?">Do you want to save changes?</value><value column="MsgTip" original=""/></row><row id="499" trl="N"><value column="MsgText" original="Save Info in Cookie">Save Info in Cookie</value><value column="MsgTip" original=""/></row><row id="500" trl="N"><value column="MsgText" original="Could not save changes: ">Could not save changes: </value><value column="MsgTip" original=""/></row><row id="501" trl="N"><value column="MsgText" original="Could not save changes - data was changed after query.">Could not save changes - data was changed after query.</value><value column="MsgTip" original="System will re-query record.">System will re-query record.</value></row><row id="502" trl="N"><value column="MsgText" original="Could not save record - Require unique data: ">Could not save record - Require unique data: </value><value column="MsgTip" original="Please change information.">Please change information.</value></row><row id="503" trl="N"><value column="MsgText" original="Record not saved. Row not found!">Record not saved. Row not found!</value><value column="MsgTip" original=""/></row><row id="504" trl="N"><value column="MsgText" original="Not saved">Not saved</value><value column="MsgTip" original=""/></row><row id="505" trl="N"><value column="MsgText" original="Could not post record: ">Could not post record: </value><value column="MsgTip" original=""/></row><row id="506" trl="N"><value column="MsgText" original="Record saved">Record saved</value><value column="MsgTip" original=""/></row><row id="507" trl="N"><value column="MsgText" original="Schema">Schema</value><value column="MsgTip" original=""/></row><row id="508" trl="N"><value column="MsgText" original="Script">Script</value><value column="MsgTip" original=""/></row><row id="509" trl="N"><value column="MsgText" original="Script Editor">Script Editor</value><value column="MsgTip" original=""/></row><row id="510" trl="N"><value column="MsgText" original="Script Error">Script Error</value><value column="MsgTip" original=""/></row><row id="511" trl="N"><value column="MsgText" original="Script Help">Script Help</value><value column="MsgTip" original=""/></row><row id="512" trl="N"><value column="MsgText" original="Result">Result</value><value column="MsgTip" original=""/></row><row id="513" trl="N"><value column="MsgText" original="Result Variable">Result Variable</value><value column="MsgTip" original=""/></row><row id="514" trl="N"><value column="MsgText" original="Available Variables">Available Variables</value><value column="MsgTip" original=""/></row><row id="515" trl="N"><value column="MsgText" original="Search records">Search records</value><value column="MsgTip" original=""/></row><row id="516" trl="N"><value column="MsgText" original="Search Criteria">Search Criteria</value><value column="MsgTip" original=""/></row><row id="517" trl="N"><value column="MsgText" original="Could not locate record: ">Could not locate record: </value><value column="MsgTip" original=""/></row><row id="518" trl="N"><value column="MsgText" original="All / Any">All / Any</value><value column="MsgTip" original=""/></row><row id="519" trl="N"><value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Search for using All criteria (AND) - or Any criteria (OR)</value><value column="MsgTip" original=""/></row><row id="520" trl="N"><value column="MsgText" original="Nothing to search on here">Nothing to search on here</value><value column="MsgTip" original=""/></row><row id="521" trl="N"><value column="MsgText" original="Select Record &amp; Return">Select Record &amp; Return</value><value column="MsgTip" original=""/></row><row id="522" trl="N"><value column="MsgText" original="Query Error - probably wrong criteria entered">Query Error - probably wrong criteria entered</value><value column="MsgTip" original=""/></row><row id="523" trl="N"><value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Rows found - Enter query criteria (optionally with %)</value><value column="MsgTip" original=""/></row><row id="524" trl="N"><value column="MsgText" original="Select">Select</value><value column="MsgTip" original=""/></row><row id="525" trl="N"><value column="MsgText" original="Available Choices">Available Choices</value><value column="MsgTip" original=""/></row><row id="526" trl="N"><value column="MsgText" original="Select Document">Select Document</value><value column="MsgTip" original=""/></row><row id="527" trl="N"><value column="MsgText" original="Select File">Select File</value><value column="MsgTip" original=""/></row><row id="528" trl="N"><value column="MsgText" original="Search and select an entry">Search and select an entry</value><value column="MsgTip" original=""/></row><row id="529" trl="N"><value column="MsgText" original="Select Menu Item">Select Menu Item</value><value column="MsgTip" original=""/></row><row id="530" trl="N"><value column="MsgText" original="Select Program">Select Program</value><value column="MsgTip" original=""/></row><row id="531" trl="N"><value column="MsgText" original="Select Columns for Select Window">Select Columns for Select Window</value><value column="MsgTip" original=""/></row><row id="532" trl="N"><value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Move columns wanted into the Selected box and sequence their order</value><value column="MsgTip" original=""/></row><row id="533" trl="N"><value column="MsgText" original="Selected Choices">Selected Choices</value><value column="MsgTip" original=""/></row><row id="534" trl="N"><value column="MsgText" original="Selected">Selected</value><value column="MsgTip" original=""/></row><row id="535" trl="N"><value column="MsgText" original="Send EMail">Send EMail</value><value column="MsgTip" original=""/></row><row id="536" trl="N"><value column="MsgText" original="Send Mail">Send Mail</value><value column="MsgTip" original=""/></row><row id="537" trl="N"><value column="MsgText" original="Sequence">Sequence</value><value column="MsgTip" original=""/></row><row id="538" trl="N"><value column="MsgText" original="Could not find document sequence:">Could not find document sequence:</value><value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Check Document Definition and Document Sequence Rules</value></row><row id="539" trl="N"><value column="MsgText" original="Could not find next Table ID sequence">Could not find next Table ID sequence</value><value column="MsgTip" original="Check with your System Administrator">Check with your System Administrator</value></row><row id="540" trl="N"><value column="MsgText" original="Could not find Sequence for: ">Could not find Sequence for: </value><value column="MsgTip" original=""/></row><row id="541" trl="N"><value column="MsgText" original="Create Objects on Server">Create Objects on Server</value><value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Create complex objects on Application Server (slow communication lines)</value></row><row id="542" trl="N"><value column="MsgText" original="Document must be completed first">Document must be completed first</value><value column="MsgTip" original=""/></row><row id="543" trl="N"><value column="MsgText" original="Show Accounting Tabs">Show Accounting Tabs</value><value column="MsgTip" original="Show accounting information">Show accounting information</value></row><row id="544" trl="N"><value column="MsgText" original="Show Translation Tabs">Show Translation Tabs</value><value column="MsgTip" original="Show translation information">Show translation information</value></row><row id="545" trl="N"><value column="MsgText" original="Single-Record Display">Single-Record Display</value><value column="MsgTip" original=""/></row><row id="546" trl="N"><value column="MsgText" original="Sort by">Sort by</value><value column="MsgTip" original=""/></row><row id="547" trl="N"><value column="MsgText" original="Sorted">Sorted</value><value column="MsgTip" original=""/></row><row id="548" trl="N"><value column="MsgText" original="Standard">Standard</value><value column="MsgTip" original=""/></row><row id="549" trl="N"><value column="MsgText" original="Start">Start</value><value column="MsgTip" original=""/></row><row id="550" trl="N"><value column="MsgText" original="Do you want to start the Process?">Do you want to start the Process?</value><value column="MsgTip" original=""/></row><row id="551" trl="N"><value column="MsgText" original="Start selected Report">Start selected Report</value><value column="MsgTip" original=""/></row><row id="552" trl="N"><value column="MsgText" original="Start Reports">Start Reports</value><value column="MsgTip" original=""/></row><row id="553" trl="N"><value column="MsgText" original="Start Search ...">Start Search ...</value><value column="MsgTip" original=""/></row><row id="554" trl="N"><value column="MsgText" original="Subject">Subject</value><value column="MsgTip" original=""/></row><row id="555" trl="N"><value column="MsgText" original="Process completed successfully">Process completed successfully</value><value column="MsgTip" original=""/></row><row id="556" trl="N"><value column="MsgText" original="Sum">Sum</value><value column="MsgTip" original=""/></row><row id="557" trl="N"><value column="MsgText" original="System">System</value><value column="MsgTip" original=""/></row><row id="558" trl="N"><value column="MsgText" original="Tab">Tab</value><value column="MsgTip" original=""/></row><row id="559" trl="N"><value column="MsgText" original="Cannot execute task: ">Cannot execute task: </value><value column="MsgTip" original=""/></row><row id="560" trl="N"><value column="MsgText" original=" Tasks"> Tasks</value><value column="MsgTip" original=""/></row><row id="561" trl="N"><value column="MsgText" original="Criteria for Tax not found">Criteria for Tax not found</value><value column="MsgTip" original=""/></row><row id="562" trl="N"><value column="MsgText" original="Could not find tax">Could not find tax</value><value column="MsgTip" original=""/></row><row id="563" trl="N"><value column="MsgText" original="Test">Test</value><value column="MsgTip" original=""/></row><row id="564" trl="N"><value column="MsgText" original="Timeout - Try to check results later">Timeout - Try to check results later</value><value column="MsgTip" original=""/></row><row id="565" trl="N"><value column="MsgText" original="To">To</value><value column="MsgTip" original=""/></row><row id="566" trl="N"><value column="MsgText" original="Today">Today</value><value column="MsgTip" original=""/></row><row id="567" trl="N"><value column="MsgText" original="&amp;Tools">&amp;Tools</value><value column="MsgTip" original=""/></row><row id="568" trl="N"><value column="MsgText" original="Totals">Totals</value><value column="MsgTip" original=""/></row><row id="569" trl="N"><value column="MsgText" original="Trx">Trx</value><value column="MsgTip" original=""/></row><row id="570" trl="N"><value column="MsgText" original="User Interface Theme">User Interface Theme</value><value column="MsgTip" original="Window  - Metal - Compiere">Window  - Metal - Compiere</value></row><row id="571" trl="N"><value column="MsgText" original="Under Limit Price">Under Limit Price</value><value column="MsgTip" original=""/></row><row id="572" trl="N"><value column="MsgText" original="Update">Update</value><value column="MsgTip" original=""/></row><row id="573" trl="N"><value column="MsgText" original="Update data for copied record and save or ignore">Update data for copied record and save or ignore</value><value column="MsgTip" original=""/></row><row id="574" trl="N"><value column="MsgText" original="Updated">Updated</value><value column="MsgTip" original=""/></row><row id="575" trl="N"><value column="MsgText" original="User">User</value><value column="MsgTip" original=""/></row><row id="576" trl="N"><value column="MsgText" original="User Interface">User Interface</value><value column="MsgTip" original=""/></row><row id="577" trl="N"><value column="MsgText" original="User defined message">User defined message</value><value column="MsgTip" original=""/></row><row id="578" trl="N"><value column="MsgText" original="User and Password inconsistent">User and Password inconsistent</value><value column="MsgTip" original=""/></row><row id="579" trl="N"><value column="MsgText" original="Payment print/export">Payment print/export</value><value column="MsgTip" original=""/></row><row id="580" trl="N"><value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">For some payments, there were not enough room for all remittance lines.
+Do you want to print separate Remittance advice ?</value><value column="MsgTip" original=""/></row><row id="581" trl="N"><value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No Bank Account Documents (Checks) for this Bank Account and Payment Rule.</value><value column="MsgTip" original=""/></row><row id="582" trl="N"><value column="MsgText" original="No Payments available for Print/Export">No Payments available for Print/Export</value><value column="MsgTip" original=""/></row><row id="583" trl="N"><value column="MsgText" original="Do you want to print Remittance Advice ?">Do you want to print Remittance Advice ?</value><value column="MsgTip" original=""/></row><row id="584" trl="N"><value column="MsgText" original="Generate EFT Payments">Generate EFT Payments</value><value column="MsgTip" original=""/></row><row id="585" trl="N"><value column="MsgText" original="Is the payment print correct ?">Is the payment print correct ?</value><value column="MsgTip" original=""/></row><row id="586" trl="N"><value column="MsgText" original="Payment selection (manual)">Payment selection (manual)</value><value column="MsgTip" original=""/></row><row id="587" trl="N"><value column="MsgText" original="Generate Payments from Payment Selection?">Generate Payments from Payment Selection?</value><value column="MsgTip" original=""/></row><row id="588" trl="N"><value column="MsgText" original="No Bank Account with Document (e.g. Check)">No Bank Account with Document (e.g. Check)</value><value column="MsgTip" original=""/></row><row id="589" trl="N"><value column="MsgText" original="Print/export generated Payments?">Print/export generated Payments?</value><value column="MsgTip" original=""/></row><row id="590" trl="N"><value column="MsgText" original="Initial Client Setup">Initial Client Setup</value><value column="MsgTip" original=""/></row><row id="591" trl="N"><value column="MsgText" original="Material Transaction Info">Material Transaction Info</value><value column="MsgTip" original=""/></row><row id="592" trl="N"><value column="MsgText" original="&amp;Key">&amp;Key</value><value column="MsgTip" original=""/></row><row id="593" trl="N"><value column="MsgText" original="Value Preference">Value Preference</value><value column="MsgTip" original=""/></row><row id="594" trl="N"><value column="MsgText" original="Preference Value deleted">Preference Value deleted</value><value column="MsgTip" original=""/></row><row id="595" trl="N"><value column="MsgText" original="Preference Value set">Preference Value set</value><value column="MsgTip" original=""/></row><row id="596" trl="N"><value column="MsgText" original="Preference Value NOT found">Preference Value NOT found</value><value column="MsgTip" original=""/></row><row id="597" trl="N"><value column="MsgText" original="Preference Value NOT set">Preference Value NOT set</value><value column="MsgTip" original=""/></row><row id="598" trl="N"><value column="MsgText" original="For level">For level</value><value column="MsgTip" original=""/></row><row id="599" trl="N"><value column="MsgText" original="&amp;View">&amp;View</value><value column="MsgTip" original=""/></row><row id="600" trl="N"><value column="MsgText" original="Graph">Graph</value><value column="MsgTip" original=""/></row><row id="601" trl="N"><value column="MsgText" original="Enter Selection and Display criteria and start Query">Enter Selection and Display criteria and start Query</value><value column="MsgTip" original=""/></row><row id="602" trl="N"><value column="MsgText" original="&amp;Enter Query">&amp;Enter Query</value><value column="MsgTip" original=""/></row><row id="603" trl="N"><value column="MsgText" original="View Result">View Result</value><value column="MsgTip" original=""/></row><row id="604" trl="N"><value column="MsgText" original="Cannot start Workflow - Definition not correct">Cannot start Workflow - Definition not correct</value><value column="MsgTip" original=""/></row><row id="605" trl="N"><value column="MsgText" original="Exit Workflow">Exit Workflow</value><value column="MsgTip" original=""/></row><row id="606" trl="N"><value column="MsgText" original="Next workflow step">Next workflow step</value><value column="MsgTip" original=""/></row><row id="607" trl="N"><value column="MsgText" original="Previous workflow step">Previous workflow step</value><value column="MsgTip" original=""/></row><row id="608" trl="N"><value column="MsgText" original="Back to start of workflow">Back to start of workflow</value><value column="MsgTip" original=""/></row><row id="609" trl="N"><value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Please upgrade your Browser, if dependent field selections remain empty after change of Role.</value><value column="MsgTip" original=""/></row><row id="610" trl="N"><value column="MsgText" original="Database currently not available">Database currently not available</value><value column="MsgTip" original=""/></row><row id="611" trl="N"><value column="MsgText" original="Waiting for Payment (if required you can close the order)">Waiting for Payment (if required you can close the order)</value><value column="MsgTip" original=""/></row><row id="612" trl="N"><value column="MsgText" original="&amp;Warehouse">&amp;Warehouse</value><value column="MsgTip" original=""/></row><row id="613" trl="N"><value column="MsgText" original="Record Info ">Record Info </value><value column="MsgTip" original=""/></row><row id="614" trl="N"><value column="MsgText" original="Window">Window</value><value column="MsgTip" original=""/></row><row id="615" trl="N"><value column="MsgText" original="Write-off">Write-off</value><value column="MsgTip" original=""/></row><row id="616" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="617" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="618" trl="N"><value column="MsgText" original="&amp;Zoom">&amp;Zoom</value><value column="MsgTip" original=""/></row><row id="619" trl="N"><value column="MsgText" original="Document Zoom">Document Zoom</value><value column="MsgTip" original=""/></row><row id="620" trl="N"><value column="MsgText" original="of">of</value><value column="MsgTip" original=""/></row><row id="621" trl="N"><value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Print only most recent Shipment ?
+(No: print all shipments of order)</value><value column="MsgTip" original=""/></row><row id="622" trl="N"><value column="MsgText" original="Resource Assignment">Resource Assignment</value><value column="MsgTip" original=""/></row><row id="623" trl="N"><value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Line(s) - Total: {1,number,#,##0.00} {2}</value><value column="MsgTip" original=""/></row><row id="624" trl="N"><value column="MsgText" original="Week">Week</value><value column="MsgTip" original=""/></row><row id="625" trl="N"><value column="MsgText" original="Day">Day</value><value column="MsgTip" original=""/></row><row id="626" trl="N"><value column="MsgText" original="Month">Month</value><value column="MsgTip" original=""/></row><row id="627" trl="N"><value column="MsgText" original="Resource Info">Resource Info</value><value column="MsgTip" original=""/></row><row id="628" trl="N"><value column="MsgText" original="Resource is not available or not active">Resource is not available or not active</value><value column="MsgTip" original=""/></row><row id="629" trl="N"><value column="MsgText" original="Resource is unavailable">Resource is unavailable</value><value column="MsgTip" original=""/></row><row id="630" trl="N"><value column="MsgText" original="Not a business day">Not a business day</value><value column="MsgTip" original=""/></row><row id="631" trl="N"><value column="MsgText" original="Time not available">Time not available</value><value column="MsgTip" original=""/></row><row id="632" trl="N"><value column="MsgText" original="Day not  available">Day not  available</value><value column="MsgTip" original=""/></row><row id="633" trl="N"><value column="MsgText" original="Schedule Info">Schedule Info</value><value column="MsgTip" original=""/></row><row id="634" trl="N"><value column="MsgText" original="Landscape">Landscape</value><value column="MsgTip" original=""/></row><row id="635" trl="N"><value column="MsgText" original="Portrait">Portrait</value><value column="MsgTip" original=""/></row><row id="636" trl="N"><value column="MsgText" original="No Currency Conversion Rate between currencies found">No Currency Conversion Rate between currencies found</value><value column="MsgTip" original=""/></row><row id="637" trl="N"><value column="MsgText" original="Operator">Operator</value><value column="MsgTip" original=""/></row><row id="638" trl="N"><value column="MsgText" original="Query Value">Query Value</value><value column="MsgTip" original=""/></row><row id="639" trl="N"><value column="MsgText" original="To Query Value">To Query Value</value><value column="MsgTip" original=""/></row><row id="640" trl="N"><value column="MsgText" original="Validation Error">Validation Error</value><value column="MsgTip" original=""/></row><row id="641" trl="N"><value column="MsgText" original="Data Rows">Data Rows</value><value column="MsgTip" original=""/></row><row id="642" trl="N"><value column="MsgText" original="Data Columns">Data Columns</value><value column="MsgTip" original=""/></row><row id="643" trl="N"><value column="MsgText" original="No Document Print Format defined">No Document Print Format defined</value><value column="MsgTip" original=""/></row><row id="644" trl="N"><value column="MsgText" original="Translate Print Format">Translate Print Format</value><value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">If you do not have Multi-Lingual Document enabled, you can translate a Report here.</value></row><row id="645" trl="N"><value column="MsgText" original="Translate">Translate</value><value column="MsgTip" original=""/></row><row id="646" trl="N"><value column="MsgText" original="New Report">New Report</value><value column="MsgTip" original=""/></row><row id="647" trl="N"><value column="MsgText" original="Average">Average</value><value column="MsgTip" original=""/></row><row id="648" trl="N"><value column="MsgText" original="Count">Count</value><value column="MsgTip" original=""/></row><row id="649" trl="N"><value column="MsgText" original="Screen Shot">Screen Shot</value><value column="MsgTip" original=""/></row><row id="650" trl="N"><value column="MsgText" original="Database Version Error">Database Version Error</value><value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">The program assumes Database version {0}, but Database has Version {1}. 
+This is likely to cause hard to fix errors. 
+Please stop and migrate the database immediately.</value></row><row id="651" trl="N"><value column="MsgText" original="Always Preview Print">Always Preview Print</value><value column="MsgTip" original="Don't print direct - even Documents">Don't print direct - even Documents</value></row><row id="652" trl="N"><value column="MsgText" original="All">All</value><value column="MsgTip" original=""/></row><row id="653" trl="N"><value column="MsgText" original="Year">Year</value><value column="MsgTip" original=""/></row><row id="654" trl="N"><value column="MsgText" original="How long back in History?">How long back in History?</value><value column="MsgTip" original="View history records back in time.">View history records back in time.</value></row><row id="655" trl="N"><value column="MsgText" original="To be matched">To be matched</value><value column="MsgTip" original=""/></row><row id="656" trl="N"><value column="MsgText" original="Store Password">Store Password</value><value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value></row><row id="657" trl="N"><value column="MsgText" original="Cash Journal Info">Cash Journal Info</value><value column="MsgTip" original=""/></row><row id="658" trl="N"><value column="MsgText" original="Resource Info">Resource Info</value><value column="MsgTip" original=""/></row><row id="659" trl="N"><value column="MsgText" original="Absolute Amount">Absolute Amount</value><value column="MsgTip" original=""/></row><row id="660" trl="N"><value column="MsgText" original="Import">Import</value><value column="MsgTip" original=""/></row><row id="661" trl="N"><value column="MsgText" original="Errors">Errors</value><value column="MsgTip" original=""/></row><row id="662" trl="N"><value column="MsgText" original="Purchase">Purchase</value><value column="MsgTip" original=""/></row><row id="663" trl="N"><value column="MsgText" original="No Application Server found">No Application Server found</value><value column="MsgTip" original=""/></row><row id="664" trl="N"><value column="MsgText" original="Optional">Optional</value><value column="MsgTip" original=""/></row><row id="665" trl="N"><value column="MsgText" original="Load Accounting Values">Load Accounting Values</value><value column="MsgTip" original="Format: Accounting__.csv">Format: Accounting__.csv</value></row><row id="666" trl="N"><value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">No Tax Exempt Rate found (define a tax exempt tax rate)</value><value column="MsgTip" original=""/></row><row id="667" trl="N"><value column="MsgText" original="No Database Connection">No Database Connection</value><value column="MsgTip" original=""/></row><row id="668" trl="N"><value column="MsgText" original="Generating shipments">Generating shipments</value><value column="MsgTip" original=""/></row><row id="670" trl="N"><value column="MsgText" original="Select orders to generate shipments">Select orders to generate shipments</value><value column="MsgTip" original=""/></row><row id="671" trl="N"><value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Shipments are generated depending on the "Delivery Rule" selection in the Order</value><value column="MsgTip" original=""/></row><row id="672" trl="N"><value column="MsgText" original="Shipment">Shipment</value><value column="MsgTip" original=""/></row><row id="673" trl="N"><value column="MsgText" original="Sent">Sent</value><value column="MsgTip" original=""/></row><row id="674" trl="N"><value column="MsgText" original="You need to restrict the selection.">You need to restrict the selection.</value><value column="MsgTip" original=""/></row><row id="675" trl="N"><value column="MsgText" original="Beginning Balance">Beginning Balance</value><value column="MsgTip" original=""/></row><row id="676" trl="N"><value column="MsgText" original="Invalid Arguments - Check Parameters">Invalid Arguments - Check Parameters</value><value column="MsgTip" original=""/></row><row id="677" trl="N"><value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.</value><value column="MsgTip" original=""/></row><row id="678" trl="N"><value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Payment Document Type and Invoice type (AP/AR) inconsistent.</value><value column="MsgTip" original=""/></row><row id="679" trl="N"><value column="MsgText" original="(Re) Select Invoice">(Re) Select Invoice</value><value column="MsgTip" original=""/></row><row id="680" trl="N"><value column="MsgText" original="Online Payment Failed">Online Payment Failed</value><value column="MsgTip" original=""/></row><row id="688" trl="N"><value column="MsgText" original="Load Error">Load Error</value><value column="MsgTip" original=""/></row><row id="689" trl="N"><value column="MsgText" original="Merge From (deleted)">Merge From (deleted)</value><value column="MsgTip" original=""/></row><row id="690" trl="N"><value column="MsgText" original="Merge To (surviving)">Merge To (surviving)</value><value column="MsgTip" original=""/></row><row id="691" trl="N"><value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **</value><value column="MsgTip" original=""/></row><row id="692" trl="N"><value column="MsgText" original="Merge Success">Merge Success</value><value column="MsgTip" original=""/></row><row id="693" trl="N"><value column="MsgText" original="Merge Error - Please review:">Merge Error - Please review:</value><value column="MsgTip" original=""/></row><row id="694" trl="N"><value column="MsgText" original="Language Setup Error">Language Setup Error</value><value column="MsgTip" original="Check Language Setup">Check Language Setup</value></row><row id="695" trl="N"><value column="MsgText" original="No Product Attribute Set defined">No Product Attribute Set defined</value><value column="MsgTip" original=""/></row><row id="696" trl="N"><value column="MsgText" original="No Product Attribute Information">No Product Attribute Information</value><value column="MsgTip" original=""/></row><row id="697" trl="N"><value column="MsgText" original="No Products with Attributes to select">No Products with Attributes to select</value><value column="MsgTip" original=""/></row><row id="698" trl="N"><value column="MsgText" original="Context">Context</value><value column="MsgTip" original=""/></row><row id="699" trl="N"><value column="MsgText" original="Asset Info">Asset Info</value><value column="MsgTip" original=""/></row><row id="700" trl="N"><value column="MsgText" original="Reset">Reset</value><value column="MsgTip" original=""/></row><row id="701" trl="N"><value column="MsgText" original="Product Attributes">Product Attributes</value><value column="MsgTip" original=""/></row><row id="702" trl="N"><value column="MsgText" original="Product Attribute Instance">Product Attribute Instance</value><value column="MsgTip" original=""/></row><row id="703" trl="N"><value column="MsgText" original="SQL Statement">SQL Statement</value><value column="MsgTip" original=""/></row><row id="704" trl="N"><value column="MsgText" original="Private Record Lock">Private Record Lock</value><value column="MsgTip" original=""/></row><row id="705" trl="N"><value column="MsgText" original="Product Attribute Info">Product Attribute Info</value><value column="MsgTip" original=""/></row><row id="706" trl="N"><value column="MsgText" original="You cannot create Reports for this Information.">You cannot create Reports for this Information.</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="707" trl="N"><value column="MsgText" original="You cannot export this Information.">You cannot export this Information.</value><value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value></row><row id="708" trl="N"><value column="MsgText" original="Client Data">Client Data</value><value column="MsgTip" original=""/></row><row id="709" trl="N"><value column="MsgText" original="Record Access Dialog">Record Access Dialog</value><value column="MsgTip" original=""/></row><row id="710" trl="N"><value column="MsgText" original="Role Info">Role Info</value><value column="MsgTip" original=""/></row><row id="711" trl="N"><value column="MsgText" original="Include">Include</value><value column="MsgTip" original=""/></row><row id="712" trl="N"><value column="MsgText" original="Exclude">Exclude</value><value column="MsgTip" original=""/></row><row id="713" trl="N"><value column="MsgText" original="Dictionary Maintenance">Dictionary Maintenance</value><value column="MsgTip" original="Only for internal Compiere Dictionary Maintenence - DO NOT SELECT">Only for internal Compiere Dictionary Maintenence - DO NOT SELECT</value></row><row id="714" trl="N"><value column="MsgText" original="No Translation">No Translation</value><value column="MsgTip" original=""/></row><row id="715" trl="N"><value column="MsgText" original="Select existing Record">Select existing Record</value><value column="MsgTip" original=""/></row><row id="716" trl="N"><value column="MsgText" original="New Record">New Record</value><value column="MsgTip" original=""/></row><row id="717" trl="N"><value column="MsgText" original="Edit Record">Edit Record</value><value column="MsgTip" original=""/></row><row id="718" trl="N"><value column="MsgText" original="Show All">Show All</value><value column="MsgTip" original=""/></row><row id="719" trl="N"><value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Document has Lines without MANDATORY Product Attribute Set Instance - complete first</value><value column="MsgTip" original=""/></row><row id="720" trl="N"><value column="MsgText" original="Select existing record">Select existing record</value><value column="MsgTip" original=""/></row><row id="721" trl="N"><value column="MsgText" original="Size">Size</value><value column="MsgTip" original=""/></row><row id="722" trl="N"><value column="MsgText" original="Bold">Bold</value><value column="MsgTip" original=""/></row><row id="723" trl="N"><value column="MsgText" original="Italic">Italic</value><value column="MsgTip" original=""/></row><row id="724" trl="N"><value column="MsgText" original="Underline">Underline</value><value column="MsgTip" original=""/></row><row id="725" trl="N"><value column="MsgText" original="Font Family">Font Family</value><value column="MsgTip" original=""/></row><row id="726" trl="N"><value column="MsgText" original="Font Style">Font Style</value><value column="MsgTip" original=""/></row><row id="727" trl="N"><value column="MsgText" original="Left">Left</value><value column="MsgTip" original=""/></row><row id="728" trl="N"><value column="MsgText" original="Center">Center</value><value column="MsgTip" original=""/></row><row id="729" trl="N"><value column="MsgText" original="Right">Right</value><value column="MsgTip" original=""/></row><row id="730" trl="N"><value column="MsgText" original="Align">Align</value><value column="MsgTip" original=""/></row><row id="731" trl="N"><value column="MsgText" original="Font">Font</value><value column="MsgTip" original=""/></row><row id="732" trl="N"><value column="MsgText" original="System Not Setup for Replication (see log)">System Not Setup for Replication (see log)</value><value column="MsgTip" original=""/></row><row id="734" trl="N"><value column="MsgText" original="Mean">Mean</value><value column="MsgTip" original=""/></row><row id="735" trl="N"><value column="MsgText" original="Minimum">Minimum</value><value column="MsgTip" original=""/></row><row id="736" trl="N"><value column="MsgText" original="Maximum">Maximum</value><value column="MsgTip" original=""/></row><row id="737" trl="N"><value column="MsgText" original="Variance">Variance</value><value column="MsgTip" original=""/></row><row id="738" trl="N"><value column="MsgText" original="Std.Deviation">Std.Deviation</value><value column="MsgTip" original=""/></row><row id="739" trl="N"><value column="MsgText" original="Running Total">Running Total</value><value column="MsgTip" original=""/></row><row id="740" trl="N"><value column="MsgText" original="Select Product">Select Product</value><value column="MsgTip" original=""/></row><row id="741" trl="N"><value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value><value column="MsgTip" original=""/></row><row id="743" trl="N"><value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value><value column="MsgTip" original=""/></row><row id="744" trl="N"><value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value><value column="MsgTip" original=""/></row><row id="745" trl="N"><value column="MsgText" original="Do you want to delete this Attachment entry?">Do you want to delete this Attachment entry?</value><value column="MsgTip" original=""/></row><row id="746" trl="N"><value column="MsgText" original="jpg - JPEG Graphic file">jpg - JPEG Graphic file</value><value column="MsgTip" original=""/></row><row id="747" trl="N"><value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Compiere Customer Asset Management&#10;">Download {0} for {1}
+
+Version = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Compiere Customer Asset Management
+</value><value column="MsgTip" original=""/></row><row id="748" trl="N"><value column="MsgText" original="You are writing off a significant percentage of the open amount.">You are writing off a significant percentage of the open amount.</value><value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value></row><row id="749" trl="N"><value column="MsgText" original="Answer">Answer</value><value column="MsgTip" original=""/></row><row id="750" trl="N"><value column="MsgText" original="Forward">Forward</value><value column="MsgTip" original=""/></row><row id="751" trl="N"><value column="MsgText" original="You have no Activities">You have no Activities</value><value column="MsgTip" original=""/></row><row id="752" trl="N"><value column="MsgText" original="Your Workflow Activities">Your Workflow Activities</value><value column="MsgTip" original=""/></row><row id="753" trl="N"><value column="MsgText" original="Workflow Result">Workflow Result</value><value column="MsgTip" original=""/></row><row id="754" trl="N"><value column="MsgText" original="Cannot Forward">Cannot Forward</value><value column="MsgTip" original=""/></row><row id="755" trl="N"><value column="MsgText" original="Active Workflow for this Record exists (complete first):">Active Workflow for this Record exists (complete first):</value><value column="MsgTip" original=""/></row><row id="756" trl="N"><value column="MsgText" original="Period Closed">Period Closed</value><value column="MsgTip" original=""/></row><row id="757" trl="N"><value column="MsgText" original="Active &amp;Workflows">Active &amp;Workflows</value><value column="MsgTip" original=""/></row><row id="758" trl="N"><value column="MsgText" original="No Zoom Target for this Record">No Zoom Target for this Record</value><value column="MsgTip" original=""/></row><row id="759" trl="N"><value column="MsgText" original="&amp;Zoom Across (where used)">&amp;Zoom Across (where used)</value><value column="MsgTip" original=""/></row><row id="760" trl="N"><value column="MsgText" original="Order">Order</value><value column="MsgTip" original=""/></row><row id="761" trl="N"><value column="MsgText" original="Counter Document">Counter Document</value><value column="MsgTip" original=""/></row><row id="762" trl="N"><value column="MsgText" original="Set Window Size">Set Window Size</value><value column="MsgTip" original=""/></row><row id="763" trl="N"><value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Set Window Size for all users
+(Cancel to reset to default)</value><value column="MsgTip" original=""/></row><row id="764" trl="N"><value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Account used is Document Controlled - Do not use for manual Journals.</value><value column="MsgTip" original=""/></row><row id="765" trl="N"><value column="MsgText" original="Warehouse Organization is not Document Organization">Warehouse Organization is not Document Organization</value><value column="MsgTip" original=""/></row><row id="766" trl="N"><value column="MsgText" original="Business Partner is on Credit Stop">Business Partner is on Credit Stop</value><value column="MsgTip" original=""/></row><row id="767" trl="N"><value column="MsgText" original="Business Partner is on Credit Hold">Business Partner is on Credit Hold</value><value column="MsgTip" original=""/></row><row id="768" trl="N"><value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value><value column="MsgTip" original=""/></row><row id="769" trl="N"><value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value><value column="MsgTip" original=""/></row><row id="770" trl="N"><value column="MsgText" original="Not Invoiced Amount">Not Invoiced Amount</value><value column="MsgTip" original=""/></row><row id="771" trl="N"><value column="MsgText" original="Old Password is Mandatory">Old Password is Mandatory</value><value column="MsgTip" original=""/></row><row id="772" trl="N"><value column="MsgText" original="Old Password does not match">Old Password does not match</value><value column="MsgTip" original=""/></row><row id="773" trl="N"><value column="MsgText" original="No POS Terminal defined for User">No POS Terminal defined for User</value><value column="MsgTip" original=""/></row><row id="774" trl="N"><value column="MsgText" original="Select POS Terminal">Select POS Terminal</value><value column="MsgTip" original=""/></row><row id="775" trl="N"><value column="MsgText" original="Register">Register</value><value column="MsgTip" original=""/></row><row id="776" trl="N"><value column="MsgText" original="Summary">Summary</value><value column="MsgTip" original=""/></row><row id="777" trl="N"><value column="MsgText" original="&amp;Product">&amp;Product</value><value column="MsgTip" original=""/></row><row id="778" trl="N"><value column="MsgText" original="&amp;Business Partner">&amp;Business Partner</value><value column="MsgTip" original=""/></row><row id="779" trl="N"><value column="MsgText" original="Checkout">Checkout</value><value column="MsgTip" original=""/></row><row id="780" trl="N"><value column="MsgText" original="Cash Given">Cash Given</value><value column="MsgTip" original=""/></row><row id="781" trl="N"><value column="MsgText" original="Return">Return</value><value column="MsgTip" original=""/></row><row id="782" trl="N"><value column="MsgText" original="Cash">Cash</value><value column="MsgTip" original=""/></row><row id="783" trl="N"><value column="MsgText" original="Exp MM/YY">Exp MM/YY</value><value column="MsgTip" original=""/></row><row id="784" trl="N"><value column="MsgText" original="Current Line">Current Line</value><value column="MsgTip" original=""/></row><row id="785" trl="N"><value column="MsgText" original="Log Out">Log Out</value><value column="MsgTip" original=""/></row><row id="786" trl="N"><value column="MsgText" original="Plus (add)">Plus (add)</value><value column="MsgTip" original=""/></row><row id="787" trl="N"><value column="MsgText" original="Minus (subtract)">Minus (subtract)</value><value column="MsgTip" original=""/></row><row id="788" trl="N"><value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value><value column="MsgTip" original=""/></row><row id="789" trl="N"><value column="MsgText" original="No Inventory Available:">No Inventory Available:</value><value column="MsgTip" original=""/></row><row id="790" trl="N"><value column="MsgText" original="The Product UoM needs to be the smallest UoM">The Product UoM needs to be the smallest UoM</value><value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
+Example: To convert Each to Pair, the Multiply Rate is 0.5</value></row><row id="791" trl="N"><value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Select the Product UoM as the From Unit of Measure:</value><value column="MsgTip" original=""/></row><row id="792" trl="N"><value column="MsgText" original="Unconfirmed Qty">Unconfirmed Qty</value><value column="MsgTip" original=""/></row><row id="793" trl="N"><value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value><value column="MsgTip" original=""/></row><row id="794" trl="N"><value column="MsgText" original="Request {0} - Due">Request {0} - Due</value><value column="MsgTip" original=""/></row><row id="795" trl="N"><value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value><value column="MsgTip" original=""/></row><row id="796" trl="N"><value column="MsgText" original="Workflow Not Valid">Workflow Not Valid</value><value column="MsgTip" original=""/></row><row id="797" trl="N"><value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value><value column="MsgTip" original=""/></row><row id="798" trl="N"><value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Alert Workflow Activity: Max Wait Time Ended {0}</value><value column="MsgTip" original=""/></row><row id="799" trl="N"><value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Alert Workflow Activity Over Priority {0}</value><value column="MsgTip" original=""/></row><row id="800" trl="N"><value column="MsgText" original="Failed">Failed</value><value column="MsgTip" original=""/></row><row id="801" trl="N"><value column="MsgText" original="** Voided">** Voided</value><value column="MsgTip" original=""/></row><row id="802" trl="N"><value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">Unbalanced Journal and Suspense Balancing not enabled</value><value column="MsgTip" original=""/></row><row id="803" trl="N"><value column="MsgText" original="Selection">Selection</value><value column="MsgTip" original=""/></row><row id="804" trl="N"><value column="MsgText" original="Display">Display</value><value column="MsgTip" original=""/></row><row id="805" trl="N"><value column="MsgText" original="Product is not on PriceList">Product is not on PriceList</value><value column="MsgTip" original=""/></row><row id="806" trl="N"><value column="MsgText" original="Added">Added</value><value column="MsgTip" original=""/></row><row id="807" trl="N"><value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Error while creating the Accounting Setup. 
+Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).</value><value column="MsgTip" original=""/></row><row id="808" trl="N"><value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">For Internal Use of Inventory you need to define a Charge</value><value column="MsgTip" original=""/></row><row id="809" trl="N"><value column="MsgText" original="Save to File">Save to File</value><value column="MsgTip" original=""/></row><row id="810" trl="N"><value column="MsgText" original="Errors Only">Errors Only</value><value column="MsgTip" original=""/></row><row id="811" trl="N"><value column="MsgText" original="Trace Level">Trace Level</value><value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value></row><row id="812" trl="N"><value column="MsgText" original="Trace Information">Trace Information</value><value column="MsgTip" original=""/></row><row id="813" trl="N"><value column="MsgText" original="Trace File">Trace File</value><value column="MsgTip" original="Create Trace file in Compiere directory or in user home directory">Create Trace file in Compiere directory or in user home directory</value></row><row id="814" trl="N"><value column="MsgText" original="Run Processes on Server">Run Processes on Server</value><value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Run Processes on Application Server (slow communication lines)</value></row><row id="815" trl="N"><value column="MsgText" original="Create New Request">Create New Request</value><value column="MsgTip" original=""/></row><row id="816" trl="N"><value column="MsgText" original="Show all Requests">Show all Requests</value><value column="MsgTip" original=""/></row><row id="817" trl="N"><value column="MsgText" original="Show active Requests">Show active Requests</value><value column="MsgTip" original=""/></row><row id="818" trl="N"><value column="MsgText" original="Documents">Documents</value><value column="MsgTip" original=""/></row><row id="819" trl="N"><value column="MsgText" original="Reports">Reports</value><value column="MsgTip" original=""/></row><row id="820" trl="N"><value column="MsgText" original="No Archives for this Record">No Archives for this Record</value><value column="MsgTip" original=""/></row><row id="821" trl="N"><value column="MsgText" original="&amp;Check Requests">&amp;Check Requests</value><value column="MsgTip" original=""/></row><row id="822" trl="N"><value column="MsgText" original="&amp;Archived Documents/Reports">&amp;Archived Documents/Reports</value><value column="MsgTip" original=""/></row><row id="823" trl="N"><value column="MsgText" original="Document Archived">Document Archived</value><value column="MsgTip" original=""/></row><row id="824" trl="N"><value column="MsgText" original="Archive Error">Archive Error</value><value column="MsgTip" original=""/></row><row id="825" trl="N"><value column="MsgText" original="All Reports">All Reports</value><value column="MsgTip" original=""/></row><row id="826" trl="N"><value column="MsgText" original="Organization * (0) not allowed">Organization * (0) not allowed</value><value column="MsgTip" original=""/></row><row id="827" trl="N"><value column="MsgText" original="Credit Memo">Credit Memo</value><value column="MsgTip" original=""/></row><row id="828" trl="N"><value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}</value><value column="MsgTip" original=""/></row><row id="829" trl="N"><value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Press OK to start 'After Migration' process ... may take a few minutes</value><value column="MsgTip" original=""/></row><row id="830" trl="N"><value column="MsgText" original="Invalid:">Invalid:</value><value column="MsgTip" original=""/></row><row id="831" trl="N"><value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  
+Delete Order/Invoice line with the Assignment.</value><value column="MsgTip" original=""/></row><row id="832" trl="N"><value column="MsgText" original="Yes">Yes</value><value column="MsgTip" original=""/></row><row id="833" trl="N"><value column="MsgText" original="No">No</value><value column="MsgTip" original=""/></row><row id="834" trl="N"><value column="MsgText" original="Request Update">Request Update</value><value column="MsgTip" original=""/></row><row id="835" trl="N"><value column="MsgText" original="Show Advanced Tabs">Show Advanced Tabs</value><value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value></row><row id="836" trl="N"><value column="MsgText" original="Request Status Timeout">Request Status Timeout</value><value column="MsgTip" original=""/></row><row id="837" trl="N"><value column="MsgText" original="Document Status changed - Requery Record">Document Status changed - Requery Record</value><value column="MsgTip" original=""/></row><row id="838" trl="N"><value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Will retrieve high number of records - 
+Do you want to continue?</value><value column="MsgTip" original=""/></row><row id="839" trl="N"><value column="MsgText" original="Create new node">Create new node</value><value column="MsgTip" original=""/></row><row id="840" trl="N"><value column="MsgText" original="Delete Node">Delete Node</value><value column="MsgTip" original=""/></row><row id="841" trl="N"><value column="MsgText" original="Add Line">Add Line</value><value column="MsgTip" original=""/></row><row id="842" trl="N"><value column="MsgText" original="Delete Line">Delete Line</value><value column="MsgTip" original=""/></row><row id="843" trl="N"><value column="MsgText" original="Not Approved">Not Approved</value><value column="MsgTip" original=""/></row><row id="844" trl="N"><value column="MsgText" original="Available to Promise">Available to Promise</value><value column="MsgTip" original=""/></row><row id="845" trl="N"><value column="MsgText" original="Insufficient Qty on Hand">Insufficient Qty on Hand</value><value column="MsgTip" original=""/></row><row id="846" trl="N"><value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">Payment is allocated (Charge, Invoice, Order)</value><value column="MsgTip" original=""/></row><row id="847" trl="N"><value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">Costing Level defined on Client Level - You cannot specify Organization nor Attribute</value><value column="MsgTip" original=""/></row><row id="848" trl="N"><value column="MsgText" original="You cannot delete this record (it is used)">You cannot delete this record (it is used)</value><value column="MsgTip" original=""/></row><row id="849" trl="N"><value column="MsgText" original="A record already exists">A record already exists</value><value column="MsgTip" original=""/></row><row id="850" trl="N"><value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.</value><value column="MsgTip" original=""/></row><row id="851" trl="N"><value column="MsgText" original="Force">Force</value><value column="MsgTip" original=""/></row><row id="852" trl="N"><value column="MsgText" original="Query returned more records then allowed in role - requery">Query returned more records then allowed in role - requery</value><value column="MsgTip" original=""/></row><row id="853" trl="N"><value column="MsgText" original="Automatic New Record">Automatic New Record</value><value column="MsgTip" original="When no record exists, automatically create a New Record">When no record exists, automatically create a New Record</value></row><row id="854" trl="N"><value column="MsgText" original="Force Posting - Overwrite Locking">Force Posting - Overwrite Locking</value><value column="MsgTip" original=""/></row><row id="855" trl="N"><value column="MsgText" original="Alternative">Alternative</value><value column="MsgTip" original=""/></row><row id="856" trl="N"><value column="MsgText" original="Unconfirmed Move">Unconfirmed Move</value><value column="MsgTip" original=""/></row><row id="857" trl="N"><value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">Connection Profile changed - You need to re-login to be effective.</value><value column="MsgTip" original=""/></row><row id="858" trl="N"><value column="MsgText" original="Workflow &amp;Activities">Workflow &amp;Activities</value><value column="MsgTip" original=""/></row><row id="859" trl="N"><value column="MsgText" original="&amp;Workflow">&amp;Workflow</value><value column="MsgTip" original=""/></row><row id="860" trl="N"><value column="MsgText" original="&amp;Lookup">&amp;Lookup</value><value column="MsgTip" original=""/></row><row id="861" trl="N"><value column="MsgText" original="Please select the parent tab first:">Please select the parent tab first:</value><value column="MsgTip" original=""/></row><row id="862" trl="N"><value column="MsgText" original="Please select the parent tab before selecting a dependent tab">Please select the parent tab before selecting a dependent tab</value><value column="MsgTip" original=""/></row><row id="863" trl="N"><value column="MsgText" original="&amp;OK">&amp;OK</value><value column="MsgTip" original=""/></row><row id="864" trl="N"><value column="MsgText" original="&amp;Document No">&amp;Document No</value><value column="MsgTip" original=""/></row><row id="865" trl="N"><value column="MsgText" original="Cache Windows">Cache Windows</value><value column="MsgTip" original="Cache Window Definitions on Client">Cache Window Definitions on Client</value></row><row id="866" trl="N"><value column="MsgText" original="&amp;Performance">&amp;Performance</value><value column="MsgTip" original=""/></row><row id="867" trl="N"><value column="MsgText" original="System Name">System Name</value><value column="MsgTip" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value></row><row id="868" trl="N"><value column="MsgText" original="Existing Support Contract">Existing Support Contract</value><value column="MsgTip" original="Sign up for Compiere Support - also supports the product development">Sign up for Compiere Support - also supports the product development</value></row><row id="869" trl="N"><value column="MsgText" original="Supported Users">Supported Users</value><value column="MsgTip" original="Max Users of Support Contract Purchased">Max Users of Support Contract Purchased</value></row><row id="870" trl="N"><value column="MsgText" original="Insufficient Inventory Available:">Insufficient Inventory Available:</value><value column="MsgTip" original=""/></row><row id="871" trl="N"><value column="MsgText" original="Document Processed">Document Processed</value><value column="MsgTip" original=""/></row><row id="872" trl="N"><value column="MsgText" original="Not reserved">Not reserved</value><value column="MsgTip" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
new file mode 100644
index 0000000000..ce724bc3ce
--- /dev/null
+++ b/data/bg_BG/AD_PrintFormatItem_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_PrintFormatItem"><row id="2147" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row><row id="2148" trl="N"><value column="PrintName" original=""/><value column="PrintNameSuffix" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
new file mode 100644
index 0000000000..7fcda8d7cf
--- /dev/null
+++ b/data/bg_BG/AD_PrintLabelLine_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_PrintLabelLine"/>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
new file mode 100644
index 0000000000..5e9212063e
--- /dev/null
+++ b/data/bg_BG/AD_Process_Para_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Process_Para"><row id="227" trl="N"><value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value><value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value><value column="Help" original=""/></row><row id="233" trl="N"><value column="Name" original="Pricelist Version">Pricelist Version</value><value column="Description" original="Only used if Price List is used to set future/standard cost price">Only used if Price List is used to set future/standard cost price</value><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Target Payment Rule">Target Payment Rule</value><value column="Description" original="How you pay the invoice">How you pay the invoice</value><value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value></row><row id="315" trl="N"><value column="Name" original="From User">From User</value><value column="Description" original="Send EMail from user">Send EMail from user</value><value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value></row><row id="452" trl="N"><value column="Name" original="Maintenance Mode">Maintenance Mode</value><value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value><value column="Help" original=""/></row><row id="467" trl="N"><value column="Name" original="Existing Organization">Existing Organization</value><value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value><value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value></row><row id="469" trl="N"><value column="Name" original="Limit Access to Role">Limit Access to Role</value><value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value><value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value></row><row id="493" trl="N"><value column="Name" original="New User/Contact">New User/Contact</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="494" trl="N"><value column="Name" original="New Workflow Responsible">New Workflow Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="496" trl="N"><value column="Name" original="New User/Contact">New User/Contact</value><value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="497" trl="N"><value column="Name" original="New Workflow Responsible">New Workflow Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="523" trl="N"><value column="Name" original="Default Sales Rep">Default Sales Rep</value><value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value><value column="Help" original=""/></row><row id="524" trl="N"><value column="Name" original="Dunning Currency">Dunning Currency</value><value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Process_Trl_bg_BG.xml b/data/bg_BG/AD_Process_Trl_bg_BG.xml
new file mode 100644
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--- /dev/null
+++ b/data/bg_BG/AD_Process_Trl_bg_BG.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Process"><row id="100" trl="N"><value column="Name" original="Create Periods ">Create Periods </value><value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Create 12 standard calendar periods (Jan-Dec)</value><value column="Help" original=""/></row><row id="101" trl="N"><value column="Name" original="Renumber">Renumber</value><value column="Description" original="Renumber Discount entries">Renumber Discount entries</value><value column="Help" original=""/></row><row id="103" trl="N"><value column="Name" original="Create Price List ">Create Price List </value><value column="Description" original="Create Prices based on parameters of this version">Create Prices based on parameters of this version</value><value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Create Prices for this pricelist version in the sequence of the Discount Schema Price List.
+Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.</value></row><row id="104" trl="N"><value column="Name" original="Process Order">Process Order</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="Create Inventory Count List ">Create Inventory Count List </value><value column="Description" original="Create Inventory Count List">Create Inventory Count List</value><value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">The inventory count lines are generated.  You can add new lines or delete lines manually.</value></row><row id="106" trl="N"><value column="Name" original="Update Quantity">Update Quantity</value><value column="Description" original="The Book Quantity is updated with current book quantity">The Book Quantity is updated with current book quantity</value><value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">The Update Quantity Process will update the book quantity with the current book quantity.  </value></row><row id="107" trl="N"><value column="Name" original="Process Inventory Count ">Process Inventory Count </value><value column="Description" original="Process Inventory count and update Inventory">Process Inventory count and update Inventory</value><value column="Help" original=""/></row><row id="108" trl="N"><value column="Name" original="Add or Copy Accounts">Add or Copy Accounts</value><value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)</value><value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)">Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)</value></row><row id="109" trl="N"><value column="Name" original="Process Shipment ">Process Shipment </value><value column="Description" original="Process Shipment/Receipt (Update Inventory)">Process Shipment/Receipt (Update Inventory)</value><value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.</value></row><row id="110" trl="N"><value column="Name" original="Order Print">Order Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="Process Invoice">Process Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="112" trl="N"><value column="Name" original="Copy Accounts">Copy Accounts</value><value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copy and overwrite Accounts to Business Partners of this group</value><value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)">If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)</value></row><row id="113" trl="N"><value column="Name" original="Copy Window Tabs">Copy Window Tabs</value><value column="Description" original="Copy all Tabs and Fields from other Window">Copy all Tabs and Fields from other Window</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Copy Tab Fields">Copy Tab Fields</value><value column="Description" original="Copy Fields from other Tab">Copy Fields from other Tab</value><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Vendor Selection">Vendor Selection</value><value column="Description" original="Products with more than one vendor">Products with more than one vendor</value><value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.</value></row><row id="116" trl="N"><value column="Name" original="Invoice Print ">Invoice Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Delivery Note / Shipment Print ">Delivery Note / Shipment Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Generate Shipments">Generate Shipments</value><value column="Description" original="Generate and print Shipments from open Orders">Generate and print Shipments from open Orders</value><value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;
+If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;
+You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value></row><row id="119" trl="N"><value column="Name" original="Generate Invoices">Generate Invoices</value><value column="Description" original="Generate and print Invoices from open Orders">Generate and print Invoices from open Orders</value><value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.">Invoices for open Orders are created based on the invoice rule of the Order.
+If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice.</value></row><row id="120" trl="N"><value column="Name" original="Order Transactions">Order Transactions</value><value column="Description" original="Sales Order Transaction Report ">Sales Order Transaction Report </value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Open Orders">Open Orders</value><value column="Description" original="Open Order Report">Open Order Report</value><value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice">Orders with quantities to deliver (Backordered) or quantities to invoice</value></row><row id="122" trl="N"><value column="Name" original="Process Movements">Process Movements</value><value column="Description" original="Process Inventory Movements">Process Inventory Movements</value><value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.</value></row><row id="123" trl="N"><value column="Name" original="Generate Commission">Generate Commission</value><value column="Description" original="Generate Commission">Generate Commission</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Product Transaction Summary">Product Transaction Summary</value><value column="Description" original="Product Transaction Summary">Product Transaction Summary</value><value column="Help" original="The report shows transaction summary for stored products">The report shows transaction summary for stored products</value></row><row id="125" trl="N"><value column="Name" original="Replenish Report">Replenish Report</value><value column="Description" original="Inventory Replenish Report">Inventory Replenish Report</value><value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;
+Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.</value></row><row id="126" trl="N"><value column="Name" original="Order Drilldown">Order Drilldown</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Invoice Transactions (Acct)">Invoice Transactions (Acct)</value><value column="Description" original="Invoice Transactions by Accounting Date">Invoice Transactions by Accounting Date</value><value column="Help" original="The report lists the invoice transactions by accounting date">The report lists the invoice transactions by accounting date</value></row><row id="128" trl="N"><value column="Name" original="Daily Invoice">Daily Invoice</value><value column="Description" original="Imvoice Report per Day">Imvoice Report per Day</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="129" trl="N"><value column="Name" original="Monthly Invoice">Monthly Invoice</value><value column="Description" original="Imvoice Report per Month">Imvoice Report per Month</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="130" trl="N"><value column="Name" original="Weekly Invoice">Weekly Invoice</value><value column="Description" original="Imvoice Report per Week">Imvoice Report per Week</value><value column="Help" original="Invoiced amount by Organization and Sales Rep">Invoiced amount by Organization and Sales Rep</value></row><row id="131" trl="N"><value column="Name" original="Weekly Invoice Prod Cat">Weekly Invoice Prod Cat</value><value column="Description" original="Imvoice Report by Product Category per Week">Imvoice Report by Product Category per Week</value><value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value></row><row id="132" trl="N"><value column="Name" original="Monthly Invoice Prod Cat">Monthly Invoice Prod Cat</value><value column="Description" original="Imvoice Report by Product Category per Month">Imvoice Report by Product Category per Month</value><value column="Help" original="Invoiced Amount by Product Category">Invoiced Amount by Product Category</value></row><row id="133" trl="N"><value column="Name" original="Monthly Invoice Vendor">Monthly Invoice Vendor</value><value column="Description" original="Imvoice Report by Product Vendor per Month">Imvoice Report by Product Vendor per Month</value><value column="Help" original="Invoiced Amount by Vendor and Product Category">Invoiced Amount by Vendor and Product Category</value></row><row id="134" trl="N"><value column="Name" original="Generate Invoices (manual) ">Generate Invoices (manual) </value><value column="Description" original="Generate and print Invoices manually">Generate and print Invoices manually</value><value column="Help" original=""/></row><row id="135" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Import Format">Copy Lines from other Import Format</value><value column="Help" original=""/></row><row id="136" trl="N"><value column="Name" original="Verify BOM">Verify BOM</value><value column="Description" original="Verify BOM Structure">Verify BOM Structure</value><value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.</value></row><row id="137" trl="N"><value column="Name" original="Create/Post Production">Create/Post Production</value><value column="Description" original="Create production lines, if not created - otherwise process the production">Create production lines, if not created - otherwise process the production</value><value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed</value></row><row id="138" trl="N"><value column="Name" original="Quarterly Invoice Customer by Product">Quarterly Invoice Customer by Product</value><value column="Description" original="Invoice Report by Customer and Product Category per Quarter">Invoice Report by Customer and Product Category per Quarter</value><value column="Help" original="Invoiced Amount by Customer and Product Category">Invoiced Amount by Customer and Product Category</value></row><row id="139" trl="N"><value column="Name" original="Quarterly Invoice Customer by Vendor">Quarterly Invoice Customer by Vendor</value><value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter">Invoice Report by Customer and Product Vendor per Quarter</value><value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)">Invoiced Amount by Customer and Vendor (what customer bought from which vendor)</value></row><row id="140" trl="N"><value column="Name" original="Copy Accounts">Copy Accounts</value><value column="Description" original="Copy and overwrite Accounts to Products of this category">Copy and overwrite Accounts to Products of this category</value><value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)</value></row><row id="142" trl="N"><value column="Name" original="Generate Receipt from Invoice">Generate Receipt from Invoice</value><value column="Description" original="Create and process delivery Receipt from this invoice.">Create and process delivery Receipt from this invoice.</value><value column="Help" original="The invoice should be correct and completed.">The invoice should be correct and completed.</value></row><row id="144" trl="N"><value column="Name" original="Process Cash">Process Cash</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="145" trl="N"><value column="Name" original="Open Items">Open Items</value><value column="Description" original="Open Item (Invoice) List">Open Item (Invoice) List</value><value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.">Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.</value></row><row id="146" trl="N"><value column="Name" original="UnReconciled Payments">UnReconciled Payments</value><value column="Description" original="Payments not reconciled with Bank Statement">Payments not reconciled with Bank Statement</value><value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.">The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed.</value></row><row id="147" trl="N"><value column="Name" original="Process Statement">Process Statement</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="148" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="Description" original="Payment - Invoice - Allocation">Payment - Invoice - Allocation</value><value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.</value></row><row id="149" trl="N"><value column="Name" original="Process Payment">Process Payment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="150" trl="N"><value column="Name" original="Process Allocation">Process Allocation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="151" trl="N"><value column="Name" original="Invoice Transactions (Doc)">Invoice Transactions (Doc)</value><value column="Description" original="Invoice Transactions by Invoice Date">Invoice Transactions by Invoice Date</value><value column="Help" original="The report lists the invoice transactiobs by invoice date">The report lists the invoice transactiobs by invoice date</value></row><row id="152" trl="N"><value column="Name" original="Invoice Detail &amp; Margin">Invoice Detail &amp; Margin</value><value column="Description" original="Invoice (Line) Detail and Margin Report">Invoice (Line) Detail and Margin Report</value><value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines.">The Report lists Customer and Vendor Invoice Details with Margines.</value></row><row id="153" trl="N"><value column="Name" original="Online Process">Online Process</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="154" trl="N"><value column="Name" original="Generate Invoice from Receipt">Generate Invoice from Receipt</value><value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Create and process Invoice from this receipt.  The receipt should be correct and completed.</value><value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.</value></row><row id="155" trl="N"><value column="Name" original="Prepare Payment">Prepare Payment</value><value column="Description" original="Create Prepared Payments (Checks) to be paid">Create Prepared Payments (Checks) to be paid</value><value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value></row><row id="156" trl="N"><value column="Name" original="Create From ...">Create From ...</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="159" trl="N"><value column="Name" original="Dunning Letter">Dunning Letter</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="160" trl="N"><value column="Name" original="Tire Letter">Tire Letter</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="161" trl="N"><value column="Name" original="Product Transaction Value">Product Transaction Value</value><value column="Description" original="Product Transaction Value">Product Transaction Value</value><value column="Help" original="The report shows product transactions with current vendor prices">The report shows product transactions with current vendor prices</value></row><row id="162" trl="N"><value column="Name" original="Project Status Summary">Project Status Summary</value><value column="Description" original="Project Status of Project Cycle">Project Status of Project Cycle</value><value column="Help" original=""/></row><row id="164" trl="N"><value column="Name" original="Generate Order">Generate Order</value><value column="Description" original="Generate Order from Project">Generate Order from Project</value><value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.</value></row><row id="165" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Commission Lines from other Commission">Copy Commission Lines from other Commission</value><value column="Help" original=""/></row><row id="166" trl="N"><value column="Name" original="Create Invoice">Create Invoice</value><value column="Description" original="Create Invoice from Commission Calculation">Create Invoice from Commission Calculation</value><value column="Help" original=""/></row><row id="167" trl="N"><value column="Name" original="Open/Close All">Open/Close All</value><value column="Description" original="Change Period Status for all Period Controls of this Period">Change Period Status for all Period Controls of this Period</value><value column="Help" original=""/></row><row id="168" trl="N"><value column="Name" original="Open/Close">Open/Close</value><value column="Description" original="Change Period Status">Change Period Status</value><value column="Help" original=""/></row><row id="169" trl="N"><value column="Name" original="Process Journal">Process Journal</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="170" trl="N"><value column="Name" original="Cash Journal Detail">Cash Journal Detail</value><value column="Description" original="Detail Cash Journal Information">Detail Cash Journal Information</value><value column="Help" original=""/></row><row id="171" trl="N"><value column="Name" original="Receivables Write-Off">Receivables Write-Off</value><value column="Description" original="Write off open receivables">Write off open receivables</value><value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.</value></row><row id="172" trl="N"><value column="Name" original="Synchronize Terminology">Synchronize Terminology</value><value column="Description" original="Synchronize the terminology within the system.">Synchronize the terminology within the system.</value><value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.</value></row><row id="173" trl="N"><value column="Name" original="Create Columns from DB">Create Columns from DB</value><value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Create Dictionary Columns of Table not existing as a Column but in the Database</value><value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value></row><row id="174" trl="N"><value column="Name" original="Create Fields">Create Fields</value><value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Create Field from Table Column, which do not exist in the Tab yet</value><value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Based on the table columns of this Tab, this procedure creates the missing Fields</value></row><row id="175" trl="N"><value column="Name" original="Resubmit Posting">Resubmit Posting</value><value column="Description" original="Resubmit posting of documents with posting errors">Resubmit posting of documents with posting errors</value><value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).</value></row><row id="176" trl="N"><value column="Name" original="Reset Accounting">Reset Accounting</value><value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Reset Accounting Entries ** Stop Accounting Server before starting **</value><value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.</value></row><row id="179" trl="N"><value column="Name" original="Language Maintenance">Language Maintenance</value><value column="Description" original="Maintain language translation in system">Maintain language translation in system</value><value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).
+Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.</value></row><row id="180" trl="N"><value column="Name" original="Inventory Valuation Report">Inventory Valuation Report</value><value column="Description" original="Inventory Valuation Report">Inventory Valuation Report</value><value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.</value></row><row id="181" trl="N"><value column="Name" original="Synchronize Column">Synchronize Column</value><value column="Description" original="Change database table definition from application dictionary">Change database table definition from application dictionary</value><value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.</value></row><row id="182" trl="N"><value column="Name" original="Standard Cost Update">Standard Cost Update</value><value column="Description" original="Set standard and future cost price">Set standard and future cost price</value><value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.</value></row><row id="183" trl="N"><value column="Name" original="Product Costing Report (old)">Product Costing Report (old)</value><value column="Description" original="Product Cost Report">Product Cost Report</value><value column="Help" original=""/></row><row id="184" trl="N"><value column="Name" original="Process Expenses">Process Expenses</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="185" trl="N"><value column="Name" original="Recompile DB Objects">Recompile DB Objects</value><value column="Description" original="Recompile Database Objects">Recompile Database Objects</value><value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompile Functions, Procedures, Triggers, Views, etc.</value></row><row id="186" trl="N"><value column="Name" original="Create Sales Orders from Expense">Create Sales Orders from Expense</value><value column="Description" original="Create Sales Orders for Customers from Expense Reports">Create Sales Orders for Customers from Expense Reports</value><value column="Help" original=""/></row><row id="187" trl="N"><value column="Name" original="Create AP Expense Invoices">Create AP Expense Invoices</value><value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Create AP Invoices from Expenses to be paid to employees</value><value column="Help" original=""/></row><row id="188" trl="N"><value column="Name" original="Process Batch">Process Batch</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="189" trl="N"><value column="Name" original="Copy Columns">Copy Columns</value><value column="Description" original="Copy Report Columns from other Column Set">Copy Report Columns from other Column Set</value><value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.</value></row><row id="190" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Report Lines from other Line Set">Copy Report Lines from other Line Set</value><value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.</value></row><row id="191" trl="N"><value column="Name" original="Set Print Format">Set Print Format</value><value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Set for all Print Formats with same Landscape/Portrait</value><value column="Help" original=""/></row><row id="192" trl="N"><value column="Name" original="Copy/Create">Copy/Create</value><value column="Description" original="Copy existing OR create Print Format from Table">Copy existing OR create Print Format from Table</value><value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Select either a table to create a print format [creates initial rough layout]
+OR a print format to copy into the current print format [copies layout].</value></row><row id="193" trl="N"><value column="Name" original="Generate PO from Sales Order">Generate PO from Sales Order</value><value column="Description" original="Create Purchase Order from Sales Orders">Create Purchase Order from Sales Orders</value><value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). 
+The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.
+
+POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.
+
+Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).
+</value></row><row id="194" trl="N"><value column="Name" original="Import Business Partners">Import Business Partners</value><value column="Description" original="Import Business Partners">Import Business Partners</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="195" trl="N"><value column="Name" original="Reopen Request">Reopen Request</value><value column="Description" original="Reopen closed requests">Reopen closed requests</value><value column="Help" original=""/></row><row id="196" trl="N"><value column="Name" original="Import Products ">Import Products </value><value column="Description" original="Imports products from a file into the application">Imports products from a file into the application</value><value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;
+The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;
+If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.</value></row><row id="197" trl="N"><value column="Name" original="Import Accounts">Import Accounts</value><value column="Description" original="Import Natural Accounts">Import Natural Accounts</value><value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Import accounts and their hierarchies and optional update the default accounts.  
+Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.
+If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!
+&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="198" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Set information">Import Report Line Set information</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="199" trl="N"><value column="Name" original="Generate Shipments (manual)">Generate Shipments (manual)</value><value column="Description" original="Generate and print Shipments">Generate and print Shipments</value><value column="Help" original=""/></row><row id="200" trl="N"><value column="Name" original="Print Invoices">Print Invoices</value><value column="Description" original="Print Invoices to paper or send PDF">Print Invoices to paper or send PDF</value><value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+&lt;br&gt;
+Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.</value></row><row id="201" trl="N"><value column="Name" original="Deliver Assets">Deliver Assets</value><value column="Description" original="Deliver Customer Assets electronically">Deliver Customer Assets electronically</value><value column="Help" original="Send Mail to customers and attach new delivery (optional).">Send Mail to customers and attach new delivery (optional).</value></row><row id="202" trl="N"><value column="Name" original="Create Report">Create Report</value><value column="Description" original="Create Financial Report">Create Financial Report</value><value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.</value></row><row id="203" trl="N"><value column="Name" original="Update Accounting Balance">Update Accounting Balance</value><value column="Description" original="Update Daily Accounting Balances">Update Daily Accounting Balances</value><value column="Help" original="This process is run automatically">This process is run automatically</value></row><row id="204" trl="N"><value column="Name" original="Statement of Accounts">Statement of Accounts</value><value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report Account Statement Beginning Balance and Transactions</value><value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.</value></row><row id="205" trl="N"><value column="Name" original="Cache Reset">Cache Reset</value><value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reset Cache of the System ** Close all Windows before proceeding **</value><value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">To increase performance, Compiere caches repeatedly used data. This process clears the local cache.</value></row><row id="206" trl="N"><value column="Name" original="Import Orders">Import Orders</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value></row><row id="207" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoice">Import Invoice</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.
+Note that only Prepare and Complete are valid document actions.</value></row><row id="208" trl="N"><value column="Name" original="Start Replication Run">Start Replication Run</value><value column="Description" original="Start Replication with Remote Host">Start Replication with Remote Host</value><value column="Help" original=""/></row><row id="209" trl="N"><value column="Name" original="Send Mail Text">Send Mail Text</value><value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User</value><value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;
+The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.</value></row><row id="210" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Invoice">Copy Lines from other Invoice</value><value column="Help" original=""/></row><row id="211" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from other Order">Copy Lines from other Order</value><value column="Help" original=""/></row><row id="212" trl="N"><value column="Name" original="Copy Details">Copy Details</value><value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copy Lines/Phases/Tasks from other Project</value><value column="Help" original=""/></row><row id="213" trl="N"><value column="Name" original="Start Process">Start Process</value><value column="Description" original="Start Recurring Run">Start Recurring Run</value><value column="Help" original=""/></row><row id="214" trl="N"><value column="Name" original="Copy Details">Copy Details</value><value column="Description" original="Copy Journal/Lines from other Journal Batch">Copy Journal/Lines from other Journal Batch</value><value column="Help" original=""/></row><row id="215" trl="N"><value column="Name" original="Set Project Type">Set Project Type</value><value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project</value><value column="Help" original="&#10;">
+</value></row><row id="216" trl="N"><value column="Name" original="Generate Order">Generate Order</value><value column="Description" original="Generate Order from Project Phase">Generate Order from Project Phase</value><value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value></row><row id="217" trl="N"><value column="Name" original="Project Print">Project Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="218" trl="N"><value column="Name" original="Project Cycle Report">Project Cycle Report</value><value column="Description" original="Report Projects based on Project Cycle">Report Projects based on Project Cycle</value><value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;
+The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.</value></row><row id="219" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Physical Inventory">Import Physical Inventory</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="220" trl="N"><value column="Name" original="Import Journal">Import Journal</value><value column="Description" original="Import General Ledger Batch/Journal/Line">Import General Ledger Batch/Journal/Line</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="221" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import Bank Statement">Import Bank Statement</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="222" trl="N"><value column="Name" original="Customer Assets">Customer Assets</value><value column="Description" original="Report Customer Assets with Delivery Count">Report Customer Assets with Delivery Count</value><value column="Help" original="The report lists the assets of business partners with the total asset delivery count.">The report lists the assets of business partners with the total asset delivery count.</value></row><row id="223" trl="N"><value column="Name" original="Asset Delivery Details">Asset Delivery Details</value><value column="Description" original="Report Asset Deliveries Details">Report Asset Deliveries Details</value><value column="Help" original="The report lists the details of Asset Deliveries for the records selected.">The report lists the details of Asset Deliveries for the records selected.</value></row><row id="224" trl="N"><value column="Name" original="Issue to Project">Issue to Project</value><value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Issue Material to Project from Receipt or manual Inventory Location</value><value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Select a Project and either
+&lt;br&gt;- Material Receipt
+&lt;br&gt;- Expense Report
+&lt;br&lt;- Inventory Location and Project Line not issued yet
+&lt;br&gt;- Inventory Location, Product and Quantity
+The default Movement Date is today's date.</value></row><row id="225" trl="N"><value column="Name" original="Generate PO from Project">Generate PO from Project</value><value column="Description" original="Generate PO from Project Line(s)">Generate PO from Project Line(s)</value><value column="Help" original="&#10;">
+</value></row><row id="226" trl="N"><value column="Name" original="Project Detail Accounting Report">Project Detail Accounting Report</value><value column="Description" original="Accounting Fact Details of Project">Accounting Fact Details of Project</value><value column="Help" original=""/></row><row id="227" trl="N"><value column="Name" original="Close Project">Close Project</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="Project Lines not Issued">Project Lines not Issued</value><value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project</value><value column="Help" original=""/></row><row id="229" trl="N"><value column="Name" original="Project POs not Issued">Project POs not Issued</value><value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project</value><value column="Help" original=""/></row><row id="230" trl="N"><value column="Name" original="Get Price">Get Price</value><value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value><value column="Help" original=""/></row><row id="231" trl="N"><value column="Name" original="Quote convert">Quote convert</value><value column="Description" original="Convert open Proposal or Quotation to Order">Convert open Proposal or Quotation to Order</value><value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.</value></row><row id="232" trl="N"><value column="Name" original="RePrice Order/Invoice">RePrice Order/Invoice</value><value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalculate the price based on the latest price list version of an open order or invoice</value><value column="Help" original=""/></row><row id="233" trl="N"><value column="Name" original="Verify Document Types">Verify Document Types</value><value column="Description" original="Verify Document Types">Verify Document Types</value><value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;
+Creates missing Period Controls for Document Type (You may have to open them)</value></row><row id="234" trl="N"><value column="Name" original="Project Margin (Work Order)">Project Margin (Work Order)</value><value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Work Order Project Lines (planned revenue) vs. Project Issues (costs)</value><value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).
+The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.</value></row><row id="235" trl="N"><value column="Name" original="Verify Tree">Verify Tree</value><value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value><value column="Help" original=""/></row><row id="236" trl="N"><value column="Name" original="Storage Detail">Storage Detail</value><value column="Description" original="Storage Detail Report">Storage Detail Report</value><value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">The report shows storage details including product instance (Lot, Serial No) info</value></row><row id="237" trl="N"><value column="Name" original="Transaction Detail">Transaction Detail</value><value column="Description" original="Transaction Detail Report">Transaction Detail Report</value><value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info</value></row><row id="238" trl="N"><value column="Name" original="Aging">Aging</value><value column="Description" original="Aging Report">Aging Report</value><value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.</value></row><row id="239" trl="N"><value column="Name" original="Clicks Monthy">Clicks Monthy</value><value column="Description" original="Clicks per Month">Clicks per Month</value><value column="Help" original="The report shows the advertisement Click Count per Month">The report shows the advertisement Click Count per Month</value></row><row id="240" trl="N"><value column="Name" original="Clicks Unprocessed">Clicks Unprocessed</value><value column="Description" original="Unprocessed Clicks">Unprocessed Clicks</value><value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">The Report shows Clicks, which could not be processed (URL not matched to Click Count)</value></row><row id="241" trl="N"><value column="Name" original="Delete Notices">Delete Notices</value><value column="Description" original="Delete all Notices">Delete all Notices</value><value column="Help" original=""/></row><row id="242" trl="N"><value column="Name" original="Validate">Validate</value><value column="Description" original="Validate Payment Schedule">Validate Payment Schedule</value><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="Validate">Validate</value><value column="Description" original="Validate Payment Terms and Schedule">Validate Payment Terms and Schedule</value><value column="Help" original=""/></row><row id="244" trl="N"><value column="Name" original="Warehouse Organization">Warehouse Organization</value><value column="Description" original="Set and verify Organization ownership of Warehouse">Set and verify Organization ownership of Warehouse</value><value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).</value></row><row id="245" trl="N"><value column="Name" original="Product Organization">Product Organization</value><value column="Description" original="Set and verify Organization ownership of Products">Set and verify Organization ownership of Products</value><value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;
+Select either a Product Category ar a specific Product.</value></row><row id="246" trl="N"><value column="Name" original="Business Partner Organization">Business Partner Organization</value><value column="Description" original="Set and verify Organization ownership of Business Partners">Set and verify Organization ownership of Business Partners</value><value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;
+Select either a Business Partner Group ar a specific Business Partner</value></row><row id="247" trl="N"><value column="Name" original="Load Bank Statement">Load Bank Statement</value><value column="Description" original="Load Bank Statement">Load Bank Statement</value><value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Load the bank statement into the import table. The parameters used depend on the actual loader.</value></row><row id="248" trl="N"><value column="Name" original="Delete Import">Delete Import</value><value column="Description" original="Delete all data in Import Table">Delete all data in Import Table</value><value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.</value></row><row id="249" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/></row><row id="250" trl="N"><value column="Name" original="Register Now!">Register Now!</value><value column="Description" original="Registrations help us to better serve the Compiere User Base.">Registrations help us to better serve the Compiere User Base.</value><value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">We will NOT make the data available to any third party or use the information for other than statistical purposes.  
+It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.
+</value></row><row id="251" trl="N"><value column="Name" original="Invoice Tax">Invoice Tax</value><value column="Description" original="Invoice Tax Reconciliation">Invoice Tax Reconciliation</value><value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">The Report lists Invoice Tax lines with Business Partner Tax information.</value></row><row id="252" trl="N"><value column="Name" original="Accounting Fact Details">Accounting Fact Details</value><value column="Description" original="Accounting Fact Details Report">Accounting Fact Details Report</value><value column="Help" original="Report with detail accounting details.">Report with detail accounting details.</value></row><row id="253" trl="N"><value column="Name" original="Accounting Fact Daily">Accounting Fact Daily</value><value column="Description" original="Accounting Fact Details summarized by Accounting Date">Accounting Fact Details summarized by Accounting Date</value><value column="Help" original="The report lists the daily summary of accounting transactions">The report lists the daily summary of accounting transactions</value></row><row id="254" trl="N"><value column="Name" original="Accounting Fact Period">Accounting Fact Period</value><value column="Description" original="Accounting Fact Details summarized by Accounting Period">Accounting Fact Details summarized by Accounting Period</value><value column="Help" original="The Period is based on the the Calendar defined on Client level.">The Period is based on the the Calendar defined on Client level.</value></row><row id="255" trl="N"><value column="Name" original="Reopen Order">Reopen Order</value><value column="Description" original="Open previously closed Order">Open previously closed Order</value><value column="Help" original=""/></row><row id="256" trl="N"><value column="Name" original="Match Bank Statement">Match Bank Statement</value><value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original=""/></row><row id="257" trl="N"><value column="Name" original="Create Payment">Create Payment</value><value column="Description" original="Create Payment from Bank Statement Info">Create Payment from Bank Statement Info</value><value column="Help" original=""/></row><row id="258" trl="N"><value column="Name" original="Sequence Check">Sequence Check</value><value column="Description" original="Check System and Document Sequences">Check System and Document Sequences</value><value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value></row><row id="259" trl="N"><value column="Name" original="Create Orders">Create Orders</value><value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value><value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value></row><row id="260" trl="N"><value column="Name" original="Link Organization">Link Organization</value><value column="Description" original="Link Business Partner to an Organization">Link Business Partner to an Organization</value><value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value></row><row id="261" trl="N"><value column="Name" original="Create &amp; Invite">Create &amp; Invite</value><value column="Description" original="Create RfQ and Invite Vendors">Create RfQ and Invite Vendors</value><value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value></row><row id="262" trl="N"><value column="Name" original="Invite &amp; Remind">Invite &amp; Remind</value><value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value><value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value></row><row id="263" trl="N"><value column="Name" original="RfQ Unanswered">RfQ Unanswered</value><value column="Description" original="Outstanding RfQ Responses">Outstanding RfQ Responses</value><value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. </value></row><row id="264" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Detail RfQ Responses">Detail RfQ Responses</value><value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. </value></row><row id="265" trl="N"><value column="Name" original="Rank Responses">Rank Responses</value><value column="Description" original="Rank Completed RfQ Responses">Rank Completed RfQ Responses</value><value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is "Quote All Lines" or "Quote Total only".
+
+Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.
+</value></row><row id="266" trl="N"><value column="Name" original="Create Purchase Order">Create Purchase Order</value><value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Create Purchase Order(s) for RfQ Winner(s)</value><value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value></row><row id="267" trl="N"><value column="Name" original="Create Sales Order">Create Sales Order</value><value column="Description" original="Create Sales Order">Create Sales Order</value><value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value></row><row id="268" trl="N"><value column="Name" original="Copy Lines">Copy Lines</value><value column="Description" original="Copy Lines from another RfQ">Copy Lines from another RfQ</value><value column="Help" original=""/></row><row id="269" trl="N"><value column="Name" original="Close RfQ">Close RfQ</value><value column="Description" original="Close RfQ and Responses">Close RfQ and Responses</value><value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value></row><row id="270" trl="N"><value column="Name" original="Open Requisitions">Open Requisitions</value><value column="Description" original="Detail Open Requisition Information">Detail Open Requisition Information</value><value column="Help" original=""/></row><row id="271" trl="N"><value column="Name" original="Create Orders">Create Orders</value><value column="Description" original="Create orders based on Distribution List line items">Create orders based on Distribution List line items</value><value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value></row><row id="272" trl="N"><value column="Name" original="UnLink Business Partner Org">UnLink Business Partner Org</value><value column="Description" original="UnLink Business Partner from an Organization">UnLink Business Partner from an Organization</value><value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)</value></row><row id="273" trl="N"><value column="Name" original="Process Requisition">Process Requisition</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="274" trl="N"><value column="Name" original="Asset Delivery Month">Asset Delivery Month</value><value column="Description" original="Report Asset Deliveries Summary per month">Report Asset Deliveries Summary per month</value><value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">The report lists the Asset and the deliveries per month for the records selected.</value></row><row id="275" trl="N"><value column="Name" original="Validate Document Type">Validate Document Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="RfQ Response Print ">RfQ Response Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="277" trl="N"><value column="Name" original="Check Complete">Check Complete</value><value column="Description" original="Check if Response is Complete based on RfQ settings">Check if Response is Complete based on RfQ settings</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="Manage Activity">Manage Activity</value><value column="Description" original="Manage Workflow Activity">Manage Workflow Activity</value><value column="Help" original="Update or stop Workflow Activity">Update or stop Workflow Activity</value></row><row id="279" trl="N"><value column="Name" original="Manage Process">Manage Process</value><value column="Description" original="Manage Workflow Process">Manage Workflow Process</value><value column="Help" original="Update or stop Workflow Process">Update or stop Workflow Process</value></row><row id="280" trl="N"><value column="Name" original="Process Confirmation">Process Confirmation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="281" trl="N"><value column="Name" original="Create Confirmation">Create Confirmation</value><value column="Description" original="Create Confirmations for the Document">Create Confirmations for the Document</value><value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">The confirmations generated need to be processed (confirmed) before you can process this document</value></row><row id="282" trl="N"><value column="Name" original="Create Package">Create Package</value><value column="Description" original="Create Package for Shipmet">Create Package for Shipmet</value><value column="Help" original=""/></row><row id="283" trl="N"><value column="Name" original="Process RMA">Process RMA</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="Open Confirmation Details">Open Confirmation Details</value><value column="Description" original="Open Shipment or Receipt Confirmation Details">Open Shipment or Receipt Confirmation Details</value><value column="Help" original="The Report lists the open confirmation lines">The Report lists the open confirmation lines</value></row><row id="285" trl="N"><value column="Name" original="Open Confirmations">Open Confirmations</value><value column="Description" original="Open Shipment or Receipt Confirmations">Open Shipment or Receipt Confirmations</value><value column="Help" original="The report lists the open confirmations">The report lists the open confirmations</value></row><row id="286" trl="N"><value column="Name" original="Process Confirmation">Process Confirmation</value><value column="Description" original="Process Inventory Movement Confirmation">Process Inventory Movement Confirmation</value><value column="Help" original=""/></row><row id="287" trl="N"><value column="Name" original="Print Format Detail">Print Format Detail</value><value column="Description" original="Print Format Detail Report">Print Format Detail Report</value><value column="Help" original="Print Format with Item details">Print Format with Item details</value></row><row id="288" trl="N"><value column="Name" original="Reset Password">Reset Password</value><value column="Description" original="Reset Passwords for User">Reset Passwords for User</value><value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.</value></row><row id="289" trl="N"><value column="Name" original="Create Dunning Run">Create Dunning Run</value><value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Create Dunning Run Entries based on the Dunning Level criteria</value><value column="Help" original=""/></row><row id="290" trl="N"><value column="Name" original="Inventory Move Print">Inventory Move Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value></row><row id="291" trl="N"><value column="Name" original="Physical Inventory Print">Physical Inventory Print</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original="Create/Copy your own Format and Process">Create/Copy your own Format and Process</value></row><row id="292" trl="N"><value column="Name" original="Shipment Confirmation">Shipment Confirmation</value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="Material Receipt Details">Material Receipt Details</value><value column="Description" original="Material Receipt Detail Information">Material Receipt Detail Information</value><value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">The report provides Material Repecipt Header and Line with locator information.</value></row><row id="294" trl="N"><value column="Name" original="Shipment Details">Shipment Details</value><value column="Description" original="Shipment Detail Information">Shipment Detail Information</value><value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.</value></row><row id="295" trl="N"><value column="Name" original="Role Access Update">Role Access Update</value><value column="Description" original="Update the access rights of a role or roles of a client">Update the access rights of a role or roles of a client</value><value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.
+If run for System, all roles of all clients are updated.
+Note that a role is only updated if it is not marked as manual.</value></row><row id="296" trl="N"><value column="Name" original="Import Confirmations">Import Confirmations</value><value column="Description" original="Import Confirmations">Import Confirmations</value><value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value></row><row id="297" trl="N"><value column="Name" original="Capture + Calculate Measures">Capture + Calculate Measures</value><value column="Description" original="Capture and Calculate Measures">Capture and Calculate Measures</value><value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">If automatic, capture measures - and calculate/update the actual measure.</value></row><row id="298" trl="N"><value column="Name" original="Calculate Measures">Calculate Measures</value><value column="Description" original="Calculate the Measure">Calculate the Measure</value><value column="Help" original="Calculate/update the actual measure.">Calculate/update the actual measure.</value></row><row id="299" trl="N"><value column="Name" original="Verify">Verify</value><value column="Description" original="Verify GL Distribution">Verify GL Distribution</value><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="Delete">Delete</value><value column="Description" original="Delete Invoice Matching Record">Delete Invoice Matching Record</value><value column="Help" original=""/></row><row id="301" trl="N"><value column="Name" original="Delete">Delete</value><value column="Description" original="Delete PO Matching Record">Delete PO Matching Record</value><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Auto Allocation">Auto Allocation</value><value column="Description" original="Automatic allocation of invoices to payments">Automatic allocation of invoices to payments</value><value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;
+The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;
+Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.</value></row><row id="303" trl="N"><value column="Name" original="Reset Allocation">Reset Allocation</value><value column="Description" original="Reset (delete) allocation of invoices to payments">Reset (delete) allocation of invoices to payments</value><value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to "Void" in "View Allocation", the allocation is deleted (no trace), if the period is open.</value></row><row id="304" trl="N"><value column="Name" original="Validate Workflow">Validate Workflow</value><value column="Description" original="Validate thet the workflos is correct">Validate thet the workflos is correct</value><value column="Help" original="(limited checking)">(limited checking)</value></row><row id="305" trl="N"><value column="Name" original="Document Value based Workflows">Document Value based Workflows</value><value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value><value column="Help" original=""/></row><row id="306" trl="N"><value column="Name" original="Un-Do Changes">Un-Do Changes</value><value column="Description" original="Undo changes">Undo changes</value><value column="Help" original="You can undo certain changes.">You can undo certain changes.</value></row><row id="307" trl="N"><value column="Name" original="Re-Do Changes">Re-Do Changes</value><value column="Description" original="Reapply changes">Reapply changes</value><value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value></row><row id="308" trl="N"><value column="Name" original="Reapply Customizations">Reapply Customizations</value><value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value><value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value></row><row id="309" trl="N"><value column="Name" original="Workflow to Client">Workflow to Client</value><value column="Description" original="Move custom workflow elements to the current client">Move custom workflow elements to the current client</value><value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.</value></row><row id="310" trl="N"><value column="Name" original="Trial Balance">Trial Balance</value><value column="Description" original="Trial Balance for a period or date range">Trial Balance for a period or date range</value><value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.</value></row><row id="311" trl="N"><value column="Name" original="Product UOM Convert">Product UOM Convert</value><value column="Description" original="Brack-up or repackage same Products with different UOM">Brack-up or repackage same Products with different UOM</value><value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
+This is a one-step replacement for defining BOM and creating/processes a Production.</value></row><row id="312" trl="N"><value column="Name" original="Print Dunning Letters">Print Dunning Letters</value><value column="Description" original="Print Dunning letters to paper or send PDF">Print Dunning letters to paper or send PDF</value><value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.
+</value></row><row id="313" trl="N"><value column="Name" original="Payment Print ">Payment Print </value><value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value><value column="Help" original=""/></row><row id="314" trl="N"><value column="Name" original="Validate Business Partner">Validate Business Partner</value><value column="Description" original="Check data consistency of Business Partner">Check data consistency of Business Partner</value><value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Check the payments and invoices of a business partner and checks the balances.</value></row><row id="315" trl="N"><value column="Name" original="Order Batch Process">Order Batch Process</value><value column="Description" original="Process Orders in Batch">Process Orders in Batch</value><value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.</value></row><row id="316" trl="N"><value column="Name" original="UnAllocated Invoices">UnAllocated Invoices</value><value column="Description" original="Invoices not allocated to Payments">Invoices not allocated to Payments</value><value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value></row><row id="317" trl="N"><value column="Name" original="UnAllocated Payments">UnAllocated Payments</value><value column="Description" original="Payments not allocated to Invoices">Payments not allocated to Invoices</value><value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value></row><row id="318" trl="N"><value column="Name" original="Payment Details">Payment Details</value><value column="Description" original="Payment Detail Report">Payment Detail Report</value><value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Type adjusted payments (receipts positive, payments negative) with allocated and available amounts</value></row><row id="319" trl="N"><value column="Name" original="Business Partner Open">Business Partner Open</value><value column="Description" original="Business Partner Open Amount">Business Partner Open Amount</value><value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value></row><row id="320" trl="N"><value column="Name" original="Commission Run Detail">Commission Run Detail</value><value column="Description" original="Commission Run Detail Report">Commission Run Detail Report</value><value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Commission Run, Amount Details with Order/Invoice details</value></row><row id="321" trl="N"><value column="Name" original="Synchronize Doc Translation">Synchronize Doc Translation</value><value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value><value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value></row><row id="322" trl="N"><value column="Name" original="Material Reference">Material Reference</value><value column="Description" original="Material Transactions Cross Reference (used/resourced)">Material Transactions Cross Reference (used/resourced)</value><value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value></row><row id="323" trl="N"><value column="Name" original="Create Invoices">Create Invoices</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="324" trl="N"><value column="Name" original="Invoice Requests">Invoice Requests</value><value column="Description" original="Create Invoice for Requests">Create Invoice for Requests</value><value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value></row><row id="325" trl="N"><value column="Name" original="Storage Cleanup">Storage Cleanup</value><value column="Description" original="Inventory Storage Cleanup">Inventory Storage Cleanup</value><value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).</value></row><row id="326" trl="N"><value column="Name" original="Invoice Not Realized Gain/Loss">Invoice Not Realized Gain/Loss</value><value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Invoice Not Realized Gain &amp; Loss Report</value><value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;
+If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;
+If you select a GL Document Type, a GL Journal is created. 
+Note that the report only includes posted invoices.</value></row><row id="327" trl="N"><value column="Name" original="Test EMail">Test EMail</value><value column="Description" original="Test EMail Connection">Test EMail Connection</value><value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value></row><row id="328" trl="N"><value column="Name" original="Column Encryption">Column Encryption</value><value column="Description" original="Test and enable Column Encryption">Test and enable Column Encryption</value><value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
+Note that support is restricted to setup and test, but not data recovery.</value></row><row id="329" trl="N"><value column="Name" original="Product Cost">Product Cost</value><value column="Description" original="Product Cost Report">Product Cost Report</value><value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value></row><row id="330" trl="N"><value column="Name" original="Product Cost Summary">Product Cost Summary</value><value column="Description" original="Product Cost Summary Report">Product Cost Summary Report</value><value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value></row><row id="331" trl="N"><value column="Name" original="Product Cost Detail">Product Cost Detail</value><value column="Description" original="Product Invoice Cost Detail Report">Product Invoice Cost Detail Report</value><value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value></row><row id="332" trl="N"><value column="Name" original="Distribute Costs">Distribute Costs</value><value column="Description" original="Distribute costs to Products">Distribute costs to Products</value><value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value></row><row id="333" trl="N"><value column="Name" original="Order Detail">Order Detail</value><value column="Description" original="Order Detail Report">Order Detail Report</value><value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.</value></row><row id="334" trl="N"><value column="Name" original="Business Partner Detail">Business Partner Detail</value><value column="Description" original="Business Partner Detail Report">Business Partner Detail Report</value><value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact</value></row><row id="335" trl="N"><value column="Name" original="Create Costing Records">Create Costing Records</value><value column="Description" original="Create Costing Records">Create Costing Records</value><value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">The costing records are created when needed or by batch processes. You can force the creation of the costing information here.</value></row><row id="336" trl="N"><value column="Name" original="Create Tax Declaration">Create Tax Declaration</value><value column="Description" original="Create Tax Declaration from Documents">Create Tax Declaration from Documents</value><value column="Help" original=""/></row><row id="337" trl="N"><value column="Name" original="Create PO from Requisition">Create PO from Requisition</value><value column="Description" original="Create Purchase Orders from Requisitions">Create Purchase Orders from Requisitions</value><value column="Help" original="Create Purchase orders from Purchase Requisitions.">Create Purchase orders from Purchase Requisitions.</value></row><row id="338" trl="N"><value column="Name" original="Create GL/Default">Create GL/Default</value><value column="Description" original="Copy matching account element values from existing Accounting Schema">Copy matching account element values from existing Accounting Schema</value><value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Create the GL and Default accounts for this accounting schema and copy matching account element values.</value></row><row id="339" trl="N"><value column="Name" original="Report or Update Issue">Report or Update Issue</value><value column="Description" original="Report Issue to Compiere">Report Issue to Compiere</value><value column="Help" original=""/></row><row id="340" trl="N"><value column="Name" original="Monthly Invoice Product">Monthly Invoice Product</value><value column="Description" original="Imvoice Report by Product per Month">Imvoice Report by Product per Month</value><value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value></row><row id="341" trl="N"><value column="Name" original="Quarter Invoice Product">Quarter Invoice Product</value><value column="Description" original="Imvoice Report by Product per Quarter">Imvoice Report by Product per Quarter</value><value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value></row><row id="342" trl="N"><value column="Name" original="Validate Support">Validate Support</value><value column="Description" original="Validate Support Contract">Validate Support Contract</value><value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
new file mode 100644
index 0000000000..476e128da5
--- /dev/null
+++ b/data/bg_BG/AD_Ref_List_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Ref_List"><row id="51" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="53" trl="N"><value column="Name" original="Client+Organization">Client+Organization</value><value column="Description" original=""/></row><row id="54" trl="N"><value column="Name" original="System only">System only</value><value column="Description" original=""/></row><row id="57" trl="N"><value column="Name" original="All">All</value><value column="Description" original=""/></row><row id="91" trl="N"><value column="Name" original="List Validation">List Validation</value><value column="Description" original="List Validation">List Validation</value></row><row id="92" trl="N"><value column="Name" original="DataType">DataType</value><value column="Description" original="DataType">DataType</value></row><row id="93" trl="N"><value column="Name" original="Table Validation">Table Validation</value><value column="Description" original="Table Validation">Table Validation</value></row><row id="100" trl="N"><value column="Name" original="SQL">SQL</value><value column="Description" original="SQL">SQL</value></row><row id="101" trl="N"><value column="Name" original="Java Language">Java Language</value><value column="Description" original="Java Language">Java Language</value></row><row id="102" trl="N"><value column="Name" original="Java Script">Java Script</value><value column="Description" original="ECMA Script">ECMA Script</value></row><row id="103" trl="N"><value column="Name" original="Window">Window</value><value column="Description" original=""/></row><row id="104" trl="N"><value column="Name" original="Task">Task</value><value column="Description" original=""/></row><row id="105" trl="N"><value column="Name" original="WorkFlow">WorkFlow</value><value column="Description" original=""/></row><row id="106" trl="N"><value column="Name" original="Process">Process</value><value column="Description" original=""/></row><row id="107" trl="N"><value column="Name" original="Error">Error</value><value column="Description" original=""/></row><row id="108" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="109" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original=""/></row><row id="110" trl="N"><value column="Name" original="Single Record">Single Record</value><value column="Description" original=""/></row><row id="111" trl="N"><value column="Name" original="Maintain">Maintain</value><value column="Description" original=""/></row><row id="112" trl="N"><value column="Name" original="Transaction">Transaction</value><value column="Description" original=""/></row><row id="113" trl="N"><value column="Name" original="Query Only">Query Only</value><value column="Description" original=""/></row><row id="114" trl="N"><value column="Name" original="Spot">Spot</value><value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value></row><row id="115" trl="N"><value column="Name" original="Period End">Period End</value><value column="Description" original="Period Conversion Type">Period Conversion Type</value></row><row id="116" trl="N"><value column="Name" original="Standard Calendar Period">Standard Calendar Period</value><value column="Description" original="Periods with non overlapping calendar days">Periods with non overlapping calendar days</value></row><row id="117" trl="N"><value column="Name" original="Adjustment Period">Adjustment Period</value><value column="Description" original="Period without calendar days">Period without calendar days</value></row><row id="118" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Account Element">Account Element</value></row><row id="119" trl="N"><value column="Name" original="User defined">User defined</value><value column="Description" original="User defined element">User defined element</value></row><row id="120" trl="N"><value column="Name" original="Asset">Asset</value><value column="Description" original="Asset (Balance Sheet) Account">Asset (Balance Sheet) Account</value></row><row id="121" trl="N"><value column="Name" original="Liability">Liability</value><value column="Description" original="Liability (Balance Sheet) Account">Liability (Balance Sheet) Account</value></row><row id="122" trl="N"><value column="Name" original="Revenue">Revenue</value><value column="Description" original="Revenue (P&amp;L) Account">Revenue (P&amp;L) Account</value></row><row id="123" trl="N"><value column="Name" original="Expense">Expense</value><value column="Description" original="Expense (P&amp;L) Account">Expense (P&amp;L) Account</value></row><row id="124" trl="N"><value column="Name" original="Owner's Equity">Owner's Equity</value><value column="Description" original="Owner's Equity (Balance Sheet) Account">Owner's Equity (Balance Sheet) Account</value></row><row id="125" trl="N"><value column="Name" original="Memo">Memo</value><value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value></row><row id="126" trl="N"><value column="Name" original="Natural">Natural</value><value column="Description" original="Natural sign of the Account Type">Natural sign of the Account Type</value></row><row id="127" trl="N"><value column="Name" original="Debit">Debit</value><value column="Description" original="Debit Balance Account">Debit Balance Account</value></row><row id="128" trl="N"><value column="Name" original="Credit">Credit</value><value column="Description" original="Credit Balance Account">Credit Balance Account</value></row><row id="129" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original=""/></row><row id="130" trl="N"><value column="Name" original="Element Value">Element Value</value><value column="Description" original="Account, etc.">Account, etc.</value></row><row id="131" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original=""/></row><row id="132" trl="N"><value column="Name" original="BPartner">BPartner</value><value column="Description" original="Business Partner">Business Partner</value></row><row id="133" trl="N"><value column="Name" original="Regional Office">Regional Office</value><value column="Description" original=""/></row><row id="134" trl="N"><value column="Name" original="Accounts Payable Office">Accounts Payable Office</value><value column="Description" original=""/></row><row id="135" trl="N"><value column="Name" original="Plant">Plant</value><value column="Description" original=""/></row><row id="136" trl="N"><value column="Name" original="Small Business">Small Business</value><value column="Description" original=""/></row><row id="137" trl="N"><value column="Name" original="Minority-Owned Small Business">Minority-Owned Small Business</value><value column="Description" original=""/></row><row id="138" trl="N"><value column="Name" original="Minority-Owned Business">Minority-Owned Business</value><value column="Description" original=""/></row><row id="139" trl="N"><value column="Name" original="Woman-Owned Small Business">Woman-Owned Small Business</value><value column="Description" original=""/></row><row id="140" trl="N"><value column="Name" original="Woman-Owned Business">Woman-Owned Business</value><value column="Description" original=""/></row><row id="141" trl="N"><value column="Name" original="Subcontractor">Subcontractor</value><value column="Description" original=""/></row><row id="142" trl="N"><value column="Name" original="Individual">Individual</value><value column="Description" original=""/></row><row id="143" trl="N"><value column="Name" original="Partnership">Partnership</value><value column="Description" original=""/></row><row id="144" trl="N"><value column="Name" original="Corporation">Corporation</value><value column="Description" original=""/></row><row id="145" trl="N"><value column="Name" original="Drop-off Location">Drop-off Location</value><value column="Description" original=""/></row><row id="146" trl="N"><value column="Name" original="Standard Costing">Standard Costing</value><value column="Description" original="Standard Purchase Order Price Costing">Standard Purchase Order Price Costing</value></row><row id="147" trl="N"><value column="Name" original="Average PO">Average PO</value><value column="Description" original="Weighted Average Purchase Order Price Costing">Weighted Average Purchase Order Price Costing</value></row><row id="148" trl="N"><value column="Name" original="Lifo">Lifo</value><value column="Description" original="Last In First Out Costing">Last In First Out Costing</value></row><row id="149" trl="N"><value column="Name" original="Fifo">Fifo</value><value column="Description" original="First In First Out Costing">First In First Out Costing</value></row><row id="150" trl="N"><value column="Name" original="International GAAP">International GAAP</value><value column="Description" original="International GAAP">International GAAP</value></row><row id="151" trl="N"><value column="Name" original="US GAAP">US GAAP</value><value column="Description" original="United States GAAP">United States GAAP</value></row><row id="152" trl="N"><value column="Name" original="German HGB">German HGB</value><value column="Description" original="German HGB">German HGB</value></row><row id="153" trl="N"><value column="Name" original="Actual">Actual</value><value column="Description" original="Actual Postings">Actual Postings</value></row><row id="154" trl="N"><value column="Name" original="Budget">Budget</value><value column="Description" original="Budget Postings">Budget Postings</value></row><row id="155" trl="N"><value column="Name" original="Commitment">Commitment</value><value column="Description" original="External Encumbrance or Commitment Postings">External Encumbrance or Commitment Postings</value></row><row id="156" trl="N"><value column="Name" original="Statistical">Statistical</value><value column="Description" original="Statistical Postings">Statistical Postings</value></row><row id="157" trl="N"><value column="Name" original="Local">Local</value><value column="Description" original="Local &lt;-">Local &lt;-</value></row><row id="159" trl="N"><value column="Name" original="Merge">Merge</value><value column="Description" original="Merge &lt;--&gt;">Merge &lt;--&gt;</value></row><row id="160" trl="N"><value column="Name" original="Reference">Reference</value><value column="Description" original="Reference -&gt;">Reference -&gt;</value></row><row id="164" trl="N"><value column="Name" original="Drafted">Drafted</value><value column="Description" original=""/></row><row id="165" trl="N"><value column="Name" original="Completed">Completed</value><value column="Description" original=""/></row><row id="166" trl="N"><value column="Name" original="Approved">Approved</value><value column="Description" original=""/></row><row id="168" trl="N"><value column="Name" original="Not Approved">Not Approved</value><value column="Description" original=""/></row><row id="172" trl="N"><value column="Name" original="Voided">Voided</value><value column="Description" original=""/></row><row id="173" trl="N"><value column="Name" original="Invalid">Invalid</value><value column="Description" original=""/></row><row id="176" trl="N"><value column="Name" original="Reversed">Reversed</value><value column="Description" original=""/></row><row id="177" trl="N"><value column="Name" original="Closed">Closed</value><value column="Description" original=""/></row><row id="178" trl="N"><value column="Name" original="Complete">Complete</value><value column="Description" original="Generate documents and complete transaction">Generate documents and complete transaction</value></row><row id="179" trl="N"><value column="Name" original="Approve">Approve</value><value column="Description" original="Approve this transaction">Approve this transaction</value></row><row id="180" trl="N"><value column="Name" original="Reject">Reject</value><value column="Description" original="Reject the approval of the document. ">Reject the approval of the document. </value></row><row id="181" trl="N"><value column="Name" original="Post">Post</value><value column="Description" original="Post transaction">Post transaction</value></row><row id="182" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original="Set all quantities to zero and complete transaction">Set all quantities to zero and complete transaction</value></row><row id="183" trl="N"><value column="Name" original="Close">Close</value><value column="Description" original="Finally close this transaction. It cannot be re-activated.">Finally close this transaction. It cannot be re-activated.</value></row><row id="184" trl="N"><value column="Name" original="Reverse - Correct">Reverse - Correct</value><value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Reverse Transaction (correction) by reversing sign with same date</value></row><row id="185" trl="N"><value column="Name" original="Reverse - Accrual">Reverse - Accrual</value><value column="Description" original="Reverse by switching Dr/Cr with current date">Reverse by switching Dr/Cr with current date</value></row><row id="187" trl="N"><value column="Name" original="Invalidate">Invalidate</value><value column="Description" original="Invalidate Document">Invalidate Document</value></row><row id="188" trl="N"><value column="Name" original="Re-activate">Re-activate</value><value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. </value></row><row id="189" trl="N"><value column="Name" original="&lt;None&gt;">&lt;None&gt;</value><value column="Description" original="No action">No action</value></row><row id="190" trl="N"><value column="Name" original="Unknown">Unknown</value><value column="Description" original=""/></row><row id="194" trl="N"><value column="Name" original="System+Client">System+Client</value><value column="Description" original=""/></row><row id="198" trl="N"><value column="Name" original="None">None</value><value column="Description" original="No Conversion Rate">No Conversion Rate</value></row><row id="199" trl="N"><value column="Name" original="Fixed">Fixed</value><value column="Description" original="Euro Fixed Currency">Euro Fixed Currency</value></row><row id="200" trl="N"><value column="Name" original="Average">Average</value><value column="Description" original="Average Rates">Average Rates</value></row><row id="201" trl="N"><value column="Name" original="Company">Company</value><value column="Description" original="Company Rate">Company Rate</value></row><row id="202" trl="N"><value column="Name" original="User Type">User Type</value><value column="Description" original="User Rate Type">User Rate Type</value></row><row id="203" trl="N"><value column="Name" original="Manual Rate">Manual Rate</value><value column="Description" original="Manual Rate">Manual Rate</value></row><row id="204" trl="N"><value column="Name" original="On Credit Order">On Credit Order</value><value column="Description" original=""/></row><row id="205" trl="N"><value column="Name" original="POS Order">POS Order</value><value column="Description" original=""/></row><row id="206" trl="N"><value column="Name" original="Warehouse Order">Warehouse Order</value><value column="Description" original=""/></row><row id="207" trl="N"><value column="Name" original="Standard Order">Standard Order</value><value column="Description" original=""/></row><row id="208" trl="N"><value column="Name" original="Proposal">Proposal</value><value column="Description" original=""/></row><row id="209" trl="N"><value column="Name" original="Quotation">Quotation</value><value column="Description" original=""/></row><row id="210" trl="N"><value column="Name" original="Amex">Amex</value><value column="Description" original=""/></row><row id="211" trl="N"><value column="Name" original="MasterCard">MasterCard</value><value column="Description" original=""/></row><row id="212" trl="N"><value column="Name" original="Visa">Visa</value><value column="Description" original=""/></row><row id="213" trl="N"><value column="Name" original="ATM">ATM</value><value column="Description" original=""/></row><row id="214" trl="N"><value column="Name" original="After Order delivered">After Order delivered</value><value column="Description" original="Invoice for every order">Invoice for every order</value></row><row id="215" trl="N"><value column="Name" original="After Delivery">After Delivery</value><value column="Description" original="Invoice per Delivery">Invoice per Delivery</value></row><row id="216" trl="N"><value column="Name" original="Customer Schedule after Delivery">Customer Schedule after Delivery</value><value column="Description" original="Invoice per Customer Invoice Schedule">Invoice per Customer Invoice Schedule</value></row><row id="217" trl="N"><value column="Name" original="After Receipt">After Receipt</value><value column="Description" original="After receipt of cash">After receipt of cash</value></row><row id="218" trl="N"><value column="Name" original="Availability">Availability</value><value column="Description" original="As soon as an item becomes available">As soon as an item becomes available</value></row><row id="219" trl="N"><value column="Name" original="Complete Line">Complete Line</value><value column="Description" original="As soon as all items of a line become available">As soon as all items of a line become available</value></row><row id="220" trl="N"><value column="Name" original="Complete Order">Complete Order</value><value column="Description" original="As soon as all items of an order are available">As soon as all items of an order are available</value></row><row id="221" trl="N"><value column="Name" original="Immediate">Immediate</value><value column="Description" original="Immediate Invoice">Immediate Invoice</value></row><row id="222" trl="N"><value column="Name" original="Pickup">Pickup</value><value column="Description" original=""/></row><row id="223" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="Description" original=""/></row><row id="224" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="Description" original=""/></row><row id="225" trl="N"><value column="Name" original="Freight included">Freight included</value><value column="Description" original="Freight cost included">Freight cost included</value></row><row id="226" trl="N"><value column="Name" original="Fix price">Fix price</value><value column="Description" original="Fixed freight price">Fixed freight price</value></row><row id="227" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="Description" original="Calculated based on Product Freight Rule">Calculated based on Product Freight Rule</value></row><row id="228" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original="Entered at Line level">Entered at Line level</value></row><row id="229" trl="N"><value column="Name" original="High">High</value><value column="Description" original="High priority">High priority</value></row><row id="230" trl="N"><value column="Name" original="Medium">Medium</value><value column="Description" original="Medium Priority">Medium Priority</value></row><row id="231" trl="N"><value column="Name" original="Low">Low</value><value column="Description" original="Low priority">Low priority</value></row><row id="232" trl="N"><value column="Name" original="Whole Number .00">Whole Number .00</value><value column="Description" original="Number w/o decimals">Number w/o decimals</value></row><row id="233" trl="N"><value column="Name" original="No Rounding">No Rounding</value><value column="Description" original=""/></row><row id="234" trl="N"><value column="Name" original="Quarter .25 .50 .75">Quarter .25 .50 .75</value><value column="Description" original=""/></row><row id="235" trl="N"><value column="Name" original="Dime .10, .20, .30, ...">Dime .10, .20, .30, ...</value><value column="Description" original=""/></row><row id="236" trl="N"><value column="Name" original="Nickel .05, .10, .15, ...">Nickel .05, .10, .15, ...</value><value column="Description" original=""/></row><row id="237" trl="N"><value column="Name" original="Ten 10.00, 20.00, ..">Ten 10.00, 20.00, ..</value><value column="Description" original=""/></row><row id="239" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="Description" original=""/></row><row id="240" trl="N"><value column="Name" original="Maintain Maximum Level">Maintain Maximum Level</value><value column="Description" original=""/></row><row id="242" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="244" trl="N"><value column="Name" original="Reorder below Minimum Level">Reorder below Minimum Level</value><value column="Description" original=""/></row><row id="245" trl="N"><value column="Name" original="Sunday">Sunday</value><value column="Description" original=""/></row><row id="246" trl="N"><value column="Name" original="Monday">Monday</value><value column="Description" original=""/></row><row id="247" trl="N"><value column="Name" original="Tuesday">Tuesday</value><value column="Description" original=""/></row><row id="248" trl="N"><value column="Name" original="Wednesday">Wednesday</value><value column="Description" original=""/></row><row id="249" trl="N"><value column="Name" original="Thursday">Thursday</value><value column="Description" original=""/></row><row id="250" trl="N"><value column="Name" original="Friday">Friday</value><value column="Description" original=""/></row><row id="251" trl="N"><value column="Name" original="Saturday">Saturday</value><value column="Description" original=""/></row><row id="252" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="253" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="254" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="255" trl="N"><value column="Name" original="Twice Monthly">Twice Monthly</value><value column="Description" original=""/></row><row id="258" trl="N"><value column="Name" original="Open Period">Open Period</value><value column="Description" original=""/></row><row id="259" trl="N"><value column="Name" original="Close Period">Close Period</value><value column="Description" original="Soft close - can be re-opened">Soft close - can be re-opened</value></row><row id="260" trl="N"><value column="Name" original="Permanently Close Period">Permanently Close Period</value><value column="Description" original=""/></row><row id="261" trl="N"><value column="Name" original="Open">Open</value><value column="Description" original=""/></row><row id="262" trl="N"><value column="Name" original="Closed">Closed</value><value column="Description" original=""/></row><row id="263" trl="N"><value column="Name" original="Permanently closed">Permanently closed</value><value column="Description" original=""/></row><row id="264" trl="N"><value column="Name" original="Never opened">Never opened</value><value column="Description" original=""/></row><row id="266" trl="N"><value column="Name" original="Draft">Draft</value><value column="Description" original=""/></row><row id="267" trl="N"><value column="Name" original="Approved">Approved</value><value column="Description" original=""/></row><row id="268" trl="N"><value column="Name" original="Error">Error</value><value column="Description" original=""/></row><row id="269" trl="N"><value column="Name" original="Warning">Warning</value><value column="Description" original=""/></row><row id="270" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="271" trl="N"><value column="Name" original="&lt;No Action&gt;">&lt;No Action&gt;</value><value column="Description" original=""/></row><row id="272" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original="Owning Organization">Owning Organization</value></row><row id="273" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Natural Account">Natural Account</value></row><row id="274" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original="Product">Product</value></row><row id="275" trl="N"><value column="Name" original="BPartner">BPartner</value><value column="Description" original="Business Partner">Business Partner</value></row><row id="276" trl="N"><value column="Name" original="Org Trx">Org Trx</value><value column="Description" original="Transaction Organization">Transaction Organization</value></row><row id="277" trl="N"><value column="Name" original="Location From">Location From</value><value column="Description" original="Location From">Location From</value></row><row id="278" trl="N"><value column="Name" original="Location To">Location To</value><value column="Description" original="Location To">Location To</value></row><row id="279" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="Description" original="Sales Region">Sales Region</value></row><row id="280" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original="Project">Project</value></row><row id="281" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="Description" original="Marketing Campaign">Marketing Campaign</value></row><row id="282" trl="N"><value column="Name" original="User List 1">User List 1</value><value column="Description" original="User 1">User 1</value></row><row id="283" trl="N"><value column="Name" original="User List 2">User List 2</value><value column="Description" original="User 2">User 2</value></row><row id="284" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="285" trl="N"><value column="Name" original="BoM">BoM</value><value column="Description" original="Bill of Materials">Bill of Materials</value></row><row id="286" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original=""/></row><row id="287" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="Description" original=""/></row><row id="288" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original=""/></row><row id="289" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="Description" original=""/></row><row id="302" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original=""/></row><row id="303" trl="N"><value column="Name" original="GL Document">GL Document</value><value column="Description" original=""/></row><row id="304" trl="N"><value column="Name" original="AP Invoice">AP Invoice</value><value column="Description" original=""/></row><row id="305" trl="N"><value column="Name" original="AP Payment">AP Payment</value><value column="Description" original=""/></row><row id="306" trl="N"><value column="Name" original="AR Invoice">AR Invoice</value><value column="Description" original=""/></row><row id="307" trl="N"><value column="Name" original="AR Receipt">AR Receipt</value><value column="Description" original=""/></row><row id="308" trl="N"><value column="Name" original="Sales Order">Sales Order</value><value column="Description" original=""/></row><row id="312" trl="N"><value column="Name" original="Customer Shipment">Customer Shipment</value><value column="Description" original=""/></row><row id="313" trl="N"><value column="Name" original="Customer Returns">Customer Returns</value><value column="Description" original=""/></row><row id="314" trl="N"><value column="Name" original="Vendor Receipts">Vendor Receipts</value><value column="Description" original=""/></row><row id="315" trl="N"><value column="Name" original="Vendor Returns">Vendor Returns</value><value column="Description" original=""/></row><row id="316" trl="N"><value column="Name" original="Inventory Out">Inventory Out</value><value column="Description" original=""/></row><row id="317" trl="N"><value column="Name" original="Inventory In">Inventory In</value><value column="Description" original=""/></row><row id="318" trl="N"><value column="Name" original="Activity">Activity</value><value column="Description" original="Business Activity">Business Activity</value></row><row id="319" trl="N"><value column="Name" original="Activity">Activity</value><value column="Description" original=""/></row><row id="320" trl="N"><value column="Name" original="Return Material">Return Material</value><value column="Description" original=""/></row><row id="322" trl="N"><value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value><value column="Description" original=""/></row><row id="323" trl="N"><value column="Name" original="Material Delivery">Material Delivery</value><value column="Description" original=""/></row><row id="324" trl="N"><value column="Name" original="Material Receipt">Material Receipt</value><value column="Description" original=""/></row><row id="325" trl="N"><value column="Name" original="List Price">List Price</value><value column="Description" original=""/></row><row id="326" trl="N"><value column="Name" original="Standard Price">Standard Price</value><value column="Description" original=""/></row><row id="327" trl="N"><value column="Name" original="Limit (PO) Price">Limit (PO) Price</value><value column="Description" original=""/></row><row id="328" trl="N"><value column="Name" original="Material Movement">Material Movement</value><value column="Description" original=""/></row><row id="329" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="330" trl="N"><value column="Name" original="Purchase Requisition">Purchase Requisition</value><value column="Description" original=""/></row><row id="331" trl="N"><value column="Name" original="Prepay Order">Prepay Order</value><value column="Description" original=""/></row><row id="332" trl="N"><value column="Name" original="Cash">Cash</value><value column="Description" original=""/></row><row id="333" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="Description" original=""/></row><row id="334" trl="N"><value column="Name" original="Direct Deposit">Direct Deposit</value><value column="Description" original=""/></row><row id="335" trl="N"><value column="Name" original="Check">Check</value><value column="Description" original=""/></row><row id="337" trl="N"><value column="Name" original="On Credit">On Credit</value><value column="Description" original=""/></row><row id="338" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original=""/></row><row id="339" trl="N"><value column="Name" original="Quarter">Quarter</value><value column="Description" original=""/></row><row id="340" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/></row><row id="341" trl="N"><value column="Name" original="In Progress">In Progress</value><value column="Description" original=""/></row><row id="342" trl="N"><value column="Name" original="Blind list (w/o book quantity)">Blind list (w/o book quantity)</value><value column="Description" original=""/></row><row id="343" trl="N"><value column="Name" original="Count list (with book quantity)">Count list (with book quantity)</value><value column="Description" original=""/></row><row id="344" trl="N"><value column="Name" original="Control list">Control list</value><value column="Description" original=""/></row><row id="345" trl="N"><value column="Name" original="Prepare">Prepare</value><value column="Description" original="Check Document conistency and check Inventory">Check Document conistency and check Inventory</value></row><row id="346" trl="N"><value column="Name" original="Waiting Payment">Waiting Payment</value><value column="Description" original=""/></row><row id="347" trl="N"><value column="Name" original="Unlock">Unlock</value><value column="Description" original="Unlock Transaction (process error)">Unlock Transaction (process error)</value></row><row id="348" trl="N"><value column="Name" original="Material Physical Inventory">Material Physical Inventory</value><value column="Description" original=""/></row><row id="349" trl="N"><value column="Name" original="Movement From">Movement From</value><value column="Description" original=""/></row><row id="350" trl="N"><value column="Name" original="Movement To">Movement To</value><value column="Description" original=""/></row><row id="351" trl="N"><value column="Name" original="Report">Report</value><value column="Description" original=""/></row><row id="352" trl="N"><value column="Name" original="ASC X12 ">ASC X12 </value><value column="Description" original=""/></row><row id="353" trl="N"><value column="Name" original="EDIFACT">EDIFACT</value><value column="Description" original=""/></row><row id="354" trl="N"><value column="Name" original="Email EDI">Email EDI</value><value column="Description" original=""/></row><row id="355" trl="N"><value column="Name" original="Draft">Draft</value><value column="Description" original=""/></row><row id="356" trl="N"><value column="Name" original="Sent">Sent</value><value column="Description" original=""/></row><row id="357" trl="N"><value column="Name" original="Acknowledged">Acknowledged</value><value column="Description" original=""/></row><row id="358" trl="N"><value column="Name" original="Answered (complete)">Answered (complete)</value><value column="Description" original=""/></row><row id="359" trl="N"><value column="Name" original="Inquiry">Inquiry</value><value column="Description" original=""/></row><row id="360" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="361" trl="N"><value column="Name" original="AP Credit Memo">AP Credit Memo</value><value column="Description" original=""/></row><row id="362" trl="N"><value column="Name" original="AR Credit Memo">AR Credit Memo</value><value column="Description" original=""/></row><row id="363" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Special Forms">Special Forms</value></row><row id="364" trl="N"><value column="Name" original="And">And</value><value column="Description" original=""/></row><row id="365" trl="N"><value column="Name" original="Or">Or</value><value column="Description" original=""/></row><row id="366" trl="N"><value column="Name" original=" ="> =</value><value column="Description" original=""/></row><row id="367" trl="N"><value column="Name" original="&gt;=">&gt;=</value><value column="Description" original=""/></row><row id="368" trl="N"><value column="Name" original="&gt;">&gt;</value><value column="Description" original=""/></row><row id="369" trl="N"><value column="Name" original="&lt;">&lt;</value><value column="Description" original=""/></row><row id="370" trl="N"><value column="Name" original=" ~"> ~</value><value column="Description" original=""/></row><row id="371" trl="N"><value column="Name" original="&lt;=">&lt;=</value><value column="Description" original=""/></row><row id="372" trl="N"><value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value><value column="Description" original=""/></row><row id="373" trl="N"><value column="Name" original="sql">sql</value><value column="Description" original=""/></row><row id="374" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="375" trl="N"><value column="Name" original="Import">Import</value><value column="Description" original=""/></row><row id="376" trl="N"><value column="Name" original="Document">Document</value><value column="Description" original=""/></row><row id="377" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original=""/></row><row id="378" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original=""/></row><row id="379" trl="N"><value column="Name" original="Accounts">Accounts</value><value column="Description" original=""/></row><row id="380" trl="N"><value column="Name" original="GL Balances">GL Balances</value><value column="Description" original=""/></row><row id="381" trl="N"><value column="Name" original="Exchange Rates">Exchange Rates</value><value column="Description" original=""/></row><row id="382" trl="N"><value column="Name" original="Inventory Count">Inventory Count</value><value column="Description" original=""/></row><row id="383" trl="N"><value column="Name" original="Fixed Position">Fixed Position</value><value column="Description" original=""/></row><row id="384" trl="N"><value column="Name" original="Comma Separated">Comma Separated</value><value column="Description" original=""/></row><row id="385" trl="N"><value column="Name" original="Tab Separated">Tab Separated</value><value column="Description" original=""/></row><row id="386" trl="N"><value column="Name" original="XML">XML</value><value column="Description" original=""/></row><row id="387" trl="N"><value column="Name" original="String">String</value><value column="Description" original=""/></row><row id="388" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original=""/></row><row id="389" trl="N"><value column="Name" original="Date">Date</value><value column="Description" original=""/></row><row id="390" trl="N"><value column="Name" original="Constant">Constant</value><value column="Description" original=""/></row><row id="391" trl="N"><value column="Name" original="Production +">Production +</value><value column="Description" original=""/></row><row id="392" trl="N"><value column="Name" original="Production -">Production -</value><value column="Description" original=""/></row><row id="393" trl="N"><value column="Name" original="&gt; 0">&gt; 0</value><value column="Description" original=""/></row><row id="394" trl="N"><value column="Name" original="= 0">= 0</value><value column="Description" original=""/></row><row id="395" trl="N"><value column="Name" original="&lt; 0">&lt; 0</value><value column="Description" original=""/></row><row id="396" trl="N"><value column="Name" original="not 0">not 0</value><value column="Description" original=""/></row><row id="397" trl="N"><value column="Name" original="Match">Match</value><value column="Description" original=""/></row><row id="398" trl="N"><value column="Name" original="No Match">No Match</value><value column="Description" original=""/></row><row id="399" trl="N"><value column="Name" original="Unavailable">Unavailable</value><value column="Description" original=""/></row><row id="400" trl="N"><value column="Name" original="Credit Card">Credit Card</value><value column="Description" original=""/></row><row id="401" trl="N"><value column="Name" original="Check">Check</value><value column="Description" original=""/></row><row id="402" trl="N"><value column="Name" original="Direct Deposit">Direct Deposit</value><value column="Description" original="ACH Automatic Clearing House">ACH Automatic Clearing House</value></row><row id="403" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/></row><row id="404" trl="N"><value column="Name" original="Delayed Capture">Delayed Capture</value><value column="Description" original=""/></row><row id="405" trl="N"><value column="Name" original="Credit (Payment)">Credit (Payment)</value><value column="Description" original=""/></row><row id="406" trl="N"><value column="Name" original="Voice Authorization">Voice Authorization</value><value column="Description" original=""/></row><row id="407" trl="N"><value column="Name" original="Authorization">Authorization</value><value column="Description" original=""/></row><row id="408" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original=""/></row><row id="409" trl="N"><value column="Name" original="Checking">Checking</value><value column="Description" original=""/></row><row id="410" trl="N"><value column="Name" original="Savings">Savings</value><value column="Description" original=""/></row><row id="411" trl="N"><value column="Name" original="Bank Account Transfer">Bank Account Transfer</value><value column="Description" original=""/></row><row id="412" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="413" trl="N"><value column="Name" original="General Expense">General Expense</value><value column="Description" original=""/></row><row id="414" trl="N"><value column="Name" original="General Receipts">General Receipts</value><value column="Description" original=""/></row><row id="415" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original=""/></row><row id="416" trl="N"><value column="Name" original="Difference">Difference</value><value column="Description" original=""/></row><row id="417" trl="N"><value column="Name" original="Diners">Diners</value><value column="Description" original=""/></row><row id="418" trl="N"><value column="Name" original="Discover">Discover</value><value column="Description" original=""/></row><row id="419" trl="N"><value column="Name" original="Purchase Card">Purchase Card</value><value column="Description" original="Corporate Purchase Card">Corporate Purchase Card</value></row><row id="420" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="421" trl="N"><value column="Name" original="Follow up">Follow up</value><value column="Description" original=""/></row><row id="422" trl="N"><value column="Name" original="Information">Information</value><value column="Description" original=""/></row><row id="423" trl="N"><value column="Name" original="Service">Service</value><value column="Description" original=""/></row><row id="424" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original=""/></row><row id="425" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original=""/></row><row id="426" trl="N"><value column="Name" original="Help">Help</value><value column="Description" original=""/></row><row id="427" trl="N"><value column="Name" original="Alert">Alert</value><value column="Description" original=""/></row><row id="428" trl="N"><value column="Name" original="Warranty">Warranty</value><value column="Description" original=""/></row><row id="429" trl="N"><value column="Name" original="Other">Other</value><value column="Description" original=""/></row><row id="439" trl="N"><value column="Name" original="Minute">Minute</value><value column="Description" original=""/></row><row id="440" trl="N"><value column="Name" original="Hour">Hour</value><value column="Description" original=""/></row><row id="441" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/></row><row id="442" trl="N"><value column="Name" original="Overdue">Overdue</value><value column="Description" original=""/></row><row id="443" trl="N"><value column="Name" original="Due">Due</value><value column="Description" original=""/></row><row id="444" trl="N"><value column="Name" original="Scheduled">Scheduled</value><value column="Description" original=""/></row><row id="445" trl="N"><value column="Name" original="Order">Order</value><value column="Description" original=""/></row><row id="446" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="447" trl="N"><value column="Name" original="Receipt">Receipt</value><value column="Description" original=""/></row><row id="448" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="449" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="450" trl="N"><value column="Name" original="Quarterly">Quarterly</value><value column="Description" original=""/></row><row id="451" trl="N"><value column="Name" original="System">System</value><value column="Description" original=""/></row><row id="452" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="453" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="454" trl="N"><value column="Name" original="Client+Organization">Client+Organization</value><value column="Description" original=""/></row><row id="455" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original="Manual Entry">Manual Entry</value></row><row id="456" trl="N"><value column="Name" original="Calculated">Calculated</value><value column="Description" original=""/></row><row id="457" trl="N"><value column="Name" original="Achievements">Achievements</value><value column="Description" original=""/></row><row id="458" trl="N"><value column="Name" original="Not Posted">Not Posted</value><value column="Description" original=""/></row><row id="459" trl="N"><value column="Name" original="Posted">Posted</value><value column="Description" original=""/></row><row id="460" trl="N"><value column="Name" original="Not Balanced">Not Balanced</value><value column="Description" original=""/></row><row id="461" trl="N"><value column="Name" original="Not Convertible (no rate)">Not Convertible (no rate)</value><value column="Description" original=""/></row><row id="462" trl="N"><value column="Name" original="Period Closed">Period Closed</value><value column="Description" original=""/></row><row id="463" trl="N"><value column="Name" original="Post Prepared">Post Prepared</value><value column="Description" original=""/></row><row id="464" trl="N"><value column="Name" original="Invalid Account">Invalid Account</value><value column="Description" original=""/></row><row id="465" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="Description" original=""/></row><row id="466" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="Description" original=""/></row><row id="467" trl="N"><value column="Name" original="Payment Allocation">Payment Allocation</value><value column="Description" original=""/></row><row id="468" trl="N"><value column="Name" original="Total Debit Only">Total Debit Only</value><value column="Description" original=""/></row><row id="469" trl="N"><value column="Name" original="Total Credit Only">Total Credit Only</value><value column="Description" original=""/></row><row id="470" trl="N"><value column="Name" original="Total Balance">Total Balance</value><value column="Description" original=""/></row><row id="471" trl="N"><value column="Name" original="Add (Op1+Op2)">Add (Op1+Op2)</value><value column="Description" original=""/></row><row id="472" trl="N"><value column="Name" original="Subtract (Op1-Op2)">Subtract (Op1-Op2)</value><value column="Description" original=""/></row><row id="473" trl="N"><value column="Name" original="Percentage (Op1 of Op2)">Percentage (Op1 of Op2)</value><value column="Description" original=""/></row><row id="474" trl="N"><value column="Name" original="Add Range (Op1 to Op2)">Add Range (Op1 to Op2)</value><value column="Description" original=""/></row><row id="475" trl="N"><value column="Name" original="Relative Period">Relative Period</value><value column="Description" original=""/></row><row id="476" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="Description" original=""/></row><row id="477" trl="N"><value column="Name" original="Segment Value">Segment Value</value><value column="Description" original=""/></row><row id="478" trl="N"><value column="Name" original="Source Currency">Source Currency</value><value column="Description" original=""/></row><row id="479" trl="N"><value column="Name" original="Accounting Currency">Accounting Currency</value><value column="Description" original=""/></row><row id="480" trl="N"><value column="Name" original="Segment Value">Segment Value</value><value column="Description" original=""/></row><row id="481" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="Description" original=""/></row><row id="482" trl="N"><value column="Name" original="Normal (Flat)">Normal (Flat)</value><value column="Description" original=""/></row><row id="483" trl="N"><value column="Name" original="Gradient">Gradient</value><value column="Description" original=""/></row><row id="484" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="485" trl="N"><value column="Name" original="Texture (Picture)">Texture (Picture)</value><value column="Description" original=""/></row><row id="486" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="Description" original=""/></row><row id="487" trl="N"><value column="Name" original="Dictionary">Dictionary</value><value column="Description" original="Application Dictionary (synchronized)">Application Dictionary (synchronized)</value></row><row id="488" trl="N"><value column="Name" original="Compiere">Compiere</value><value column="Description" original="Compiere Application (synchronized)">Compiere Application (synchronized)</value></row><row id="489" trl="N"><value column="Name" original="User maintained">User maintained</value><value column="Description" original="User maintained Entity (not synchronized)">User maintained Entity (not synchronized)</value></row><row id="490" trl="N"><value column="Name" original="Applications">Applications</value><value column="Description" original="Other Applications (not synchronized)">Other Applications (not synchronized)</value></row><row id="491" trl="N"><value column="Name" original="Material Production">Material Production</value><value column="Description" original=""/></row><row id="492" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="Description" original=""/></row><row id="493" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="Description" original=""/></row><row id="496" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="497" trl="N"><value column="Name" original="Flat Percent">Flat Percent</value><value column="Description" original=""/></row><row id="498" trl="N"><value column="Name" original="Formula">Formula</value><value column="Description" original=""/></row><row id="499" trl="N"><value column="Name" original="Breaks">Breaks</value><value column="Description" original=""/></row><row id="500" trl="N"><value column="Name" original="Pricelist">Pricelist</value><value column="Description" original=""/></row><row id="501" trl="N"><value column="Name" original="North">North</value><value column="Description" original=""/></row><row id="502" trl="N"><value column="Name" original="North East">North East</value><value column="Description" original=""/></row><row id="503" trl="N"><value column="Name" original="East">East</value><value column="Description" original=""/></row><row id="504" trl="N"><value column="Name" original="South East">South East</value><value column="Description" original=""/></row><row id="505" trl="N"><value column="Name" original="South">South</value><value column="Description" original=""/></row><row id="506" trl="N"><value column="Name" original="South West">South West</value><value column="Description" original=""/></row><row id="507" trl="N"><value column="Name" original="West">West</value><value column="Description" original=""/></row><row id="508" trl="N"><value column="Name" original="North West">North West</value><value column="Description" original=""/></row><row id="509" trl="N"><value column="Name" original="Standard Cost">Standard Cost</value><value column="Description" original=""/></row><row id="510" trl="N"><value column="Name" original="Average PO">Average PO</value><value column="Description" original=""/></row><row id="511" trl="N"><value column="Name" original="Last PO Price">Last PO Price</value><value column="Description" original=""/></row><row id="512" trl="N"><value column="Name" original="Last Invoice Price">Last Invoice Price</value><value column="Description" original=""/></row><row id="513" trl="N"><value column="Name" original="Price List (Limit)">Price List (Limit)</value><value column="Description" original=""/></row><row id="514" trl="N"><value column="Name" original="Average PO History">Average PO History</value><value column="Description" original=""/></row><row id="515" trl="N"><value column="Name" original="Average Invoice History">Average Invoice History</value><value column="Description" original=""/></row><row id="516" trl="N"><value column="Name" original="Fixed Price">Fixed Price</value><value column="Description" original=""/></row><row id="517" trl="N"><value column="Name" original="Default">Default</value><value column="Description" original=""/></row><row id="518" trl="N"><value column="Name" original="Leading (left)">Leading (left)</value><value column="Description" original=""/></row><row id="519" trl="N"><value column="Name" original="Trailing (right)">Trailing (right)</value><value column="Description" original=""/></row><row id="520" trl="N"><value column="Name" original="Block">Block</value><value column="Description" original=""/></row><row id="521" trl="N"><value column="Name" original="Leading (left)">Leading (left)</value><value column="Description" original=""/></row><row id="522" trl="N"><value column="Name" original="Center">Center</value><value column="Description" original=""/></row><row id="523" trl="N"><value column="Name" original="Trailing (right)">Trailing (right)</value><value column="Description" original=""/></row><row id="524" trl="N"><value column="Name" original="Center">Center</value><value column="Description" original=""/></row><row id="525" trl="N"><value column="Name" original="Field">Field</value><value column="Description" original=""/></row><row id="526" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original=""/></row><row id="527" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="Description" original=""/></row><row id="528" trl="N"><value column="Name" original="Content">Content</value><value column="Description" original=""/></row><row id="529" trl="N"><value column="Name" original="Header">Header</value><value column="Description" original=""/></row><row id="530" trl="N"><value column="Name" original="Footer">Footer</value><value column="Description" original=""/></row><row id="531" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="532" trl="N"><value column="Name" original="Image">Image</value><value column="Description" original=""/></row><row id="533" trl="N"><value column="Name" original="Pie Chart">Pie Chart</value><value column="Description" original=""/></row><row id="534" trl="N"><value column="Name" original="Line Chart">Line Chart</value><value column="Description" original=""/></row><row id="535" trl="N"><value column="Name" original="Bar Chart">Bar Chart</value><value column="Description" original=""/></row><row id="536" trl="N"><value column="Name" original="Period Balance">Period Balance</value><value column="Description" original=""/></row><row id="537" trl="N"><value column="Name" original="Period Credit Only">Period Credit Only</value><value column="Description" original=""/></row><row id="538" trl="N"><value column="Name" original="Period Debit Only">Period Debit Only</value><value column="Description" original=""/></row><row id="539" trl="N"><value column="Name" original="Item">Item</value><value column="Description" original=""/></row><row id="540" trl="N"><value column="Name" original="Service">Service</value><value column="Description" original=""/></row><row id="541" trl="N"><value column="Name" original="Resource">Resource</value><value column="Description" original=""/></row><row id="542" trl="N"><value column="Name" original="Expense type">Expense type</value><value column="Description" original=""/></row><row id="543" trl="N"><value column="Name" original="Online">Online</value><value column="Description" original=""/></row><row id="544" trl="N"><value column="Name" original="Currency Precision">Currency Precision</value><value column="Description" original=""/></row><row id="545" trl="N"><value column="Name" original="Period Quantity">Period Quantity</value><value column="Description" original=""/></row><row id="546" trl="N"><value column="Name" original="Total Quantity">Total Quantity</value><value column="Description" original=""/></row><row id="547" trl="N"><value column="Name" original="Year Balance">Year Balance</value><value column="Description" original=""/></row><row id="548" trl="N"><value column="Name" original="Year Credit Only">Year Credit Only</value><value column="Description" original=""/></row><row id="549" trl="N"><value column="Name" original="Year Debit Only">Year Debit Only</value><value column="Description" original=""/></row><row id="550" trl="N"><value column="Name" original="Year Quantity">Year Quantity</value><value column="Description" original=""/></row><row id="551" trl="N"><value column="Name" original="Standard Part">Standard Part</value><value column="Description" original=""/></row><row id="552" trl="N"><value column="Name" original="Optional Part">Optional Part</value><value column="Description" original=""/></row><row id="553" trl="N"><value column="Name" original="In alternative Group 1">In alternative Group 1</value><value column="Description" original=""/></row><row id="554" trl="N"><value column="Name" original="In alternative Group 2">In alternative Group 2</value><value column="Description" original=""/></row><row id="555" trl="N"><value column="Name" original="In alternaltve Group 3">In alternaltve Group 3</value><value column="Description" original=""/></row><row id="556" trl="N"><value column="Name" original="In alternative Group 4">In alternative Group 4</value><value column="Description" original=""/></row><row id="557" trl="N"><value column="Name" original="Field">Field</value><value column="Description" original=""/></row><row id="558" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original=""/></row><row id="559" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="Description" original=""/></row><row id="560" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="561" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="562" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="563" trl="N"><value column="Name" original="Quarterly">Quarterly</value><value column="Description" original=""/></row><row id="564" trl="N"><value column="Name" original="Order">Order</value><value column="Description" original=""/></row><row id="565" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original=""/></row><row id="567" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original=""/></row><row id="568" trl="N"><value column="Name" original="Both">Both</value><value column="Description" original=""/></row><row id="569" trl="N"><value column="Name" original="Sales Tax">Sales Tax</value><value column="Description" original=""/></row><row id="570" trl="N"><value column="Name" original="Purchase Tax">Purchase Tax</value><value column="Description" original=""/></row><row id="571" trl="N"><value column="Name" original="General">General</value><value column="Description" original=""/></row><row id="572" trl="N"><value column="Name" original="Asset Project">Asset Project</value><value column="Description" original=""/></row><row id="573" trl="N"><value column="Name" original="Work Order (Job)">Work Order (Job)</value><value column="Description" original=""/></row><row id="574" trl="N"><value column="Name" original="Service (Charge) Project">Service (Charge) Project</value><value column="Description" original=""/></row><row id="575" trl="N"><value column="Name" original="French Accounting Standard">French Accounting Standard</value><value column="Description" original=""/></row><row id="576" trl="N"><value column="Name" original="Custom Accounting Rules">Custom Accounting Rules</value><value column="Description" original=""/></row><row id="577" trl="N"><value column="Name" original="Credit Stop">Credit Stop</value><value column="Description" original=""/></row><row id="578" trl="N"><value column="Name" original="Credit Hold">Credit Hold</value><value column="Description" original=""/></row><row id="579" trl="N"><value column="Name" original="Credit Watch">Credit Watch</value><value column="Description" original=""/></row><row id="580" trl="N"><value column="Name" original="No Credit Check">No Credit Check</value><value column="Description" original=""/></row><row id="581" trl="N"><value column="Name" original="Credit OK">Credit OK</value><value column="Description" original=""/></row><row id="582" trl="N"><value column="Name" original="Work Order +">Work Order +</value><value column="Description" original=""/></row><row id="583" trl="N"><value column="Name" original="Work Order -">Work Order -</value><value column="Description" original=""/></row><row id="584" trl="N"><value column="Name" original="Project Issue">Project Issue</value><value column="Description" original=""/></row><row id="585" trl="N"><value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value><value column="Description" original=""/></row><row id="586" trl="N"><value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value><value column="Description" original=""/></row><row id="587" trl="N"><value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value><value column="Description" original=""/></row><row id="588" trl="N"><value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value><value column="Description" original=""/></row><row id="589" trl="N"><value column="Name" original="Inventory Difference">Inventory Difference</value><value column="Description" original=""/></row><row id="590" trl="N"><value column="Name" original="Charge Account">Charge Account</value><value column="Description" original=""/></row><row id="591" trl="N"><value column="Name" original="Accessing">Accessing</value><value column="Description" original="General Access">General Access</value></row><row id="592" trl="N"><value column="Name" original="Reporting">Reporting</value><value column="Description" original=""/></row><row id="593" trl="N"><value column="Name" original="Exporting">Exporting</value><value column="Description" original=""/></row><row id="594" trl="N"><value column="Name" original="Client only">Client only</value><value column="Description" original=""/></row><row id="595" trl="N"><value column="Name" original="LiFo">LiFo</value><value column="Description" original="Last In First Out">Last In First Out</value></row><row id="596" trl="N"><value column="Name" original="FiFo">FiFo</value><value column="Description" original="First In First Out">First In First Out</value></row><row id="597" trl="N"><value column="Name" original="Yearly">Yearly</value><value column="Description" original=""/></row><row id="598" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/></row><row id="599" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original=""/></row><row id="600" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/></row><row id="601" trl="N"><value column="Name" original="hour">hour</value><value column="Description" original=""/></row><row id="602" trl="N"><value column="Name" original="minute">minute</value><value column="Description" original=""/></row><row id="603" trl="N"><value column="Name" original="second">second</value><value column="Description" original=""/></row><row id="604" trl="N"><value column="Name" original="Regular">Regular</value><value column="Description" original=""/></row><row id="605" trl="N"><value column="Name" original="Loop Begin">Loop Begin</value><value column="Description" original=""/></row><row id="606" trl="N"><value column="Name" original="Loop End">Loop End</value><value column="Description" original=""/></row><row id="607" trl="N"><value column="Name" original="AND">AND</value><value column="Description" original=""/></row><row id="608" trl="N"><value column="Name" original="XOR">XOR</value><value column="Description" original=""/></row><row id="609" trl="N"><value column="Name" original="Wait (Sleep)">Wait (Sleep)</value><value column="Description" original=""/></row><row id="610" trl="N"><value column="Name" original="User Choice">User Choice</value><value column="Description" original=""/></row><row id="611" trl="N"><value column="Name" original="Sub Workflow">Sub Workflow</value><value column="Description" original=""/></row><row id="612" trl="N"><value column="Name" original="Set Variable">Set Variable</value><value column="Description" original=""/></row><row id="613" trl="N"><value column="Name" original="Automatic">Automatic</value><value column="Description" original=""/></row><row id="614" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="615" trl="N"><value column="Name" original="User Window">User Window</value><value column="Description" original=""/></row><row id="616" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="617" trl="N"><value column="Name" original="Human">Human</value><value column="Description" original=""/></row><row id="618" trl="N"><value column="Name" original="Role">Role</value><value column="Description" original=""/></row><row id="619" trl="N"><value column="Name" original="System Resource">System Resource</value><value column="Description" original=""/></row><row id="620" trl="N"><value column="Name" original="Not Started">Not Started</value><value column="Description" original=""/></row><row id="621" trl="N"><value column="Name" original="Running">Running</value><value column="Description" original=""/></row><row id="622" trl="N"><value column="Name" original="Suspended">Suspended</value><value column="Description" original=""/></row><row id="623" trl="N"><value column="Name" original="Completed">Completed</value><value column="Description" original=""/></row><row id="624" trl="N"><value column="Name" original="Aborted">Aborted</value><value column="Description" original=""/></row><row id="625" trl="N"><value column="Name" original="Terminated">Terminated</value><value column="Description" original=""/></row><row id="626" trl="N"><value column="Name" original="Process Created">Process Created</value><value column="Description" original=""/></row><row id="627" trl="N"><value column="Name" original="State Changed">State Changed</value><value column="Description" original=""/></row><row id="628" trl="N"><value column="Name" original="Asynchronously">Asynchronously</value><value column="Description" original="Fork">Fork</value></row><row id="629" trl="N"><value column="Name" original="Synchronously">Synchronously</value><value column="Description" original="Serial">Serial</value></row><row id="630" trl="N"><value column="Name" original="While Loop">While Loop</value><value column="Description" original=""/></row><row id="631" trl="N"><value column="Name" original="Repeat Until Loop">Repeat Until Loop</value><value column="Description" original=""/></row><row id="633" trl="N"><value column="Name" original="User Form">User Form</value><value column="Description" original=""/></row><row id="634" trl="N"><value column="Name" original="Apps Task">Apps Task</value><value column="Description" original=""/></row><row id="636" trl="N"><value column="Name" original="Apps Report">Apps Report</value><value column="Description" original=""/></row><row id="637" trl="N"><value column="Name" original="Apps Process">Apps Process</value><value column="Description" original=""/></row><row id="638" trl="N"><value column="Name" original="User Workbench">User Workbench</value><value column="Description" original=""/></row><row id="639" trl="N"><value column="Name" original="In alternative Group 5">In alternative Group 5</value><value column="Description" original=""/></row><row id="640" trl="N"><value column="Name" original="In alternative Group 6">In alternative Group 6</value><value column="Description" original=""/></row><row id="641" trl="N"><value column="Name" original="In alternative Group 7">In alternative Group 7</value><value column="Description" original=""/></row><row id="642" trl="N"><value column="Name" original="In alternative Group 8">In alternative Group 8</value><value column="Description" original=""/></row><row id="643" trl="N"><value column="Name" original="In alternative Group 9">In alternative Group 9</value><value column="Description" original=""/></row><row id="644" trl="N"><value column="Name" original="Released">Released</value><value column="Description" original=""/></row><row id="645" trl="N"><value column="Name" original="Test">Test</value><value column="Description" original=""/></row><row id="646" trl="N"><value column="Name" original="Under Revision">Under Revision</value><value column="Description" original=""/></row><row id="647" trl="N"><value column="Name" original="Void">Void</value><value column="Description" original=""/></row><row id="648" trl="N"><value column="Name" original="Re-Create Translation">Re-Create Translation</value><value column="Description" original=""/></row><row id="649" trl="N"><value column="Name" original="Add Missing Translations">Add Missing Translations</value><value column="Description" original=""/></row><row id="650" trl="N"><value column="Name" original="Delete Translation">Delete Translation</value><value column="Description" original=""/></row><row id="651" trl="N"><value column="Name" original="Direct Debit">Direct Debit</value><value column="Description" original=""/></row><row id="652" trl="N"><value column="Name" original="Direct Debit">Direct Debit</value><value column="Description" original=""/></row><row id="653" trl="N"><value column="Name" original="Solid Line">Solid Line</value><value column="Description" original=""/></row><row id="654" trl="N"><value column="Name" original="Dashed Line">Dashed Line</value><value column="Description" original=""/></row><row id="655" trl="N"><value column="Name" original="Dotted Line">Dotted Line</value><value column="Description" original=""/></row><row id="656" trl="N"><value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value><value column="Description" original=""/></row><row id="657" trl="N"><value column="Name" original="Web Promotion">Web Promotion</value><value column="Description" original=""/></row><row id="658" trl="N"><value column="Name" original="Quote Total only">Quote Total only</value><value column="Description" original=""/></row><row id="659" trl="N"><value column="Name" original="Quote Selected Lines">Quote Selected Lines</value><value column="Description" original=""/></row><row id="660" trl="N"><value column="Name" original="Quote All Lines">Quote All Lines</value><value column="Description" original=""/></row><row id="661" trl="N"><value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value><value column="Description" original=""/></row><row id="662" trl="N"><value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value><value column="Description" original=""/></row><row id="663" trl="N"><value column="Name" original="Frequency">Frequency</value><value column="Description" original=""/></row><row id="664" trl="N"><value column="Name" original="Week Day">Week Day</value><value column="Description" original=""/></row><row id="665" trl="N"><value column="Name" original="Month Day">Month Day</value><value column="Description" original=""/></row><row id="666" trl="N"><value column="Name" original="Customization">Customization</value><value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value></row><row id="667" trl="N"><value column="Name" original="Yes">Yes</value><value column="Description" original=""/></row><row id="668" trl="N"><value column="Name" original="No">No</value><value column="Description" original=""/></row><row id="669" trl="N"><value column="Name" original="Document Action">Document Action</value><value column="Description" original=""/></row><row id="670" trl="N"><value column="Name" original="Waiting Confirmation">Waiting Confirmation</value><value column="Description" original=""/></row><row id="671" trl="N"><value column="Name" original="Process Completed">Process Completed</value><value column="Description" original=""/></row><row id="672" trl="N"><value column="Name" original="!=">!=</value><value column="Description" original=""/></row><row id="673" trl="N"><value column="Name" original="Vendor Confirmation">Vendor Confirmation</value><value column="Description" original=""/></row><row id="674" trl="N"><value column="Name" original="Customer Confirmation">Customer Confirmation</value><value column="Description" original=""/></row><row id="675" trl="N"><value column="Name" original="Drop Ship Confirm">Drop Ship Confirm</value><value column="Description" original=""/></row><row id="676" trl="N"><value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original=""/></row><row id="677" trl="N"><value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value><value column="Description" original=""/></row><row id="678" trl="N"><value column="Name" original="Force">Force</value><value column="Description" original=""/></row><row id="679" trl="N"><value column="Name" original="Alternative">Alternative</value><value column="Description" original=""/></row><row id="680" trl="N"><value column="Name" original="Supplemental">Supplemental</value><value column="Description" original=""/></row><row id="681" trl="N"><value column="Name" original="Not Mandatary">Not Mandatary</value><value column="Description" original=""/></row><row id="682" trl="N"><value column="Name" original="Always Mandatory">Always Mandatory</value><value column="Description" original=""/></row><row id="683" trl="N"><value column="Name" original="When Shipping">When Shipping</value><value column="Description" original=""/></row><row id="684" trl="N"><value column="Name" original="Posting Error">Posting Error</value><value column="Description" original=""/></row><row id="685" trl="N"><value column="Name" original="String (max 40)">String (max 40)</value><value column="Description" original=""/></row><row id="686" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original=""/></row><row id="687" trl="N"><value column="Name" original="List">List</value><value column="Description" original=""/></row><row id="688" trl="N"><value column="Name" original="General">General</value><value column="Description" original="General Workflow">General Workflow</value></row><row id="689" trl="N"><value column="Name" original="Document Process">Document Process</value><value column="Description" original=""/></row><row id="690" trl="N"><value column="Name" original="Document Value">Document Value</value><value column="Description" original=""/></row><row id="691" trl="N"><value column="Name" original="Wait Complete">Wait Complete</value><value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value></row><row id="692" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="693" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="Description" original=""/></row><row id="695" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="696" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="697" trl="N"><value column="Name" original="User">User</value><value column="Description" original=""/></row><row id="698" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="699" trl="N"><value column="Name" original="Receivables &amp; Payables">Receivables &amp; Payables</value><value column="Description" original=""/></row><row id="700" trl="N"><value column="Name" original="Receivables only">Receivables only</value><value column="Description" original=""/></row><row id="701" trl="N"><value column="Name" original="Payables only">Payables only</value><value column="Description" original=""/></row><row id="702" trl="N"><value column="Name" original="Rectangle">Rectangle</value><value column="Description" original=""/></row><row id="703" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="704" trl="N"><value column="Name" original="3D Rectangle">3D Rectangle</value><value column="Description" original=""/></row><row id="705" trl="N"><value column="Name" original="Oval">Oval</value><value column="Description" original=""/></row><row id="706" trl="N"><value column="Name" original="Round Rectangle">Round Rectangle</value><value column="Description" original=""/></row><row id="707" trl="N"><value column="Name" original="Normal Rectangle">Normal Rectangle</value><value column="Description" original=""/></row><row id="708" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="709" trl="N"><value column="Name" original="All (Reports, Documents)">All (Reports, Documents)</value><value column="Description" original=""/></row><row id="710" trl="N"><value column="Name" original="Documents">Documents</value><value column="Description" original=""/></row><row id="711" trl="N"><value column="Name" original="External Documents">External Documents</value><value column="Description" original=""/></row><row id="712" trl="N"><value column="Name" original="LiFo">LiFo</value><value column="Description" original=""/></row><row id="713" trl="N"><value column="Name" original="FiFo">FiFo</value><value column="Description" original=""/></row><row id="714" trl="N"><value column="Name" original="Material">Material</value><value column="Description" original=""/></row><row id="715" trl="N"><value column="Name" original="Overhead">Overhead</value><value column="Description" original=""/></row><row id="716" trl="N"><value column="Name" original="Burden (M.Overhead)">Burden (M.Overhead)</value><value column="Description" original="Material Overhead">Material Overhead</value></row><row id="717" trl="N"><value column="Name" original="Outside Processing">Outside Processing</value><value column="Description" original=""/></row><row id="718" trl="N"><value column="Name" original="Resource">Resource</value><value column="Description" original="Labor">Labor</value></row><row id="719" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="Description" original=""/></row><row id="720" trl="N"><value column="Name" original="Line">Line</value><value column="Description" original=""/></row><row id="721" trl="N"><value column="Name" original="Volume">Volume</value><value column="Description" original=""/></row><row id="722" trl="N"><value column="Name" original="Weight">Weight</value><value column="Description" original=""/></row><row id="723" trl="N"><value column="Name" original="Costs">Costs</value><value column="Description" original=""/></row><row id="724" trl="N"><value column="Name" original="Public Information">Public Information</value><value column="Description" original=""/></row><row id="725" trl="N"><value column="Name" original="Private Information">Private Information</value><value column="Description" original=""/></row><row id="726" trl="N"><value column="Name" original="Customer Confidential">Customer Confidential</value><value column="Description" original=""/></row><row id="727" trl="N"><value column="Name" original="Order Acknowledgement">Order Acknowledgement</value><value column="Description" original=""/></row><row id="728" trl="N"><value column="Name" original="Payment Acknowledgement">Payment Acknowledgement</value><value column="Description" original=""/></row><row id="729" trl="N"><value column="Name" original="Payment Error">Payment Error</value><value column="Description" original=""/></row><row id="730" trl="N"><value column="Name" original="User Validation">User Validation</value><value column="Description" original=""/></row><row id="731" trl="N"><value column="Name" original="User Password">User Password</value><value column="Description" original=""/></row><row id="732" trl="N"><value column="Name" original="EMail">EMail</value><value column="Description" original=""/></row><row id="733" trl="N"><value column="Name" original="Notice">Notice</value><value column="Description" original=""/></row><row id="734" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="735" trl="N"><value column="Name" original="EMail+Notice">EMail+Notice</value><value column="Description" original=""/></row><row id="736" trl="N"><value column="Name" original="Hourly">Hourly</value><value column="Description" original=""/></row><row id="737" trl="N"><value column="Name" original="Daily">Daily</value><value column="Description" original=""/></row><row id="738" trl="N"><value column="Name" original="Weekly">Weekly</value><value column="Description" original=""/></row><row id="739" trl="N"><value column="Name" original="Monthly">Monthly</value><value column="Description" original=""/></row><row id="740" trl="N"><value column="Name" original="Twice Monthly">Twice Monthly</value><value column="Description" original=""/></row><row id="741" trl="N"><value column="Name" original="Bi-Weekly">Bi-Weekly</value><value column="Description" original=""/></row><row id="742" trl="N"><value column="Name" original="Current Active">Current Active</value><value column="Description" original=""/></row><row id="743" trl="N"><value column="Name" original="Make-To-Order">Make-To-Order</value><value column="Description" original=""/></row><row id="744" trl="N"><value column="Name" original="Previous">Previous</value><value column="Description" original=""/></row><row id="745" trl="N"><value column="Name" original="Previous, Spare">Previous, Spare</value><value column="Description" original=""/></row><row id="746" trl="N"><value column="Name" original="Future">Future</value><value column="Description" original=""/></row><row id="747" trl="N"><value column="Name" original="Maintenance">Maintenance</value><value column="Description" original=""/></row><row id="748" trl="N"><value column="Name" original="Repair">Repair</value><value column="Description" original=""/></row><row id="749" trl="N"><value column="Name" original="Master">Master</value><value column="Description" original=""/></row><row id="750" trl="N"><value column="Name" original="Engineering">Engineering</value><value column="Description" original=""/></row><row id="751" trl="N"><value column="Name" original="Manufacturing">Manufacturing</value><value column="Description" original=""/></row><row id="752" trl="N"><value column="Name" original="Planning">Planning</value><value column="Description" original=""/></row><row id="753" trl="N"><value column="Name" original="Standard Product">Standard Product</value><value column="Description" original=""/></row><row id="754" trl="N"><value column="Name" original="Optional Product">Optional Product</value><value column="Description" original=""/></row><row id="755" trl="N"><value column="Name" original="Alternative">Alternative</value><value column="Description" original=""/></row><row id="756" trl="N"><value column="Name" original="Alternative (Default)">Alternative (Default)</value><value column="Description" original=""/></row><row id="757" trl="N"><value column="Name" original="Outside Processing">Outside Processing</value><value column="Description" original=""/></row><row id="758" trl="N"><value column="Name" original="Internal">Internal</value><value column="Description" original=""/></row><row id="759" trl="N"><value column="Name" original="Urgent">Urgent</value><value column="Description" original=""/></row><row id="760" trl="N"><value column="Name" original="Minor">Minor</value><value column="Description" original=""/></row><row id="761" trl="N"><value column="Name" original="Same">Same</value><value column="Description" original=""/></row><row id="762" trl="N"><value column="Name" original="Lower">Lower</value><value column="Description" original=""/></row><row id="763" trl="N"><value column="Name" original="Higher">Higher</value><value column="Description" original=""/></row><row id="764" trl="N"><value column="Name" original="Subscribe">Subscribe</value><value column="Description" original=""/></row><row id="765" trl="N"><value column="Name" original="UnSubscribe">UnSubscribe</value><value column="Description" original=""/></row><row id="766" trl="N"><value column="Name" original="User Account">User Account</value><value column="Description" original=""/></row><row id="767" trl="N"><value column="Name" original="Request">Request</value><value column="Description" original=""/></row><row id="768" trl="N"><value column="Name" original="Encrypted">Encrypted</value><value column="Description" original=""/></row><row id="769" trl="N"><value column="Name" original="Not Encrypted">Not Encrypted</value><value column="Description" original=""/></row><row id="770" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="Description" original=""/></row><row id="772" trl="N"><value column="Name" original="Custom">Custom</value><value column="Description" original=""/></row><row id="773" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original=""/></row><row id="774" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="775" trl="N"><value column="Name" original="Batch/Lot">Batch/Lot</value><value column="Description" original=""/></row><row id="776" trl="N"><value column="Name" original="Average Invoice">Average Invoice</value><value column="Description" original="Weighted Average Purchase Invoice Price Costing">Weighted Average Purchase Invoice Price Costing</value></row><row id="777" trl="N"><value column="Name" original="Last Invoice">Last Invoice</value><value column="Description" original=""/></row><row id="778" trl="N"><value column="Name" original="User Defined">User Defined</value><value column="Description" original=""/></row><row id="779" trl="N"><value column="Name" original="Business Documents">Business Documents</value><value column="Description" original=""/></row><row id="780" trl="N"><value column="Name" original="Requests">Requests</value><value column="Description" original=""/></row><row id="781" trl="N"><value column="Name" original="Assets, Download">Assets, Download</value><value column="Description" original=""/></row><row id="782" trl="N"><value column="Name" original="_">_</value><value column="Description" original=""/></row><row id="783" trl="N"><value column="Name" original="Reservation">Reservation</value><value column="Description" original="Internal Commitment">Internal Commitment</value></row><row id="784" trl="N"><value column="Name" original="Commitment only">Commitment only</value><value column="Description" original=""/></row><row id="785" trl="N"><value column="Name" original="Commitment &amp; Reservation">Commitment &amp; Reservation</value><value column="Description" original=""/></row><row id="786" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="787" trl="N"><value column="Name" original="None">None</value><value column="Description" original=""/></row><row id="788" trl="N"><value column="Name" original="Receipt">Receipt</value><value column="Description" original=""/></row><row id="789" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original=""/></row><row id="790" trl="N"><value column="Name" original="Purchase Order and Receipt">Purchase Order and Receipt</value><value column="Description" original=""/></row><row id="791" trl="N"><value column="Name" original="Manual">Manual</value><value column="Description" original=""/></row><row id="792" trl="N"><value column="Name" original="Period only">Period only</value><value column="Description" original=""/></row><row id="793" trl="N"><value column="Name" original="Year To Date">Year To Date</value><value column="Description" original=""/></row><row id="794" trl="N"><value column="Name" original="Total">Total</value><value column="Description" original=""/></row><row id="795" trl="N"><value column="Name" original="Sub Account">Sub Account</value><value column="Description" original="Sub Account for Element Value">Sub Account for Element Value</value></row><row id="796" trl="N"><value column="Name" original="User Element 1">User Element 1</value><value column="Description" original=""/></row><row id="797" trl="N"><value column="Name" original="User Element 2">User Element 2</value><value column="Description" original=""/></row><row id="798" trl="N"><value column="Name" original="EMail">EMail</value><value column="Description" original=""/></row><row id="799" trl="N"><value column="Name" original="Document Owner">Document Owner</value><value column="Description" original=""/></row><row id="800" trl="N"><value column="Name" original="Document Business Partner">Document Business Partner</value><value column="Description" original=""/></row><row id="801" trl="N"><value column="Name" original="WF Responsible">WF Responsible</value><value column="Description" original=""/></row><row id="802" trl="N"><value column="Name" original="LAN">LAN</value><value column="Description" original=""/></row><row id="803" trl="N"><value column="Name" original="Terminal Server">Terminal Server</value><value column="Description" original=""/></row><row id="804" trl="N"><value column="Name" original="VPN">VPN</value><value column="Description" original=""/></row><row id="805" trl="N"><value column="Name" original="WAN">WAN</value><value column="Description" original=""/></row><row id="806" trl="N"><value column="Name" original="Client (all shared)">Client (all shared)</value><value column="Description" original=""/></row><row id="807" trl="N"><value column="Name" original="Org (not shared)">Org (not shared)</value><value column="Description" original=""/></row><row id="808" trl="N"><value column="Name" original="Client or Org">Client or Org</value><value column="Description" original=""/></row><row id="809" trl="N"><value column="Name" original="FiFo">FiFo</value><value column="Description" original=""/></row><row id="810" trl="N"><value column="Name" original="LiFo">LiFo</value><value column="Description" original=""/></row><row id="811" trl="N"><value column="Name" original="Average Invoice">Average Invoice</value><value column="Description" original=""/></row><row id="812" trl="N"><value column="Name" original="Old Standard Cost">Old Standard Cost</value><value column="Description" original=""/></row><row id="813" trl="N"><value column="Name" original="Future Standard Cost">Future Standard Cost</value><value column="Description" original=""/></row><row id="814" trl="N"><value column="Name" original="System generated">System generated</value><value column="Description" original=""/></row><row id="815" trl="N"><value column="Name" original=" 0% Not Started"> 0% Not Started</value><value column="Description" original=""/></row><row id="816" trl="N"><value column="Name" original="100% Complete">100% Complete</value><value column="Description" original=""/></row><row id="817" trl="N"><value column="Name" original=" 20% Started"> 20% Started</value><value column="Description" original=""/></row><row id="818" trl="N"><value column="Name" original=" 80% Nearly Done"> 80% Nearly Done</value><value column="Description" original=""/></row><row id="819" trl="N"><value column="Name" original=" 40% Busy"> 40% Busy</value><value column="Description" original=""/></row><row id="820" trl="N"><value column="Name" original=" 60% Good Progress"> 60% Good Progress</value><value column="Description" original=""/></row><row id="821" trl="N"><value column="Name" original=" 90% Finishing"> 90% Finishing</value><value column="Description" original=""/></row><row id="822" trl="N"><value column="Name" original=" 95% Almost Done"> 95% Almost Done</value><value column="Description" original=""/></row><row id="823" trl="N"><value column="Name" original=" 99% Cleaning up"> 99% Cleaning up</value><value column="Description" original=""/></row><row id="824" trl="N"><value column="Name" original="Year">Year</value><value column="Description" original=""/></row><row id="825" trl="N"><value column="Name" original="Quarter">Quarter</value><value column="Description" original=""/></row><row id="826" trl="N"><value column="Name" original="Month">Month</value><value column="Description" original=""/></row><row id="827" trl="N"><value column="Name" original="Total">Total</value><value column="Description" original=""/></row><row id="828" trl="N"><value column="Name" original="Week">Week</value><value column="Description" original=""/></row><row id="829" trl="N"><value column="Name" original="Day">Day</value><value column="Description" original=""/></row><row id="830" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original=""/></row><row id="831" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original=""/></row><row id="832" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original=""/></row><row id="833" trl="N"><value column="Name" original="Bus.Partner Group">Bus.Partner Group</value><value column="Description" original=""/></row><row id="834" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original=""/></row><row id="835" trl="N"><value column="Name" original="User defined">User defined</value><value column="Description" original=""/></row><row id="836" trl="N"><value column="Name" original="Qty/Amount in Time">Qty/Amount in Time</value><value column="Description" original=""/></row><row id="837" trl="N"><value column="Name" original="Status Qty/Amount">Status Qty/Amount</value><value column="Description" original=""/></row><row id="838" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="Description" original=""/></row><row id="839" trl="N"><value column="Name" original="Average">Average</value><value column="Description" original=""/></row><row id="840" trl="N"><value column="Name" original="Sum">Sum</value><value column="Description" original=""/></row><row id="841" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="Description" original=""/></row><row id="842" trl="N"><value column="Name" original="Constant">Constant</value><value column="Description" original=""/></row><row id="843" trl="N"><value column="Name" original="Plus">Plus</value><value column="Description" original=""/></row><row id="844" trl="N"><value column="Name" original="Minus">Minus</value><value column="Description" original=""/></row><row id="845" trl="N"><value column="Name" original="Multiply">Multiply</value><value column="Description" original=""/></row><row id="846" trl="N"><value column="Name" original="Divide">Divide</value><value column="Description" original=""/></row><row id="848" trl="N"><value column="Name" original="Calculation">Calculation</value><value column="Description" original=""/></row><row id="849" trl="N"><value column="Name" original="Account Value">Account Value</value><value column="Description" original=""/></row><row id="850" trl="N"><value column="Name" original="Evaluation">Evaluation</value><value column="Description" original=""/></row><row id="851" trl="N"><value column="Name" original="Implementation">Implementation</value><value column="Description" original=""/></row><row id="852" trl="N"><value column="Name" original="Production">Production</value><value column="Description" original=""/></row><row id="853" trl="N"><value column="Name" original="Request">Request</value><value column="Description" original=""/></row><row id="854" trl="N"><value column="Name" original="Project">Project</value><value column="Description" original=""/></row><row id="855" trl="N"><value column="Name" original="MM">MM</value><value column="Description" original=""/></row><row id="856" trl="N"><value column="Name" original="Inch">Inch</value><value column="Description" original=""/></row><row id="857" trl="N"><value column="Name" original="On Hand Qty">On Hand Qty</value><value column="Description" original=""/></row><row id="858" trl="N"><value column="Name" original="Zero">Zero</value><value column="Description" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Reference_Trl_bg_BG.xml b/data/bg_BG/AD_Reference_Trl_bg_BG.xml
new file mode 100644
index 0000000000..093455a337
--- /dev/null
+++ b/data/bg_BG/AD_Reference_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Reference"><row id="1" trl="N"><value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value><value column="Description" original="Data Type selection">Data Type selection</value><value column="Help" original=""/></row><row id="2" trl="N"><value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value><value column="Description" original="Reference Validation Type list">Reference Validation Type list</value><value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value></row><row id="3" trl="N"><value column="Name" original="AD_Column ColumName">AD_Column ColumName</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="4" trl="N"><value column="Name" original="AD_Reference Values">AD_Reference Values</value><value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value><value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value></row><row id="5" trl="N"><value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value><value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value><value column="Help" original=""/></row><row id="10" trl="N"><value column="Name" original="String">String</value><value column="Description" original="Character String">Character String</value><value column="Help" original=""/></row><row id="11" trl="N"><value column="Name" original="Integer">Integer</value><value column="Description" original="10 Digit numeric">10 Digit numeric</value><value column="Help" original=""/></row><row id="12" trl="N"><value column="Name" original="Amount">Amount</value><value column="Description" original="Number with 4 decimals">Number with 4 decimals</value><value column="Help" original=""/></row><row id="13" trl="N"><value column="Name" original="ID">ID</value><value column="Description" original="10 Digit Identifier">10 Digit Identifier</value><value column="Help" original=""/></row><row id="14" trl="N"><value column="Name" original="Text">Text</value><value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="15" trl="N"><value column="Name" original="Date">Date</value><value column="Description" original="Date mm/dd/yyyy">Date mm/dd/yyyy</value><value column="Help" original=""/></row><row id="16" trl="N"><value column="Name" original="Date+Time">Date+Time</value><value column="Description" original="Date with time">Date with time</value><value column="Help" original=""/></row><row id="17" trl="N"><value column="Name" original="List">List</value><value column="Description" original="Reference List">Reference List</value><value column="Help" original=""/></row><row id="18" trl="N"><value column="Name" original="Table">Table</value><value column="Description" original="Table List">Table List</value><value column="Help" original=""/></row><row id="19" trl="N"><value column="Name" original="Table Direct">Table Direct</value><value column="Description" original="Direct Table Access">Direct Table Access</value><value column="Help" original=""/></row><row id="20" trl="N"><value column="Name" original="Yes-No">Yes-No</value><value column="Description" original="CheckBox">CheckBox</value><value column="Help" original=""/></row><row id="21" trl="N"><value column="Name" original="Location (Address)">Location (Address)</value><value column="Description" original="Location/Address">Location/Address</value><value column="Help" original=""/></row><row id="22" trl="N"><value column="Name" original="Number">Number</value><value column="Description" original="Float Number">Float Number</value><value column="Help" original=""/></row><row id="23" trl="N"><value column="Name" original="Binary">Binary</value><value column="Description" original="Binary Data">Binary Data</value><value column="Help" original=""/></row><row id="24" trl="N"><value column="Name" original="Time">Time</value><value column="Description" original="Time">Time</value><value column="Help" original=""/></row><row id="25" trl="N"><value column="Name" original="Account">Account</value><value column="Description" original="Account Element">Account Element</value><value column="Help" original=""/></row><row id="26" trl="N"><value column="Name" original="RowID">RowID</value><value column="Description" original="Row ID Data Type">Row ID Data Type</value><value column="Help" original=""/></row><row id="27" trl="N"><value column="Name" original="Color">Color</value><value column="Description" original="Color element">Color element</value><value column="Help" original=""/></row><row id="28" trl="N"><value column="Name" original="Button">Button</value><value column="Description" original="Command Button - starts a process">Command Button - starts a process</value><value column="Help" original=""/></row><row id="29" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="Description" original="Quantity data type">Quantity data type</value><value column="Help" original=""/></row><row id="30" trl="N"><value column="Name" original="Search">Search</value><value column="Description" original="Search Field">Search Field</value><value column="Help" original=""/></row><row id="31" trl="N"><value column="Name" original="Locator (WH)">Locator (WH)</value><value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value><value column="Help" original=""/></row><row id="32" trl="N"><value column="Name" original="Image">Image</value><value column="Description" original="Binary Image Data">Binary Image Data</value><value column="Help" original=""/></row><row id="33" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="Description" original="Resource Assignment">Resource Assignment</value><value column="Help" original=""/></row><row id="34" trl="N"><value column="Name" original="Memo">Memo</value><value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text Editor - Character String up to 2000 characters</value><value column="Help" original=""/></row><row id="35" trl="N"><value column="Name" original="Product Attribute">Product Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original=""/></row><row id="36" trl="N"><value column="Name" original="Text Long">Text Long</value><value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value><value column="Help" original=""/></row><row id="37" trl="N"><value column="Name" original="Costs+Prices">Costs+Prices</value><value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value><value column="Help" original=""/></row><row id="100" trl="N"><value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value><value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value><value column="Help" original=""/></row><row id="101" trl="N"><value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value><value column="Description" original="Validation Rule Type list">Validation Rule Type list</value><value column="Help" original="e.g. S - SQL">e.g. S - SQL</value></row><row id="102" trl="N"><value column="Name" original="AD_Message">AD_Message</value><value column="Description" original="Message selection">Message selection</value><value column="Help" original=""/></row><row id="103" trl="N"><value column="Name" original="AD_Message Type">AD_Message Type</value><value column="Description" original="Message Type list">Message Type list</value><value column="Help" original=""/></row><row id="104" trl="N"><value column="Name" original="AD_Menu Action">AD_Menu Action</value><value column="Description" original="Menu Action list">Menu Action list</value><value column="Help" original=""/></row><row id="105" trl="N"><value column="Name" original="AD_Menu Parent">AD_Menu Parent</value><value column="Description" original="Menu Parent selection">Menu Parent selection</value><value column="Help" original=""/></row><row id="106" trl="N"><value column="Name" original="AD_Language">AD_Language</value><value column="Description" original="Language selection">Language selection</value><value column="Help" original=""/></row><row id="108" trl="N"><value column="Name" original="AD_Window Types">AD_Window Types</value><value column="Description" original="Window Type list">Window Type list</value><value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value></row><row id="109" trl="N"><value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value><value column="Description" original="Next workflow node selection">Next workflow node selection</value><value column="Help" original=""/></row><row id="110" trl="N"><value column="Name" original="AD_User">AD_User</value><value column="Description" original="User selection">User selection</value><value column="Help" original=""/></row><row id="111" trl="N"><value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value><value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value><value column="Help" original=""/></row><row id="112" trl="N"><value column="Name" original="C_Currencies">C_Currencies</value><value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value><value column="Help" original=""/></row><row id="113" trl="N"><value column="Name" original="AD_Org Parent">AD_Org Parent</value><value column="Description" original="Organization Parent selection">Organization Parent selection</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="C_UOM">C_UOM</value><value column="Description" original="Unit of Measure selection">Unit of Measure selection</value><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="C_Period Type">C_Period Type</value><value column="Description" original="Period Type list">Period Type list</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="C_Element Type">C_Element Type</value><value column="Description" original="Account Element Types">Account Element Types</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value><value column="Description" original="Account Type list">Account Type list</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value><value column="Description" original="Account Sign list">Account Sign list</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="AD_TreeType Type">AD_TreeType Type</value><value column="Description" original="Tree Type list">Tree Type list</value><value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value></row><row id="121" trl="N"><value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value><value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value><value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value></row><row id="122" trl="N"><value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value><value column="Description" original="Costing Method list">Costing Method list</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value><value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="C_BPartner Parent">C_BPartner Parent</value><value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="_Posting Type">_Posting Type</value><value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="AD_Table Replication Type">AD_Table Replication Type</value><value column="Description" original="Replication Type">Replication Type</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value><value column="Description" original="Sequence for Document selection">Sequence for Document selection</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="AD_Client">AD_Client</value><value column="Description" original="Client selection">Client selection</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value><value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="_Document Status">_Document Status</value><value column="Description" original="Document Status list">Document Status list</value><value column="Help" original=""/></row><row id="132" trl="N"><value column="Name" original="Account_ID (Trx)">Account_ID (Trx)</value><value column="Description" original="Account selection based on Client">Account selection based on Client</value><value column="Help" original=""/></row><row id="133" trl="N"><value column="Name" original="C_Location">C_Location</value><value column="Description" original="Location selection">Location selection</value><value column="Help" original=""/></row><row id="134" trl="N"><value column="Name" original="Account_ID - User1">Account_ID - User1</value><value column="Description" original="User1 selection based on Client">User1 selection based on Client</value><value column="Help" original=""/></row><row id="135" trl="N"><value column="Name" original="_Document Action">_Document Action</value><value column="Description" original="Document action list">Document action list</value><value column="Help" original=""/></row><row id="136" trl="N"><value column="Name" original="C_AcctSchema">C_AcctSchema</value><value column="Description" original="Accounting Schema selection">Accounting Schema selection</value><value column="Help" original=""/></row><row id="137" trl="N"><value column="Name" original="Account_ID - User2">Account_ID - User2</value><value column="Description" original="User2 selection based on Client">User2 selection based on Client</value><value column="Help" original=""/></row><row id="138" trl="N"><value column="Name" original="C_BPartner (Trx)">C_BPartner (Trx)</value><value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value><value column="Help" original=""/></row><row id="141" trl="N"><value column="Name" original="C_Project (No summary)">C_Project (No summary)</value><value column="Description" original="Project selection">Project selection</value><value column="Help" original=""/></row><row id="142" trl="N"><value column="Name" original="C_Activity (No summary)">C_Activity (No summary)</value><value column="Description" original="Activity selection">Activity selection</value><value column="Help" original=""/></row><row id="143" trl="N"><value column="Name" original="C_Campaign (No summary)">C_Campaign (No summary)</value><value column="Description" original="Campaign selection">Campaign selection</value><value column="Help" original=""/></row><row id="144" trl="N"><value column="Name" original="C_Sales Region (No summary)">C_Sales Region (No summary)</value><value column="Description" original="Sales Region selection (No summary)">Sales Region selection (No summary)</value><value column="Help" original=""/></row><row id="145" trl="N"><value column="Name" original="C_Element">C_Element</value><value column="Description" original="Element selection">Element selection</value><value column="Help" original=""/></row><row id="148" trl="N"><value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value><value column="Description" original="Order Types list">Order Types list</value><value column="Help" original=""/></row><row id="149" trl="N"><value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value><value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value><value column="Help" original=""/></row><row id="150" trl="N"><value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value><value column="Description" original="Invoicing Rules list">Invoicing Rules list</value><value column="Help" original=""/></row><row id="151" trl="N"><value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value><value column="Description" original="Delivery Rules list">Delivery Rules list</value><value column="Help" original=""/></row><row id="152" trl="N"><value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value><value column="Description" original="Delivery via Rule list">Delivery via Rule list</value><value column="Help" original=""/></row><row id="153" trl="N"><value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value><value column="Description" original="Freight cost Rule list">Freight cost Rule list</value><value column="Help" original=""/></row><row id="154" trl="N"><value column="Name" original="_PriorityRule">_PriorityRule</value><value column="Description" original="Priority scale list">Priority scale list</value><value column="Help" original=""/></row><row id="155" trl="N"><value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value><value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value><value column="Help" original=""/></row><row id="156" trl="N"><value column="Name" original="C_Country">C_Country</value><value column="Description" original="Country selection">Country selection</value><value column="Help" original=""/></row><row id="157" trl="N"><value column="Name" original="C_Region">C_Region</value><value column="Description" original="Region selection">Region selection</value><value column="Help" original=""/></row><row id="158" trl="N"><value column="Name" original="C_Tax">C_Tax</value><value column="Description" original="Tax selection">Tax selection</value><value column="Help" original=""/></row><row id="159" trl="N"><value column="Name" original="C_BPartner Location">C_BPartner Location</value><value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value><value column="Help" original=""/></row><row id="161" trl="N"><value column="Name" original="M_Product Parent">M_Product Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="162" trl="N"><value column="Name" original="M_Product (no summary)">M_Product (no summary)</value><value column="Description" original="Product selection, no summary">Product selection, no summary</value><value column="Help" original=""/></row><row id="163" trl="N"><value column="Name" original="M_Product Category ">M_Product Category </value><value column="Description" original=""/><value column="Help" original=""/></row><row id="164" trl="N"><value column="Name" original="M_Replenish Type">M_Replenish Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="166" trl="N"><value column="Name" original="M_PriceList">M_PriceList</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="167" trl="N"><value column="Name" original="Weekdays">Weekdays</value><value column="Description" original="List of days">List of days</value><value column="Help" original=""/></row><row id="168" trl="N"><value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="169" trl="N"><value column="Name" original="C_Project Parent">C_Project Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="170" trl="N"><value column="Name" original="C_DocType">C_DocType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="171" trl="N"><value column="Name" original="M_Product (stocked)">M_Product (stocked)</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="172" trl="N"><value column="Name" original="C_DocType SO">C_DocType SO</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="173" trl="N"><value column="Name" original="C_BPartner Customers">C_BPartner Customers</value><value column="Description" original="Customer selection">Customer selection</value><value column="Help" original=""/></row><row id="174" trl="N"><value column="Name" original="AD_Workflow">AD_Workflow</value><value column="Description" original="Workflows">Workflows</value><value column="Help" original=""/></row><row id="175" trl="N"><value column="Name" original="C_ValidCombination">C_ValidCombination</value><value column="Description" original="Valid Account combinations">Valid Account combinations</value><value column="Help" original=""/></row><row id="176" trl="N"><value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="177" trl="N"><value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="178" trl="N"><value column="Name" original="GL_Budget Status">GL_Budget Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="179" trl="N"><value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="180" trl="N"><value column="Name" original="_ErrorType">_ErrorType</value><value column="Description" original="List of type of errors">List of type of errors</value><value column="Help" original=""/></row><row id="181" trl="N"><value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value><value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value><value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value></row><row id="182" trl="N"><value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value><value column="Description" original="Element Values">Element Values</value><value column="Help" original=""/></row><row id="183" trl="N"><value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value><value column="Description" original="Base Document Types">Base Document Types</value><value column="Help" original=""/></row><row id="184" trl="N"><value column="Name" original="AD_Tree">AD_Tree</value><value column="Description" original="Tree selection">Tree selection</value><value column="Help" original=""/></row><row id="188" trl="N"><value column="Name" original="M_PriceList Version">M_PriceList Version</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="189" trl="N"><value column="Name" original="M_Transaction Movement Type">M_Transaction Movement Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="190" trl="N"><value column="Name" original="AD_User - SalesRep">AD_User - SalesRep</value><value column="Description" original="Sales Representative">Sales Representative</value><value column="Help" original=""/></row><row id="191" trl="N"><value column="Name" original="M_Locator">M_Locator</value><value column="Description" original="Warehouse Locator">Warehouse Locator</value><value column="Help" original=""/></row><row id="192" trl="N"><value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="193" trl="N"><value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="194" trl="N"><value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="195" trl="N"><value column="Name" original="_Payment Rule">_Payment Rule</value><value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value><value column="Help" original=""/></row><row id="196" trl="N"><value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value><value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value><value column="Help" original=""/></row><row id="197" trl="N"><value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="198" trl="N"><value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="199" trl="N"><value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="200" trl="N"><value column="Name" original="C_Charge">C_Charge</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="201" trl="N"><value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="202" trl="N"><value column="Name" original="M_EDI Status">M_EDI Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="203" trl="N"><value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="204" trl="N"><value column="Name" original="AD_Find AndOr">AD_Find AndOr</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="205" trl="N"><value column="Name" original="AD_Find Operation">AD_Find Operation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="206" trl="N"><value column="Name" original="AD_Table Posting">AD_Table Posting</value><value column="Description" original="Posting Tables">Posting Tables</value><value column="Help" original=""/></row><row id="207" trl="N"><value column="Name" original="GL Category Type">GL Category Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="208" trl="N"><value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="209" trl="N"><value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="210" trl="N"><value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="211" trl="N"><value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value><value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value><value column="Help" original=""/></row><row id="212" trl="N"><value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="213" trl="N"><value column="Name" original="C_Payment AVS">C_Payment AVS</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="214" trl="N"><value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value><value column="Description" original="Direct Debit/Deposit - Check - CC">Direct Debit/Deposit - Check - CC</value><value column="Help" original=""/></row><row id="215" trl="N"><value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value><value column="Description" original="CC Trx Type">CC Trx Type</value><value column="Help" original=""/></row><row id="216" trl="N"><value column="Name" original="C_Bank Account Type">C_Bank Account Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="217" trl="N"><value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="218" trl="N"><value column="Name" original="R_Request Request Type">R_Request Request Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="219" trl="N"><value column="Name" original="R_Request Next Action">R_Request Next Action</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="221" trl="N"><value column="Name" original="_Frequency Type">_Frequency Type</value><value column="Description" original="Processor Frequency Type">Processor Frequency Type</value><value column="Help" original=""/></row><row id="222" trl="N"><value column="Name" original="R_Request Due Type">R_Request Due Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="223" trl="N"><value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value><value column="Description" original="Vendor selection">Vendor selection</value><value column="Help" original=""/></row><row id="224" trl="N"><value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="225" trl="N"><value column="Name" original="C_Commission Frequency">C_Commission Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="226" trl="N"><value column="Name" original="AD_Role User Level">AD_Role User Level</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="227" trl="N"><value column="Name" original="C_PaymentTerm">C_PaymentTerm</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="PA_Goal">PA_Goal</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="229" trl="N"><value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="230" trl="N"><value column="Name" original="PA_Goal Parent">PA_Goal Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="231" trl="N"><value column="Name" original="PA_Measure Type">PA_Measure Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="232" trl="N"><value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value><value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value><value column="Help" original=""/></row><row id="233" trl="N"><value column="Name" original="C_Period (Open)">C_Period (Open)</value><value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value><value column="Help" original=""/></row><row id="234" trl="N"><value column="Name" original="_Posted Status">_Posted Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="235" trl="N"><value column="Name" original="PA_Report AmountType">PA_Report AmountType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="236" trl="N"><value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="237" trl="N"><value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="238" trl="N"><value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="239" trl="N"><value column="Name" original="PA_ReportColumn">PA_ReportColumn</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="240" trl="N"><value column="Name" original="PA_ReportLine">PA_ReportLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="241" trl="N"><value column="Name" original="PA_Report LineType">PA_Report LineType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="242" trl="N"><value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="AD_Color Type">AD_Color Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="244" trl="N"><value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="245" trl="N"><value column="Name" original="_Entity Type">_Entity Type</value><value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value><value column="Help" original=""/></row><row id="246" trl="N"><value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="247" trl="N"><value column="Name" original="M_Discount Type">M_Discount Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="248" trl="N"><value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value><value column="Description" original="Nord-West-..">Nord-West-..</value><value column="Help" original=""/></row><row id="249" trl="N"><value column="Name" original="M_DiscountSchema">M_DiscountSchema</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="250" trl="N"><value column="Name" original="CostUpdate Source">CostUpdate Source</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="251" trl="N"><value column="Name" original="AD_Column Name">AD_Column Name</value><value column="Description" original="Column selection">Column selection</value><value column="Help" original=""/></row><row id="252" trl="N"><value column="Name" original="C_BPartner Employee">C_BPartner Employee</value><value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value><value column="Help" original=""/></row><row id="253" trl="N"><value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="254" trl="N"><value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="255" trl="N"><value column="Name" original="AD_Print Format Type">AD_Print Format Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="256" trl="N"><value column="Name" original="AD_Print Area">AD_Print Area</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="257" trl="N"><value column="Name" original="AD_Column Integer">AD_Column Integer</value><value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value><value column="Help" original=""/></row><row id="258" trl="N"><value column="Name" original="AD_Column YesNo">AD_Column YesNo</value><value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value><value column="Help" original=""/></row><row id="259" trl="N"><value column="Name" original="AD_PrintFormat">AD_PrintFormat</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="261" trl="N"><value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="262" trl="N"><value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="263" trl="N"><value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="264" trl="N"><value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="265" trl="N"><value column="Name" original="AD_Print Graph Type">AD_Print Graph Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="266" trl="N"><value column="Name" original="AD_PrintColor">AD_PrintColor</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="267" trl="N"><value column="Name" original="AD_PrintFont">AD_PrintFont</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="268" trl="N"><value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="269" trl="N"><value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="270" trl="N"><value column="Name" original="M_Product_ProductType">M_Product_ProductType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="271" trl="N"><value column="Name" original="C_OrderLine">C_OrderLine</value><value column="Description" original="Order Line">Order Line</value><value column="Help" original=""/></row><row id="272" trl="N"><value column="Name" original="I_ElementValue Column">I_ElementValue Column</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="274" trl="N"><value column="Name" original="R_MailText">R_MailText</value><value column="Description" original="Mail Text">Mail Text</value><value column="Help" original=""/></row><row id="275" trl="N"><value column="Name" original="C_Period (all)">C_Period (all)</value><value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="AD_Org (all)">AD_Org (all)</value><value column="Description" original="Organization selection">Organization selection</value><value column="Help" original=""/></row><row id="277" trl="N"><value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value><value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="AD_Tab">AD_Tab</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="279" trl="N"><value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Product TypeX</value><value column="Description" original="Old">Old</value><value column="Help" original=""/></row><row id="280" trl="N"><value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="282" trl="N"><value column="Name" original="C_Recurring Type">C_Recurring Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="283" trl="N"><value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="AD_Window">AD_Window</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="285" trl="N"><value column="Name" original="K_Entry Related">K_Entry Related</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="286" trl="N"><value column="Name" original="AD_User - Internal">AD_User - Internal</value><value column="Description" original="Employee or SalesRep">Employee or SalesRep</value><value column="Help" original=""/></row><row id="287" trl="N"><value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="288" trl="N"><value column="Name" original="C_ProjectType Category">C_ProjectType Category</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="289" trl="N"><value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value><value column="Description" original="Sales Credit Status">Sales Credit Status</value><value column="Help" original=""/></row><row id="290" trl="N"><value column="Name" original="C_Order">C_Order</value><value column="Description" original="Order">Order</value><value column="Help" original=""/></row><row id="291" trl="N"><value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="292" trl="N"><value column="Name" original="M_Inventory Type">M_Inventory Type</value><value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value><value column="Description" original="AccessRuleType">AccessRuleType</value><value column="Help" original=""/></row><row id="294" trl="N"><value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="295" trl="N"><value column="Name" original="M_InOutLine">M_InOutLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="296" trl="N"><value column="Name" original="M_InventoryLine">M_InventoryLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="297" trl="N"><value column="Name" original="M_ProductionLine">M_ProductionLine</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="298" trl="N"><value column="Name" original="M_Transaction">M_Transaction</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="299" trl="N"><value column="Name" original="WF_DurationUnit">WF_DurationUnit</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="WF_Transition Type">WF_Transition Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="301" trl="N"><value column="Name" original="WF_Join_Split">WF_Join_Split</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="WF_Action">WF_Action</value><value column="Description" original="Superset of Menu Action">Superset of Menu Action</value><value column="Help" original=""/></row><row id="303" trl="N"><value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="304" trl="N"><value column="Name" original="WF_Participant Type">WF_Participant Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="305" trl="N"><value column="Name" original="WF_Instance State">WF_Instance State</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="306" trl="N"><value column="Name" original="WF_EventType">WF_EventType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="307" trl="N"><value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="308" trl="N"><value column="Name" original="WF_LoopType">WF_LoopType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="310" trl="N"><value column="Name" original="_PublishStatus">_PublishStatus</value><value column="Description" original="Publication Status">Publication Status</value><value column="Help" original=""/></row><row id="311" trl="N"><value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="312" trl="N"><value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value><value column="Description" original="Stroke Type">Stroke Type</value><value column="Help" original=""/></row><row id="313" trl="N"><value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="314" trl="N"><value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="315" trl="N"><value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="316" trl="N"><value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value><value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value><value column="Help" original=""/></row><row id="318" trl="N"><value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="319" trl="N"><value column="Name" original="_YesNo">_YesNo</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="320" trl="N"><value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="321" trl="N"><value column="Name" original="C_DocType RMA">C_DocType RMA</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="322" trl="N"><value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value><value column="Description" original="Organization selection">Organization selection</value><value column="Help" original=""/></row><row id="323" trl="N"><value column="Name" original="C_Allocation">C_Allocation</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="324" trl="N"><value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="325" trl="N"><value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value><value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value><value column="Help" original=""/></row><row id="326" trl="N"><value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="327" trl="N"><value column="Name" original="AD_Language System">AD_Language System</value><value column="Description" original="Language selection">Language selection</value><value column="Help" original=""/></row><row id="328" trl="N"><value column="Name" original="AD_Workflow Type">AD_Workflow Type</value><value column="Description" original="Workflow Type">Workflow Type</value><value column="Help" original=""/></row><row id="329" trl="N"><value column="Name" original="M_Replenishment Create">M_Replenishment Create</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="330" trl="N"><value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value><value column="Description" original="Preference Type">Preference Type</value><value column="Help" original=""/></row><row id="331" trl="N"><value column="Name" original="Account_ID">Account_ID</value><value column="Description" original="Account selection based on Client">Account selection based on Client</value><value column="Help" original=""/></row><row id="332" trl="N"><value column="Name" original="APAR">APAR</value><value column="Description" original="AP and/or AR">AP and/or AR</value><value column="Help" original=""/></row><row id="333" trl="N"><value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="334" trl="N"><value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="335" trl="N"><value column="Name" original="_MMPolicy">_MMPolicy</value><value column="Description" original="Material Movement Policy">Material Movement Policy</value><value column="Help" original=""/></row><row id="336" trl="N"><value column="Name" original="C_Invoice">C_Invoice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="337" trl="N"><value column="Name" original="M_InOut">M_InOut</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="338" trl="N"><value column="Name" original="M_CostElement Type">M_CostElement Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="339" trl="N"><value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="340" trl="N"><value column="Name" original="R_Request Confidential">R_Request Confidential</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="341" trl="N"><value column="Name" original="R_Request">R_Request</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="342" trl="N"><value column="Name" original="W_MailMsg Type">W_MailMsg Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="343" trl="N"><value column="Name" original="C_Payment">C_Payment</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="344" trl="N"><value column="Name" original="AD_User NotificationType">AD_User NotificationType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="345" trl="N"><value column="Name" original="R_Status">R_Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="346" trl="N"><value column="Name" original="C_Remuneration Type">C_Remuneration Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="347" trl="N"><value column="Name" original="M_BOM Type">M_BOM Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="348" trl="N"><value column="Name" original="M_BOM Use">M_BOM Use</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="349" trl="N"><value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="350" trl="N"><value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="351" trl="N"><value column="Name" original="M_ChangeNotice">M_ChangeNotice</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="352" trl="N"><value column="Name" original="C_ConversionType">C_ConversionType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="353" trl="N"><value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value><value column="Description" original="BP SalesRep selection">BP SalesRep selection</value><value column="Help" original=""/></row><row id="354" trl="N"><value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="355" trl="N"><value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="356" trl="N"><value column="Name" original="C_Greeting">C_Greeting</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="358" trl="N"><value column="Name" original="AD_User BP AccessType">AD_User BP AccessType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="359" trl="N"><value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema CommitmentType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="360" trl="N"><value column="Name" original="C_Invoice MatchRequirement">C_Invoice MatchRequirement</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="361" trl="N"><value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl Scope</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="362" trl="N"><value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value><value column="Description" original="Element Values">Element Values</value><value column="Help" original=""/></row><row id="363" trl="N"><value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node EMailRecipient</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="364" trl="N"><value column="Name" original="AD_User ConnectionProfile">AD_User ConnectionProfile</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="365" trl="N"><value column="Name" original="AD_Client ShareType">AD_Client ShareType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="366" trl="N"><value column="Name" original="R_Request TaskStatus">R_Request TaskStatus</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="367" trl="N"><value column="Name" original="PA_Goal Scope">PA_Goal Scope</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="368" trl="N"><value column="Name" original="PA_Goal Restriction Type">PA_Goal Restriction Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="369" trl="N"><value column="Name" original="PA_Measure DataType">PA_Measure DataType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="370" trl="N"><value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark Accumulation Type</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="371" trl="N"><value column="Name" original="PA_Ratio">PA_Ratio</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="372" trl="N"><value column="Name" original="PA_Ratio ElementType">PA_Ratio ElementType</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="373" trl="N"><value column="Name" original="PA_Ratio Operand">PA_Ratio Operand</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="374" trl="N"><value column="Name" original="AD_System Status">AD_System Status</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="375" trl="N"><value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="376" trl="N"><value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Tab_Trl_bg_BG.xml b/data/bg_BG/AD_Tab_Trl_bg_BG.xml
new file mode 100644
index 0000000000..1877d01f5c
--- /dev/null
+++ b/data/bg_BG/AD_Tab_Trl_bg_BG.xml
@@ -0,0 +1,163 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Tab"><row id="100" trl="N"><value column="Name" original="Table">Table</value><value column="CommitWarning" original=""/><value column="Description" original="Table definitions">Table definitions</value><value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Table (header) definition - Note that the name of most tables is automatically syncronized.</value></row><row id="101" trl="N"><value column="Name" original="Column">Column</value><value column="CommitWarning" original=""/><value column="Description" original="Table Column definitions">Table Column definitions</value><value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Defines the columns of a table. Note thet the name of the column is automatically syncronized.</value></row><row id="102" trl="N"><value column="Name" original="Reference">Reference</value><value column="CommitWarning" original=""/><value column="Description" original="Reference header definitions">Reference header definitions</value><value column="Help" original="The Reference Tab defines the references that are used to validate data">The Reference Tab defines the references that are used to validate data</value></row><row id="103" trl="N"><value column="Name" original="Table Validation">Table Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Table validation">Table validation</value><value column="Help" original="The Table Validation Tab defines tables to validate data">The Table Validation Tab defines tables to validate data</value></row><row id="104" trl="N"><value column="Name" original="List Validation">List Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Reference List">Reference List</value><value column="Help" original="The List Validation Tab defines lists to validate data">The List Validation Tab defines lists to validate data</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value><value column="CommitWarning" original=""/><value column="Description" original="Window header definitions">Window header definitions</value><value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.</value></row><row id="106" trl="N"><value column="Name" original="Tab">Tab</value><value column="CommitWarning" original=""/><value column="Description" original="Tab definition within a window holds fields">Tab definition within a window holds fields</value><value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.</value></row><row id="107" trl="N"><value column="Name" original="Field">Field</value><value column="CommitWarning" original=""/><value column="Description" original="Field definitions in tabs in windows">Field definitions in tabs in windows</value><value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.</value></row><row id="108" trl="N"><value column="Name" original="Validation">Validation</value><value column="CommitWarning" original=""/><value column="Description" original="Validation Rules">Validation Rules</value><value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.</value></row><row id="109" trl="N"><value column="Name" original="Message">Message</value><value column="CommitWarning" original=""/><value column="Description" original="Information Error and Menu Messages">Information Error and Menu Messages</value><value column="Help" original="The Message Tab displays error message text and menu messages">The Message Tab displays error message text and menu messages</value></row><row id="110" trl="N"><value column="Name" original="Menu">Menu</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Menu">Maintain Menu</value><value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.</value></row><row id="111" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value><value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)</value></row><row id="112" trl="N"><value column="Name" original="Language">Language</value><value column="CommitWarning" original=""/><value column="Description" original="System and User Languages">System and User Languages</value><value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">If you want to add an additional User Interface language, select "System Language". Otherwise, the system allows you to just translate elements for printing documents.</value></row><row id="113" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Field Translation">Field Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Menu Translation - May not need to be translated">Menu Translation - May not need to be translated</value><value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.</value></row><row id="116" trl="N"><value column="Name" original="Tab Translation">Tab Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Window Translation">Window Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="User Contact">User Contact</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain User or Business Partner Contact">Maintain User or Business Partner Contact</value><value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.</value></row><row id="119" trl="N"><value column="Name" original="Role">Role</value><value column="CommitWarning" original=""/><value column="Description" original="Define responsibility roles">Define responsibility roles</value><value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;
+If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;
+If you select an Organization Tree, the user has access to the leaves of  summary organizations.
+Note: You cannot change the System Administrator role.</value></row><row id="120" trl="N"><value column="Name" original="User Assignment">User Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Users with this Role">Users with this Role</value><value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">The User Assignment Tab displays Users who have been defined for this Role.</value></row><row id="121" trl="N"><value column="Name" original="User Roles">User Roles</value><value column="CommitWarning" original=""/><value column="Description" original="User Roles">User Roles</value><value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.</value></row><row id="122" trl="N"><value column="Name" original="Node">Node</value><value column="CommitWarning" original=""/><value column="Description" original="Define workflow nodes">Define workflow nodes</value><value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;
+The action (actibity) type determines the execution: "Route" may be used in routing control conditions.  "None" identifies manual execution.</value></row><row id="123" trl="N"><value column="Name" original="Node Translation">Node Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Node Translation">Node Translation</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Transition">Transition</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Transition">Workflow Node Transition</value><value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.</value></row><row id="125" trl="N"><value column="Name" original="Previous Node">Previous Node</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Task Translation">Task Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Conversion Rates">Conversion Rates</value><value column="CommitWarning" original=""/><value column="Description" original="Define currency conversion rates">Define currency conversion rates</value><value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="128" trl="N"><value column="Name" original="Calendar">Calendar</value><value column="CommitWarning" original=""/><value column="Description" original="Define your calendar">Define your calendar</value><value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">The Calendar Tab defines each calendar that will be used by an Organization.</value></row><row id="129" trl="N"><value column="Name" original="Year">Year</value><value column="CommitWarning" original=""/><value column="Description" original="Define Calendar Year">Define Calendar Year</value><value column="Help" original="The Year Window is used to define each year for the specified calendar.">The Year Window is used to define each year for the specified calendar.</value></row><row id="130" trl="N"><value column="Name" original="Period">Period</value><value column="CommitWarning" original=""/><value column="Description" original="Define Calendar Periods">Define Calendar Periods</value><value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.</value></row><row id="131" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value><value column="CommitWarning" original=""/><value column="Description" original="Define Non Business Days">Define Non Business Days</value><value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.</value></row><row id="132" trl="N"><value column="Name" original="Element Value">Element Value</value><value column="CommitWarning" original=""/><value column="Description" original="Define Element Values">Define Element Values</value><value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined</value></row><row id="133" trl="N"><value column="Name" original="Unit of Measure">Unit of Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Define units of measure">Define units of measure</value><value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">The Unit of Measure Tab defines a non monetary Unit of Measure.</value></row><row id="134" trl="N"><value column="Name" original="Conversion">Conversion</value><value column="CommitWarning" original=""/><value column="Description" original="Define standard Unit of Measure Conversion">Define standard Unit of Measure Conversion</value><value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
+Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value></row><row id="135" trl="N"><value column="Name" original="Country">Country</value><value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct.">Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct.</value><value column="Description" original="Define Country">Define Country</value><value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.</value></row><row id="136" trl="N"><value column="Name" original="Region">Region</value><value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete.">Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete.</value><value column="Description" original="Define Regions">Define Regions</value><value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.</value></row><row id="143" trl="N"><value column="Name" original="Organization">Organization</value><value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective.">All not manually maintained Roles will automatically have access to the new Organziation.
+You need restart your application server for most changes made here to be effective.</value><value column="Description" original="Define Organizations">Define Organizations</value><value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  
+When adding a new organization, you must re-login to be able to access the new organization.</value></row><row id="145" trl="N"><value column="Name" original="Client">Client</value><value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.">Create a new client via "Initial Client Setup". You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions.</value><value column="Description" original="Client/Tenant Definition">Client/Tenant Definition</value><value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client Definition Tab defines a unique client.
+Do not create a new client in this window, but use "Initial Client Setup" (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value></row><row id="146" trl="N"><value column="Name" original="Sequence">Sequence</value><value column="CommitWarning" original=""/><value column="Description" original="Sequence Definition">Sequence Definition</value><value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.</value></row><row id="148" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="CommitWarning" original=""/><value column="Description" original="Define Workflow">Define Workflow</value><value column="Help" original="The Workflow Tab defines Workflows in the system.">The Workflow Tab defines Workflows in the system.</value></row><row id="149" trl="N"><value column="Name" original="Workflow Translation">Workflow Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="150" trl="N"><value column="Name" original="Task">Task</value><value column="CommitWarning" original=""/><value column="Description" original="Task">Task</value><value column="Help" original="The Task Tab defines the unique tasks that will be used.">The Task Tab defines the unique tasks that will be used.</value></row><row id="151" trl="N"><value column="Name" original="Currency">Currency</value><value column="CommitWarning" original=""/><value column="Description" original="Define Currency">Define Currency</value><value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">The Currency Tab defines any currency you will transact with or report in.</value></row><row id="152" trl="N"><value column="Name" original="Test">Test</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="153" trl="N"><value column="Name" original="Element">Element</value><value column="CommitWarning" original=""/><value column="Description" original="Account Element definition">Account Element definition</value><value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.</value></row><row id="154" trl="N"><value column="Name" original="Location">Location</value><value column="CommitWarning" original=""/><value column="Description" original="Define Location">Define Location</value><value column="Help" original="The Location Tab defines the location of an Organization.">The Location Tab defines the location of an Organization.</value></row><row id="156" trl="N"><value column="Name" original="Preference">Preference</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value><value column="Help" original=""/></row><row id="157" trl="N"><value column="Name" original="Project (Service)">Project (Service)</value><value column="CommitWarning" original=""/><value column="Description" original="Define Service Project">Define Service Project</value><value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.</value></row><row id="158" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="CommitWarning" original=""/><value column="Description" original="Define General Ledger Categories">Define General Ledger Categories</value><value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import</value></row><row id="159" trl="N"><value column="Name" original="Batch">Batch</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal Batch">General Ledger Journal Batch</value><value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value></row><row id="160" trl="N"><value column="Name" original="Journal">Journal</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal">General Ledger Journal</value><value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">The GL Journal Tab defines the control parameters for a single GL Journal.
+If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.</value></row><row id="161" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Journal Line">General Ledger Journal Line</value><value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.</value></row><row id="167" trl="N"><value column="Name" original="Document Type">Document Type</value><value column="CommitWarning" original=""/><value column="Description" original="Define a Document Type">Define a Document Type</value><value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!</value></row><row id="169" trl="N"><value column="Name" original="Client Info">Client Info</value><value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.">You need re-login and restart your application server for most changes made here to be effective.</value><value column="Description" original="Client Info">Client Info</value><value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.</value></row><row id="170" trl="N"><value column="Name" original="Organization Info">Organization Info</value><value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;">You need re-login and restart your application server for most changes made here to be effective.
+</value><value column="Description" original="Organization Detail Information">Organization Detail Information</value><value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number</value></row><row id="171" trl="N"><value column="Name" original="Reference Translation">Reference Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="172" trl="N"><value column="Name" original="List Translation">List Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="173" trl="N"><value column="Name" original="Attachment">Attachment</value><value column="CommitWarning" original=""/><value column="Description" original="Attachment">Attachment</value><value column="Help" original="The Attachment tab displays the attributes of an attachment.">The Attachment tab displays the attributes of an attachment.</value></row><row id="174" trl="N"><value column="Name" original="Tax">Tax</value><value column="CommitWarning" original=""/><value column="Description" original="Tax definition">Tax definition</value><value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;
+If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;
+Valid From/To is determined by the parent tax.</value></row><row id="176" trl="N"><value column="Name" original="Tax Category">Tax Category</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Category">Tax Category</value><value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.</value></row><row id="177" trl="N"><value column="Name" original="Warehouse">Warehouse</value><value column="CommitWarning" original=""/><value column="Description" original="Warehouse">Warehouse</value><value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.</value></row><row id="178" trl="N"><value column="Name" original="Locator">Locator</value><value column="CommitWarning" original=""/><value column="Description" original="Locator">Locator</value><value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">The Locator Tab defines any Locators for that Warehouse.</value></row><row id="179" trl="N"><value column="Name" original="Storage">Storage</value><value column="CommitWarning" original=""/><value column="Description" original="Detail Storage Information">Detail Storage Information</value><value column="Help" original=""/></row><row id="180" trl="N"><value column="Name" original="Product">Product</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product">Define Product</value><value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.</value></row><row id="181" trl="N"><value column="Name" original="Substitute">Substitute</value><value column="CommitWarning" original=""/><value column="Description" original="Define Substitute">Define Substitute</value><value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">The Substitute Tab defines products which may be used as a replacement for the selected product.</value></row><row id="182" trl="N"><value column="Name" original="Replenish">Replenish</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Replenishment">Define Product Replenishment</value><value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value></row><row id="183" trl="N"><value column="Name" original="Price">Price</value><value column="CommitWarning" original=""/><value column="Description" original="Product Pricing">Product Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value></row><row id="184" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="CommitWarning" original=""/><value column="Description" original="Define Payment Terms">Define Payment Terms</value><value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value></row><row id="185" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="CommitWarning" original=""/><value column="Description" original="Shippers">Shippers</value><value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.</value></row><row id="186" trl="N"><value column="Name" original="Order">Order</value><value column="CommitWarning" original=""/><value column="Description" original="Order Header">Order Header</value><value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. </value></row><row id="187" trl="N"><value column="Name" original="Order Line">Order Line</value><value column="CommitWarning" original=""/><value column="Description" original="Order Line">Order Line</value><value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">The Order Line Tab defines the individual line items that comprise an Order.</value></row><row id="189" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Category">Define Product Category</value><value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">The Product Category defines unique groupings of products.  Product categories can be used in building price lists.</value></row><row id="191" trl="N"><value column="Name" original="Price List">Price List</value><value column="CommitWarning" original=""/><value column="Description" original="Define Price Lists">Define Price Lists</value><value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Price lists determine currency of the document as well as tax treatment.</value></row><row id="192" trl="N"><value column="Name" original="Product Price">Product Price</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Prices">Maintain Product Prices</value><value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">The Price List Tab displays the prices for a product based on the selected price list.</value></row><row id="193" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="CommitWarning" original=""/><value column="Description" original="Define Invoice Schedule">Define Invoice Schedule</value><value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.</value></row><row id="198" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value><value column="CommitWarning" original=""/><value column="Description" original="Define Currency Conversion Rates">Define Currency Conversion Rates</value><value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="199" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. ">If you change the currency or costing method, you must to reset t all accounting transactions.
+For changes to become effective, you must re-login and re-start the Application Server. </value><value column="Description" original="Define your Account Schema Structure">Define your Account Schema Structure</value><value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  
+Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.</value></row><row id="200" trl="N"><value column="Name" original="General Ledger">General Ledger</value><value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server.">For changes to become effective, you must re-login and re-start the Application Server.</value><value column="Description" original="Accounts for GL">Accounts for GL</value><value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  </value></row><row id="201" trl="N"><value column="Name" original="Campaign">Campaign</value><value column="CommitWarning" original=""/><value column="Description" original="Marketing Campaign">Marketing Campaign</value><value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.</value></row><row id="202" trl="N"><value column="Name" original="Channel">Channel</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Channel">Distribution Channel</value><value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">The Marketing Channel Tab defines the different methods or processes through which customers are obtained.</value></row><row id="203" trl="N"><value column="Name" original="Element">Element</value><value column="CommitWarning" original=""/><value column="Description" original="Element">Element</value><value column="Help" original="The Element Tab defines each system level element.">The Element Tab defines each system level element.</value></row><row id="204" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="205" trl="N"><value column="Name" original="Period Control">Period Control</value><value column="CommitWarning" original=""/><value column="Description" original="Define Period Control">Define Period Control</value><value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  </value></row><row id="206" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="CommitWarning" original=""/><value column="Description" original="Sales Region">Sales Region</value><value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.</value></row><row id="207" trl="N"><value column="Name" original="Combination">Combination</value><value column="CommitWarning" original=""/><value column="Description" original="Valid Account Combinations">Valid Account Combinations</value><value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.</value></row><row id="208" trl="N"><value column="Name" original="Budget">Budget</value><value column="CommitWarning" original=""/><value column="Description" original="The GL Budget Tab defines a General Ledger Budget">The GL Budget Tab defines a General Ledger Budget</value><value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.</value></row><row id="209" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting">Accounting</value><value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.</value></row><row id="210" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.</value></row><row id="211" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Accounting">Define Project Accounting</value><value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value></row><row id="212" trl="N"><value column="Name" original="Customer Accounting">Customer Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Customer Accounting">Define Customer Accounting</value><value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.</value></row><row id="213" trl="N"><value column="Name" original="Vendor Accounting">Vendor Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Vendor Accounting">Define Vendor Accounting</value><value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.</value></row><row id="214" trl="N"><value column="Name" original="Employee Accounting">Employee Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Employee Accounting">Define Employee Accounting</value><value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.</value></row><row id="215" trl="N"><value column="Name" original="City">City</value><value column="CommitWarning" original=""/><value column="Description" original="Define Cities">Define Cities</value><value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.</value></row><row id="217" trl="N"><value column="Name" original="Account Schema Element">Account Schema Element</value><value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while.">ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!
+Depending what changes you did, you should reset accounting.
+For changes to become effective, you must re-login and re-start the Application Server.
+Saving/deleting the record starts processes which may take a while.</value><value column="Description" original="Define the elements of your Account Key">Define the elements of your Account Key</value><value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.</value></row><row id="220" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner">Business Partner</value><value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">The Business Partner Tab defines any Entity with whom an organization transacts.</value></row><row id="222" trl="N"><value column="Name" original="Location">Location</value><value column="CommitWarning" original=""/><value column="Description" original="Define Location">Define Location</value><value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.</value></row><row id="223" trl="N"><value column="Name" original="Customer">Customer</value><value column="CommitWarning" original=""/><value column="Description" original="Define Customer Parameters">Define Customer Parameters</value><value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. </value></row><row id="224" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Define Vendor Parameters">Define Vendor Parameters</value><value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.</value></row><row id="225" trl="N"><value column="Name" original="Employee">Employee</value><value column="CommitWarning" original=""/><value column="Description" original="Define Employee Parameters">Define Employee Parameters</value><value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.</value></row><row id="226" trl="N"><value column="Name" original="Bank Account">Bank Account</value><value column="CommitWarning" original=""/><value column="Description" original="Define Bank Account">Define Bank Account</value><value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.</value></row><row id="227" trl="N"><value column="Name" original="Bank">Bank</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank">Maintain Bank</value><value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code</value></row><row id="228" trl="N"><value column="Name" original="Account">Account</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank Account">Maintain Bank Account</value><value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.</value></row><row id="229" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="CommitWarning" original=""/><value column="Description" original="Define Withholding (Beta)">Define Withholding (Beta)</value><value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">The Withholding Tab defines any withholding information for this business partner.</value></row><row id="230" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Translation ">Translation </value><value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">The Translation Tab defines a Document Type in an alternate language.</value></row><row id="231" trl="N"><value column="Name" original="Dunning">Dunning</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Dunning Rules">Maintain Dunning Rules</value><value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">The Dunning Tab defines the parameters for a dunning level.</value></row><row id="232" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Define Translation">Define Translation</value><value column="Help" original="The Translation Tab defines the translation to an alternate language">The Translation Tab defines the translation to an alternate language</value></row><row id="233" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="235" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="236" trl="N"><value column="Name" original="Order Tax">Order Tax</value><value column="CommitWarning" original=""/><value column="Description" original="Order Tax">Order Tax</value><value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">The Order Tax Tab displays the tax amount for an Order based on the lines entered.</value></row><row id="237" trl="N"><value column="Name" original="Charge">Charge</value><value column="CommitWarning" original=""/><value column="Description" original="Charge">Charge</value><value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">The Charge Tab defines the unique charges that may be associated with a document.
+The optional Business Partner allows to create Purchase Orders from Requisitions.</value></row><row id="238" trl="N"><value column="Name" original="Version">Version</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain price list versions">Maintain price list versions</value><value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.
+The other alternative is to copy them from existing pricelists and the re-calculate them.
+You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.
+</value></row><row id="239" trl="N"><value column="Name" original="Purchasing">Purchasing</value><value column="CommitWarning" original=""/><value column="Description" original="Purchasing">Purchasing</value><value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.</value></row><row id="241" trl="N"><value column="Name" original="Withholding">Withholding</value><value column="CommitWarning" original=""/><value column="Description" original="Withholding Rules">Withholding Rules</value><value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">The Withholding Rules Tab define the rules governing the withholding of amounts.</value></row><row id="242" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="View Accounting Fact Details">View Accounting Fact Details</value><value column="Help" original=""/></row><row id="243" trl="N"><value column="Name" original="Tree">Tree</value><value column="CommitWarning" original=""/><value column="Description" original="Tree">Tree</value><value column="Help" original="The Tree Tab defines a Tree which will be displayed.">The Tree Tab defines a Tree which will be displayed.</value></row><row id="245" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report &amp; Process">Define Report &amp; Process</value><value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">The Report and Process Tab defines each report and process run in the system.  
+Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.</value></row><row id="246" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Report Parameter">Report Parameter</value><value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">The Report Parameter Tab defines any parameters required to execute a report or process.</value></row><row id="247" trl="N"><value column="Name" original="Parameter Translation">Parameter Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="248" trl="N"><value column="Name" original="Report Translation">Report Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="249" trl="N"><value column="Name" original="Activity">Activity</value><value column="CommitWarning" original=""/><value column="Description" original="Activity for Activity Based Costing">Activity for Activity Based Costing</value><value column="Help" original=""/></row><row id="252" trl="N"><value column="Name" original="Defaults">Defaults</value><value column="CommitWarning" original=""/><value column="Description" original="Default Accounts">Default Accounts</value><value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.</value></row><row id="254" trl="N"><value column="Name" original="Costing (old)">Costing (old)</value><value column="CommitWarning" original=""/><value column="Description" original="Old Product Costing Info">Old Product Costing Info</value><value column="Help" original=""/></row><row id="255" trl="N"><value column="Name" original="Inventory Count">Inventory Count</value><value column="CommitWarning" original=""/><value column="Description" original="Define Inventory Count">Define Inventory Count</value><value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.</value></row><row id="256" trl="N"><value column="Name" original="Inventory Count Line">Inventory Count Line</value><value column="CommitWarning" original=""/><value column="Description" original="Inventory Count Line">Inventory Count Line</value><value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.
+You can set the Organization, if it is a charge, otherwise it is set to the header organization.</value></row><row id="257" trl="N"><value column="Name" original="Shipment">Shipment</value><value column="CommitWarning" original=""/><value column="Description" original="Shipments and Customer Returns">Shipments and Customer Returns</value><value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. </value></row><row id="258" trl="N"><value column="Name" original="Shipment Line">Shipment Line</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Line">Shipment Line</value><value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value></row><row id="259" trl="N"><value column="Name" original="Move">Move</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Inventory Movement">Enter Inventory Movement</value><value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">The Move Tab defines and identifies the movement of an item or items in inventory.</value></row><row id="260" trl="N"><value column="Name" original="Move Line">Move Line</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Inventory Movement Line">Enter Inventory Movement Line</value><value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  </value></row><row id="262" trl="N"><value column="Name" original="Product Transactions">Product Transactions</value><value column="CommitWarning" original=""/><value column="Description" original="Transactions for stored Products">Transactions for stored Products</value><value column="Help" original=""/></row><row id="263" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice">Customer Invoice</value><value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.</value></row><row id="268" trl="N"><value column="Name" original="Level">Level</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Dunning Level">Maintain Dunning Level</value><value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">The Dunning Level Tab defines the timing and frequency of the dunning notices.</value></row><row id="269" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Dunning Level Translation">Dunning Level Translation</value><value column="Help" original=""/></row><row id="270" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice Line">Customer Invoice Line</value><value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value></row><row id="271" trl="N"><value column="Name" original="Invoice Tax">Invoice Tax</value><value column="CommitWarning" original=""/><value column="Description" original="Customer Invoice Tax">Customer Invoice Tax</value><value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.</value></row><row id="272" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value><value column="CommitWarning" original=""/><value column="Description" original="Revenue Recognition">Revenue Recognition</value><value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.</value></row><row id="273" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Unit of Measure Translation">Unit of Measure Translation</value><value column="Help" original=""/></row><row id="275" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="276" trl="N"><value column="Name" original="Vendor">Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor">Vendor</value><value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.</value></row><row id="278" trl="N"><value column="Name" original="Product Details">Product Details</value><value column="CommitWarning" original=""/><value column="Description" original="Product Details">Product Details</value><value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">The Product Details Tab allows you to display and maintain all products for a selected Vendor.</value></row><row id="282" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Greeting">Define Greeting</value><value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">The Greeting Tab defines the manner in which you will address business partners on documents.</value></row><row id="283" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="284" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="288" trl="N"><value column="Name" original="Report View">Report View</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report View">Define Report View</value><value column="Help" original="The Define Report View defines the views used in report generation">The Define Report View defines the views used in report generation</value></row><row id="289" trl="N"><value column="Name" original="Transactions">Transactions</value><value column="CommitWarning" original=""/><value column="Description" original="Transactions for stored Products">Transactions for stored Products</value><value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">The Transaction Tab displays the transactions that have been processed for this product.</value></row><row id="290" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice">Vendor Invoice</value><value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.</value></row><row id="291" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice Line">Vendor Invoice Line</value><value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">The Invoice Line Tab defines the individual items or charges on an Invoice.</value></row><row id="292" trl="N"><value column="Name" original="Invoice Tax">Invoice Tax</value><value column="CommitWarning" original=""/><value column="Description" original="Vendor Invoice Tax">Vendor Invoice Tax</value><value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">The Invoice Tax Tab displays the total tax due based on the Invoice Lines.
+</value></row><row id="293" trl="N"><value column="Name" original="PO Line">PO Line</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Line">Purchase Order Line</value><value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">The Purchase Order Line Tab defines the individual items in an order.</value></row><row id="294" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="CommitWarning" original=""/><value column="Description" original="Order Header">Order Header</value><value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.</value></row><row id="295" trl="N"><value column="Name" original="Order Tax">Order Tax</value><value column="CommitWarning" original=""/><value column="Description" original="Order Tax">Order Tax</value><value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">The Order Tax Tab displays the tax associated with the Order Lines.</value></row><row id="296" trl="N"><value column="Name" original="Material Receipt">Material Receipt</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Receipts and Vendor Returns">Enter Receipts and Vendor Returns</value><value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. </value></row><row id="297" trl="N"><value column="Name" original="Receipt Line">Receipt Line</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Line">Shipment Line</value><value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">The Shipment Line Tab defines the individual items in a Shipment.</value></row><row id="298" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value><value column="Help" original=""/></row><row id="299" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="300" trl="N"><value column="Name" original="EDI Log">EDI Log</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="302" trl="N"><value column="Name" original="Form">Form</value><value column="CommitWarning" original=""/><value column="Description" original="Special Form">Special Form</value><value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">The Forms Tab defines any window which is not automatically generated.  For System Admin use only.</value></row><row id="303" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="304" trl="N"><value column="Name" original="Window Access">Window Access</value><value column="CommitWarning" original=""/><value column="Description" original="Window Access">Window Access</value><value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">The Window Access Tab defines the Windows and type of access that this Role is granted.</value></row><row id="305" trl="N"><value column="Name" original="Process Access">Process Access</value><value column="CommitWarning" original=""/><value column="Description" original="Process Access">Process Access</value><value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">The Process Access Tab defines the Processes and type of access that this Role is granted.</value></row><row id="306" trl="N"><value column="Name" original="Form Access">Form Access</value><value column="CommitWarning" original=""/><value column="Description" original="Form Access">Form Access</value><value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">The Form Access Tab defines the Forms and type of access that this Role is granted.</value></row><row id="307" trl="N"><value column="Name" original="Workflow Access">Workflow Access</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Access">Workflow Access</value><value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">The Workflow Access Tab defines the Workflows and type of access that this Role is granted.</value></row><row id="308" trl="N"><value column="Name" original="Report Access">Report Access</value><value column="CommitWarning" original=""/><value column="Description" original="Report Access">Report Access</value><value column="Help" original="The Report Access Tab determines who can access a report or process">The Report Access Tab determines who can access a report or process</value></row><row id="309" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Form Access">Form Access</value><value column="Help" original="The Forms Access Tab defines the access rules for this form">The Forms Access Tab defines the access rules for this form</value></row><row id="310" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Task Access">Task Access</value><value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.</value></row><row id="311" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Window Access">Window Access</value><value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">The Window Access Tab defines the Roles which have access to this Window.</value></row><row id="312" trl="N"><value column="Name" original="Access">Access</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Access">Workflow Access</value><value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">The Workflow Access Tab defines the Roles who have access to this Workflow. </value></row><row id="313" trl="N"><value column="Name" original="Task Access">Task Access</value><value column="CommitWarning" original=""/><value column="Description" original="Task Access">Task Access</value><value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">The Task Access Tab defines the Task and type of access that this Role is granted.</value></row><row id="314" trl="N"><value column="Name" original="Error Message">Error Message</value><value column="CommitWarning" original=""/><value column="Description" original="Error Message">Error Message</value><value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.</value></row><row id="315" trl="N"><value column="Name" original="Import Format">Import Format</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="316" trl="N"><value column="Name" original="Format Field">Format Field</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Format Fields">Maintain Format Fields</value><value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').
+&lt;p&gt;Product mapping (for details see documentation):
+&lt;pre&gt;
+H_Item =&gt; Value
+H_ItemDesc =&gt; Name / Description
+H_ItemDefn =&gt; Help
+H_ItemType =&gt; ProductCategory
+H_PartnrID =&gt; Value of Business Partner
+H_Commodity1 =&gt; Vendor Product No
+H_Commodity2 =&gt; SKU
+H_ItemClass =&gt; Classification (A,B,C..)
+V_OperAmt_T_Cur =&gt; Currency
+V_OperAmt_T =&gt; Price 
+&lt;/pre&gt;</value></row><row id="317" trl="N"><value column="Name" original="Bill of Materials">Bill of Materials</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material product lines">Bill of Material product lines</value><value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.
+
+Available Quantity:
+- Stored BOMs have to be created via "Production"
+- The available quantity of a non-stored BOMs is dynamically calculated
+- The attribute "Stored" is defined in the "Product" tab
+
+Price:
+- BOMs must be listed in Pricelists
+- If the price is 0.00, the price is dynamically calculated
+
+Printing:
+- Usually, only the BOM information is printed
+- For invoices, delivery slips and pick lists, you have the option to print the details
+- In the details, the quantity is listed - and the price, if this is dynamically calculated
+</value></row><row id="318" trl="N"><value column="Name" original="Storage">Storage</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="319" trl="N"><value column="Name" original="Production Header">Production Header</value><value column="CommitWarning" original=""/><value column="Description" original="Production Header">Production Header</value><value column="Help" original="The Production Header Tab defines a unique production plan">The Production Header Tab defines a unique production plan</value></row><row id="320" trl="N"><value column="Name" original="Production Plan">Production Plan</value><value column="CommitWarning" original=""/><value column="Description" original="Production Plan">Production Plan</value><value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">The Production Plan Tab defines the items used and generated in a production.</value></row><row id="321" trl="N"><value column="Name" original="Production Line">Production Line</value><value column="CommitWarning" original=""/><value column="Description" original="Production Line">Production Line</value><value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.</value></row><row id="322" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Business Partner Groups for Reporting Accounting Defaults</value><value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.</value></row><row id="323" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting">Define Accounting</value><value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.</value></row><row id="324" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting Parameters">Accounting Parameters</value><value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.</value></row><row id="325" trl="N"><value column="Name" original="Notice">Notice</value><value column="CommitWarning" original=""/><value column="Description" original="System Notice">System Notice</value><value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.</value></row><row id="326" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Processor for online payments">Processor for online payments</value><value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;
+The class needs to implement org.compiere.model.PaymentProcessor
+</value></row><row id="327" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Accounting Data">Maintain Accounting Data</value><value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">The Accounting Tab is used to define the accounts used for transactions with this Bank.</value></row><row id="328" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="CommitWarning" original=""/><value column="Description" original="Bank Statement">Bank Statement</value><value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value></row><row id="329" trl="N"><value column="Name" original="Statement Line">Statement Line</value><value column="CommitWarning" original=""/><value column="Description" original="Statement Line">Statement Line</value><value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.
+&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.</value></row><row id="330" trl="N"><value column="Name" original="Payment">Payment</value><value column="CommitWarning" original=""/><value column="Description" original="Payment or Receipt">Payment or Receipt</value><value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;
+You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;
+You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;
+Note that printed payments are archived in Payment Selection (Prepared Payment).
+&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.</value></row><row id="331" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Charge Accounting">Charge Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.</value></row><row id="332" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Organization Accounting">Organization Accounting</value><value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.</value></row><row id="333" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Accounting">Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.</value></row><row id="334" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Withholding Accounting">Withholding Accounting</value><value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">The Withholding Accounting Tab defines the accounting parameters for Withholding.</value></row><row id="335" trl="N"><value column="Name" original="Custom Attribute">Custom Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Define Custom Attribute">Define Custom Attribute</value><value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">The Custom Attribute Tab defines additional attributes or information for a product or entity.</value></row><row id="336" trl="N"><value column="Name" original="Cashbook">Cashbook</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Cashbook">Maintain Cashbook</value><value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">The Cashbook Tab defines a unique cashbook for an organization.</value></row><row id="337" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Cashbook Accounting">Cashbook Accounting</value><value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.</value></row><row id="338" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="CommitWarning" original=""/><value column="Description" original="Cash Journal">Cash Journal</value><value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">The Cash Journal Tab defines the parameters for this journal.</value></row><row id="339" trl="N"><value column="Name" original="Cash Line">Cash Line</value><value column="CommitWarning" original=""/><value column="Description" original="Cash Line">Cash Line</value><value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">The Cash Line Tab defines the individual lines for this journal.</value></row><row id="341" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="CommitWarning" original=""/><value column="Description" original="Process Payment Batch">Process Payment Batch</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value></row><row id="342" trl="N"><value column="Name" original="Field group">Field group</value><value column="CommitWarning" original=""/><value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value><value column="Help" original=""/></row><row id="343" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="344" trl="N"><value column="Name" original="Request">Request</value><value column="CommitWarning" original=""/><value column="Description" original="Define Request">Define Request</value><value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner or internally.</value></row><row id="346" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Request Processor">Request Processor</value><value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.</value></row><row id="347" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Mail Template">Maintain Mail Template</value><value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)">A mail template can contain variables, e.g. @Name@.  
+The variables are replaced based on the context. First, the the User is searched to find the variables.
+Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)</value></row><row id="348" trl="N"><value column="Name" original="History">History</value><value column="CommitWarning" original=""/><value column="Description" original="Request History (Old values)">Request History (Old values)</value><value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value></row><row id="349" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value><value column="CommitWarning" original=""/><value column="Description" original="View Allocation Lines">View Allocation Lines</value><value column="Help" original="View Allocation Line Details">View Allocation Line Details</value></row><row id="351" trl="N"><value column="Name" original="Org Access">Org Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Role Org Access">Maintain Role Org Access</value><value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="352" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="CommitWarning" original=""/><value column="Description" original="Define Payment">Define Payment</value><value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.</value></row><row id="353" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value><value column="CommitWarning" original=""/><value column="Description" original="Payment Selection Line">Payment Selection Line</value><value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.</value></row><row id="354" trl="N"><value column="Name" original="Report View Column">Report View Column</value><value column="CommitWarning" original=""/><value column="Description" original="Report View Column">Report View Column</value><value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL</value></row><row id="355" trl="N"><value column="Name" original="Commission">Commission</value><value column="CommitWarning" original=""/><value column="Description" original="Define Commission Rule">Define Commission Rule</value><value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.</value></row><row id="356" trl="N"><value column="Name" original="Commission Line">Commission Line</value><value column="CommitWarning" original=""/><value column="Description" original="Define your commission calculation rule">Define your commission calculation rule</value><value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.
+
+After converting from the transaction to the commission currency,
+the formula for calculating the commission is:
+
+(Converted Amount - Subtract Amount) * Amount Multiplier
++ (Actual Quantity - Subtract Quantity) * Quantity Multiplier
+
+You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.</value></row><row id="358" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Report Cycle">Define Project Report Cycle</value><value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Define the currency that projects Project are reported. The projects themselves could be in a different currency.</value></row><row id="359" trl="N"><value column="Name" original="Cycle Phase">Cycle Phase</value><value column="CommitWarning" original=""/><value column="Description" original="Link Cycle Step with Project Phases">Link Cycle Step with Project Phases</value><value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Link similar Project Phases to a Cycle Step
+</value></row><row id="361" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Lines">Define Project Lines</value><value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.</value></row><row id="362" trl="N"><value column="Name" original="Commission Run">Commission Run</value><value column="CommitWarning" original=""/><value column="Description" original="Commission run for a period">Commission run for a period</value><value column="Help" original="Commission run for a period defined in the Commission window.">Commission run for a period defined in the Commission window.</value></row><row id="363" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value><value column="CommitWarning" original=""/><value column="Description" original="Commission line amounts">Commission line amounts</value><value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.</value></row><row id="364" trl="N"><value column="Name" original="Used in Column">Used in Column</value><value column="CommitWarning" original=""/><value column="Description" original="Used  in Column">Used  in Column</value><value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">The Used in Column Tab defines the table and column this element resides in.</value></row><row id="365" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value><value column="CommitWarning" original=""/><value column="Description" original="Commission Detail Information">Commission Detail Information</value><value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.
+The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.</value></row><row id="367" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Goal">Performance Goal</value><value column="Help" original="The Performance Goal Tab defines specific goals for performance.">The Performance Goal Tab defines specific goals for performance.</value></row><row id="369" trl="N"><value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain your Performance Measure Calculation">Maintain your Performance Measure Calculation</value><value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;
+The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. </value></row><row id="370" trl="N"><value column="Name" original="Achievement">Achievement</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Achievement">Performance Achievement</value><value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value></row><row id="371" trl="N"><value column="Name" original="Measure">Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Measure">Performance Measure</value><value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">The Performance Measure Tab defines the date range and method to be used for measuring performance.</value></row><row id="372" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="373" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value><value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Column Sets are the combination of Columns to be included in a Financial Report</value></row><row id="374" trl="N"><value column="Name" original="Report Column">Report Column</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Column">Maintain Financial Report Column</value><value column="Help" original="A column represents a column in a Financial Report">A column represents a column in a Financial Report</value></row><row id="375" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Line Set">Maintain Financial Report Line Set</value><value column="Help" original=""/></row><row id="376" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Financial Report Line">Maintain Financial Report Line</value><value column="Help" original=""/></row><row id="377" trl="N"><value column="Name" original="Report Source">Report Source</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Segment Values of Report Line Source ">Maintain Segment Values of Report Line Source </value><value column="Help" original=""/></row><row id="378" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value><value column="CommitWarning" original=""/><value column="Description" original="View Revenue Recognition Plan">View Revenue Recognition Plan</value><value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.</value></row><row id="379" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value><value column="CommitWarning" original=""/><value column="Description" original="View Revenue Recognition Run History">View Revenue Recognition Run History</value><value column="Help" original=""/></row><row id="380" trl="N"><value column="Name" original="Service Level">Service Level</value><value column="CommitWarning" original=""/><value column="Description" original="View Service Level">View Service Level</value><value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.</value></row><row id="381" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Service Levels">Maintain Service Levels</value><value column="Help" original="Add new service level lines to change the recognized amount">Add new service level lines to change the recognized amount</value></row><row id="382" trl="N"><value column="Name" original="Find">Find</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="384" trl="N"><value column="Name" original="Material Transactions">Material Transactions</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="385" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Maintain Print Form (Invoices, Checks, ..) information</value><value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">The selection determines what Print Format is used to print a particular Form for your Organization.</value></row><row id="386" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Bank Account Documents">Maintain Bank Account Documents</value><value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.</value></row><row id="387" trl="N"><value column="Name" original="System Color">System Color</value><value column="CommitWarning" original=""/><value column="Description" original="System color for backgrounds and indicators">System color for backgrounds and indicators</value><value column="Help" original=""/></row><row id="388" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="CommitWarning" original=""/><value column="Description" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value><value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value></row><row id="389" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="390" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="CommitWarning" original=""/><value column="Description" original="Workbench on the desktop">Workbench on the desktop</value><value column="Help" original=""/></row><row id="391" trl="N"><value column="Name" original="Image">Image</value><value column="CommitWarning" original=""/><value column="Description" original="Image or Icon link">Image or Icon link</value><value column="Help" original=""/></row><row id="393" trl="N"><value column="Name" original="Window Customization">Window Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="394" trl="N"><value column="Name" original="Tab Customization">Tab Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="395" trl="N"><value column="Name" original="Field Customization">Field Customization</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="398" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="CommitWarning" original=""/><value column="Description" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value><value column="Help" original=""/></row><row id="399" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="400" trl="N"><value column="Name" original="Window">Window</value><value column="CommitWarning" original=""/><value column="Description" original="Workbench Window">Workbench Window</value><value column="Help" original=""/></row><row id="401" trl="N"><value column="Name" original="Routing">Routing</value><value column="CommitWarning" original=""/><value column="Description" original="Request Routing">Request Routing</value><value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.</value></row><row id="402" trl="N"><value column="Name" original="Request">Request</value><value column="CommitWarning" original=""/><value column="Description" original="Define Request">Define Request</value><value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">The Request Tab defines any Request submitted by a Business Partner or internally.</value></row><row id="403" trl="N"><value column="Name" original="History">History</value><value column="CommitWarning" original=""/><value column="Description" original="Request History (Old Values)">Request History (Old Values)</value><value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.</value></row><row id="404" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value><value column="CommitWarning" original=""/><value column="Description" original="Trade Discount Schema">Trade Discount Schema</value><value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value></row><row id="405" trl="N"><value column="Name" original="Schema Line">Schema Line</value><value column="CommitWarning" original=""/><value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value><value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
+The calculation:
+&lt;UL&gt;
+&lt;LI&gt;Copy and convert price from referenced price list
+&lt;LI&gt;result plus Surcharge Amount
+&lt;LI&gt;result minus Discount
+&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+&lt;LI&gt;Round resulting price
+&lt;/UL&gt;
+&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
+if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
+if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
+ &lt;BR&gt;
+&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
+Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
+New List Price: Base=List, Surcharge=0, Discount=0, Round</value></row><row id="406" trl="N"><value column="Name" original="Discount Break">Discount Break</value><value column="CommitWarning" original=""/><value column="Description" original="Trade discount based on breaks (steps)">Trade discount based on breaks (steps)</value><value column="Help" original=""/></row><row id="407" trl="N"><value column="Name" original="Assigned Products">Assigned Products</value><value column="CommitWarning" original=""/><value column="Description" original="Products assigned to Product Category">Products assigned to Product Category</value><value column="Help" original=""/></row><row id="408" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="View matched Invoices">View matched Invoices</value><value column="Help" original="View detals of matched invoice lines to material receipt lines">View detals of matched invoice lines to material receipt lines</value></row><row id="409" trl="N"><value column="Name" original="Match PO">Match PO</value><value column="CommitWarning" original=""/><value column="Description" original="View matched Purchase Orders">View matched Purchase Orders</value><value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">View detals of matched purchase order lines to invoice lines and material receipt lines</value></row><row id="410" trl="N"><value column="Name" original="Expense Type">Expense Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Expense Report Type">Maintain Expense Report Type</value><value column="Help" original=""/></row><row id="411" trl="N"><value column="Name" original="Expense Product">Expense Product</value><value column="CommitWarning" original=""/><value column="Description" original="Product definition of Expense Type">Product definition of Expense Type</value><value column="Help" original=""/></row><row id="412" trl="N"><value column="Name" original="Expense Report">Expense Report</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;
+The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a "Purchase Price" list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;
+Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!</value></row><row id="413" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line">Time and Expense Report Line</value><value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.</value></row><row id="414" trl="N"><value column="Name" original="Resource">Resource</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Resources">Maintain Resources</value><value column="Help" original=""/></row><row id="415" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Resource Assignments">Resource Assignments</value><value column="Help" original="History of Assignments">History of Assignments</value></row><row id="416" trl="N"><value column="Name" original="Unavailability">Unavailability</value><value column="CommitWarning" original=""/><value column="Description" original="Resource unavailability">Resource unavailability</value><value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Dates, when the resource is not available (e.g. vacation)</value></row><row id="417" trl="N"><value column="Name" original="Resource Product">Resource Product</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product information of Resource">Maintain Product information of Resource</value><value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value></row><row id="418" trl="N"><value column="Name" original="Resource Type">Resource Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Resource Types">Maintain Resource Types</value><value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value></row><row id="419" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.</value></row><row id="420" trl="N"><value column="Name" original="Price">Price</value><value column="CommitWarning" original=""/><value column="Description" original="Expense Type Pricing">Expense Type Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.</value></row><row id="421" trl="N"><value column="Name" original="Price">Price</value><value column="CommitWarning" original=""/><value column="Description" original="Resource Pricing">Resource Pricing</value><value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.</value></row><row id="422" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Accounting Parameters">Define Accounting Parameters</value><value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.</value></row><row id="423" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Color">Maintain Print Color</value><value column="Help" original="Colors used for printing">Colors used for printing</value></row><row id="424" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value></row><row id="425" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Format">Maintain Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value></row><row id="426" trl="N"><value column="Name" original="Format Item">Format Item</value><value column="CommitWarning" original=""/><value column="Description" original="Print Format Item">Print Format Item</value><value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item in the print format maintaining layout information.  The following additional variables are available when printing:
+&lt;p&gt;@*Page@ - the current page number
+&lt;br&gt;@*PageCount@ - the total number of pages
+&lt;br&gt;@*MultiPageInfo@ - "Page x of y" - only printed if more than one page
+&lt;br&gt;@*CopyInfo@ - if it is a copy of the document "Duplicate" is printed
+&lt;br&gt;@*ReportName@ - name of the report
+&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection
+&lt;br&gt;@*CurrentDate@ - the print date
+&lt;br&gt;@*CurrentDateTime@ - the print time
+
+&lt;p&gt;The layoit logic for forms is: &lt;br&gt;
+- if not printed: ignore &lt;br&gt;
+- set New Line Position &lt;br&gt;
+- new page &lt;br&gt;
+- new line, if something was printed since last new line&lt;br&gt;
+- format item&lt;br&gt;
+- print it (if not null/empty selected)&lt;br&gt;
+(i.e. supress null does not prevent new line)</value></row><row id="427" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Print Paper">Maintain Print Paper</value><value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Printer Paper Size, Orientation and Margins. 
+The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;
+If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.</value></row><row id="428" trl="N"><value column="Name" original="Display Order">Display Order</value><value column="CommitWarning" original=""/><value column="Description" original="Display Order of the Print Format Items">Display Order of the Print Format Items</value><value column="Help" original=""/></row><row id="429" trl="N"><value column="Name" original="Sort Order">Sort Order</value><value column="CommitWarning" original=""/><value column="Description" original="Sort Order of the Print Format Items">Sort Order of the Print Format Items</value><value column="Help" original=""/></row><row id="430" trl="N"><value column="Name" original="Field Sequence">Field Sequence</value><value column="CommitWarning" original=""/><value column="Description" original="Sequence if the Fields in a Tab">Sequence if the Fields in a Tab</value><value column="Help" original=""/></row><row id="431" trl="N"><value column="Name" original="Customer">Customer</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Customers) to be invoiced</value><value column="Help" original=""/></row><row id="432" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line (not invoiced)">Time and Expense Report Line (not invoiced)</value><value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).</value></row><row id="433" trl="N"><value column="Name" original="Item Translation">Item Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Print Format Translation">Print Format Translation</value><value column="Help" original=""/></row><row id="434" trl="N"><value column="Name" original="Graph">Graph</value><value column="CommitWarning" original=""/><value column="Description" original="Define Graph to be included">Define Graph to be included</value><value column="Help" original=""/></row><row id="435" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="CommitWarning" original=""/><value column="Description" original="Define Report Table Format">Define Report Table Format</value><value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;
+Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.</value></row><row id="436" trl="N"><value column="Name" original="Prepared Payment">Prepared Payment</value><value column="CommitWarning" original=""/><value column="Description" original="View Generated Prepared Payments (Checks)">View Generated Prepared Payments (Checks)</value><value column="Help" original="You create the actual Payments via Payment Print/Export">You create the actual Payments via Payment Print/Export</value></row><row id="437" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Type of request (e.g. Inquiry, Complaint, ..)</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value></row><row id="438" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="CommitWarning" original=""/><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not "Self Service", it is not visible for users via the web.</value></row><row id="439" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Contact Interest Area">Business Partner Contact Interest Area</value><value column="Help" original="Interest Area can be used for Marketing Campaigns">Interest Area can be used for Marketing Campaigns</value></row><row id="440" trl="N"><value column="Name" original="System">System</value><value column="CommitWarning" original=""/><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition.">Common System Definition.</value></row><row id="441" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="442" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="CommitWarning" original=""/><value column="Description" original="Import Products">Import Products</value><value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;
+Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.</value></row><row id="443" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="444" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="445" trl="N"><value column="Name" original="Select Language">Select Language</value><value column="CommitWarning" original=""/><value column="Description" original="Select your Language">Select your Language</value><value column="Help" original="The Language needs to be a (verified) System Language">The Language needs to be a (verified) System Language</value></row><row id="446" trl="N"><value column="Name" original="Element Translation">Element Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="447" trl="N"><value column="Name" original="Message Translation">Message Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="448" trl="N"><value column="Name" original="Window Translation">Window Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="449" trl="N"><value column="Name" original="Process Translation">Process Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="450" trl="N"><value column="Name" original="Asset">Asset</value><value column="CommitWarning" original=""/><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value></row><row id="451" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="CommitWarning" original=""/><value column="Description" original="Delivery or availability">Delivery or availability</value><value column="Help" original="Record of delivery or availability">Record of delivery or availability</value></row><row id="452" trl="N"><value column="Name" original="Asset Group">Asset Group</value><value column="CommitWarning" original=""/><value column="Description" original="Group of Assets">Group of Assets</value><value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value></row><row id="453" trl="N"><value column="Name" original="Training">Training</value><value column="CommitWarning" original=""/><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes. New Classes are created here.">The training may have multiple actual classes. New Classes are created here.</value></row><row id="454" trl="N"><value column="Name" original="Class">Class</value><value column="CommitWarning" original=""/><value column="Description" original="The actual training class instance">The actual training class instance</value><value column="Help" original="A scheduled class">A scheduled class</value></row><row id="456" trl="N"><value column="Name" original="Employee, Vendor">Employee, Vendor</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner to be reimbursed">Business Partner to be reimbursed</value><value column="Help" original="Select the business partner to be reimbursed.">Select the business partner to be reimbursed.</value></row><row id="457" trl="N"><value column="Name" original="Report Line">Report Line</value><value column="CommitWarning" original=""/><value column="Description" original="Time and Expense Report Line (not reimbursed)">Time and Expense Report Line (not reimbursed)</value><value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.</value></row><row id="458" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="459" trl="N"><value column="Name" original="Daily Balances">Daily Balances</value><value column="CommitWarning" original=""/><value column="Description" original="View daily accounting balances">View daily accounting balances</value><value column="Help" original=""/></row><row id="460" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value><value column="CommitWarning" original=""/><value column="Description" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Help" original=""/></row><row id="461" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)
+If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.</value></row><row id="462" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value></row><row id="463" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value><value column="CommitWarning" original=""/><value column="Description" original="Product Attribute Value">Product Attribute Value</value><value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value></row><row id="464" trl="N"><value column="Name" original="Lot">Lot</value><value column="CommitWarning" original=""/><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value></row><row id="465" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="CommitWarning" original=""/><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value></row><row id="466" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="CommitWarning" original=""/><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value></row><row id="467" trl="N"><value column="Name" original="Attribute Use">Attribute Use</value><value column="CommitWarning" original=""/><value column="Description" original="Attributes Used for the Product Attribute Set">Attributes Used for the Product Attribute Set</value><value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value></row><row id="468" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="CommitWarning" original=""/><value column="Description" original="Common Search Attribute ">Common Search Attribute </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value></row><row id="469" trl="N"><value column="Name" original="Assigned Attributes">Assigned Attributes</value><value column="CommitWarning" original=""/><value column="Description" original="Attributes assigned to this search attribute">Attributes assigned to this search attribute</value><value column="Help" original=""/></row><row id="470" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="471" trl="N"><value column="Name" original="Included Lines">Included Lines</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="472" trl="N"><value column="Name" original="Label">Label</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label">Print Label</value><value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value></row><row id="473" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label Line">Print Label Line</value><value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value></row><row id="474" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Print Label Line Translation">Print Label Line Translation</value><value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value></row><row id="475" trl="N"><value column="Name" original="Session Audit">Session Audit</value><value column="CommitWarning" original=""/><value column="Description" original="List of User Sessions">List of User Sessions</value><value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value></row><row id="476" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Type of a Project">Maintain Type of a Project</value><value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Type of the project with optional phases and tasks of the project with standard performance information</value></row><row id="477" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Standard Project Phase">Maintain Standard Project Phase</value><value column="Help" original="Standard Phase of the project with performance information">Standard Phase of the project with performance information</value></row><row id="478" trl="N"><value column="Name" original="Phase">Phase</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Project Phase">Actual Project Phase</value><value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Actual Phase of the Project with Status information - generated from Phase of Project Type.</value></row><row id="479" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="CommitWarning" original=""/><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value></row><row id="480" trl="N"><value column="Name" original="Run">Run</value><value column="CommitWarning" original=""/><value column="Description" original="Recurring Document Run">Recurring Document Run</value><value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value></row><row id="481" trl="N"><value column="Name" original="Inventory">Inventory</value><value column="CommitWarning" original=""/><value column="Description" original="Import Inventory">Import Inventory</value><value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
+A Physical Inventory is created per Warehouse and Movement Date.</value></row><row id="482" trl="N"><value column="Name" original="Table Access">Table Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Table Access">Maintain Table Access</value><value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).
+&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.
+&lt;p&gt;
+Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.</value></row><row id="483" trl="N"><value column="Name" original="Record Access">Record Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Record Access">Maintain Record Access</value><value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">You create Record Access records by enabling "Personal Lock" for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).
+&lt;p&gt;
+If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="484" trl="N"><value column="Name" original="Column Access">Column Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Column Access">Maintain Column Access</value><value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.
+&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).
+&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="485" trl="N"><value column="Name" original="Role">Role</value><value column="CommitWarning" original=""/><value column="Description" original="Role with Data Access Restriction">Role with Data Access Restriction</value><value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions.
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="486" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="CommitWarning" original=""/><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Advertisement on the Web">Advertisement on the Web</value></row><row id="487" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Data Changes">Data Changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="488" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Log of data changes">Log of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="489" trl="N"><value column="Name" original="Cost Type">Cost Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Type of Cost (e.g. Current, Plan, Future)</value><value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting.</value></row><row id="490" trl="N"><value column="Name" original="Task">Task</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Project Task">Actual Project Task</value><value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value></row><row id="491" trl="N"><value column="Name" original="Step">Step</value><value column="CommitWarning" original=""/><value column="Description" original="Project Cycle Step">Project Cycle Step</value><value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value></row><row id="492" trl="N"><value column="Name" original="Standard Task">Standard Task</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Standard Project Task">Maintain Standard Project Task</value><value column="Help" original="Standard Project Task">Standard Project Task</value></row><row id="495" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of Time recorded">Type of Time recorded</value><value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value></row><row id="496" trl="N"><value column="Name" original="Contact (User)">Contact (User)</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value><value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value></row><row id="497" trl="N"><value column="Name" original="Click">Click</value><value column="CommitWarning" original=""/><value column="Description" original="Click Count">Click Count</value><value column="Help" original="Define the link / target you want to track.">Define the link / target you want to track.</value></row><row id="498" trl="N"><value column="Name" original="Individual Click">Individual Click</value><value column="CommitWarning" original=""/><value column="Description" original="Details of someone clicking on the link">Details of someone clicking on the link</value><value column="Help" original=""/></row><row id="499" trl="N"><value column="Name" original="Count">Count</value><value column="CommitWarning" original=""/><value column="Description" original="Web Counter Count">Web Counter Count</value><value column="Help" original=""/></row><row id="500" trl="N"><value column="Name" original="Individual Count">Individual Count</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="501" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Select Invoice">Select Invoice</value><value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value></row><row id="502" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value><value column="CommitWarning" original=""/><value column="Description" original="Mainain Payment Schedule">Mainain Payment Schedule</value><value column="Help" original=""/></row><row id="503" trl="N"><value column="Name" original="Schedule">Schedule</value><value column="CommitWarning" original=""/><value column="Description" original="Payment Schedule">Payment Schedule</value><value column="Help" original=""/></row><row id="504" trl="N"><value column="Name" original="Alert">Alert</value><value column="CommitWarning" original=""/><value column="Description" original="Compiere Alert">Compiere Alert</value><value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerts allow you define system conditions you want to be alerted of.</value></row><row id="505" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value><value column="CommitWarning" original=""/><value column="Description" original="Definition of the alert element">Definition of the alert element</value><value column="Help" original="The definition of the altert or action">The definition of the altert or action</value></row><row id="506" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value><value column="CommitWarning" original=""/><value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value></row><row id="507" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="CommitWarning" original=""/><value column="Description" original="Import Bank Statement">Import Bank Statement</value><value column="Help" original=""/></row><row id="508" trl="N"><value column="Name" original="General Ledger">General Ledger</value><value column="CommitWarning" original=""/><value column="Description" original="Import General Ledger">Import General Ledger</value><value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;
+The optional balance check applies to the entire import, not for individual batches or journals.
+&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.</value></row><row id="510" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="Import Invoices">Import Invoices</value><value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value></row><row id="511" trl="N"><value column="Name" original="Payment">Payment</value><value column="CommitWarning" original=""/><value column="Description" original="Import Payments">Import Payments</value><value column="Help" original=""/></row><row id="512" trl="N"><value column="Name" original="Order">Order</value><value column="CommitWarning" original=""/><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value></row><row id="513" trl="N"><value column="Name" original="Freight">Freight</value><value column="CommitWarning" original=""/><value column="Description" original="Freight Rates">Freight Rates</value><value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value></row><row id="514" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="CommitWarning" original=""/><value column="Description" original="Category of the Freight">Category of the Freight</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value></row><row id="515" trl="N"><value column="Name" original="Business Partner Dimension">Business Partner Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Maintain Business Partner Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="516" trl="N"><value column="Name" original="Product Dimension">Product Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Accounting Dimension Tree">Maintain Product Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="517" trl="N"><value column="Name" original="Acitivity Dimension">Acitivity Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Maintain Acitivity Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="518" trl="N"><value column="Name" original="Project Dimension">Project Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Project Accounting Dimension Tree">Maintain Project Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="519" trl="N"><value column="Name" original="Organization Dimension">Organization Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Maintain Organizationt Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="520" trl="N"><value column="Name" original="Sales Region Dimension">Sales Region Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Maintain Sales Region Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="521" trl="N"><value column="Name" original="Replication Target">Replication Target</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Target">Data Replication Target</value><value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value></row><row id="522" trl="N"><value column="Name" original="Replication Run">Replication Run</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Run">Data Replication Run</value><value column="Help" original="Historic Info">Historic Info</value></row><row id="523" trl="N"><value column="Name" original="Run Log">Run Log</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Run Log">Data Replication Run Log</value><value column="Help" original="Detail Info">Detail Info</value></row><row id="524" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Strategy">Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value></row><row id="525" trl="N"><value column="Name" original="Replication Table">Replication Table</value><value column="CommitWarning" original=""/><value column="Description" original="Data Replication Strategy Table Info">Data Replication Strategy Table Info</value><value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value></row><row id="526" trl="N"><value column="Name" original="Campaign Dimension">Campaign Dimension</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Maintain Marketing Campaign Accounting Dimension Tree</value><value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value></row><row id="527" trl="N"><value column="Name" original="Tab Translation">Tab Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="528" trl="N"><value column="Name" original="Reference List Translation">Reference List Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="529" trl="N"><value column="Name" original="Field Translation">Field Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="530" trl="N"><value column="Name" original="Field Group Translation">Field Group Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value><value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value></row><row id="531" trl="N"><value column="Name" original="Form Translation">Form Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="532" trl="N"><value column="Name" original="Task Translation">Task Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="533" trl="N"><value column="Name" original="Workflow Translation">Workflow Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="534" trl="N"><value column="Name" original="Workflow Node Translation">Workflow Node Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="535" trl="N"><value column="Name" original="Menu Translation">Menu Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value><value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value></row><row id="536" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="537" trl="N"><value column="Name" original="Project (Order)">Project (Order)</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value><value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value></row><row id="538" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Define Project Accounting">Define Project Accounting</value><value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value></row><row id="539" trl="N"><value column="Name" original="Category">Category</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value></row><row id="540" trl="N"><value column="Name" original="Category Value">Category Value</value><value column="CommitWarning" original=""/><value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value><value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value></row><row id="541" trl="N"><value column="Name" original="Type">Type</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Type">Knowledge Type</value><value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value></row><row id="542" trl="N"><value column="Name" original="Topic">Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Topic">Knowledge Topic</value><value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value></row><row id="543" trl="N"><value column="Name" original="Entry">Entry</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Entry">Knowledge Entry</value><value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value></row><row id="544" trl="N"><value column="Name" original="Category">Category</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Category">Knowledge Category</value><value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value></row><row id="545" trl="N"><value column="Name" original="Related">Related</value><value column="CommitWarning" original=""/><value column="Description" original="Related Knowlege Entry">Related Knowlege Entry</value><value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value></row><row id="546" trl="N"><value column="Name" original="Comment">Comment</value><value column="CommitWarning" original=""/><value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value><value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value></row><row id="547" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="CommitWarning" original=""/><value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value></row><row id="548" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="CommitWarning" original=""/><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value></row><row id="549" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="550" trl="N"><value column="Name" original="Partner Selection">Partner Selection</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Selection">Business Partner Selection</value><value column="Help" original=""/></row><row id="551" trl="N"><value column="Name" original="Partner Orders">Partner Orders</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Orders">Business Partner Orders</value><value column="Help" original=""/></row><row id="552" trl="N"><value column="Name" original="Partner Shipments">Partner Shipments</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Shipments">Business Partner Shipments</value><value column="Help" original=""/></row><row id="553" trl="N"><value column="Name" original="Partner Invoices">Partner Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Invoices">Business Partner Invoices</value><value column="Help" original=""/></row><row id="554" trl="N"><value column="Name" original="Partner Payments">Partner Payments</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Payments">Business Partner Payments</value><value column="Help" original=""/></row><row id="555" trl="N"><value column="Name" original="Partner Assets">Partner Assets</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Assets">Business Partner Assets</value><value column="Help" original=""/></row><row id="556" trl="N"><value column="Name" original="Partner Requests">Partner Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Requests">Business Partner Requests</value><value column="Help" original=""/></row><row id="557" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="558" trl="N"><value column="Name" original="Issues">Issues</value><value column="CommitWarning" original=""/><value column="Description" original="Issues to the Project">Issues to the Project</value><value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value></row><row id="559" trl="N"><value column="Name" original="Printer">Printer</value><value column="CommitWarning" original=""/><value column="Description" original="Define Label Printer">Define Label Printer</value><value column="Help" original=""/></row><row id="560" trl="N"><value column="Name" original="Function">Function</value><value column="CommitWarning" original=""/><value column="Description" original="Label Printer Function">Label Printer Function</value><value column="Help" original=""/></row><row id="561" trl="N"><value column="Name" original="Registration">Registration</value><value column="CommitWarning" original=""/><value column="Description" original="System Registration">System Registration</value><value column="Help" original="System Registration Information">System Registration Information</value></row><row id="562" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value><value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!  The </value></row><row id="563" trl="N"><value column="Name" original="Company Agent">Company Agent</value><value column="CommitWarning" original=""/><value column="Description" original="Sales Representative Selection">Sales Representative Selection</value><value column="Help" original=""/></row><row id="564" trl="N"><value column="Name" original="Orders">Orders</value><value column="CommitWarning" original=""/><value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Orders where the Agent "owns" the Order, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="565" trl="N"><value column="Name" original="Order Lines">Order Lines</value><value column="CommitWarning" original=""/><value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">All Order Lines where the Agent "owns" the Order, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="566" trl="N"><value column="Name" original="Invoices">Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoices where the Agent "owns" the Invoice, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="567" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value><value column="CommitWarning" original=""/><value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">All Invoice Liness where the Agent "owns" the Invoice, the Business Partner or the Product</value><value column="Help" original=""/></row><row id="569" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Currency Accounting">Currency Accounting</value><value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value></row><row id="570" trl="N"><value column="Name" original="Conversion Type">Conversion Type</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Currency Conversion Rate Type">Maintain Currency Conversion Rate Type</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value></row><row id="571" trl="N"><value column="Name" original="Statement Loader">Statement Loader</value><value column="CommitWarning" original=""/><value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definition of Bank Statement Loader (SWIFT, OFX)</value><value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value></row><row id="572" trl="N"><value column="Name" original="Import Currency Rate">Import Currency Rate</value><value column="CommitWarning" original=""/><value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value><value column="Help" original=""/></row><row id="573" trl="N"><value column="Name" original="User Substitute">User Substitute</value><value column="CommitWarning" original=""/><value column="Description" original="Substitute of the user">Substitute of the user</value><value column="Help" original="A user who can act for this user.">A user who can act for this user.</value></row><row id="574" trl="N"><value column="Name" original="Process">Process</value><value column="CommitWarning" original=""/><value column="Description" original="Actual Workflow Process Instance">Actual Workflow Process Instance</value><value column="Help" original="Instance of a workflow execution">Instance of a workflow execution</value></row><row id="575" trl="N"><value column="Name" original="Activity">Activity</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Activity">Workflow Activity</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value></row><row id="576" trl="N"><value column="Name" original="Activity">Activity</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Activities">Workflow Activities</value><value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value></row><row id="577" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Parameter">Workflow Node Parameter</value><value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value></row><row id="578" trl="N"><value column="Name" original="Responsible">Responsible</value><value column="CommitWarning" original=""/><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="579" trl="N"><value column="Name" original="Block">Block</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Transaction Execution Block">Workflow Transaction Execution Block</value><value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value></row><row id="580" trl="N"><value column="Name" original="Data">Data</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Process Context">Workflow Process Context</value><value column="Help" original="Context information of the workflow process and activity">Context information of the workflow process and activity</value></row><row id="581" trl="N"><value column="Name" original="Result">Result</value><value column="CommitWarning" original=""/><value column="Description" original="Result of the Workflow Process Activity">Result of the Workflow Process Activity</value><value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value></row><row id="582" trl="N"><value column="Name" original="Event">Event</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Process Activity Event Audit Information">Workflow Process Activity Event Audit Information</value><value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value></row><row id="583" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="CommitWarning" original=""/><value column="Description" original="Asset Registration Attribute">Asset Registration Attribute</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value></row><row id="584" trl="N"><value column="Name" original="Registration">Registration</value><value column="CommitWarning" original=""/><value column="Description" original="Asset User Registration">Asset User Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value></row><row id="585" trl="N"><value column="Name" original="Value">Value</value><value column="CommitWarning" original=""/><value column="Description" original="Registration Values">Registration Values</value><value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value></row><row id="586" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="CommitWarning" original=""/><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value></row><row id="587" trl="N"><value column="Name" original="Payment">Payment</value><value column="CommitWarning" original=""/><value column="Description" original="View Payment Information">View Payment Information</value><value column="Help" original=""/></row><row id="588" trl="N"><value column="Name" original="Org Type">Org Type</value><value column="CommitWarning" original=""/><value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value></row><row id="589" trl="N"><value column="Name" original="Schedule Process">Schedule Process</value><value column="CommitWarning" original=""/><value column="Description" original="Schedule processes">Schedule processes</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value></row><row id="590" trl="N"><value column="Name" original="Parameter">Parameter</value><value column="CommitWarning" original=""/><value column="Description" original="Scheduler Parameter">Scheduler Parameter</value><value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value></row><row id="591" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Scheduler Log">Scheduler Log</value><value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value></row><row id="592" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Processor Server">Workflow Processor Server</value><value column="Help" original="Workflow Processor Server">Workflow Processor Server</value></row><row id="593" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Processor Log">Workflow Processor Log</value><value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value></row><row id="594" trl="N"><value column="Name" original="Bid Topic">Bid Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Topic of the Auction">Topic of the Auction</value><value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value></row><row id="595" trl="N"><value column="Name" original="Bid">Bid</value><value column="CommitWarning" original=""/><value column="Description" original="View bids for a Topic">View bids for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value></row><row id="596" trl="N"><value column="Name" original="Offer">Offer</value><value column="CommitWarning" original=""/><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value></row><row id="597" trl="N"><value column="Name" original="Bid Funds">Bid Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Buyer Funds for Bid on Topic">Buyer Funds for Bid on Topic</value><value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value></row><row id="598" trl="N"><value column="Name" original="Offer Funds">Offer Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value></row><row id="599" trl="N"><value column="Name" original="Topic Type">Topic Type</value><value column="CommitWarning" original=""/><value column="Description" original="Auction Topic Type">Auction Topic Type</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value></row><row id="600" trl="N"><value column="Name" original="Type Category">Type Category</value><value column="CommitWarning" original=""/><value column="Description" original="Auction Topic Type Category">Auction Topic Type Category</value><value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value></row><row id="601" trl="N"><value column="Name" original="Comments">Comments</value><value column="CommitWarning" original=""/><value column="Description" original="Make a comment to a Bid Topic">Make a comment to a Bid Topic</value><value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value></row><row id="602" trl="N"><value column="Name" original="Seller">Seller</value><value column="CommitWarning" original=""/><value column="Description" original="Aution Seller Information">Aution Seller Information</value><value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value></row><row id="603" trl="N"><value column="Name" original="Funds">Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value><value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value></row><row id="604" trl="N"><value column="Name" original="Offer">Offer</value><value column="CommitWarning" original=""/><value column="Description" original="Offer for a Topic">Offer for a Topic</value><value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value></row><row id="605" trl="N"><value column="Name" original="Buyer">Buyer</value><value column="CommitWarning" original=""/><value column="Description" original="Aution Buyer Information">Aution Buyer Information</value><value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value></row><row id="606" trl="N"><value column="Name" original="Funds">Funds</value><value column="CommitWarning" original=""/><value column="Description" original="Buyer Funds available for Bids on Topics">Buyer Funds available for Bids on Topics</value><value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value></row><row id="607" trl="N"><value column="Name" original="Bid">Bid</value><value column="CommitWarning" original=""/><value column="Description" original="Bid for a Topic">Bid for a Topic</value><value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value></row><row id="608" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value><value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.</value></row><row id="609" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value><value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value></row><row id="612" trl="N"><value column="Name" original="Relation">Relation</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partner Relation">Business Partner Relation</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value></row><row id="613" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation">Request for Quotation</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value></row><row id="614" trl="N"><value column="Name" original="Response">Response</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Response">RfQ Response</value><value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value></row><row id="615" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line">RfQ Line</value><value column="Help" original="Request for Quotation Line">Request for Quotation Line</value></row><row id="616" trl="N"><value column="Name" original="Response Line">Response Line</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Response Line">RfQ Response Line</value><value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value></row><row id="617" trl="N"><value column="Name" original="Quantity">Quantity</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line Quantity">RfQ Line Quantity</value><value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value></row><row id="618" trl="N"><value column="Name" original="Response Quantity">Response Quantity</value><value column="CommitWarning" original=""/><value column="Description" original="RfQ Line Quantity Response">RfQ Line Quantity Response</value><value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value></row><row id="619" trl="N"><value column="Name" original="Topic">Topic</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation Topic">Request for Quotation Topic</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value></row><row id="620" trl="N"><value column="Name" original="Subscriber">Subscriber</value><value column="CommitWarning" original=""/><value column="Description" original="Request for Quotation Topic Subscriber">Request for Quotation Topic Subscriber</value><value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value></row><row id="621" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="CommitWarning" original=""/><value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value><value column="Help" original=""/></row><row id="622" trl="N"><value column="Name" original="Delivery">Delivery</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Delivery Record for a Subscription">Optional Delivery Record for a Subscription</value><value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value></row><row id="623" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="CommitWarning" original=""/><value column="Description" original="Type of subscription">Type of subscription</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value></row><row id="624" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Distribution Lists allow to distribute products to a selected list of partners</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value></row><row id="625" trl="N"><value column="Name" original="Distribution Line">Distribution Line</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Distribution List Line with Business Partner and Quantity/Percentage</value><value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">The distribution can be based on Ratio, fixed quantity or both.
+If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.</value></row><row id="626" trl="N"><value column="Name" original="Package">Package</value><value column="CommitWarning" original=""/><value column="Description" original="Shipment Package">Shipment Package</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value></row><row id="627" trl="N"><value column="Name" original="Package Line">Package Line</value><value column="CommitWarning" original=""/><value column="Description" original="The detail content of the Package">The detail content of the Package</value><value column="Help" original="Link to the shipment line">Link to the shipment line</value></row><row id="628" trl="N"><value column="Name" original="RMA">RMA</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization">Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value></row><row id="629" trl="N"><value column="Name" original="RMA Line">RMA Line</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization Line">Return Material Authorization Line</value><value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value></row><row id="630" trl="N"><value column="Name" original="Related">Related</value><value column="CommitWarning" original=""/><value column="Description" original="Related Product">Related Product</value><value column="Help" original="Related Product - e.g. for promotions">Related Product - e.g. for promotions</value></row><row id="631" trl="N"><value column="Name" original="Processor">Processor</value><value column="CommitWarning" original=""/><value column="Description" original="Alert Processor">Alert Processor</value><value column="Help" original=""/></row><row id="632" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Alert Processor Log">Alert Processor Log</value><value column="Help" original=""/></row><row id="633" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value><value column="CommitWarning" original=""/><value column="Description" original="Manage Dunning Run">Manage Dunning Run</value><value column="Help" original="Manage Dunning Run">Manage Dunning Run</value></row><row id="634" trl="N"><value column="Name" original="Entry">Entry</value><value column="CommitWarning" original=""/><value column="Description" original="Dunning Run Entry">Dunning Run Entry</value><value column="Help" original="Maintain details of the dunning letter to a business partner">Maintain details of the dunning letter to a business partner</value></row><row id="635" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Dinning Run Line">Dinning Run Line</value><value column="Help" original="Maintain the information of the dunning letter line">Maintain the information of the dunning letter line</value></row><row id="636" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="User Assigment to Organization">User Assigment to Organization</value><value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value></row><row id="637" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="User Assigment to Organization">User Assigment to Organization</value><value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value></row><row id="638" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="639" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value><value column="CommitWarning" original=""/><value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value><value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value></row><row id="640" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value><value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value></row><row id="641" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Material Requisition">Maintain Material Requisition</value><value column="Help" original=""/></row><row id="642" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value><value column="CommitWarning" original=""/><value column="Description" original="Material Requisition Line">Material Requisition Line</value><value column="Help" original=""/></row><row id="643" trl="N"><value column="Name" original="Note">Note</value><value column="CommitWarning" original=""/><value column="Description" original="Personal Note">Personal Note</value><value column="Help" original=""/></row><row id="644" trl="N"><value column="Name" original="Condition">Condition</value><value column="CommitWarning" original=""/><value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value><value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by "true" and "false", the date format is YYYY-mm-DD</value></row><row id="646" trl="N"><value column="Name" original="Distribution">Distribution</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  
+The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.</value></row><row id="647" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="General Ledger Distribution Target Line">General Ledger Distribution Target Line</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.</value></row><row id="648" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value></row><row id="649" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value><value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value></row><row id="650" trl="N"><value column="Name" original="Product Assignment">Product Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Assignment of Atrributes to Products">Assignment of Atrributes to Products</value><value column="Help" original="Determines, which attributes are assigned to a product">Determines, which attributes are assigned to a product</value></row><row id="651" trl="N"><value column="Name" original="Access Audit">Access Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value><value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value></row><row id="652" trl="N"><value column="Name" original="Counter Document">Counter Document</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value></row><row id="653" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="CommitWarning" original=""/><value column="Description" original="Material Forecast">Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value></row><row id="654" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Forecast Line">Forecast Line</value><value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value></row><row id="655" trl="N"><value column="Name" original="Demand">Demand</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand">Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value></row><row id="656" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand Line">Material Demand Line</value><value column="Help" original="Demand for a product in a period">Demand for a product in a period</value></row><row id="657" trl="N"><value column="Name" original="Detail">Detail</value><value column="CommitWarning" original=""/><value column="Description" original="Material Demand Line Source Detail">Material Demand Line Source Detail</value><value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value></row><row id="658" trl="N"><value column="Name" original="Confirmation">Confirmation</value><value column="CommitWarning" original=""/><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value></row><row id="659" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Material Shipment or Receipt Confirmation Line">Material Shipment or Receipt Confirmation Line</value><value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value></row><row id="660" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="CommitWarning" original=""/><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value></row><row id="661" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="View and Reverse Allocation">View and Reverse Allocation</value><value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value></row><row id="662" trl="N"><value column="Name" original="Unposted Documents">Unposted Documents</value><value column="CommitWarning" original=""/><value column="Description" original="View unposted Documents">View unposted Documents</value><value column="Help" original=""/></row><row id="663" trl="N"><value column="Name" original="Process Audit">Process Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Audit Process use">Audit Process use</value><value column="Help" original=""/></row><row id="664" trl="N"><value column="Name" original="Parameter Audit">Parameter Audit</value><value column="CommitWarning" original=""/><value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value><value column="Help" original=""/></row><row id="665" trl="N"><value column="Name" original="Log">Log</value><value column="CommitWarning" original=""/><value column="Description" original="Process Log">Process Log</value><value column="Help" original=""/></row><row id="666" trl="N"><value column="Name" original="Confirmation">Confirmation</value><value column="CommitWarning" original=""/><value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">The document is automatically created when the document type of the movement indicates In Transit.</value></row><row id="667" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Confirm Inventory Move Lines">Confirm Inventory Move Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value></row><row id="668" trl="N"><value column="Name" original="Confirmation Lines">Confirmation Lines</value><value column="CommitWarning" original=""/><value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value><value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value></row><row id="669" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="CommitWarning" original=""/><value column="Description" original="Select Business Partner">Select Business Partner</value><value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value></row><row id="670" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value></row><row id="671" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value></row><row id="672" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)</value></row><row id="673" trl="N"><value column="Name" original="Table Translation">Table Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Table Translation">Table Translation</value><value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value></row><row id="674" trl="N"><value column="Name" original="Restriction">Restriction</value><value column="CommitWarning" original=""/><value column="Description" original="Include Subscriber Only for certain products or product categories">Include Subscriber Only for certain products or product categories</value><value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value></row><row id="675" trl="N"><value column="Name" original="Price List Schema">Price List Schema</value><value column="CommitWarning" original=""/><value column="Description" original="Price List Schema">Price List Schema</value><value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value></row><row id="676" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="CommitWarning" original=""/><value column="Description" original="Point of Sales Terminal">Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value></row><row id="677" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="CommitWarning" original=""/><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original="POS Function Key Layout">POS Function Key Layout</value></row><row id="678" trl="N"><value column="Name" original="POS Key">POS Key</value><value column="CommitWarning" original=""/><value column="Description" original="POS Function Key">POS Function Key</value><value column="Help" original="POS Function Key Assignment">POS Function Key Assignment</value></row><row id="679" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Goal">Service Level Agreement Goal</value><value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Individual Goal for the SLA criteria for the Business Partner</value></row><row id="680" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value><value column="CommitWarning" original=""/><value column="Description" original="Service Level Agreement Measure">Service Level Agreement Measure</value><value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">View/Maintain the individual actual value / measure for the business partner service level agreement goal</value></row><row id="681" trl="N"><value column="Name" original="Column Translation">Column Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Column Translation">Column Translation</value><value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value></row><row id="682" trl="N"><value column="Name" original="Internal Use">Internal Use</value><value column="CommitWarning" original=""/><value column="Description" original="Define Internal Use Inventory">Define Internal Use Inventory</value><value column="Help" original=""/></row><row id="683" trl="N"><value column="Name" original="Internal Use Line">Internal Use Line</value><value column="CommitWarning" original=""/><value column="Description" original="Internal Use Inventory Line">Internal Use Inventory Line</value><value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value></row><row id="684" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value><value column="Help" original=""/></row><row id="685" trl="N"><value column="Name" original="Allocation">Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of the Invoice to Payments or Cash">Allocation of the Invoice to Payments or Cash</value><value column="Help" original=""/></row><row id="686" trl="N"><value column="Name" original="Allocations">Allocations</value><value column="CommitWarning" original=""/><value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Display Allocation of the Payment/Receipt to Invoices</value><value column="Help" original=""/></row><row id="687" trl="N"><value column="Name" original="Confirmations">Confirmations</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Confirmations of Receipt Lines">Optional Confirmations of Receipt Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value></row><row id="688" trl="N"><value column="Name" original="Matched POs">Matched POs</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Purchase Order Lines matched to this Material Receipt Line</value><value column="Help" original=""/></row><row id="689" trl="N"><value column="Name" original="Matched Invoices">Matched Invoices</value><value column="CommitWarning" original=""/><value column="Description" original="Invoice Lines matched to this Material Receipt Line">Invoice Lines matched to this Material Receipt Line</value><value column="Help" original=""/></row><row id="690" trl="N"><value column="Name" original="Matched Receipts">Matched Receipts</value><value column="CommitWarning" original=""/><value column="Description" original="Material Receipt Lines matched to this Invoice Line">Material Receipt Lines matched to this Invoice Line</value><value column="Help" original=""/></row><row id="691" trl="N"><value column="Name" original="Matched POs">Matched POs</value><value column="CommitWarning" original=""/><value column="Description" original="Purchase Order Lines matched to this Invoice Line">Purchase Order Lines matched to this Invoice Line</value><value column="Help" original=""/></row><row id="692" trl="N"><value column="Name" original="Matching">Matching</value><value column="CommitWarning" original=""/><value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Material Receipt or Invoice Lines matched to this Purchse Order Line</value><value column="Help" original=""/></row><row id="693" trl="N"><value column="Name" original="Confirmations">Confirmations</value><value column="CommitWarning" original=""/><value column="Description" original="Optional Confirmations of Shipment Lines">Optional Confirmations of Shipment Lines</value><value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value></row><row id="694" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Expense Invoice Batch Header">Enter Expense Invoice Batch Header</value><value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value></row><row id="695" trl="N"><value column="Name" original="Batch Line">Batch Line</value><value column="CommitWarning" original=""/><value column="Description" original="Enter Expense Invoice Batch Line">Enter Expense Invoice Batch Line</value><value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value></row><row id="696" trl="N"><value column="Name" original="Org Access">Org Access</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain User Org Access">Maintain User Org Access</value><value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="697" trl="N"><value column="Name" original="Landed Costs">Landed Costs</value><value column="CommitWarning" original=""/><value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value><value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value></row><row id="698" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value><value column="CommitWarning" original=""/><value column="Description" original="Allocation of Landed Costs to Product">Allocation of Landed Costs to Product</value><value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value></row><row id="699" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain product cost elements">Maintain product cost elements</value><value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value></row><row id="700" trl="N"><value column="Name" original="Select Product">Select Product</value><value column="CommitWarning" original=""/><value column="Description" original="Select the product">Select the product</value><value column="Help" original=""/></row><row id="701" trl="N"><value column="Name" original="Product Costs">Product Costs</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Costs">Maintain Product Costs</value><value column="Help" original=""/></row><row id="702" trl="N"><value column="Name" original="Request Status">Request Status</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Status">Maintain Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value></row><row id="703" trl="N"><value column="Name" original="Standard Response">Standard Response</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value></row><row id="704" trl="N"><value column="Name" original="Request Resolution">Request Resolution</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value></row><row id="705" trl="N"><value column="Name" original="Request Group">Request Group</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Groups">Maintain Request Groups</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
+If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value></row><row id="706" trl="N"><value column="Name" original="Request Category">Request Category</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Request Category">Maintain Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value></row><row id="707" trl="N"><value column="Name" original="Download">Download</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value><value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value></row><row id="708" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="CommitWarning" original=""/><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original=""/></row><row id="709" trl="N"><value column="Name" original="User Mail">User Mail</value><value column="CommitWarning" original=""/><value column="Description" original="Mail sent to the user">Mail sent to the user</value><value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value></row><row id="710" trl="N"><value column="Name" original="Web Store">Web Store</value><value column="CommitWarning" original=""/><value column="Description" original="Define Web Store">Define Web Store</value><value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value></row><row id="711" trl="N"><value column="Name" original="Store Translation">Store Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="712" trl="N"><value column="Name" original="Web Store Message">Web Store Message</value><value column="CommitWarning" original=""/><value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value><value column="Help" original=""/></row><row id="713" trl="N"><value column="Name" original="Message Translation">Message Translation</value><value column="CommitWarning" original=""/><value column="Description" original=""/><value column="Help" original=""/></row><row id="714" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="715" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="716" trl="N"><value column="Name" original="Request Updates">Request Updates</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="718" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="719" trl="N"><value column="Name" original="Update Notification">Update Notification</value><value column="CommitWarning" original=""/><value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value><value column="Help" original=""/></row><row id="720" trl="N"><value column="Name" original="Update Recipients">Update Recipients</value><value column="CommitWarning" original=""/><value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value><value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
+Direct: Sales Rep, User and direct subscribers
+Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value></row><row id="721" trl="N"><value column="Name" original="Position">Position</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Job Position">Maintain Job Position</value><value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value></row><row id="722" trl="N"><value column="Name" original="Assignment">Assignment</value><value column="CommitWarning" original=""/><value column="Description" original="Employee Assignment">Employee Assignment</value><value column="Help" original=""/></row><row id="723" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Position Remuneration">Position Remuneration</value><value column="Help" original=""/></row><row id="724" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value><value column="Help" original=""/></row><row id="725" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Remuneration Levels">Maintain Remuneration Levels</value><value column="Help" original=""/></row><row id="726" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Position Remuneration">Maintain Position Remuneration</value><value column="Help" original=""/></row><row id="727" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value><value column="CommitWarning" original=""/><value column="Description" original="Overwrite of Employee Position Remuneration">Overwrite of Employee Position Remuneration</value><value column="Help" original=""/></row><row id="728" trl="N"><value column="Name" original="Product">Product</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Product Information">Maintain Product Information</value><value column="Help" original=""/></row><row id="729" trl="N"><value column="Name" original="Alternative Groups">Alternative Groups</value><value column="CommitWarning" original=""/><value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value><value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value></row><row id="730" trl="N"><value column="Name" original="Operation">Operation</value><value column="CommitWarning" original=""/><value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value><value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value></row><row id="731" trl="N"><value column="Name" original="BOM">BOM</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Materials">Bill of Materials</value><value column="Help" original=""/></row><row id="732" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value><value column="CommitWarning" original=""/><value column="Description" original="Product Operation Resources">Product Operation Resources</value><value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value></row><row id="733" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original=""/></row><row id="734" trl="N"><value column="Name" original="BOM">BOM</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material of Change Notice">Bill of Material of Change Notice</value><value column="Help" original=""/></row><row id="735" trl="N"><value column="Name" original="BOM Change Request">BOM Change Request</value><value column="CommitWarning" original=""/><value column="Description" original="BOM (Engineering) Change Requests">BOM (Engineering) Change Requests</value><value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value></row><row id="736" trl="N"><value column="Name" original="Fixed Change Requests">Fixed Change Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Fixed Change Request of this Change Notice">Fixed Change Request of this Change Notice</value><value column="Help" original=""/></row><row id="737" trl="N"><value column="Name" original="Requests (source)">Requests (source)</value><value column="CommitWarning" original=""/><value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value><value column="Help" original=""/></row><row id="738" trl="N"><value column="Name" original="BOM Component">BOM Component</value><value column="CommitWarning" original=""/><value column="Description" original="Bill of Material Component (Product)">Bill of Material Component (Product)</value><value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value></row><row id="739" trl="N"><value column="Name" original="Updates">Updates</value><value column="CommitWarning" original=""/><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original="Updated of the Request">Updated of the Request</value></row><row id="740" trl="N"><value column="Name" original="Updates">Updates</value><value column="CommitWarning" original=""/><value column="Description" original="Request Updates">Request Updates</value><value column="Help" original="Updates of the Request">Updates of the Request</value></row><row id="741" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="CommitWarning" original=""/><value column="Description" original="(Engineering) Change Note (Version)">(Engineering) Change Note (Version)</value><value column="Help" original=""/></row><row id="742" trl="N"><value column="Name" original="Change Request">Change Request</value><value column="CommitWarning" original=""/><value column="Description" original="Change Request of Change Notice">Change Request of Change Notice</value><value column="Help" original=""/></row><row id="743" trl="N"><value column="Name" original="Requests (source)">Requests (source)</value><value column="CommitWarning" original=""/><value column="Description" original="User Requests with reference to change request">User Requests with reference to change request</value><value column="Help" original=""/></row><row id="744" trl="N"><value column="Name" original="Fixed Change Requests">Fixed Change Requests</value><value column="CommitWarning" original=""/><value column="Description" original="Fixed Change Requests of this Change Notice">Fixed Change Requests of this Change Notice</value><value column="Help" original=""/></row><row id="747" trl="N"><value column="Name" original="Replenish">Replenish</value><value column="CommitWarning" original=""/><value column="Description" original="Define Product Replenishment">Define Product Replenishment</value><value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value></row><row id="748" trl="N"><value column="Name" original="Cost Details">Cost Details</value><value column="CommitWarning" original=""/><value column="Description" original="View Product Cost Details">View Product Cost Details</value><value column="Help" original=""/></row><row id="749" trl="N"><value column="Name" original="Attributes">Attributes</value><value column="CommitWarning" original=""/><value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value><value column="Help" original=""/></row><row id="750" trl="N"><value column="Name" original="Attributes">Attributes</value><value column="CommitWarning" original=""/><value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value><value column="Help" original=""/></row><row id="751" trl="N"><value column="Name" original="Attributes">Attributes</value><value column="CommitWarning" original=""/><value column="Description" original="Product Instance Attribute Material Allocation">Product Instance Attribute Material Allocation</value><value column="Help" original=""/></row><row id="752" trl="N"><value column="Name" original="Exclude">Exclude</value><value column="CommitWarning" original=""/><value column="Description" original="Exclude the ability to enter Attribute Sets">Exclude the ability to enter Attribute Sets</value><value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value></row><row id="753" trl="N"><value column="Name" original="Exclude">Exclude</value><value column="CommitWarning" original=""/><value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Exclude the ability to create Lots in Attribute Sets</value><value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value></row><row id="754" trl="N"><value column="Name" original="Exclude">Exclude</value><value column="CommitWarning" original=""/><value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Exclude the ability to create Serial Numbers in Attribute Sets</value><value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value></row><row id="755" trl="N"><value column="Name" original="Allocate">Allocate</value><value column="CommitWarning" original=""/><value column="Description" original="Allocate Payments to Invoices">Allocate Payments to Invoices</value><value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
+Note that you can over- or under-allocate the payment.&lt;b&gt;
+When processing the payment, the allocation is created.&lt;b&gt;
+The Organization is set to the invoice organization</value></row><row id="756" trl="N"><value column="Name" original="BP Access">BP Access</value><value column="CommitWarning" original=""/><value column="Description" original="Access of the User/Contact to Business Partner information and resources">Access of the User/Contact to Business Partner information and resources</value><value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value></row><row id="757" trl="N"><value column="Name" original="Queries">Queries</value><value column="CommitWarning" original=""/><value column="Description" original="View and maintain saved queries">View and maintain saved queries</value><value column="Help" original=""/></row><row id="758" trl="N"><value column="Name" original="Instance">Instance</value><value column="CommitWarning" original=""/><value column="Description" original="Attribute Set Instance">Attribute Set Instance</value><value column="Help" original=""/></row><row id="759" trl="N"><value column="Name" original="Shipment, Receipt">Shipment, Receipt</value><value column="CommitWarning" original=""/><value column="Description" original="Material Shipment and Receipt Lines">Material Shipment and Receipt Lines</value><value column="Help" original=""/></row><row id="760" trl="N"><value column="Name" original="Movement">Movement</value><value column="CommitWarning" original=""/><value column="Description" original="Material Movement Lines">Material Movement Lines</value><value column="Help" original=""/></row><row id="761" trl="N"><value column="Name" original="Invoice">Invoice</value><value column="CommitWarning" original=""/><value column="Description" original="AP / AR Invoice Lines">AP / AR Invoice Lines</value><value column="Help" original=""/></row><row id="762" trl="N"><value column="Name" original="Cost Queue">Cost Queue</value><value column="CommitWarning" original=""/><value column="Description" original="Cost Queue for Lifo/Fifo">Cost Queue for Lifo/Fifo</value><value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value></row><row id="763" trl="N"><value column="Name" original="Declaration">Declaration</value><value column="CommitWarning" original=""/><value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value><value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value></row><row id="764" trl="N"><value column="Name" original="Line">Line</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Declaration Lines">Tax Declaration Lines</value><value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.</value></row><row id="765" trl="N"><value column="Name" original="Accounting">Accounting</value><value column="CommitWarning" original=""/><value column="Description" original="Tax Accounting Reconciliation ">Tax Accounting Reconciliation </value><value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value></row><row id="766" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value><value column="CommitWarning" original=""/><value column="Description" original="Reporting Hierarchy">Reporting Hierarchy</value><value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value></row><row id="767" trl="N"><value column="Name" original="Purchase Orders">Purchase Orders</value><value column="CommitWarning" original=""/><value column="Description" original="Related Purchase Orders">Related Purchase Orders</value><value column="Help" original=""/></row><row id="768" trl="N"><value column="Name" original="Requisition Lines">Requisition Lines</value><value column="CommitWarning" original=""/><value column="Description" original="Related Purchase Requisition Lines">Related Purchase Requisition Lines</value><value column="Help" original=""/></row><row id="769" trl="N"><value column="Name" original="Budget Control">Budget Control</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Budget Controls">Maintain Budget Controls</value><value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value></row><row id="770" trl="N"><value column="Name" original="Fund">Fund</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Fund Control">Maintain Fund Control</value><value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value></row><row id="771" trl="N"><value column="Name" original="Restriction">Restriction</value><value column="CommitWarning" original=""/><value column="Description" original="Restriction of Funds">Restriction of Funds</value><value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value></row><row id="772" trl="N"><value column="Name" original="Used in Column">Used in Column</value><value column="CommitWarning" original=""/><value column="Description" original="Used in Column">Used in Column</value><value column="Help" original=""/></row><row id="773" trl="N"><value column="Name" original="Used in Column">Used in Column</value><value column="CommitWarning" original=""/><value column="Description" original="Used in Column (Reference)">Used in Column (Reference)</value><value column="Help" original=""/></row><row id="774" trl="N"><value column="Name" original="Sub Account">Sub Account</value><value column="CommitWarning" original=""/><value column="Description" original="Sub Account for Element Value">Sub Account for Element Value</value><value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value></row><row id="775" trl="N"><value column="Name" original="Translation">Translation</value><value column="CommitWarning" original=""/><value column="Description" original="Translation">Translation</value><value column="Help" original=""/></row><row id="776" trl="N"><value column="Name" original="Client Share">Client Share</value><value column="CommitWarning" original=""/><value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value><value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
+The creation of  "Client and Org" shared records is the default and is ignored.</value></row><row id="777" trl="N"><value column="Name" original="System Issue">System Issue</value><value column="CommitWarning" original=""/><value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value><value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value></row><row id="778" trl="N"><value column="Name" original="Assigned Partners">Assigned Partners</value><value column="CommitWarning" original=""/><value column="Description" original="Business Partners in Group">Business Partners in Group</value><value column="Help" original=""/></row><row id="779" trl="N"><value column="Name" original="Color Schema">Color Schema</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Color Schema">Performance Color Schema</value><value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value></row><row id="780" trl="N"><value column="Name" original="Restriction">Restriction</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value><value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value></row><row id="782" trl="N"><value column="Name" original="Benchmark">Benchmark</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Benchmark">Performance Benchmark</value><value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value></row><row id="783" trl="N"><value column="Name" original="Data">Data</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value><value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value></row><row id="784" trl="N"><value column="Name" original="Ratio">Ratio</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Ratio">Performance Ratio</value><value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value></row><row id="785" trl="N"><value column="Name" original="Element">Element</value><value column="CommitWarning" original=""/><value column="Description" original="Performance Ratio Element">Performance Ratio Element</value><value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value></row><row id="786" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value><value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value></row><row id="787" trl="N"><value column="Name" original="Issue Status">Issue Status</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value><value column="Help" original="Status of an Issue">Status of an Issue</value></row><row id="788" trl="N"><value column="Name" original="Known Issue">Known Issue</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Known Issue">Maintain Known Issue</value><value column="Help" original=""/></row><row id="791" trl="N"><value column="Name" original="Issue User">Issue User</value><value column="CommitWarning" original=""/><value column="Description" original="User who reported Issues">User who reported Issues</value><value column="Help" original=""/></row><row id="792" trl="N"><value column="Name" original="Issue Project">Issue Project</value><value column="CommitWarning" original=""/><value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value><value column="Help" original=""/></row><row id="793" trl="N"><value column="Name" original="Issue Project">Issue Project</value><value column="CommitWarning" original=""/><value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value><value column="Help" original=""/></row><row id="794" trl="N"><value column="Name" original="Issue System">Issue System</value><value column="CommitWarning" original=""/><value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value><value column="Help" original=""/></row><row id="795" trl="N"><value column="Name" original="Status Category">Status Category</value><value column="CommitWarning" original=""/><value column="Description" original="Request Status Category">Request Status Category</value><value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Table_Trl_bg_BG.xml b/data/bg_BG/AD_Table_Trl_bg_BG.xml
new file mode 100644
index 0000000000..d66c51d368
--- /dev/null
+++ b/data/bg_BG/AD_Table_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Table"><row id="100" trl="N"><value column="Name" original="Table">Table</value></row><row id="101" trl="N"><value column="Name" original="Column">Column</value></row><row id="102" trl="N"><value column="Name" original="Reference">Reference</value></row><row id="103" trl="N"><value column="Name" original="AD_Ref_Table">AD_Ref_Table</value></row><row id="104" trl="N"><value column="Name" original="Reference List">Reference List</value></row><row id="105" trl="N"><value column="Name" original="Window">Window</value></row><row id="106" trl="N"><value column="Name" original="Tab">Tab</value></row><row id="107" trl="N"><value column="Name" original="Field">Field</value></row><row id="108" trl="N"><value column="Name" original="Dynamic Validation">Dynamic Validation</value></row><row id="109" trl="N"><value column="Name" original="Message">Message</value></row><row id="111" trl="N"><value column="Name" original="Language ID">Language ID</value></row><row id="112" trl="N"><value column="Name" original="Client">Client</value></row><row id="113" trl="N"><value column="Name" original="Payment Term">Payment Term</value></row><row id="114" trl="N"><value column="Name" original="User/Contact">User/Contact</value></row><row id="115" trl="N"><value column="Name" original="Sequence">Sequence</value></row><row id="116" trl="N"><value column="Name" original="Menu">Menu</value></row><row id="117" trl="N"><value column="Name" original="Workflow">Workflow</value></row><row id="118" trl="N"><value column="Name" original="OS Task">OS Task</value></row><row id="119" trl="N"><value column="Name" original="Message Trl">Message Trl</value></row><row id="120" trl="N"><value column="Name" original="Menu Trl">Menu Trl</value></row><row id="121" trl="N"><value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value></row><row id="122" trl="N"><value column="Name" original="AD_Sequence_No">AD_Sequence_No</value></row><row id="123" trl="N"><value column="Name" original="Tab Trl">Tab Trl</value></row><row id="124" trl="N"><value column="Name" original="OS Task Trl">OS Task Trl</value></row><row id="125" trl="N"><value column="Name" original="Task Instance">Task Instance</value></row><row id="126" trl="N"><value column="Name" original="Reference Trl">Reference Trl</value></row><row id="127" trl="N"><value column="Name" original="Field Trl">Field Trl</value></row><row id="129" trl="N"><value column="Name" original="Node">Node</value></row><row id="130" trl="N"><value column="Name" original="Node Trl">Node Trl</value></row><row id="131" trl="N"><value column="Name" original="Node Transition">Node Transition</value></row><row id="132" trl="N"><value column="Name" original="Window Trl">Window Trl</value></row><row id="133" trl="N"><value column="Name" original="Workflow Trl">Workflow Trl</value></row><row id="135" trl="N"><value column="Name" original="Test ID">Test ID</value></row><row id="136" trl="N"><value column="Name" original="Reference List Trl">Reference List Trl</value></row><row id="139" trl="N"><value column="Name" original="Calendar">Calendar</value></row><row id="140" trl="N"><value column="Name" original="Conversion Rate">Conversion Rate</value></row><row id="141" trl="N"><value column="Name" original="Currency">Currency</value></row><row id="142" trl="N"><value column="Name" original="Element">Element</value></row><row id="145" trl="N"><value column="Name" original="Period">Period</value></row><row id="146" trl="N"><value column="Name" original="UOM">UOM</value></row><row id="155" trl="N"><value column="Name" original="Organization">Organization</value></row><row id="156" trl="N"><value column="Name" original="Role">Role</value></row><row id="157" trl="N"><value column="Name" original="AD_User_Roles">AD_User_Roles</value></row><row id="162" trl="N"><value column="Name" original="Address">Address</value></row><row id="163" trl="N"><value column="Name" original="Non Business Day">Non Business Day</value></row><row id="164" trl="N"><value column="Name" original="Region">Region</value></row><row id="170" trl="N"><value column="Name" original="Country">Country</value></row><row id="175" trl="N"><value column="Name" original="UOM Conversion">UOM Conversion</value></row><row id="176" trl="N"><value column="Name" original="Combination">Combination</value></row><row id="177" trl="N"><value column="Name" original="Year">Year</value></row><row id="183" trl="N"><value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value></row><row id="184" trl="N"><value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value></row><row id="185" trl="N"><value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value></row><row id="186" trl="N"><value column="Name" original="City">City</value></row><row id="188" trl="N"><value column="Name" original="Account Element">Account Element</value></row><row id="190" trl="N"><value column="Name" original="Warehouse">Warehouse</value></row><row id="191" trl="N"><value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value></row><row id="195" trl="N"><value column="Name" original="Preference">Preference</value></row><row id="197" trl="N"><value column="Name" original="AD_Process_Access">AD_Process_Access</value></row><row id="199" trl="N"><value column="Name" original="AD_Task_Access">AD_Task_Access</value></row><row id="201" trl="N"><value column="Name" original="AD_Window_Access">AD_Window_Access</value></row><row id="202" trl="N"><value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value></row><row id="203" trl="N"><value column="Name" original="Project">Project</value></row><row id="204" trl="N"><value column="Name" original="C_Project_Acct">C_Project_Acct</value></row><row id="207" trl="N"><value column="Name" original="Locator">Locator</value></row><row id="208" trl="N"><value column="Name" original="Product">Product</value></row><row id="209" trl="N"><value column="Name" original="Product Category">Product Category</value></row><row id="210" trl="N"><value column="Name" original="Product Purchasing">Product Purchasing</value></row><row id="213" trl="N"><value column="Name" original="M_Substitute">M_Substitute</value></row><row id="217" trl="N"><value column="Name" original="Document Type">Document Type</value></row><row id="218" trl="N"><value column="Name" original="GL Category">GL Category</value></row><row id="224" trl="N"><value column="Name" original="Journal">Journal</value></row><row id="225" trl="N"><value column="Name" original="Journal Batch">Journal Batch</value></row><row id="226" trl="N"><value column="Name" original="Journal Line">Journal Line</value></row><row id="227" trl="N"><value column="Name" original="AD_ClientInfo">AD_ClientInfo</value></row><row id="228" trl="N"><value column="Name" original="Organization Info">Organization Info</value></row><row id="229" trl="N"><value column="Name" original="Period Control">Period Control</value></row><row id="230" trl="N"><value column="Name" original="Sales Region">Sales Region</value></row><row id="249" trl="N"><value column="Name" original="M_Replenish">M_Replenish</value></row><row id="250" trl="N"><value column="Name" original="M_Storage">M_Storage</value></row><row id="251" trl="N"><value column="Name" original="Product Price">Product Price</value></row><row id="252" trl="N"><value column="Name" original="Tax Category">Tax Category</value></row><row id="253" trl="N"><value column="Name" original="Shipper">Shipper</value></row><row id="254" trl="N"><value column="Name" original="Attachment">Attachment</value></row><row id="255" trl="N"><value column="Name" original="Price List">Price List</value></row><row id="257" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value></row><row id="259" trl="N"><value column="Name" original="Order">Order</value></row><row id="260" trl="N"><value column="Name" original="Sales Order Line">Sales Order Line</value></row><row id="261" trl="N"><value column="Name" original="Tax">Tax</value></row><row id="265" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value></row><row id="266" trl="N"><value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value></row><row id="270" trl="N"><value column="Name" original="Accounting Fact">Accounting Fact</value></row><row id="271" trl="N"><value column="Name" original="Budget">Budget</value></row><row id="273" trl="N"><value column="Name" original="Product Acct">Product Acct</value></row><row id="274" trl="N"><value column="Name" original="Campaign">Campaign</value></row><row id="275" trl="N"><value column="Name" original="Channel">Channel</value></row><row id="276" trl="N"><value column="Name" original="System Element">System Element</value></row><row id="277" trl="N"><value column="Name" original="System Element Trl">System Element Trl</value></row><row id="279" trl="N"><value column="Name" original="Acct.Schema Element">Acct.Schema Element</value></row><row id="282" trl="N"><value column="Name" original="Process Instance">Process Instance</value></row><row id="283" trl="N"><value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value></row><row id="284" trl="N"><value column="Name" original="Process">Process</value></row><row id="285" trl="N"><value column="Name" original="Process Parameter">Process Parameter</value></row><row id="286" trl="N"><value column="Name" original="Process Parameter Trl">Process Parameter Trl</value></row><row id="287" trl="N"><value column="Name" original="Process Trl">Process Trl</value></row><row id="288" trl="N"><value column="Name" original="Tree">Tree</value></row><row id="289" trl="N"><value column="Name" original="Tree Node">Tree Node</value></row><row id="291" trl="N"><value column="Name" original="Business Partner ">Business Partner </value></row><row id="293" trl="N"><value column="Name" original="Partner Location">Partner Location</value></row><row id="295" trl="N"><value column="Name" original="Price List Version">Price List Version</value></row><row id="296" trl="N"><value column="Name" original="Bank">Bank</value></row><row id="297" trl="N"><value column="Name" original="Bank Account">Bank Account</value></row><row id="298" trl="N"><value column="Name" original="Partner Bank Account">Partner Bank Account</value></row><row id="299" trl="N"><value column="Name" original="C_BP_Withholding">C_BP_Withholding</value></row><row id="300" trl="N"><value column="Name" original="Document Type Trl">Document Type Trl</value></row><row id="301" trl="N"><value column="Name" original="Dunning">Dunning</value></row><row id="302" trl="N"><value column="Name" original="Account Element Trl">Account Element Trl</value></row><row id="303" trl="N"><value column="Name" original="Payment Term Trl">Payment Term Trl</value></row><row id="304" trl="N"><value column="Name" original="Withholding">Withholding</value></row><row id="312" trl="N"><value column="Name" original="Product Trl">Product Trl</value></row><row id="313" trl="N"><value column="Name" original="Charge">Charge</value></row><row id="314" trl="N"><value column="Name" original="Order Tax">Order Tax</value></row><row id="315" trl="N"><value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value></row><row id="316" trl="N"><value column="Name" original="Activity">Activity</value></row><row id="318" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="319" trl="N"><value column="Name" original="Shipment/Receipt">Shipment/Receipt</value></row><row id="320" trl="N"><value column="Name" original="Shipment/Receipt Line">Shipment/Receipt Line</value></row><row id="321" trl="N"><value column="Name" original="Phys.Inventory">Phys.Inventory</value></row><row id="322" trl="N"><value column="Name" original="Phys.Inventory Line">Phys.Inventory Line</value></row><row id="323" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value></row><row id="324" trl="N"><value column="Name" original="Move Line">Move Line</value></row><row id="325" trl="N"><value column="Name" original="Production">Production</value></row><row id="326" trl="N"><value column="Name" original="Production Line">Production Line</value></row><row id="327" trl="N"><value column="Name" original="Product Costing">Product Costing</value></row><row id="329" trl="N"><value column="Name" original="Inventory Transaction">Inventory Transaction</value></row><row id="331" trl="N"><value column="Name" original="Dunning Level">Dunning Level</value></row><row id="332" trl="N"><value column="Name" original="Dunning Level Trl">Dunning Level Trl</value></row><row id="333" trl="N"><value column="Name" original="Invoice Line">Invoice Line</value></row><row id="334" trl="N"><value column="Name" original="C_InvoiceTax">C_InvoiceTax</value></row><row id="335" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="336" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value></row><row id="337" trl="N"><value column="Name" original="Service Level">Service Level</value></row><row id="338" trl="N"><value column="Name" original="Service Level Line">Service Level Line</value></row><row id="339" trl="N"><value column="Name" original="UOM Trl">UOM Trl</value></row><row id="342" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value></row><row id="346" trl="N"><value column="Name" original="Greeting">Greeting</value></row><row id="347" trl="N"><value column="Name" original="Greeting Trl">Greeting Trl</value></row><row id="348" trl="N"><value column="Name" original="Tax Category Trl">Tax Category Trl</value></row><row id="360" trl="N"><value column="Name" original="Order Detail">Order Detail</value></row><row id="361" trl="N"><value column="Name" original="Report View">Report View</value></row><row id="363" trl="N"><value column="Name" original="Transaction Sum">Transaction Sum</value></row><row id="364" trl="N"><value column="Name" original="T_Replenish">T_Replenish</value></row><row id="365" trl="N"><value column="Name" original="T_Spool">T_Spool</value></row><row id="366" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value></row><row id="367" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value></row><row id="368" trl="N"><value column="Name" original="EDI Log">EDI Log</value></row><row id="369" trl="N"><value column="Name" original="Invoice Day">Invoice Day</value></row><row id="370" trl="N"><value column="Name" original="Invoice Month">Invoice Month</value></row><row id="371" trl="N"><value column="Name" original="Invoice ProdMonth">Invoice ProdMonth</value></row><row id="372" trl="N"><value column="Name" original="Invoice ProdWeek">Invoice ProdWeek</value></row><row id="373" trl="N"><value column="Name" original="Invoice VendorMonth">Invoice VendorMonth</value></row><row id="374" trl="N"><value column="Name" original="Invoice Week">Invoice Week</value></row><row id="376" trl="N"><value column="Name" original="Special Form">Special Form</value></row><row id="377" trl="N"><value column="Name" original="Special Form Trl">Special Form Trl</value></row><row id="378" trl="N"><value column="Name" original="AD_Form_Access">AD_Form_Access</value></row><row id="380" trl="N"><value column="Name" original="Error">Error</value></row><row id="381" trl="N"><value column="Name" original="Import Format">Import Format</value></row><row id="382" trl="N"><value column="Name" original="Format Field">Format Field</value></row><row id="383" trl="N"><value column="Name" original="BOM Line">BOM Line</value></row><row id="384" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value></row><row id="385" trl="N"><value column="Name" original="Production Plan">Production Plan</value></row><row id="387" trl="N"><value column="Name" original="Invoice CustomerProdQtr">Invoice CustomerProdQtr</value></row><row id="388" trl="N"><value column="Name" original="Invoice CustomerVendQtr">Invoice CustomerVendQtr</value></row><row id="389" trl="N"><value column="Name" original="Notice">Notice</value></row><row id="390" trl="N"><value column="Name" original="Allocation Line">Allocation Line</value></row><row id="391" trl="N"><value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value></row><row id="392" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value></row><row id="393" trl="N"><value column="Name" original="Bank statement line">Bank statement line</value></row><row id="394" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value></row><row id="395" trl="N"><value column="Name" original="Business Partner Group Acct">Business Partner Group Acct</value></row><row id="396" trl="N"><value column="Name" original="C_Charge_Acct">C_Charge_Acct</value></row><row id="397" trl="N"><value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value></row><row id="398" trl="N"><value column="Name" original="Payment Processor">Payment Processor</value></row><row id="399" trl="N"><value column="Name" original="C_Tax_Acct">C_Tax_Acct</value></row><row id="400" trl="N"><value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value></row><row id="401" trl="N"><value column="Name" original="Product Category Acct">Product Category Acct</value></row><row id="402" trl="N"><value column="Name" original="W_Basket_ID">W_Basket_ID</value></row><row id="403" trl="N"><value column="Name" original="Web Counter">Web Counter</value></row><row id="404" trl="N"><value column="Name" original="Find">Find</value></row><row id="405" trl="N"><value column="Name" original="System Attribute">System Attribute</value></row><row id="406" trl="N"><value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value></row><row id="407" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value></row><row id="408" trl="N"><value column="Name" original="Cash Book">Cash Book</value></row><row id="409" trl="N"><value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value></row><row id="410" trl="N"><value column="Name" original="Cash Journal Line">Cash Journal Line</value></row><row id="411" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value></row><row id="413" trl="N"><value column="Name" original="Open Item">Open Item</value></row><row id="414" trl="N"><value column="Name" original="Field Group">Field Group</value></row><row id="415" trl="N"><value column="Name" original="Field Group Trl">Field Group Trl</value></row><row id="416" trl="N"><value column="Name" original="Mail Template">Mail Template</value></row><row id="417" trl="N"><value column="Name" original="Request">Request</value></row><row id="418" trl="N"><value column="Name" original="Request History">Request History</value></row><row id="420" trl="N"><value column="Name" original="Request Processor">Request Processor</value></row><row id="422" trl="N"><value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value></row><row id="423" trl="N"><value column="Name" original="Invoice">Invoice</value></row><row id="424" trl="N"><value column="Name" original="InvoiceLine">InvoiceLine</value></row><row id="425" trl="N"><value column="Name" original="Mat Transaction">Mat Transaction</value></row><row id="426" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value></row><row id="427" trl="N"><value column="Name" original="Payment Selection Line">Payment Selection Line</value></row><row id="428" trl="N"><value column="Name" original="Report view Column">Report view Column</value></row><row id="429" trl="N"><value column="Name" original="Commission">Commission</value></row><row id="430" trl="N"><value column="Name" original="Commission Amount">Commission Amount</value></row><row id="431" trl="N"><value column="Name" original="Commission Line">Commission Line</value></row><row id="432" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="433" trl="N"><value column="Name" original="C_CyclePhase">C_CyclePhase</value></row><row id="434" trl="N"><value column="Name" original="Project Line">Project Line</value></row><row id="436" trl="N"><value column="Name" original="Commission Run">Commission Run</value></row><row id="437" trl="N"><value column="Name" original="Commission Detail">Commission Detail</value></row><row id="438" trl="N"><value column="Name" original="Achievement">Achievement</value></row><row id="440" trl="N"><value column="Name" original="Goal">Goal</value></row><row id="441" trl="N"><value column="Name" original="Measure">Measure</value></row><row id="442" trl="N"><value column="Name" original="Measure Calculation">Measure Calculation</value></row><row id="443" trl="N"><value column="Name" original="Revenue Recognition Plan">Revenue Recognition Plan</value></row><row id="444" trl="N"><value column="Name" original="Revenue Recognition Run">Revenue Recognition Run</value></row><row id="445" trl="N"><value column="Name" original="Financial Report">Financial Report</value></row><row id="446" trl="N"><value column="Name" original="Report Column">Report Column</value></row><row id="447" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value></row><row id="448" trl="N"><value column="Name" original="Report Line">Report Line</value></row><row id="449" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value></row><row id="450" trl="N"><value column="Name" original="Report Source">Report Source</value></row><row id="451" trl="N"><value column="Name" original="Tree Node BP">Tree Node BP</value></row><row id="452" trl="N"><value column="Name" original="Tree Node MM">Tree Node MM</value></row><row id="453" trl="N"><value column="Name" original="Tree Node PR">Tree Node PR</value></row><row id="454" trl="N"><value column="Name" original="Print Form">Print Form</value></row><row id="455" trl="N"><value column="Name" original="Bank Account Document">Bank Account Document</value></row><row id="456" trl="N"><value column="Name" original="AD_TreeBar">AD_TreeBar</value></row><row id="457" trl="N"><value column="Name" original="System Color">System Color</value></row><row id="458" trl="N"><value column="Name" original="Desktop">Desktop</value></row><row id="459" trl="N"><value column="Name" original="Desktop Workbench">Desktop Workbench</value></row><row id="460" trl="N"><value column="Name" original="Desktop Trl">Desktop Trl</value></row><row id="461" trl="N"><value column="Name" original="Image">Image</value></row><row id="464" trl="N"><value column="Name" original="User defined Field">User defined Field</value></row><row id="466" trl="N"><value column="Name" original="User defined Tab">User defined Tab</value></row><row id="467" trl="N"><value column="Name" original="User defined Window">User defined Window</value></row><row id="468" trl="N"><value column="Name" original="Workbench">Workbench</value></row><row id="469" trl="N"><value column="Name" original="Workbench Window">Workbench Window</value></row><row id="470" trl="N"><value column="Name" original="Workbench Trl">Workbench Trl</value></row><row id="471" trl="N"><value column="Name" original="Cash Detail">Cash Detail</value></row><row id="472" trl="N"><value column="Name" original="Match Invoice">Match Invoice</value></row><row id="473" trl="N"><value column="Name" original="Match PO">Match PO</value></row><row id="474" trl="N"><value column="Name" original="Request Routing">Request Routing</value></row><row id="475" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value></row><row id="476" trl="N"><value column="Name" original="Discount Schema Break">Discount Schema Break</value></row><row id="477" trl="N"><value column="Name" original="Discount Pricelist">Discount Pricelist</value></row><row id="478" trl="N"><value column="Name" original="T_InventoryValue">T_InventoryValue</value></row><row id="479" trl="N"><value column="Name" original="Product Costing">Product Costing</value></row><row id="480" trl="N"><value column="Name" original="Resource Type">Resource Type</value></row><row id="481" trl="N"><value column="Name" original="Expense Type">Expense Type</value></row><row id="482" trl="N"><value column="Name" original="Resource Unavailability">Resource Unavailability</value></row><row id="485" trl="N"><value column="Name" original="Resource Assignment">Resource Assignment</value></row><row id="486" trl="N"><value column="Name" original="Expense Report">Expense Report</value></row><row id="487" trl="N"><value column="Name" original="Resource">Resource</value></row><row id="488" trl="N"><value column="Name" original="Expense Line">Expense Line</value></row><row id="489" trl="N"><value column="Name" original="Print Format Item">Print Format Item</value></row><row id="490" trl="N"><value column="Name" original="Print Color">Print Color</value></row><row id="491" trl="N"><value column="Name" original="Print Font">Print Font</value></row><row id="492" trl="N"><value column="Name" original="Print Paper">Print Paper</value></row><row id="493" trl="N"><value column="Name" original="Print Format">Print Format</value></row><row id="495" trl="N"><value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value></row><row id="496" trl="N"><value column="Name" original="Order Header Print">Order Header Print</value></row><row id="497" trl="N"><value column="Name" original="Order LineTax Print">Order LineTax Print</value></row><row id="498" trl="N"><value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_v</value></row><row id="499" trl="N"><value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_v</value></row><row id="500" trl="N"><value column="Name" original="M_InOut_Header_v">M_InOut_Header_v</value></row><row id="501" trl="N"><value column="Name" original="M_InOut_Line_v">M_InOut_Line_v</value></row><row id="516" trl="N"><value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_v</value></row><row id="520" trl="N"><value column="Name" original="BPartner">BPartner</value></row><row id="521" trl="N"><value column="Name" original="Graph">Graph</value></row><row id="522" trl="N"><value column="Name" original="Print Format Item Trl">Print Format Item Trl</value></row><row id="523" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value></row><row id="524" trl="N"><value column="Name" original="Dunning Run Line">Dunning Run Line</value></row><row id="525" trl="N"><value column="Name" original="Pay Selection Check">Pay Selection Check</value></row><row id="526" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value></row><row id="527" trl="N"><value column="Name" original="Dunning Run Entry">Dunning Run Entry</value></row><row id="528" trl="N"><value column="Name" original="R_ContactInterest">R_ContactInterest</value></row><row id="529" trl="N"><value column="Name" original="Request Type">Request Type</value></row><row id="530" trl="N"><value column="Name" original="Interest Area">Interest Area</value></row><row id="531" trl="N"><value column="Name" original="System">System</value></row><row id="532" trl="N"><value column="Name" original="Import Product">Import Product</value></row><row id="533" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value></row><row id="534" trl="N"><value column="Name" original="Import Account">Import Account</value></row><row id="535" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value></row><row id="537" trl="N"><value column="Name" original="Training Class">Training Class</value></row><row id="538" trl="N"><value column="Name" original="Training">Training</value></row><row id="539" trl="N"><value column="Name" original="Asset">Asset</value></row><row id="540" trl="N"><value column="Name" original="Asset Retirement">Asset Retirement</value></row><row id="541" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value></row><row id="542" trl="N"><value column="Name" original="Asset Group">Asset Group</value></row><row id="544" trl="N"><value column="Name" original="T_Report">T_Report</value></row><row id="545" trl="N"><value column="Name" original="T_ReportStatement">T_ReportStatement</value></row><row id="546" trl="N"><value column="Name" original="Tax Trl">Tax Trl</value></row><row id="547" trl="N"><value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value></row><row id="548" trl="N"><value column="Name" original="Payment Schedule">Payment Schedule</value></row><row id="549" trl="N"><value column="Name" original="Basket Line">Basket Line</value></row><row id="550" trl="N"><value column="Name" original="Web Click">Web Click</value></row><row id="551" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value></row><row id="552" trl="N"><value column="Name" original="Counter Count">Counter Count</value></row><row id="553" trl="N"><value column="Name" original="Click Count">Click Count</value></row><row id="554" trl="N"><value column="Name" original="Payment_v">Payment_v</value></row><row id="555" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value></row><row id="556" trl="N"><value column="Name" original="Lot Control">Lot Control</value></row><row id="557" trl="N"><value column="Name" original="Lot">Lot</value></row><row id="558" trl="N"><value column="Name" original="Attribute Value">Attribute Value</value></row><row id="559" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value></row><row id="560" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value></row><row id="561" trl="N"><value column="Name" original="M_AttributeInstance">M_AttributeInstance</value></row><row id="562" trl="N"><value column="Name" original="Attribute">Attribute</value></row><row id="563" trl="N"><value column="Name" original="M_AttributeUse">M_AttributeUse</value></row><row id="564" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value></row><row id="565" trl="N"><value column="Name" original="AD_Table_Access">AD_Table_Access</value></row><row id="566" trl="N"><value column="Name" original="Session">Session</value></row><row id="567" trl="N"><value column="Name" original="AD_Record_Access">AD_Record_Access</value></row><row id="568" trl="N"><value column="Name" original="Print Label Line Trl">Print Label Line Trl</value></row><row id="569" trl="N"><value column="Name" original="Print Label Line">Print Label Line</value></row><row id="570" trl="N"><value column="Name" original="Print Label">Print Label</value></row><row id="571" trl="N"><value column="Name" original="AD_Column_Access">AD_Column_Access</value></row><row id="572" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value></row><row id="573" trl="N"><value column="Name" original="Recurring Run">Recurring Run</value></row><row id="574" trl="N"><value column="Name" original="Recurring">Recurring</value></row><row id="575" trl="N"><value column="Name" original="Project Type">Project Type</value></row><row id="576" trl="N"><value column="Name" original="Project Phase">Project Phase</value></row><row id="577" trl="N"><value column="Name" original="Standard Phase">Standard Phase</value></row><row id="578" trl="N"><value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value></row><row id="579" trl="N"><value column="Name" original="Advertisement">Advertisement</value></row><row id="580" trl="N"><value column="Name" original="Change Log">Change Log</value></row><row id="581" trl="N"><value column="Name" original="Time Type">Time Type</value></row><row id="583" trl="N"><value column="Name" original="Standard Task">Standard Task</value></row><row id="584" trl="N"><value column="Name" original="Project Task">Project Task</value></row><row id="585" trl="N"><value column="Name" original="Org Assignment">Org Assignment</value></row><row id="586" trl="N"><value column="Name" original="Cost Type">Cost Type</value></row><row id="590" trl="N"><value column="Name" original="Cycle Step">Cycle Step</value></row><row id="591" trl="N"><value column="Name" original="Import Order">Import Order</value></row><row id="592" trl="N"><value column="Name" original="Alert Recipient">Alert Recipient</value></row><row id="593" trl="N"><value column="Name" original="Alert Rule">Alert Rule</value></row><row id="594" trl="N"><value column="Name" original="Alert">Alert</value></row><row id="595" trl="N"><value column="Name" original="Freight Category">Freight Category</value></row><row id="596" trl="N"><value column="Name" original="Freight">Freight</value></row><row id="597" trl="N"><value column="Name" original="Import Payment">Import Payment</value></row><row id="598" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value></row><row id="599" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value></row><row id="600" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value></row><row id="601" trl="N"><value column="Name" original="Replication Table">Replication Table</value></row><row id="602" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value></row><row id="603" trl="N"><value column="Name" original="Replication Run">Replication Run</value></row><row id="604" trl="N"><value column="Name" original="Replication Log">Replication Log</value></row><row id="605" trl="N"><value column="Name" original="Replication">Replication</value></row><row id="606" trl="N"><value column="Name" original="Knowldge Type">Knowldge Type</value></row><row id="607" trl="N"><value column="Name" original="Knowledge Topic">Knowledge Topic</value></row><row id="608" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value></row><row id="609" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value></row><row id="610" trl="N"><value column="Name" original="Related Entry">Related Entry</value></row><row id="611" trl="N"><value column="Name" original="K_EntryCategory">K_EntryCategory</value></row><row id="612" trl="N"><value column="Name" original="Entry">Entry</value></row><row id="613" trl="N"><value column="Name" original="Entry Comment">Entry Comment</value></row><row id="614" trl="N"><value column="Name" original="Category Value">Category Value</value></row><row id="615" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value></row><row id="616" trl="N"><value column="Name" original="Country Trl">Country Trl</value></row><row id="617" trl="N"><value column="Name" original="Currency Trl">Currency Trl</value></row><row id="618" trl="N"><value column="Name" original="C_Project_Header_v">C_Project_Header_v</value></row><row id="619" trl="N"><value column="Name" original="C_Project_Details_v">C_Project_Details_v</value></row><row id="620" trl="N"><value column="Name" original="Project Cycle">Project Cycle</value></row><row id="621" trl="N"><value column="Name" original="Asset Delivery">Asset Delivery</value></row><row id="622" trl="N"><value column="Name" original="Asset Customer">Asset Customer</value></row><row id="623" trl="N"><value column="Name" original="Project Issue">Project Issue</value></row><row id="624" trl="N"><value column="Name" original="Label printer Function">Label printer Function</value></row><row id="625" trl="N"><value column="Name" original="System Registration">System Registration</value></row><row id="626" trl="N"><value column="Name" original="Label printer">Label printer</value></row><row id="627" trl="N"><value column="Name" original="AD_Private_Access">AD_Private_Access</value></row><row id="628" trl="N"><value column="Name" original="Project Line Issue">Project Line Issue</value></row><row id="629" trl="N"><value column="Name" original="Mat Transaction">Mat Transaction</value></row><row id="630" trl="N"><value column="Name" original="Warehouse Storage">Warehouse Storage</value></row><row id="631" trl="N"><value column="Name" original="T_Aging">T_Aging</value></row><row id="632" trl="N"><value column="Name" original="Product Business Partner">Product Business Partner</value></row><row id="633" trl="N"><value column="Name" original="Click Unprocessed">Click Unprocessed</value></row><row id="634" trl="N"><value column="Name" original="Click Month">Click Month</value></row><row id="635" trl="N"><value column="Name" original="Not Posted">Not Posted</value></row><row id="636" trl="N"><value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value></row><row id="637" trl="N"><value column="Name" original="Currency Type">Currency Type</value></row><row id="638" trl="N"><value column="Name" original="C_Currency_Acct">C_Currency_Acct</value></row><row id="639" trl="N"><value column="Name" original="Warehouse Price">Warehouse Price</value></row><row id="640" trl="N"><value column="Name" original="Bank Statement Loader">Bank Statement Loader</value></row><row id="641" trl="N"><value column="Name" original="Import Conversion Rate">Import Conversion Rate</value></row><row id="642" trl="N"><value column="Name" original="User Substitute">User Substitute</value></row><row id="643" trl="N"><value column="Name" original="Workflow Node Parameter">Workflow Node Parameter</value></row><row id="644" trl="N"><value column="Name" original="Workflow Activity">Workflow Activity</value></row><row id="645" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value></row><row id="646" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value></row><row id="647" trl="N"><value column="Name" original="Workflow Block">Workflow Block</value></row><row id="648" trl="N"><value column="Name" original="Workflow Process Data">Workflow Process Data</value></row><row id="649" trl="N"><value column="Name" original="Workflow Event Audit">Workflow Event Audit</value></row><row id="650" trl="N"><value column="Name" original="Workflow Activity Result">Workflow Activity Result</value></row><row id="651" trl="N"><value column="Name" original="Registration">Registration</value></row><row id="652" trl="N"><value column="Name" original="Registration Attribute">Registration Attribute</value></row><row id="653" trl="N"><value column="Name" original="A_RegistrationValue">A_RegistrationValue</value></row><row id="654" trl="N"><value column="Name" original="InvoiceTax">InvoiceTax</value></row><row id="655" trl="N"><value column="Name" original="Fact Acct Period">Fact Acct Period</value></row><row id="656" trl="N"><value column="Name" original="Fact Acct Day">Fact Acct Day</value></row><row id="657" trl="N"><value column="Name" original="Accounting Fact View">Accounting Fact View</value></row><row id="658" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value></row><row id="659" trl="N"><value column="Name" original="Request Processor Log">Request Processor Log</value></row><row id="660" trl="N"><value column="Name" original="RMA Line">RMA Line</value></row><row id="661" trl="N"><value column="Name" original="RMA">RMA</value></row><row id="662" trl="N"><value column="Name" original="Product Related">Product Related</value></row><row id="663" trl="N"><value column="Name" original="Package Line">Package Line</value></row><row id="664" trl="N"><value column="Name" original="Package">Package</value></row><row id="665" trl="N"><value column="Name" original="Distribution List Line">Distribution List Line</value></row><row id="666" trl="N"><value column="Name" original="Distribution List">Distribution List</value></row><row id="667" trl="N"><value column="Name" original="Subscription Delivery">Subscription Delivery</value></row><row id="668" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value></row><row id="669" trl="N"><value column="Name" original="Subscription">Subscription</value></row><row id="670" trl="N"><value column="Name" original="RfQ Subscriber">RfQ Subscriber</value></row><row id="671" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value></row><row id="672" trl="N"><value column="Name" original="RfQ Response Line Qty">RfQ Response Line Qty</value></row><row id="673" trl="N"><value column="Name" original="RfQ Response Line">RfQ Response Line</value></row><row id="674" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="675" trl="N"><value column="Name" original="RfQ Line Quantity">RfQ Line Quantity</value></row><row id="676" trl="N"><value column="Name" original="RfQ Line">RfQ Line</value></row><row id="677" trl="N"><value column="Name" original="RfQ">RfQ</value></row><row id="678" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value></row><row id="679" trl="N"><value column="Name" original="Topic">Topic</value></row><row id="680" trl="N"><value column="Name" original="Seller Funds">Seller Funds</value></row><row id="681" trl="N"><value column="Name" original="B_Seller">B_Seller</value></row><row id="682" trl="N"><value column="Name" original="Offer">Offer</value></row><row id="683" trl="N"><value column="Name" original="Buyer Funds">Buyer Funds</value></row><row id="684" trl="N"><value column="Name" original="B_Buyer">B_Buyer</value></row><row id="685" trl="N"><value column="Name" original="Bid Comment">Bid Comment</value></row><row id="686" trl="N"><value column="Name" original="Bid">Bid</value></row><row id="687" trl="N"><value column="Name" original="Scheduler Log">Scheduler Log</value></row><row id="688" trl="N"><value column="Name" original="Scheduler">Scheduler</value></row><row id="689" trl="N"><value column="Name" original="Organization Type">Organization Type</value></row><row id="690" trl="N"><value column="Name" original="Topic Type">Topic Type</value></row><row id="691" trl="N"><value column="Name" original="Topic Category">Topic Category</value></row><row id="694" trl="N"><value column="Name" original="Accounting Processor Log">Accounting Processor Log</value></row><row id="695" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value></row><row id="696" trl="N"><value column="Name" original="Workflow Processorl Log">Workflow Processorl Log</value></row><row id="697" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value></row><row id="698" trl="N"><value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value></row><row id="699" trl="N"><value column="Name" original="Alert Processor Log">Alert Processor Log</value></row><row id="700" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value></row><row id="701" trl="N"><value column="Name" original="Tax ZIP">Tax ZIP</value></row><row id="702" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="703" trl="N"><value column="Name" original="Requisition Line">Requisition Line</value></row><row id="704" trl="N"><value column="Name" original="Scheduler Recipient">Scheduler Recipient</value></row><row id="705" trl="N"><value column="Name" original="Attachment Note">Attachment Note</value></row><row id="706" trl="N"><value column="Name" original="Transition Condition">Transition Condition</value></row><row id="707" trl="N"><value column="Name" original="GL Distribution Line">GL Distribution Line</value></row><row id="708" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value></row><row id="709" trl="N"><value column="Name" original="RfQ UnAnswered">RfQ UnAnswered</value></row><row id="710" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value></row><row id="711" trl="N"><value column="Name" original="Requisition">Requisition</value></row><row id="712" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value></row><row id="713" trl="N"><value column="Name" original="Distribution Run Line">Distribution Run Line</value></row><row id="714" trl="N"><value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value></row><row id="715" trl="N"><value column="Name" original="Registration Product">Registration Product</value></row><row id="716" trl="N"><value column="Name" original="Asset SumMonth">Asset SumMonth</value></row><row id="717" trl="N"><value column="Name" original="Access Log">Access Log</value></row><row id="718" trl="N"><value column="Name" original="Counter Document">Counter Document</value></row><row id="719" trl="N"><value column="Name" original="Demand Line">Demand Line</value></row><row id="720" trl="N"><value column="Name" original="Forecast">Forecast</value></row><row id="721" trl="N"><value column="Name" original="Demand Detail">Demand Detail</value></row><row id="722" trl="N"><value column="Name" original="Forecast Line">Forecast Line</value></row><row id="723" trl="N"><value column="Name" original="Demand">Demand</value></row><row id="724" trl="N"><value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_v</value></row><row id="725" trl="N"><value column="Name" original="C_RfQResponse_v">C_RfQResponse_v</value></row><row id="726" trl="N"><value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_v</value></row><row id="727" trl="N"><value column="Name" original="Ship/Receipt Confirmation">Ship/Receipt Confirmation</value></row><row id="728" trl="N"><value column="Name" original="Ship/Receipt Confirmation Line">Ship/Receipt Confirmation Line</value></row><row id="729" trl="N"><value column="Name" original="RMA Type">RMA Type</value></row><row id="730" trl="N"><value column="Name" original="InOut Confirm">InOut Confirm</value></row><row id="731" trl="N"><value column="Name" original="InOut Line Confirm">InOut Line Confirm</value></row><row id="732" trl="N"><value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_v</value></row><row id="733" trl="N"><value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_v</value></row><row id="735" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="736" trl="N"><value column="Name" original="Allocation">Allocation</value></row><row id="737" trl="N"><value column="Name" original="Move Line Confirm">Move Line Confirm</value></row><row id="738" trl="N"><value column="Name" original="Move Confirm">Move Confirm</value></row><row id="739" trl="N"><value column="Name" original="PrintFormat Detail">PrintFormat Detail</value></row><row id="740" trl="N"><value column="Name" original="Ship/Receipt Confirmation Import Line">Ship/Receipt Confirmation Import Line</value></row><row id="741" trl="N"><value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value></row><row id="742" trl="N"><value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value></row><row id="743" trl="N"><value column="Name" original="SLA Measure">SLA Measure</value></row><row id="744" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value></row><row id="745" trl="N"><value column="Name" original="SLA Goal">SLA Goal</value></row><row id="746" trl="N"><value column="Name" original="Table Trl">Table Trl</value></row><row id="747" trl="N"><value column="Name" original="RfQ Topic Subscriber Restriction">RfQ Topic Subscriber Restriction</value></row><row id="748" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value></row><row id="749" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value></row><row id="750" trl="N"><value column="Name" original="POS Key">POS Key</value></row><row id="751" trl="N"><value column="Name" original="InOut Details">InOut Details</value></row><row id="752" trl="N"><value column="Name" original="Column Trl">Column Trl</value></row><row id="753" trl="N"><value column="Name" original="Trial Balance">Trial Balance</value></row><row id="754" trl="N"><value column="Name" original="Archive">Archive</value></row><row id="755" trl="N"><value column="Name" original="Payment">Payment</value></row><row id="756" trl="N"><value column="Name" original="BPartnerOpen">BPartnerOpen</value></row><row id="757" trl="N"><value column="Name" original="Commission Run Detail">Commission Run Detail</value></row><row id="758" trl="N"><value column="Name" original="T_Transaction">T_Transaction</value></row><row id="759" trl="N"><value column="Name" original="Landed Cost">Landed Cost</value></row><row id="760" trl="N"><value column="Name" original="Landed Cost Allocation">Landed Cost Allocation</value></row><row id="761" trl="N"><value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value></row><row id="762" trl="N"><value column="Name" original="M_InOutLineMA">M_InOutLineMA</value></row><row id="763" trl="N"><value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value></row><row id="764" trl="N"><value column="Name" original="M_MovementLineMA">M_MovementLineMA</value></row><row id="765" trl="N"><value column="Name" original="Production Line MA">Production Line MA</value></row><row id="766" trl="N"><value column="Name" original="M_Transaction_v">M_Transaction_v</value></row><row id="767" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value></row><row id="768" trl="N"><value column="Name" original="Invoice Batch Line">Invoice Batch Line</value></row><row id="769" trl="N"><value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value></row><row id="770" trl="N"><value column="Name" original="Cost Element">Cost Element</value></row><row id="771" trl="N"><value column="Name" original="Product Cost">Product Cost</value></row><row id="772" trl="N"><value column="Name" original="Category">Category</value></row><row id="773" trl="N"><value column="Name" original="Group">Group</value></row><row id="774" trl="N"><value column="Name" original="Resolution">Resolution</value></row><row id="775" trl="N"><value column="Name" original="Standard Response">Standard Response</value></row><row id="776" trl="N"><value column="Name" original="Status">Status</value></row><row id="777" trl="N"><value column="Name" original="Product Download">Product Download</value></row><row id="778" trl="N"><value column="Name" original="Web Store">Web Store</value></row><row id="779" trl="N"><value column="Name" original="Web Store Trl">Web Store Trl</value></row><row id="780" trl="N"><value column="Name" original="Mail Message">Mail Message</value></row><row id="781" trl="N"><value column="Name" original="Mail Message Trl">Mail Message Trl</value></row><row id="782" trl="N"><value column="Name" original="User Mail">User Mail</value></row><row id="783" trl="N"><value column="Name" original="Request Update Recipiants">Request Update Recipiants</value></row><row id="784" trl="N"><value column="Name" original="Request Type Updates">Request Type Updates</value></row><row id="785" trl="N"><value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value></row><row id="786" trl="N"><value column="Name" original="R_GroupUpdates">R_GroupUpdates</value></row><row id="787" trl="N"><value column="Name" original="Request Updates">Request Updates</value></row><row id="788" trl="N"><value column="Name" original="Request Updates Only">Request Updates Only</value></row><row id="789" trl="N"><value column="Name" original="Position">Position</value></row><row id="790" trl="N"><value column="Name" original="Position Category">Position Category</value></row><row id="791" trl="N"><value column="Name" original="Position Assignment">Position Assignment</value></row><row id="792" trl="N"><value column="Name" original="Remuneration">Remuneration</value></row><row id="793" trl="N"><value column="Name" original="Position Remuneration">Position Remuneration</value></row><row id="794" trl="N"><value column="Name" original="Employee Remuneration">Employee Remuneration</value></row><row id="795" trl="N"><value column="Name" original="Alternative Group">Alternative Group</value></row><row id="796" trl="N"><value column="Name" original="Product Operation">Product Operation</value></row><row id="797" trl="N"><value column="Name" original="Operation Resource">Operation Resource</value></row><row id="798" trl="N"><value column="Name" original="BOM">BOM</value></row><row id="799" trl="N"><value column="Name" original="Change Notice">Change Notice</value></row><row id="800" trl="N"><value column="Name" original="Change Request">Change Request</value></row><row id="801" trl="N"><value column="Name" original="BOM Component">BOM Component</value></row><row id="802" trl="N"><value column="Name" original="Request Update">Request Update</value></row><row id="803" trl="N"><value column="Name" original="T_InvoiceGL">T_InvoiceGL</value></row><row id="804" trl="N"><value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value></row><row id="805" trl="N"><value column="Name" original="Product Costs">Product Costs</value></row><row id="806" trl="N"><value column="Name" original="Product Cost Summary">Product Cost Summary</value></row><row id="807" trl="N"><value column="Name" original="Product Cost Detail">Product Cost Detail</value></row><row id="808" trl="N"><value column="Name" original="Cost Detail">Cost Detail</value></row><row id="809" trl="N"><value column="Name" original="Exclude Attribute Set">Exclude Attribute Set</value></row><row id="810" trl="N"><value column="Name" original="Exclude Lot">Exclude Lot</value></row><row id="811" trl="N"><value column="Name" original="Exclude SerNo">Exclude SerNo</value></row><row id="812" trl="N"><value column="Name" original="Allocate Payment">Allocate Payment</value></row><row id="813" trl="N"><value column="Name" original="User BP Access">User BP Access</value></row><row id="814" trl="N"><value column="Name" original="User Query">User Query</value></row><row id="815" trl="N"><value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value></row><row id="816" trl="N"><value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value></row><row id="817" trl="N"><value column="Name" original="Cost Queue">Cost Queue</value></row><row id="818" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value></row><row id="819" trl="N"><value column="Name" original="Tax Declaration Line">Tax Declaration Line</value></row><row id="820" trl="N"><value column="Name" original="Tax Declaration Accounting">Tax Declaration Accounting</value></row><row id="821" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value></row><row id="822" trl="N"><value column="Name" original="Budget Control">Budget Control</value></row><row id="823" trl="N"><value column="Name" original="GL Fund">GL Fund</value></row><row id="824" trl="N"><value column="Name" original="Fund Restriction">Fund Restriction</value></row><row id="825" trl="N"><value column="Name" original="Sub Account">Sub Account</value></row><row id="826" trl="N"><value column="Name" original="Mail Template Trl">Mail Template Trl</value></row><row id="827" trl="N"><value column="Name" original="Client Share">Client Share</value></row><row id="828" trl="N"><value column="Name" original="System Issue">System Issue</value></row><row id="829" trl="N"><value column="Name" original="Invoice ProductQtr">Invoice ProductQtr</value></row><row id="830" trl="N"><value column="Name" original="Invoice ProductMonth">Invoice ProductMonth</value></row><row id="831" trl="N"><value column="Name" original="Color Schema">Color Schema</value></row><row id="832" trl="N"><value column="Name" original="Goal Restriction">Goal Restriction</value></row><row id="833" trl="N"><value column="Name" original="Benchmark">Benchmark</value></row><row id="834" trl="N"><value column="Name" original="Benchmark Data">Benchmark Data</value></row><row id="835" trl="N"><value column="Name" original="Ratio">Ratio</value></row><row id="836" trl="N"><value column="Name" original="Ratio Element">Ratio Element</value></row><row id="837" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value></row><row id="838" trl="N"><value column="Name" original="Issue Status">Issue Status</value></row><row id="839" trl="N"><value column="Name" original="Known Issue">Known Issue</value></row><row id="841" trl="N"><value column="Name" original="IssueUser">IssueUser</value></row><row id="842" trl="N"><value column="Name" original="Issue Project">Issue Project</value></row><row id="843" trl="N"><value column="Name" original="Issue System">Issue System</value></row><row id="844" trl="N"><value column="Name" original="Status Category">Status Category</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Task_Trl_bg_BG.xml b/data/bg_BG/AD_Task_Trl_bg_BG.xml
new file mode 100644
index 0000000000..7dcd26d66e
--- /dev/null
+++ b/data/bg_BG/AD_Task_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Task"><row id="102" trl="N"><value column="Name" original="Java Version">Java Version</value><value column="Description" original="Displays the version of the default Java VM">Displays the version of the default Java VM</value><value column="Help" original="The java version used by the application might be different.">The java version used by the application might be different.</value></row><row id="103" trl="N"><value column="Name" original="Database export">Database export</value><value column="Description" original="Export (save) the database">Export (save) the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row><row id="104" trl="N"><value column="Name" original="Database transfer">Database transfer</value><value column="Description" original="Transfer the database">Transfer the database</value><value column="Help" original="Run this command from the server">Run this command from the server</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
new file mode 100644
index 0000000000..25e9d1959a
--- /dev/null
+++ b/data/bg_BG/AD_WF_Node_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_WF_Node"><row id="116" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="Description" original="Project as Account Segment">Project as Account Segment</value><value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value></row><row id="118" trl="N"><value column="Name" original="System Elements">System Elements</value><value column="Description" original="Translate System Elements">Translate System Elements</value><value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value></row><row id="119" trl="N"><value column="Name" original="Messages">Messages</value><value column="Description" original="Translate Messages">Translate Messages</value><value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value></row><row id="120" trl="N"><value column="Name" original="Reference">Reference</value><value column="Description" original="Translate References">Translate References</value><value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">References are used as prefedined selection lists.  You only need to translate the List Elements !!</value></row><row id="121" trl="N"><value column="Name" original="Window &amp; Tab">Window &amp; Tab</value><value column="Description" original="Translate Windows and Tabs">Translate Windows and Tabs</value><value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value></row><row id="122" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Translate Forms">Translate Forms</value><value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value></row><row id="123" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Translate Reports and Processes">Translate Reports and Processes</value><value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.</value></row><row id="140" trl="N"><value column="Name" original="User">User</value><value column="Description" original="Define Sales Representative as User">Define Sales Representative as User</value><value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.</value></row><row id="141" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original="Set up Sales Representative as Business Partner">Set up Sales Representative as Business Partner</value><value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.</value></row><row id="146" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="Description" original="Translate Workflows">Translate Workflows</value><value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value></row><row id="152" trl="N"><value column="Name" original="Check Client Setup">Check Client Setup</value><value column="Description" original="Check Client setup for Requests">Check Client setup for Requests</value><value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.</value></row><row id="153" trl="N"><value column="Name" original="Check Users">Check Users</value><value column="Description" original="Check users for Request processing">Check users for Request processing</value><value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Please ensure that users have a email address and supervisor assigned.</value></row><row id="155" trl="N"><value column="Name" original="Check Business Partners">Check Business Partners</value><value column="Description" original="Check Business Partners for Request processing">Check Business Partners for Request processing</value><value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.</value></row><row id="180" trl="N"><value column="Name" original="Verify completed Requisition">Verify completed Requisition</value><value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value><value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Window_Trl_bg_BG.xml b/data/bg_BG/AD_Window_Trl_bg_BG.xml
new file mode 100644
index 0000000000..e8d0c34197
--- /dev/null
+++ b/data/bg_BG/AD_Window_Trl_bg_BG.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Window"><row id="100" trl="N"><value column="Name" original="Table and Column">Table and Column</value><value column="Description" original="Maintain Tables and Columns">Maintain Tables and Columns</value><value column="Help" original="The Table and Column Window defines all tables with their columns">The Table and Column Window defines all tables with their columns</value></row><row id="101" trl="N"><value column="Name" original="Reference">Reference</value><value column="Description" original="Maintain System References">Maintain System References</value><value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">The Reference Window defines each field type and its parameters. This window is for System Admin use only.</value></row><row id="102" trl="N"><value column="Name" original="Window, Tab &amp; Field">Window, Tab &amp; Field</value><value column="Description" original="Maintain Windows, Tabs &amp; Fields">Maintain Windows, Tabs &amp; Fields</value><value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value></row><row id="103" trl="N"><value column="Name" original="Validation Rules">Validation Rules</value><value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value><value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.</value></row><row id="104" trl="N"><value column="Name" original="Message">Message</value><value column="Description" original="Maintain Information and Error Messages">Maintain Information and Error Messages</value><value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.</value></row><row id="105" trl="N"><value column="Name" original="Menu">Menu</value><value column="Description" original="Maintain Menu">Maintain Menu</value><value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.</value></row><row id="106" trl="N"><value column="Name" original="Language">Language</value><value column="Description" original="Maintain Languages">Maintain Languages</value><value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
+If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.
+
+For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).
+
+Verify the translation creates missing translation records. Start this process after creating a new language.</value></row><row id="107" trl="N"><value column="Name" original="Matched Invoices">Matched Invoices</value><value column="Description" original="View Matched Invoices">View Matched Invoices</value><value column="Help" original="View detals of matched invoice lines to material receipt lines">View detals of matched invoice lines to material receipt lines</value></row><row id="108" trl="N"><value column="Name" original="User">User</value><value column="Description" original="Maintain Users of the system">Maintain Users of the system</value><value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.</value></row><row id="109" trl="N"><value column="Name" original="Client">Client</value><value column="Description" original="Maintain Clients/Tenants">Maintain Clients/Tenants</value><value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.
+Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value></row><row id="110" trl="N"><value column="Name" original="Organization">Organization</value><value column="Description" original="Maintain Organizations">Maintain Organizations</value><value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed</value></row><row id="111" trl="N"><value column="Name" original="Role">Role</value><value column="Description" original="Maintain User Responsibilities">Maintain User Responsibilities</value><value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
+You can add users to the role.
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="112" trl="N"><value column="Name" original="Document Sequence">Document Sequence</value><value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value><value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">The Sequence Window defines how document numbers will be sequenced.
+Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.</value></row><row id="113" trl="N"><value column="Name" original="Workflow">Workflow</value><value column="Description" original="Maintain Workflow">Maintain Workflow</value><value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.</value></row><row id="114" trl="N"><value column="Name" original="Task">Task</value><value column="Description" original="Maintain Tasks">Maintain Tasks</value><value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.</value></row><row id="115" trl="N"><value column="Name" original="Currency">Currency</value><value column="Description" original="Maintain Currencies">Maintain Currencies</value><value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) </value></row><row id="116" trl="N"><value column="Name" original="Currency Rate">Currency Rate</value><value column="Description" original="Maintain Currency Conversion Rates">Maintain Currency Conversion Rates</value><value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.</value></row><row id="117" trl="N"><value column="Name" original="Calendar Year and Period">Calendar Year and Period</value><value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value><value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).</value></row><row id="118" trl="N"><value column="Name" original="Account Element">Account Element</value><value column="Description" original="Maintain Account Elements">Maintain Account Elements</value><value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. 
+One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. </value></row><row id="120" trl="N"><value column="Name" original="Unit of Measure">Unit of Measure</value><value column="Description" original="Maintain Unit of Measure ">Maintain Unit of Measure </value><value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
+Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value></row><row id="121" trl="N"><value column="Name" original="Location">Location</value><value column="Description" original="Maintain Location Address">Maintain Location Address</value><value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)</value></row><row id="122" trl="N"><value column="Name" original="Country Region and City">Country Region and City</value><value column="Description" original="Maintain Countries Regions and Cities">Maintain Countries Regions and Cities</value><value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. 
+&lt;p&gt;You would define Countries usually only on System level.</value></row><row id="123" trl="N"><value column="Name" original="Business Partner">Business Partner</value><value column="Description" original="Maintain Business Partners">Maintain Business Partners</value><value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions</value></row><row id="125" trl="N"><value column="Name" original="Accounting Schema">Accounting Schema</value><value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value><value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
+Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.
+</value></row><row id="127" trl="N"><value column="Name" original="Test">Test</value><value column="Description" original="Test Screen">Test Screen</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="Attachment">Attachment</value><value column="Description" original="Maintain Attachments">Maintain Attachments</value><value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.</value></row><row id="129" trl="N"><value column="Name" original="Preference">Preference</value><value column="Description" original="Maintain System Client Org and User Preferences">Maintain System Client Org and User Preferences</value><value column="Help" original="System Admin use only.">System Admin use only.</value></row><row id="130" trl="N"><value column="Name" original="Project (Service)">Project (Service)</value><value column="Description" original="Maintain Service Projects">Maintain Service Projects</value><value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value></row><row id="131" trl="N"><value column="Name" original="GL Category">GL Category</value><value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value><value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.</value></row><row id="132" trl="N"><value column="Name" original="GL Journal">GL Journal</value><value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value><value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">The GL Journal Window allows you to enter and modify manual journal entries</value></row><row id="134" trl="N"><value column="Name" original="Activity (ABC)">Activity (ABC)</value><value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value><value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">The Activity Based Costing Window defines the different activities for which you want to capture costs.</value></row><row id="135" trl="N"><value column="Name" original="Document Type">Document Type</value><value column="Description" original="Maintain Document Types">Maintain Document Types</value><value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  </value></row><row id="137" trl="N"><value column="Name" original="Tax Rate">Tax Rate</value><value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value><value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.</value></row><row id="138" trl="N"><value column="Name" original="Tax Category">Tax Category</value><value column="Description" original="Maintain Tax Categories">Maintain Tax Categories</value><value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.</value></row><row id="139" trl="N"><value column="Name" original="Warehouse &amp; Locators">Warehouse &amp; Locators</value><value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value><value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.</value></row><row id="140" trl="N"><value column="Name" original="Product">Product</value><value column="Description" original="Maintain Products">Maintain Products</value><value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value></row><row id="141" trl="N"><value column="Name" original="Payment Term">Payment Term</value><value column="Description" original="Maintain Payment Terms">Maintain Payment Terms</value><value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value></row><row id="142" trl="N"><value column="Name" original="Shipper">Shipper</value><value column="Description" original="Maintain Shippers">Maintain Shippers</value><value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.</value></row><row id="143" trl="N"><value column="Name" original="Sales Order">Sales Order</value><value column="Description" original="Enter and change sales orders">Enter and change sales orders</value><value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">The Order Window allows you to enter and modify Sales Orders.  </value></row><row id="144" trl="N"><value column="Name" original="Product Category">Product Category</value><value column="Description" original="Maintain Product Categories">Maintain Product Categories</value><value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.</value></row><row id="146" trl="N"><value column="Name" original="Price List">Price List</value><value column="Description" original="Maintain Product Price Lists">Maintain Product Price Lists</value><value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.
+&lt;BR&gt;
+All pricelists have three prices: List, Standard and Limit
+&lt;BR&gt;
+First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.
+&lt;BR&gt; 
+Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.</value></row><row id="147" trl="N"><value column="Name" original="Invoice Schedule">Invoice Schedule</value><value column="Description" original="Maintain Invoicing Schedule">Maintain Invoicing Schedule</value><value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.</value></row><row id="149" trl="N"><value column="Name" original="Marketing Campaign">Marketing Campaign</value><value column="Description" original="Maintain Marketing Campaigns">Maintain Marketing Campaigns</value><value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value></row><row id="150" trl="N"><value column="Name" original="Marketing Channel">Marketing Channel</value><value column="Description" original="Maintain Marketing  Channels">Maintain Marketing  Channels</value><value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value></row><row id="151" trl="N"><value column="Name" original="Element">Element</value><value column="Description" original="Maintain System Elements">Maintain System Elements</value><value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments</value></row><row id="152" trl="N"><value column="Name" original="Sales Region">Sales Region</value><value column="Description" original="Maintain Sales Regions">Maintain Sales Regions</value><value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value></row><row id="153" trl="N"><value column="Name" original="Account Combination">Account Combination</value><value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value><value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value></row><row id="154" trl="N"><value column="Name" original="GL Budget">GL Budget</value><value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value><value column="Help" original=""/></row><row id="158" trl="N"><value column="Name" original="Bank">Bank</value><value column="Description" original="Maintain Bank">Maintain Bank</value><value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value></row><row id="159" trl="N"><value column="Name" original="Dunning">Dunning</value><value column="Description" original="Maintain Dunning Levels">Maintain Dunning Levels</value><value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value></row><row id="160" trl="N"><value column="Name" original="Withholding (1099)">Withholding (1099)</value><value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value><value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value></row><row id="161" trl="N"><value column="Name" original="Charge">Charge</value><value column="Description" original="Maintain Charges">Maintain Charges</value><value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value></row><row id="162" trl="N"><value column="Name" original="Accounting Fact Details">Accounting Fact Details</value><value column="Description" original="Query Accounting Facts">Query Accounting Facts</value><value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value></row><row id="163" trl="N"><value column="Name" original="Tree">Tree</value><value column="Description" original="Maintain Tree definition">Maintain Tree definition</value><value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree Window defines the descriptors and images that will be used when a Tree is displayed.</value></row><row id="165" trl="N"><value column="Name" original="Report &amp; Process">Report &amp; Process</value><value column="Description" original="Maintain Reports &amp; Processes">Maintain Reports &amp; Processes</value><value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value></row><row id="167" trl="N"><value column="Name" original="Invoice (Customer)">Invoice (Customer)</value><value column="Description" original="Customer Invoice Entry">Customer Invoice Entry</value><value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value></row><row id="168" trl="N"><value column="Name" original="Physical Inventory">Physical Inventory</value><value column="Description" original="Enter Physical Inventory">Enter Physical Inventory</value><value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.</value></row><row id="169" trl="N"><value column="Name" original="Shipment (Customer)">Shipment (Customer)</value><value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value><value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value></row><row id="170" trl="N"><value column="Name" original="Inventory Move">Inventory Move</value><value column="Description" original="Inventory Move">Inventory Move</value><value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value></row><row id="172" trl="N"><value column="Name" original="Import Business Partner">Import Business Partner</value><value column="Description" original="Import Business Partner">Import Business Partner</value><value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="174" trl="N"><value column="Name" original="Revenue Recognition">Revenue Recognition</value><value column="Description" original="Revenue Recognition Rules">Revenue Recognition Rules</value><value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value></row><row id="175" trl="N"><value column="Name" original="Perpetual Inventory">Perpetual Inventory</value><value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value><value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value></row><row id="176" trl="N"><value column="Name" original="Vendor Details">Vendor Details</value><value column="Description" original="Maintain Vendor Details">Maintain Vendor Details</value><value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value></row><row id="178" trl="N"><value column="Name" original="Greeting">Greeting</value><value column="Description" original="Maintain Greetings">Maintain Greetings</value><value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value></row><row id="180" trl="N"><value column="Name" original="Report View">Report View</value><value column="Description" original="Maintain Report Views">Maintain Report Views</value><value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value></row><row id="181" trl="N"><value column="Name" original="Purchase Order">Purchase Order</value><value column="Description" original="Manage Purchase Orders">Manage Purchase Orders</value><value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value></row><row id="183" trl="N"><value column="Name" original="Invoice (Vendor)">Invoice (Vendor)</value><value column="Description" original="Vendor Invoice Entry">Vendor Invoice Entry</value><value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value></row><row id="184" trl="N"><value column="Name" original="Material Receipt">Material Receipt</value><value column="Description" original="Vendor Shipments (Receipts)">Vendor Shipments (Receipts)</value><value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value></row><row id="185" trl="N"><value column="Name" original="EDI Definition">EDI Definition</value><value column="Description" original="Maintain EDI Definition">Maintain EDI Definition</value><value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value></row><row id="186" trl="N"><value column="Name" original="EDI Transaction">EDI Transaction</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="187" trl="N"><value column="Name" original="Form">Form</value><value column="Description" original="Special Forms">Special Forms</value><value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value></row><row id="188" trl="N"><value column="Name" original="Error Message">Error Message</value><value column="Description" original="Display Error Messages">Display Error Messages</value><value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value></row><row id="189" trl="N"><value column="Name" original="Import Loader Format">Import Loader Format</value><value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value><value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value></row><row id="190" trl="N"><value column="Name" original="Tire Storage">Tire Storage</value><value column="Description" original="Maintain storage of tires">Maintain storage of tires</value><value column="Help" original=""/></row><row id="191" trl="N"><value column="Name" original="Production">Production</value><value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value><value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value></row><row id="192" trl="N"><value column="Name" original="Business Partner Group">Business Partner Group</value><value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value><value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value></row><row id="193" trl="N"><value column="Name" original="Notice">Notice</value><value column="Description" original="View System Notices">View System Notices</value><value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value></row><row id="194" trl="N"><value column="Name" original="Bank Statement">Bank Statement</value><value column="Description" original="Process Bank Statements">Process Bank Statements</value><value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value></row><row id="195" trl="N"><value column="Name" original="Payment">Payment</value><value column="Description" original="Process Payments and Receipts">Process Payments and Receipts</value><value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value></row><row id="196" trl="N"><value column="Name" original="Custom Attribute">Custom Attribute</value><value column="Description" original="Maintain custom entity attributes">Maintain custom entity attributes</value><value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value></row><row id="197" trl="N"><value column="Name" original="Cashbook">Cashbook</value><value column="Description" original="Maintain Cashbook">Maintain Cashbook</value><value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value></row><row id="198" trl="N"><value column="Name" original="Cash Journal">Cash Journal</value><value column="Description" original="Cash transactions">Cash transactions</value><value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value></row><row id="200" trl="N"><value column="Name" original="Field Group">Field Group</value><value column="Description" original="Define Field Group">Define Field Group</value><value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value></row><row id="201" trl="N"><value column="Name" original="Request">Request</value><value column="Description" original="Work on your requests">Work on your requests</value><value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value></row><row id="203" trl="N"><value column="Name" original="Request Processor">Request Processor</value><value column="Description" original="Define Request Processors">Define Request Processors</value><value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.</value></row><row id="204" trl="N"><value column="Name" original="Mail Template">Mail Template</value><value column="Description" original="Maintain Mail Template">Maintain Mail Template</value><value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;
+So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;
+For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.</value></row><row id="205" trl="N"><value column="Name" original="View Allocation">View Allocation</value><value column="Description" original="View and Reverse Allocations ">View and Reverse Allocations </value><value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to view and reverse a payment allocation</value></row><row id="206" trl="N"><value column="Name" original="Payment Selection">Payment Selection</value><value column="Description" original="Select Invoices for Payment">Select Invoices for Payment</value><value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
+(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.
+
+(b) If you are happy with the Payment Selection, you create the payments.
+
+(c) You print or export your payments in the Window Payment Print/Export</value></row><row id="207" trl="N"><value column="Name" original="Commission">Commission</value><value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value><value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
+The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value></row><row id="208" trl="N"><value column="Name" original="Project Reporting">Project Reporting</value><value column="Description" original="Maintain Project Reporting Cycles">Maintain Project Reporting Cycles</value><value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
+You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value></row><row id="210" trl="N"><value column="Name" original="Commission Run">Commission Run</value><value column="Description" original="Check and modify Commissions">Check and modify Commissions</value><value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value></row><row id="212" trl="N"><value column="Name" original="Performance Goal">Performance Goal</value><value column="Description" original="Define Performance Goals">Define Performance Goals</value><value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">The Performance Goal Window allows you to define performance goals or all, a role or a user</value></row><row id="213" trl="N"><value column="Name" original="Performance Measure Calculation">Performance Measure Calculation</value><value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value><value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">The Performance Measure Calculation defines how performance measures will be calculated. 
+The sql needs to return a single value.  Please check examples.&lt;br&gt;
+The date trestriction is defined in the Goal. 
+Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.</value></row><row id="215" trl="N"><value column="Name" original="Performance Measure">Performance Measure</value><value column="Description" original="Define your Performance Measures">Define your Performance Measures</value><value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value></row><row id="216" trl="N"><value column="Name" original="Financial Report">Financial Report</value><value column="Description" original="Maintain Financial Reports">Maintain Financial Reports</value><value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value></row><row id="217" trl="N"><value column="Name" original="Report Column Set">Report Column Set</value><value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value><value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value></row><row id="218" trl="N"><value column="Name" original="Report Line Set">Report Line Set</value><value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value><value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value></row><row id="220" trl="N"><value column="Name" original="Service Level">Service Level</value><value column="Description" original="Maintain Service Levels">Maintain Service Levels</value><value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value></row><row id="221" trl="N"><value column="Name" original="Find (indirect use)">Find (indirect use)</value><value column="Description" original="Find Dialog (indirect use)">Find Dialog (indirect use)</value><value column="Help" original=""/></row><row id="223" trl="N"><value column="Name" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value><value column="Description" original="Material Transactions (indirect use)">Material Transactions (indirect use)</value><value column="Help" original=""/></row><row id="224" trl="N"><value column="Name" original="Print Form">Print Form</value><value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Forms (Invoices, Checks, ..) used</value><value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;
+The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).</value></row><row id="225" trl="N"><value column="Name" original="System Color">System Color</value><value column="Description" original="Maintain System Colors">Maintain System Colors</value><value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value></row><row id="226" trl="N"><value column="Name" original="Desktop">Desktop</value><value column="Description" original="Maintain Desktop">Maintain Desktop</value><value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value></row><row id="227" trl="N"><value column="Name" original="System Image">System Image</value><value column="Description" original="Maintain Images and Icons">Maintain Images and Icons</value><value column="Help" original=""/></row><row id="228" trl="N"><value column="Name" original="Matched Purchase Orders">Matched Purchase Orders</value><value column="Description" original="View Matched Purchase Orders">View Matched Purchase Orders</value><value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines">View detals of matched purchase order lines to invoice lines and material receipt lines</value></row><row id="229" trl="N"><value column="Name" original="Window Customization">Window Customization</value><value column="Description" original="Define Window Customization for Role/User">Define Window Customization for Role/User</value><value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">The customization values defined here overwrite/replace the default system definition if defined.</value></row><row id="231" trl="N"><value column="Name" original="Workbench">Workbench</value><value column="Description" original="Maintain Workbench">Maintain Workbench</value><value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value></row><row id="232" trl="N"><value column="Name" original="Request (all)">Request (all)</value><value column="Description" original="View and work on all requests">View and work on all requests</value><value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value></row><row id="233" trl="N"><value column="Name" original="Discount Schema">Discount Schema</value><value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value><value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value></row><row id="234" trl="N"><value column="Name" original="Expense Type">Expense Type</value><value column="Description" original="Maintain Expense Report Types">Maintain Expense Report Types</value><value column="Help" original=""/></row><row id="235" trl="N"><value column="Name" original="Expense Report">Expense Report</value><value column="Description" original="Time and Expense Report">Time and Expense Report</value><value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value></row><row id="236" trl="N"><value column="Name" original="Resource">Resource</value><value column="Description" original="Maintain Resources">Maintain Resources</value><value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value></row><row id="237" trl="N"><value column="Name" original="Resource Type">Resource Type</value><value column="Description" original="Maintain Resource Types">Maintain Resource Types</value><value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value></row><row id="238" trl="N"><value column="Name" original="Print Color">Print Color</value><value column="Description" original="Maintain Print Color">Maintain Print Color</value><value column="Help" original="Colors used for printing">Colors used for printing</value></row><row id="239" trl="N"><value column="Name" original="Print Font">Print Font</value><value column="Description" original="Maintain Print Font">Maintain Print Font</value><value column="Help" original="Font used for printing">Font used for printing</value></row><row id="240" trl="N"><value column="Name" original="Print Format">Print Format</value><value column="Description" original="Maintain Print Format">Maintain Print Format</value><value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value></row><row id="241" trl="N"><value column="Name" original="Print Paper">Print Paper</value><value column="Description" original="Maintain Print Paper">Maintain Print Paper</value><value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value></row><row id="242" trl="N"><value column="Name" original="Expenses (to be invoiced)">Expenses (to be invoiced)</value><value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value><value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value></row><row id="243" trl="N"><value column="Name" original="Print Table Format">Print Table Format</value><value column="Description" original="Define Report Table Format">Define Report Table Format</value><value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.</value></row><row id="244" trl="N"><value column="Name" original="Request Type">Request Type</value><value column="Description" original="Maintain Request Types">Maintain Request Types</value><value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value></row><row id="245" trl="N"><value column="Name" original="Interest Area">Interest Area</value><value column="Description" original="Interest Area or Topic">Interest Area or Topic</value><value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value></row><row id="246" trl="N"><value column="Name" original="System">System</value><value column="Description" original="System Definition">System Definition</value><value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Common System Definition - Only one Record - Do not add additional records.</value></row><row id="247" trl="N"><value column="Name" original="Import Product">Import Product</value><value column="Description" original="Import Products">Import Products</value><value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="248" trl="N"><value column="Name" original="Import Account">Import Account</value><value column="Description" original="Import Natural Account Values">Import Natural Account Values</value><value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="249" trl="N"><value column="Name" original="Import Report Line Set">Import Report Line Set</value><value column="Description" original="Import Report Line Sets">Import Report Line Sets</value><value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value></row><row id="250" trl="N"><value column="Name" original="System Translation Check">System Translation Check</value><value column="Description" original="Check System Language Translations">Check System Language Translations</value><value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.</value></row><row id="251" trl="N"><value column="Name" original="Asset">Asset</value><value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value><value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value></row><row id="252" trl="N"><value column="Name" original="Asset Group">Asset Group</value><value column="Description" original="Group of Assets">Group of Assets</value><value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value></row><row id="253" trl="N"><value column="Name" original="Training">Training</value><value column="Description" original="Repeated Training">Repeated Training</value><value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value></row><row id="254" trl="N"><value column="Name" original="Expenses (not reimbursed)">Expenses (not reimbursed)</value><value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value><value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value></row><row id="255" trl="N"><value column="Name" original="Accounting Fact Balances">Accounting Fact Balances</value><value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value><value column="Help" original="Query daily account balances">Query daily account balances</value></row><row id="256" trl="N"><value column="Name" original="Attribute Set">Attribute Set</value><value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value><value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value></row><row id="257" trl="N"><value column="Name" original="Lot">Lot</value><value column="Description" original="Product Lot Definition">Product Lot Definition</value><value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value></row><row id="258" trl="N"><value column="Name" original="Lot Control">Lot Control</value><value column="Description" original="Product Lot Control">Product Lot Control</value><value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value></row><row id="259" trl="N"><value column="Name" original="Serial No Control">Serial No Control</value><value column="Description" original="Product Serial Number Control">Product Serial Number Control</value><value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value></row><row id="260" trl="N"><value column="Name" original="Attribute">Attribute</value><value column="Description" original="Product Attribute">Product Attribute</value><value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value></row><row id="261" trl="N"><value column="Name" original="Attribute Search">Attribute Search</value><value column="Description" original="Common Search Attribute ">Common Search Attribute </value><value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value></row><row id="262" trl="N"><value column="Name" original="Expense Invoice (Alpha)">Expense Invoice (Alpha)</value><value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value><value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value></row><row id="263" trl="N"><value column="Name" original="Print Label">Print Label</value><value column="Description" original="Print Label Format">Print Label Format</value><value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value></row><row id="264" trl="N"><value column="Name" original="Session Audit">Session Audit</value><value column="Description" original="Audit of User Sessions">Audit of User Sessions</value><value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value></row><row id="265" trl="N"><value column="Name" original="Project Type">Project Type</value><value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value><value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value></row><row id="266" trl="N"><value column="Name" original="Recurring">Recurring</value><value column="Description" original="Recurring Document">Recurring Document</value><value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value></row><row id="267" trl="N"><value column="Name" original="Import Inventory">Import Inventory</value><value column="Description" original="Import Inventory Transactions">Import Inventory Transactions</value><value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value></row><row id="268" trl="N"><value column="Name" original="Role Data Access">Role Data Access</value><value column="Description" original="Maintain Data Access Rules">Maintain Data Access Rules</value><value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties.
+Note that access information is cached and requires re-login or reset of cache.</value></row><row id="269" trl="N"><value column="Name" original="Advertisement">Advertisement</value><value column="Description" original="Web Advertisement">Web Advertisement</value><value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value></row><row id="270" trl="N"><value column="Name" original="Change Audit">Change Audit</value><value column="Description" original="Audit of data changes">Audit of data changes</value><value column="Help" original="Log of data changes">Log of data changes</value></row><row id="271" trl="N"><value column="Name" original="Cost Type">Cost Type</value><value column="Description" original="Maintain Cost Types">Maintain Cost Types</value><value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.</value></row><row id="272" trl="N"><value column="Name" original="Time Type">Time Type</value><value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value><value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value></row><row id="273" trl="N"><value column="Name" original="Click">Click</value><value column="Description" original="Maintain Web Click">Maintain Web Click</value><value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.compiere.com/wstore/click?http://www.compiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.compiere.com/wstore/click&quot; is your side and &quot;http://www.compiere.de&quot; is the target page.&#10;If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.&#10;">Web Clicks allow you to track number of clicks.  Example:
+&amp;lt;a href="http://www.compiere.com/wstore/click?http://www.compiere.de" target="_blank"&amp;gt;
+where "http://www.compiere.com/wstore/click" is your side and "http://www.compiere.de" is the target page.
+If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.
+</value></row><row id="274" trl="N"><value column="Name" original="Counter">Counter</value><value column="Description" original="Web Counter">Web Counter</value><value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;">A web counter maintains how often a page or item was displayed.  Add a call to
+http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)
+</value></row><row id="275" trl="N"><value column="Name" original="Invoice Payment Schedule">Invoice Payment Schedule</value><value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value><value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value></row><row id="276" trl="N"><value column="Name" original="Alert">Alert</value><value column="Description" original="Compiere Alert">Compiere Alert</value><value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value></row><row id="277" trl="N"><value column="Name" original="Import Bank Statement">Import Bank Statement</value><value column="Description" original="Import Bank Statements">Import Bank Statements</value><value column="Help" original=""/></row><row id="278" trl="N"><value column="Name" original="Import GL Journal">Import GL Journal</value><value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value><value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing. 
+Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.</value></row><row id="279" trl="N"><value column="Name" original="Import Invoice">Import Invoice</value><value column="Description" original="Import Invoices">Import Invoices</value><value column="Help" original="Import invoiced loaded">Import invoiced loaded</value></row><row id="280" trl="N"><value column="Name" original="Import Payment">Import Payment</value><value column="Description" original="Import Payments">Import Payments</value><value column="Help" original=""/></row><row id="281" trl="N"><value column="Name" original="Import Order">Import Order</value><value column="Description" original="Import Orders">Import Orders</value><value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value></row><row id="282" trl="N"><value column="Name" original="Freight Category">Freight Category</value><value column="Description" original="Maintain Freight Categories">Maintain Freight Categories</value><value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value></row><row id="283" trl="N"><value column="Name" original="Accounting Dimensions">Accounting Dimensions</value><value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value><value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
+</value></row><row id="284" trl="N"><value column="Name" original="Replication">Replication</value><value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value><value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
+Before(!) entering transactions, Start the Replication Run to set up the remote system.</value></row><row id="285" trl="N"><value column="Name" original="Replication Strategy">Replication Strategy</value><value column="Description" original="Maintain Data Replication Strategy">Maintain Data Replication Strategy</value><value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value></row><row id="286" trl="N"><value column="Name" original="Project (Order)">Project (Order)</value><value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value><value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value></row><row id="287" trl="N"><value column="Name" original="Knowledge Category">Knowledge Category</value><value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value><value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value></row><row id="288" trl="N"><value column="Name" original="Knowledge Base">Knowledge Base</value><value column="Description" original="Maintain Knowledge Base">Maintain Knowledge Base</value><value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value></row><row id="289" trl="N"><value column="Name" original="Knowledge Source">Knowledge Source</value><value column="Description" original="Source of Knowledge Entries">Source of Knowledge Entries</value><value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value></row><row id="290" trl="N"><value column="Name" original="Knowledge Synonym">Knowledge Synonym</value><value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value><value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value></row><row id="291" trl="N"><value column="Name" original="Business Partner Info">Business Partner Info</value><value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value><value column="Help" original=""/></row><row id="292" trl="N"><value column="Name" original="Label Printer">Label Printer</value><value column="Description" original="Maintain Label Printer Definition">Maintain Label Printer Definition</value><value column="Help" original=""/></row><row id="293" trl="N"><value column="Name" original="Sales Rep Info">Sales Rep Info</value><value column="Description" original="Company Agent (Sales Rep) Information">Company Agent (Sales Rep) Information</value><value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value></row><row id="294" trl="N"><value column="Name" original="UnPosted Documents">UnPosted Documents</value><value column="Description" original="Unposted Documents">Unposted Documents</value><value column="Help" original="View unposted documents">View unposted documents</value></row><row id="295" trl="N"><value column="Name" original="Currency Type">Currency Type</value><value column="Description" original="Maintain Currency Conversion Rate Types">Maintain Currency Conversion Rate Types</value><value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value></row><row id="296" trl="N"><value column="Name" original="Import Currency Rate">Import Currency Rate</value><value column="Description" original="Import Currency Conversion Rates">Import Currency Conversion Rates</value><value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value></row><row id="297" trl="N"><value column="Name" original="Workflow Process">Workflow Process</value><value column="Description" original="Monitor workflow processes">Monitor workflow processes</value><value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value></row><row id="298" trl="N"><value column="Name" original="Workflow Activities (all)">Workflow Activities (all)</value><value column="Description" original="Monitor all Workflow activities">Monitor all Workflow activities</value><value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value></row><row id="299" trl="N"><value column="Name" original="Workflow Responsible">Workflow Responsible</value><value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value><value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value></row><row id="300" trl="N"><value column="Name" original="Registration Attributes">Registration Attributes</value><value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value><value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value></row><row id="301" trl="N"><value column="Name" original="Registration">Registration</value><value column="Description" original="User Asset Registration">User Asset Registration</value><value column="Help" original="User Registration of an Asset">User Registration of an Asset</value></row><row id="302" trl="N"><value column="Name" original="Bank Statement Matcher">Bank Statement Matcher</value><value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value><value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value></row><row id="303" trl="N"><value column="Name" original="Payment Batch">Payment Batch</value><value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value><value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value></row><row id="304" trl="N"><value column="Name" original="Organization Type">Organization Type</value><value column="Description" original="Maintain Organization Types">Maintain Organization Types</value><value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value></row><row id="305" trl="N"><value column="Name" original="Scheduler">Scheduler</value><value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value><value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value></row><row id="306" trl="N"><value column="Name" original="Workflow Processor">Workflow Processor</value><value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value><value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value></row><row id="307" trl="N"><value column="Name" original="Bid Topic">Bid Topic</value><value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value><value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value></row><row id="308" trl="N"><value column="Name" original="Auction Topic Type">Auction Topic Type</value><value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value><value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value></row><row id="309" trl="N"><value column="Name" original="Auction Seller">Auction Seller</value><value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value><value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value></row><row id="310" trl="N"><value column="Name" original="Auction Buyer">Auction Buyer</value><value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value><value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value></row><row id="311" trl="N"><value column="Name" original="Accounting Processor">Accounting Processor</value><value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value><value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value></row><row id="312" trl="N"><value column="Name" original="Alert Processor">Alert Processor</value><value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value><value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value></row><row id="313" trl="N"><value column="Name" original="Partner Relation">Partner Relation</value><value column="Description" original="Maintain Business Partner Relations">Maintain Business Partner Relations</value><value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value></row><row id="314" trl="N"><value column="Name" original="RfQ Topic">RfQ Topic</value><value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value><value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value></row><row id="315" trl="N"><value column="Name" original="RfQ">RfQ</value><value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value><value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value></row><row id="316" trl="N"><value column="Name" original="Subscription">Subscription</value><value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value><value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value></row><row id="317" trl="N"><value column="Name" original="Subscription Type">Subscription Type</value><value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value><value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value></row><row id="318" trl="N"><value column="Name" original="Distribution List">Distribution List</value><value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value><value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value></row><row id="319" trl="N"><value column="Name" original="Package">Package</value><value column="Description" original="Manage Shipment Packages">Manage Shipment Packages</value><value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value></row><row id="320" trl="N"><value column="Name" original="RMA">RMA</value><value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value><value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value></row><row id="321" trl="N"><value column="Name" original="Dunning Run">Dunning Run</value><value column="Description" original="Manage Dunning Runs">Manage Dunning Runs</value><value column="Help" original="Manage Dunning Runs">Manage Dunning Runs</value></row><row id="322" trl="N"><value column="Name" original="Requisition">Requisition</value><value column="Description" original="Material Requisition">Material Requisition</value><value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.</value></row><row id="323" trl="N"><value column="Name" original="GL Distribution">GL Distribution</value><value column="Description" original="General Ledger Distribution">General Ledger Distribution</value><value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.</value></row><row id="324" trl="N"><value column="Name" original="RfQ Response">RfQ Response</value><value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value><value column="Help" original=""/></row><row id="325" trl="N"><value column="Name" original="Distribution Run">Distribution Run</value><value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value><value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value></row><row id="326" trl="N"><value column="Name" original="Access Audit">Access Audit</value><value column="Description" original="Audit of Access to data or resources">Audit of Access to data or resources</value><value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value></row><row id="327" trl="N"><value column="Name" original="Counter Document">Counter Document</value><value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value><value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value></row><row id="328" trl="N"><value column="Name" original="Forecast">Forecast</value><value column="Description" original="Maintain Material Forecast">Maintain Material Forecast</value><value column="Help" original="Material Forecast">Material Forecast</value></row><row id="329" trl="N"><value column="Name" original="Demand">Demand</value><value column="Description" original="Maintain Material Demand">Maintain Material Demand</value><value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value></row><row id="330" trl="N"><value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value><value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value><value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value></row><row id="331" trl="N"><value column="Name" original="RMA Type">RMA Type</value><value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value><value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value></row><row id="332" trl="N"><value column="Name" original="Process Audit">Process Audit</value><value column="Description" original="Audit process use">Audit process use</value><value column="Help" original="Process Instance Information">Process Instance Information</value></row><row id="333" trl="N"><value column="Name" original="Move Confirmation">Move Confirmation</value><value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value><value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value></row><row id="334" trl="N"><value column="Name" original="Import Confirmations">Import Confirmations</value><value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value><value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value></row><row id="335" trl="N"><value column="Name" original="SLA Criteria">SLA Criteria</value><value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value><value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value></row><row id="336" trl="N"><value column="Name" original="SLA by Partner">SLA by Partner</value><value column="Description" original="Service Level Agreement">Service Level Agreement</value><value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value></row><row id="337" trl="N"><value column="Name" original="Price List Schema">Price List Schema</value><value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value><value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value></row><row id="338" trl="N"><value column="Name" original="POS Terminal">POS Terminal</value><value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value><value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value></row><row id="339" trl="N"><value column="Name" original="POS Key Layout">POS Key Layout</value><value column="Description" original="POS Function Key Layout">POS Function Key Layout</value><value column="Help" original=""/></row><row id="340" trl="N"><value column="Name" original="System Registration">System Registration</value><value column="Description" original="Register your System">Register your System</value><value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value></row><row id="341" trl="N"><value column="Name" original="Internal Use Inventory">Internal Use Inventory</value><value column="Description" original="Enter Internal Use of Inventory">Enter Internal Use of Inventory</value><value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value></row><row id="342" trl="N"><value column="Name" original="Invoice Batch">Invoice Batch</value><value column="Description" original="Expense Invoice Batch">Expense Invoice Batch</value><value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value></row><row id="343" trl="N"><value column="Name" original="Cost Element">Cost Element</value><value column="Description" original="Maintain Product Cost Element">Maintain Product Cost Element</value><value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value></row><row id="344" trl="N"><value column="Name" original="Product Costs">Product Costs</value><value column="Description" original="Maintain Product Costs">Maintain Product Costs</value><value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value></row><row id="345" trl="N"><value column="Name" original="Request Category">Request Category</value><value column="Description" original="Maintain Request Category">Maintain Request Category</value><value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value></row><row id="346" trl="N"><value column="Name" original="Request Group">Request Group</value><value column="Description" original="Maintain Request Group">Maintain Request Group</value><value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value></row><row id="347" trl="N"><value column="Name" original="Request Resolution">Request Resolution</value><value column="Description" original="Maintain Request Resolutions">Maintain Request Resolutions</value><value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value></row><row id="348" trl="N"><value column="Name" original="Request Standard Response">Request Standard Response</value><value column="Description" original="Maintain Request Standard Response ">Maintain Request Standard Response </value><value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value></row><row id="349" trl="N"><value column="Name" original="Request Status">Request Status</value><value column="Description" original="Maintain Request Status">Maintain Request Status</value><value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value></row><row id="350" trl="N"><value column="Name" original="Web Store">Web Store</value><value column="Description" original="Define Web Store">Define Web Store</value><value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value></row><row id="351" trl="N"><value column="Name" original="Position">Position</value><value column="Description" original="Maintain Job Positions">Maintain Job Positions</value><value column="Help" original="Maintain internal (employee) or external positions">Maintain internal (employee) or external positions</value></row><row id="352" trl="N"><value column="Name" original="Position Category">Position Category</value><value column="Description" original="Maintain Job Position Categories">Maintain Job Position Categories</value><value column="Help" original=""/></row><row id="353" trl="N"><value column="Name" original="Remuneration">Remuneration</value><value column="Description" original="Maintain Remuneration">Maintain Remuneration</value><value column="Help" original="Wages and Salaries">Wages and Salaries</value></row><row id="354" trl="N"><value column="Name" original="Product BOM">Product BOM</value><value column="Description" original="Maintain Product Bill of Materials">Maintain Product Bill of Materials</value><value column="Help" original=""/></row><row id="355" trl="N"><value column="Name" original="BOM Change Notice">BOM Change Notice</value><value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Maintain Bill of Materials (Engineering) Change Notice (Version)</value><value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Change notices can be linked to BOMs or be stand alone.</value></row><row id="356" trl="N"><value column="Name" original="Change Notice">Change Notice</value><value column="Description" original="Maintain (Engineering) Change Notice (Version)">Maintain (Engineering) Change Notice (Version)</value><value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Stand-alone change notice - Change notices could also be directly linked to BOMs</value></row><row id="358" trl="N"><value column="Name" original="Attribute Set Instance">Attribute Set Instance</value><value column="Description" original="View Attribute Set Instance detail and use">View Attribute Set Instance detail and use</value><value column="Help" original=""/></row><row id="359" trl="N"><value column="Name" original="Tax Declaration">Tax Declaration</value><value column="Description" original="Define the declaration to the tax authorities">Define the declaration to the tax authorities</value><value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value></row><row id="360" trl="N"><value column="Name" original="Reporting Hierarchy">Reporting Hierarchy</value><value column="Description" original="Define Reporting Hierarchy">Define Reporting Hierarchy</value><value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value></row><row id="361" trl="N"><value column="Name" original="Budget Control">Budget Control</value><value column="Description" original="Maintain Budget Controls">Maintain Budget Controls</value><value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value></row><row id="362" trl="N"><value column="Name" original="GL Fund (Alpha)">GL Fund (Alpha)</value><value column="Description" original="Maintain Fund Controls">Maintain Fund Controls</value><value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value></row><row id="363" trl="N"><value column="Name" original="System Issue Report">System Issue Report</value><value column="Description" original="Automatically created or manually entered System Issue Reports">Automatically created or manually entered System Issue Reports</value><value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value></row><row id="364" trl="N"><value column="Name" original="Performance Color Schema">Performance Color Schema</value><value column="Description" original="Maintain Performance Color Schema">Maintain Performance Color Schema</value><value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value></row><row id="365" trl="N"><value column="Name" original="Performance Benchmark">Performance Benchmark</value><value column="Description" original="Performance Benchmark">Performance Benchmark</value><value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value></row><row id="366" trl="N"><value column="Name" original="Performance Ratio">Performance Ratio</value><value column="Description" original="Maintain Performance Ratios">Maintain Performance Ratios</value><value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value></row><row id="367" trl="N"><value column="Name" original="Issue Recommendation">Issue Recommendation</value><value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value><value column="Help" original=""/></row><row id="368" trl="N"><value column="Name" original="Issue Status">Issue Status</value><value column="Description" original="Maintain Issue Status">Maintain Issue Status</value><value column="Help" original="Status of an Issue">Status of an Issue</value></row><row id="369" trl="N"><value column="Name" original="Known Issue">Known Issue</value><value column="Description" original="Maintain Known Issue">Maintain Known Issue</value><value column="Help" original=""/></row><row id="370" trl="N"><value column="Name" original="Issue Project">Issue Project</value><value column="Description" original="Maintain Issue Projects">Maintain Issue Projects</value><value column="Help" original=""/></row><row id="371" trl="N"><value column="Name" original="Issue User">Issue User</value><value column="Description" original="User who reported Issues">User who reported Issues</value><value column="Help" original=""/></row><row id="372" trl="N"><value column="Name" original="Issue System">Issue System</value><value column="Description" original="Maintain Systems">Maintain Systems</value><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Workbench_Trl_bg_BG.xml b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml
new file mode 100644
index 0000000000..e5deaeaa4c
--- /dev/null
+++ b/data/bg_BG/AD_Workbench_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Workbench"><row id="100" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/><value column="Help" original=""/></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/AD_Workflow_Trl_bg_BG.xml b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml
new file mode 100644
index 0000000000..90669260c6
--- /dev/null
+++ b/data/bg_BG/AD_Workflow_Trl_bg_BG.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="AD_Workflow"><row id="101" trl="N"><value column="Name" original="Project Setup and Use">Project Setup and Use</value><value column="Description" original="Setup of projects and project reporting">Setup of projects and project reporting</value><value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.</value></row><row id="103" trl="N"><value column="Name" original="Language Setup">Language Setup</value><value column="Description" original="Setup a new Language of the system and translate elements">Setup a new Language of the system and translate elements</value><value column="Help" original="Define a new language as a system language.">Define a new language as a system language.</value></row><row id="104" trl="N"><value column="Name" original="Initial Client Setup Review">Initial Client Setup Review</value><value column="Description" original="Review of system level setup of a new  Client">Review of system level setup of a new  Client</value><value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.
+You may want to check also the following Workflows:
+- Accounting Setup
+- Business Partner Setup
+- Product Setup
+- Price list Setup
+- Warehouse Setup
+- Tax Setup
+</value></row><row id="105" trl="N"><value column="Name" original="Accounting Setup">Accounting Setup</value><value column="Description" original="Review and change Accounting Setup">Review and change Accounting Setup</value><value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">This workflow allows you to review and change your Accounting Rules. </value></row><row id="106" trl="N"><value column="Name" original="Business Partner Setup">Business Partner Setup</value><value column="Description" original="Setup Business Partner Rules">Setup Business Partner Rules</value><value column="Help" original="This workflow defines the Business Partners and the supporting rules.">This workflow defines the Business Partners and the supporting rules.</value></row><row id="107" trl="N"><value column="Name" original="Product Setup">Product Setup</value><value column="Description" original="Set up Products">Set up Products</value><value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define your products manually. You should verify the settings especially if you import your products.</value></row><row id="108" trl="N"><value column="Name" original="Price List Setup">Price List Setup</value><value column="Description" original="Define your Price Lists and Discounts">Define your Price Lists and Discounts</value><value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.</value></row><row id="109" trl="N"><value column="Name" original="Replication Setup">Replication Setup</value><value column="Description" original="Setup of data replication">Setup of data replication</value><value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;">Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
+- setup system with all organizations, roles, etc.&lt;br&gt;
+- run the migration to make sure that it is up-to-date&lt;br&gt;
+- export the central system
+&lt;p&gt;
+&lt;b&gt;Remote System:&lt;/b&gt;
+- install the exact version as Central System&lt;br&gt;
+- import data from Central System in the remote locations
+&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;
+- Define Replication per Remote&lt;br&gt;
+- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;
+- Initially Start the Replication Run to setup Remote
+&lt;p&gt;
+** Enter Transactions **
+&lt;p&gt;
+&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;
+- Start the Replication Run when required
+</value></row><row id="110" trl="N"><value column="Name" original="Tax Setup">Tax Setup</value><value column="Description" original="Setup tax calculation">Setup tax calculation</value><value column="Help" original="Setup the tax calculation for products, services and charges">Setup the tax calculation for products, services and charges</value></row><row id="111" trl="N"><value column="Name" original="Sales Setup">Sales Setup</value><value column="Description" original="Setup Sales">Setup Sales</value><value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.</value></row><row id="112" trl="N"><value column="Name" original="Performance Measurement Setup">Performance Measurement Setup</value><value column="Description" original="Setup your Performance Measurement">Setup your Performance Measurement</value><value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.
+
+Most important: Do your analysis first!
+- What are your goals and how do you measure it?
+
+When you are setting up the system, you do it in reverse:
+First you define how you measure it and last you define the goals for the measurements.
+You have three ways measuring performance:
+- via quantifiable measures (e.g. sales of $3 million in Q1)
+- via manual measures
+- via achievements (tasks)
+
+The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)</value></row><row id="113" trl="N"><value column="Name" original="Request Setup">Request Setup</value><value column="Description" original="Set up the client to process requests">Set up the client to process requests</value><value column="Help" original=""/></row><row id="114" trl="N"><value column="Name" original="Requisition Setup">Requisition Setup</value><value column="Description" original=""/><value column="Help" original=""/></row><row id="115" trl="N"><value column="Name" original="Process_Requisition">Process_Requisition</value><value column="Description" original="(Standard Process_Requisition)">(Standard Process_Requisition)</value><value column="Help" original=""/></row><row id="116" trl="N"><value column="Name" original="Process_Order">Process_Order</value><value column="Description" original="(Standard Process Order)">(Standard Process Order)</value><value column="Help" original=""/></row><row id="117" trl="N"><value column="Name" original="Process_Shipment">Process_Shipment</value><value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value><value column="Help" original=""/></row><row id="118" trl="N"><value column="Name" original="Process_Invoice">Process_Invoice</value><value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value><value column="Help" original=""/></row><row id="119" trl="N"><value column="Name" original="Process_Cash">Process_Cash</value><value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value><value column="Help" original=""/></row><row id="120" trl="N"><value column="Name" original="Process_Payment">Process_Payment</value><value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value><value column="Help" original=""/></row><row id="121" trl="N"><value column="Name" original="Process_Journal">Process_Journal</value><value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value><value column="Help" original=""/></row><row id="122" trl="N"><value column="Name" original="Process_JournalBatch">Process_JournalBatch</value><value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value><value column="Help" original=""/></row><row id="123" trl="N"><value column="Name" original="Process_RMA">Process_RMA</value><value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value><value column="Help" original=""/></row><row id="124" trl="N"><value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value><value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value><value column="Help" original=""/></row><row id="125" trl="N"><value column="Name" original="Process_Allocation">Process_Allocation</value><value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value><value column="Help" original=""/></row><row id="126" trl="N"><value column="Name" original="Process_TimeExpense">Process_TimeExpense</value><value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value><value column="Help" original=""/></row><row id="127" trl="N"><value column="Name" original="Process_Inventory">Process_Inventory</value><value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value><value column="Help" original=""/></row><row id="128" trl="N"><value column="Name" original="Process_Movement">Process_Movement</value><value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value><value column="Help" original=""/></row><row id="129" trl="N"><value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value><value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value><value column="Help" original=""/></row><row id="130" trl="N"><value column="Name" original="Process_BankStatement">Process_BankStatement</value><value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value><value column="Help" original=""/></row><row id="131" trl="N"><value column="Name" original="Business Partner Approval">Business Partner Approval</value><value column="Description" original="Example Document based workflow">Example Document based workflow</value><value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_Country_Trl_bg_BG.xml b/data/bg_BG/C_Country_Trl_bg_BG.xml
new file mode 100644
index 0000000000..151c86bfb7
--- /dev/null
+++ b/data/bg_BG/C_Country_Trl_bg_BG.xml
@@ -0,0 +1,1231 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_Country">
+	<row id="100" trl="N">
+		<value column="Name" original="United States">			United States		</value>
+		<value column="Description"
+			original="United States of America">			United States of America		</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="101" trl="N">
+		<value column="Name" original="Germany - Deutschland">			Germany - Deutschland		</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="" />
+	</row>
+	<row id="102" trl="N">
+		<value column="Name" original="France">France</value>
+		<value column="Description" original="France">France</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="103" trl="N">
+		<value column="Name" original="Belgium">Belgium</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="" />
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="Nederland">Nederland</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="" />
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="Spain">Spain</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="" />
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="Switzerland">Switzerland</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="" />
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="Austria">Austria</value>
+		<value column="Description" original="Österreich">			Österreich		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="Canada">Canada</value>
+		<value column="Description" original="" />
+		<value column="RegionName" original="Province">Province</value>
+	</row>
+	<row id="110" trl="N">
+		<value column="Name" original="Afghanistan">Afghanistan</value>
+		<value column="Description" original="Afghanistan">			Afghanistan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="111" trl="N">
+		<value column="Name" original="Albania">Albania</value>
+		<value column="Description" original="Albania">Albania</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="112" trl="N">
+		<value column="Name" original="Algeria">Algeria</value>
+		<value column="Description" original="Algeria">Algeria</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="113" trl="N">
+		<value column="Name" original="American Samoa">			American Samoa		</value>
+		<value column="Description" original="American Samoa">			American Samoa		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="114" trl="N">
+		<value column="Name" original="Andorra">Andorra</value>
+		<value column="Description" original="Andorra">Andorra</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="115" trl="N">
+		<value column="Name" original="Angola">Angola</value>
+		<value column="Description" original="Angola">Angola</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="116" trl="N">
+		<value column="Name" original="Anguilla">Anguilla</value>
+		<value column="Description" original="Anguilla">Anguilla</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="117" trl="N">
+		<value column="Name" original="Antarctica">Antarctica</value>
+		<value column="Description" original="Antarctica">			Antarctica		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="118" trl="N">
+		<value column="Name" original="Antigua And Barbuda">			Antigua And Barbuda		</value>
+		<value column="Description" original="Antigua And Barbuda">			Antigua And Barbuda		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="119" trl="N">
+		<value column="Name" original="Argentina">Argentina</value>
+		<value column="Description" original="Argentina">			Argentina		</value>
+		<value column="RegionName" original="Provincia ">			Provincia		</value>
+	</row>
+	<row id="120" trl="N">
+		<value column="Name" original="Armenia">Armenia</value>
+		<value column="Description" original="Armenia">Armenia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="121" trl="N">
+		<value column="Name" original="Aruba">Aruba</value>
+		<value column="Description" original="Aruba">Aruba</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="122" trl="N">
+		<value column="Name" original="Australia">Australia</value>
+		<value column="Description" original="Australia">			Australia		</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="Azerbaijan">Azerbaijan</value>
+		<value column="Description" original="Azerbaijan">			Azerbaijan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="Bahamas">Bahamas</value>
+		<value column="Description" original="Bahamas">Bahamas</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Bahrain">Bahrain</value>
+		<value column="Description" original="Bahrain">Bahrain</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Bangladesh">Bangladesh</value>
+		<value column="Description" original="Bangladesh">			Bangladesh		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Barbados">Barbados</value>
+		<value column="Description" original="Barbados">Barbados</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Belarus">Belarus</value>
+		<value column="Description" original="Belarus">Belarus</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Belize">Belize</value>
+		<value column="Description" original="Belize">Belize</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Benin">Benin</value>
+		<value column="Description" original="Benin">Benin</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="Bermuda">Bermuda</value>
+		<value column="Description" original="Bermuda">Bermuda</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Bhutan">Bhutan</value>
+		<value column="Description" original="Bhutan">Bhutan</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="Bolivia">Bolivia</value>
+		<value column="Description" original="Bolivia">Bolivia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Bosnia And Herzegovina">			Bosnia And Herzegovina		</value>
+		<value column="Description" original="Bosnia And Herzegovina">			Bosnia And Herzegovina		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Botswana">Botswana</value>
+		<value column="Description" original="Botswana">Botswana</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Bouvet Island">			Bouvet Island		</value>
+		<value column="Description" original="Bouvet Island">			Bouvet Island		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Brazil">Brazil</value>
+		<value column="Description" original="Brazil">Brazil</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="140" trl="N">
+		<value column="Name"
+			original="British Indian Ocean Territory">			British Indian Ocean Territory		</value>
+		<value column="Description"
+			original="British Indian Ocean Territory">			British Indian Ocean Territory		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Brunei Darussalam">			Brunei Darussalam		</value>
+		<value column="Description" original="Brunei Darussalam">			Brunei Darussalam		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Bulgaria">Bulgaria</value>
+		<value column="Description" original="Bulgaria">Bulgaria</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Burkina Faso">			Burkina Faso		</value>
+		<value column="Description" original="Burkina Faso">			Burkina Faso		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Burundi">Burundi</value>
+		<value column="Description" original="Burundi">Burundi</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="Cambodia">Cambodia</value>
+		<value column="Description" original="Cambodia">Cambodia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="Cameroon">Cameroon</value>
+		<value column="Description" original="Cameroon">Cameroon</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="Cape Verde">Cape Verde</value>
+		<value column="Description" original="Cape Verde">			Cape Verde		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="149" trl="N">
+		<value column="Name" original="Cayman Islands">			Cayman Islands		</value>
+		<value column="Description" original="Cayman Islands">			Cayman Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="150" trl="N">
+		<value column="Name" original="Central African Republic">			Central African Republic		</value>
+		<value column="Description"
+			original="Central African Republic">			Central African Republic		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="151" trl="N">
+		<value column="Name" original="Chad">Chad</value>
+		<value column="Description" original="Chad">Chad</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="152" trl="N">
+		<value column="Name" original="Chile">Chile</value>
+		<value column="Description" original="Chile">Chile</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="153" trl="N">
+		<value column="Name" original="China">China</value>
+		<value column="Description" original="China">China</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="154" trl="N">
+		<value column="Name" original="Christmas Island">			Christmas Island		</value>
+		<value column="Description" original="Christmas Island">			Christmas Island		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="155" trl="N">
+		<value column="Name" original="Cocos (keeling) Islands">			Cocos (keeling) Islands		</value>
+		<value column="Description"
+			original="Cocos (keeling) Islands">			Cocos (keeling) Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="156" trl="N">
+		<value column="Name" original="Colombia">Colombia</value>
+		<value column="Description" original="Colombia">Colombia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="157" trl="N">
+		<value column="Name" original="Comoros">Comoros</value>
+		<value column="Description" original="Comoros">Comoros</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="158" trl="N">
+		<value column="Name" original="Congo">Congo</value>
+		<value column="Description" original="Congo">Congo</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="159" trl="N">
+		<value column="Name"
+			original="Congo The Democratic Republic Of The">			Congo The Democratic Republic Of The		</value>
+		<value column="Description"
+			original="Congo The Democratic Republic Of The">			Congo The Democratic Republic Of The		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="160" trl="N">
+		<value column="Name" original="Cook Islands">			Cook Islands		</value>
+		<value column="Description" original="Cook Islands">			Cook Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="161" trl="N">
+		<value column="Name" original="Costa Rica">Costa Rica</value>
+		<value column="Description" original="Costa Rica">			Costa Rica		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="162" trl="N">
+		<value column="Name" original="Cote D'ivoire">			Cote D'ivoire		</value>
+		<value column="Description" original="Cote D'ivoire">			Cote D'ivoire		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="163" trl="N">
+		<value column="Name" original="Croatia">Croatia</value>
+		<value column="Description" original="Croatia">Croatia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="164" trl="N">
+		<value column="Name" original="Cuba">Cuba</value>
+		<value column="Description" original="Cuba">Cuba</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="165" trl="N">
+		<value column="Name" original="Cyprus">Cyprus</value>
+		<value column="Description" original="Cyprus">Cyprus</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="166" trl="N">
+		<value column="Name" original="Czech Republic">			Czech Republic		</value>
+		<value column="Description" original="Czech Republic">			Czech Republic		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="167" trl="N">
+		<value column="Name" original="Denmark">Denmark</value>
+		<value column="Description" original="Denmark">Denmark</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="168" trl="N">
+		<value column="Name" original="Djibouti">Djibouti</value>
+		<value column="Description" original="Djibouti">Djibouti</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="169" trl="N">
+		<value column="Name" original="Dominica">Dominica</value>
+		<value column="Description" original="Dominica">Dominica</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="170" trl="N">
+		<value column="Name" original="Dominican Republic">			Dominican Republic		</value>
+		<value column="Description" original="Dominican Republic">			Dominican Republic		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="171" trl="N">
+		<value column="Name" original="Ecuador">Ecuador</value>
+		<value column="Description" original="Ecuador">Ecuador</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="172" trl="N">
+		<value column="Name" original="Egypt">Egypt</value>
+		<value column="Description" original="Egypt">Egypt</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="173" trl="N">
+		<value column="Name" original="El Salvador">El Salvador</value>
+		<value column="Description" original="El Salvador">			El Salvador		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="174" trl="N">
+		<value column="Name" original="Equatorial Guinea">			Equatorial Guinea		</value>
+		<value column="Description" original="Equatorial Guinea">			Equatorial Guinea		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="175" trl="N">
+		<value column="Name" original="Eritrea">Eritrea</value>
+		<value column="Description" original="Eritrea">Eritrea</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="176" trl="N">
+		<value column="Name" original="Estonia">Estonia</value>
+		<value column="Description" original="Estonia">Estonia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="177" trl="N">
+		<value column="Name" original="Ethiopia">Ethiopia</value>
+		<value column="Description" original="Ethiopia">Ethiopia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="178" trl="N">
+		<value column="Name" original="Falkland Islands (malvinas)">			Falkland Islands (malvinas)		</value>
+		<value column="Description"
+			original="Falkland Islands (malvinas)">			Falkland Islands (malvinas)		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="179" trl="N">
+		<value column="Name" original="Faroe Islands">			Faroe Islands		</value>
+		<value column="Description" original="Faroe Islands">			Faroe Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="180" trl="N">
+		<value column="Name" original="Fiji">Fiji</value>
+		<value column="Description" original="Fiji">Fiji</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="181" trl="N">
+		<value column="Name" original="Finland">Finland</value>
+		<value column="Description" original="Finland">Finland</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="183" trl="N">
+		<value column="Name" original="French Guiana">			French Guiana		</value>
+		<value column="Description" original="French Guiana">			French Guiana		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="184" trl="N">
+		<value column="Name" original="French Polynesia">			French Polynesia		</value>
+		<value column="Description" original="French Polynesia">			French Polynesia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="185" trl="N">
+		<value column="Name" original="French Southern Territories">			French Southern Territories		</value>
+		<value column="Description"
+			original="French Southern Territories">			French Southern Territories		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="186" trl="N">
+		<value column="Name" original="Gabon">Gabon</value>
+		<value column="Description" original="Gabon">Gabon</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="187" trl="N">
+		<value column="Name" original="Gambia">Gambia</value>
+		<value column="Description" original="Gambia">Gambia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="188" trl="N">
+		<value column="Name" original="Georgia">Georgia</value>
+		<value column="Description" original="Georgia">Georgia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="190" trl="N">
+		<value column="Name" original="Ghana">Ghana</value>
+		<value column="Description" original="Ghana">Ghana</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="191" trl="N">
+		<value column="Name" original="Gibraltar">Gibraltar</value>
+		<value column="Description" original="Gibraltar">			Gibraltar		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="192" trl="N">
+		<value column="Name" original="Greece">Greece</value>
+		<value column="Description" original="Greece">Greece</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="193" trl="N">
+		<value column="Name" original="Greenland">Greenland</value>
+		<value column="Description" original="Greenland">			Greenland		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="194" trl="N">
+		<value column="Name" original="Grenada">Grenada</value>
+		<value column="Description" original="Grenada">Grenada</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="195" trl="N">
+		<value column="Name" original="Guadeloupe">Guadeloupe</value>
+		<value column="Description" original="Guadeloupe">			Guadeloupe		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="196" trl="N">
+		<value column="Name" original="Guam">Guam</value>
+		<value column="Description" original="Guam">Guam</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="197" trl="N">
+		<value column="Name" original="Guatemala">Guatemala</value>
+		<value column="Description" original="Guatemala">			Guatemala		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="198" trl="N">
+		<value column="Name" original="Guinea">Guinea</value>
+		<value column="Description" original="Guinea">Guinea</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="199" trl="N">
+		<value column="Name" original="Guinea-bissau">			Guinea-bissau		</value>
+		<value column="Description" original="Guinea-bissau">			Guinea-bissau		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="200" trl="N">
+		<value column="Name" original="Guyana">Guyana</value>
+		<value column="Description" original="Guyana">Guyana</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="201" trl="N">
+		<value column="Name" original="Haiti">Haiti</value>
+		<value column="Description" original="Haiti">Haiti</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="202" trl="N">
+		<value column="Name"
+			original="Heard Island And Mcdonald Islands">			Heard Island And Mcdonald Islands		</value>
+		<value column="Description"
+			original="Heard Island And Mcdonald Islands">			Heard Island And Mcdonald Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="203" trl="N">
+		<value column="Name" original="Holy See (vatican City State)">			Holy See (vatican City State)		</value>
+		<value column="Description"
+			original="Holy See (vatican City State)">			Holy See (vatican City State)		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="204" trl="N">
+		<value column="Name" original="Honduras">Honduras</value>
+		<value column="Description" original="Honduras">Honduras</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="205" trl="N">
+		<value column="Name" original="Hong Kong">Hong Kong</value>
+		<value column="Description" original="Hong Kong">			Hong Kong		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="206" trl="N">
+		<value column="Name" original="Hungary">Hungary</value>
+		<value column="Description" original="Hungary">Hungary</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="207" trl="N">
+		<value column="Name" original="Iceland">Iceland</value>
+		<value column="Description" original="Iceland">Iceland</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="208" trl="N">
+		<value column="Name" original="India">India</value>
+		<value column="Description" original="India">India</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="209" trl="N">
+		<value column="Name" original="Indonesia">Indonesia</value>
+		<value column="Description" original="Indonesia">			Indonesia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="210" trl="N">
+		<value column="Name" original="Iran Islamic Republic Of">			Iran Islamic Republic Of		</value>
+		<value column="Description"
+			original="Iran Islamic Republic Of">			Iran Islamic Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="211" trl="N">
+		<value column="Name" original="Iraq">Iraq</value>
+		<value column="Description" original="Iraq">Iraq</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="212" trl="N">
+		<value column="Name" original="Ireland">Ireland</value>
+		<value column="Description" original="Ireland">Ireland</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="213" trl="N">
+		<value column="Name" original="Israel">Israel</value>
+		<value column="Description" original="Israel">Israel</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="214" trl="N">
+		<value column="Name" original="Italy">Italy</value>
+		<value column="Description" original="Italy">Italy</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="215" trl="N">
+		<value column="Name" original="Jamaica">Jamaica</value>
+		<value column="Description" original="Jamaica">Jamaica</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="216" trl="N">
+		<value column="Name" original="Japan">Japan</value>
+		<value column="Description" original="Japan">Japan</value>
+		<value column="RegionName" original="Region">Region</value>
+	</row>
+	<row id="217" trl="N">
+		<value column="Name" original="Jordan">Jordan</value>
+		<value column="Description" original="Jordan">Jordan</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="218" trl="N">
+		<value column="Name" original="Kazakhstan">Kazakhstan</value>
+		<value column="Description" original="Kazakhstan">			Kazakhstan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="219" trl="N">
+		<value column="Name" original="Kenya">Kenya</value>
+		<value column="Description" original="Kenya">Kenya</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="220" trl="N">
+		<value column="Name" original="Kiribati">Kiribati</value>
+		<value column="Description" original="Kiribati">Kiribati</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="221" trl="N">
+		<value column="Name"
+			original="Korea Democratic People's Republic Of">			Korea Democratic People's Republic Of		</value>
+		<value column="Description"
+			original="Korea Democratic People's Republic Of">			Korea Democratic People's Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="222" trl="N">
+		<value column="Name" original="Korea Republic Of">			Korea Republic Of		</value>
+		<value column="Description" original="Korea Republic Of">			Korea Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="223" trl="N">
+		<value column="Name" original="Kuwait">Kuwait</value>
+		<value column="Description" original="Kuwait">Kuwait</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="224" trl="N">
+		<value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+		<value column="Description" original="Kyrgyzstan">			Kyrgyzstan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="225" trl="N">
+		<value column="Name"
+			original="Lao People's Democratic Republic">			Lao People's Democratic Republic		</value>
+		<value column="Description"
+			original="Lao People's Democratic Republic">			Lao People's Democratic Republic		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="226" trl="N">
+		<value column="Name" original="Latvia">Latvia</value>
+		<value column="Description" original="Latvia">Latvia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="227" trl="N">
+		<value column="Name" original="Lebanon">Lebanon</value>
+		<value column="Description" original="Lebanon">Lebanon</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="228" trl="N">
+		<value column="Name" original="Lesotho">Lesotho</value>
+		<value column="Description" original="Lesotho">Lesotho</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="229" trl="N">
+		<value column="Name" original="Liberia">Liberia</value>
+		<value column="Description" original="Liberia">Liberia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="230" trl="N">
+		<value column="Name" original="Libyan Arab Jamahiriya">			Libyan Arab Jamahiriya		</value>
+		<value column="Description" original="Libyan Arab Jamahiriya">			Libyan Arab Jamahiriya		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="231" trl="N">
+		<value column="Name" original="Liechtenstein">			Liechtenstein		</value>
+		<value column="Description" original="Liechtenstein">			Liechtenstein		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="232" trl="N">
+		<value column="Name" original="Lithuania">Lithuania</value>
+		<value column="Description" original="Lithuania">			Lithuania		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="233" trl="N">
+		<value column="Name" original="Luxembourg">Luxembourg</value>
+		<value column="Description" original="Luxembourg">			Luxembourg		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="234" trl="N">
+		<value column="Name" original="Macao">Macao</value>
+		<value column="Description" original="Macao">Macao</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="235" trl="N">
+		<value column="Name"
+			original="Macedonia Former Yugoslav Republic Of">			Macedonia Former Yugoslav Republic Of		</value>
+		<value column="Description"
+			original="Macedonia Former Yugoslav Republic Of">			Macedonia Former Yugoslav Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="236" trl="N">
+		<value column="Name" original="Madagascar">Madagascar</value>
+		<value column="Description" original="Madagascar">			Madagascar		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="237" trl="N">
+		<value column="Name" original="Malawi">Malawi</value>
+		<value column="Description" original="Malawi">Malawi</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="238" trl="N">
+		<value column="Name" original="Malaysia">Malaysia</value>
+		<value column="Description" original="Malaysia">Malaysia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="239" trl="N">
+		<value column="Name" original="Maldives">Maldives</value>
+		<value column="Description" original="Maldives">Maldives</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="240" trl="N">
+		<value column="Name" original="Mali">Mali</value>
+		<value column="Description" original="Mali">Mali</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="241" trl="N">
+		<value column="Name" original="Malta">Malta</value>
+		<value column="Description" original="Malta">Malta</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="242" trl="N">
+		<value column="Name" original="Marshall Islands">			Marshall Islands		</value>
+		<value column="Description" original="Marshall Islands">			Marshall Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="243" trl="N">
+		<value column="Name" original="Martinique">Martinique</value>
+		<value column="Description" original="Martinique">			Martinique		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="244" trl="N">
+		<value column="Name" original="Mauritania">Mauritania</value>
+		<value column="Description" original="Mauritania">			Mauritania		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="245" trl="N">
+		<value column="Name" original="Mauritius">Mauritius</value>
+		<value column="Description" original="Mauritius">			Mauritius		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="246" trl="N">
+		<value column="Name" original="Mayotte">Mayotte</value>
+		<value column="Description" original="Mayotte">Mayotte</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="247" trl="N">
+		<value column="Name" original="Mexico">Mexico</value>
+		<value column="Description" original="Mexico">Mexico</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="248" trl="N">
+		<value column="Name"
+			original="Micronesia Federated States Of">			Micronesia Federated States Of		</value>
+		<value column="Description"
+			original="Micronesia Federated States Of">			Micronesia Federated States Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="249" trl="N">
+		<value column="Name" original="Moldova Republic Of">			Moldova Republic Of		</value>
+		<value column="Description" original="Moldova Republic Of">			Moldova Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="250" trl="N">
+		<value column="Name" original="Monaco">Monaco</value>
+		<value column="Description" original="Monaco">Monaco</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="251" trl="N">
+		<value column="Name" original="Mongolia">Mongolia</value>
+		<value column="Description" original="Mongolia">Mongolia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="252" trl="N">
+		<value column="Name" original="Montserrat">Montserrat</value>
+		<value column="Description" original="Montserrat">			Montserrat		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="253" trl="N">
+		<value column="Name" original="Morocco">Morocco</value>
+		<value column="Description" original="Morocco">Morocco</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="254" trl="N">
+		<value column="Name" original="Mozambique">Mozambique</value>
+		<value column="Description" original="Mozambique">			Mozambique		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="255" trl="N">
+		<value column="Name" original="Myanmar">Myanmar</value>
+		<value column="Description" original="Myanmar">Myanmar</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="256" trl="N">
+		<value column="Name" original="Namibia">Namibia</value>
+		<value column="Description" original="Namibia">Namibia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="257" trl="N">
+		<value column="Name" original="Nauru">Nauru</value>
+		<value column="Description" original="Nauru">Nauru</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="258" trl="N">
+		<value column="Name" original="Nepal">Nepal</value>
+		<value column="Description" original="Nepal">Nepal</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="260" trl="N">
+		<value column="Name" original="Netherlands Antilles">			Netherlands Antilles		</value>
+		<value column="Description" original="Netherlands Antilles">			Netherlands Antilles		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="261" trl="N">
+		<value column="Name" original="New Caledonia">			New Caledonia		</value>
+		<value column="Description" original="New Caledonia">			New Caledonia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="262" trl="N">
+		<value column="Name" original="New Zealand">New Zealand</value>
+		<value column="Description" original="New Zealand">			New Zealand		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="263" trl="N">
+		<value column="Name" original="Nicaragua">Nicaragua</value>
+		<value column="Description" original="Nicaragua">			Nicaragua		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="264" trl="N">
+		<value column="Name" original="Niger">Niger</value>
+		<value column="Description" original="Niger">Niger</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="265" trl="N">
+		<value column="Name" original="Nigeria">Nigeria</value>
+		<value column="Description" original="Nigeria">Nigeria</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="266" trl="N">
+		<value column="Name" original="Niue">Niue</value>
+		<value column="Description" original="Niue">Niue</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="267" trl="N">
+		<value column="Name" original="Norfolk Island">			Norfolk Island		</value>
+		<value column="Description" original="Norfolk Island">			Norfolk Island		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="268" trl="N">
+		<value column="Name" original="Northern Mariana Islands">			Northern Mariana Islands		</value>
+		<value column="Description"
+			original="Northern Mariana Islands">			Northern Mariana Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="269" trl="N">
+		<value column="Name" original="Norway">Norway</value>
+		<value column="Description" original="Norway">Norway</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="270" trl="N">
+		<value column="Name" original="Oman">Oman</value>
+		<value column="Description" original="Oman">Oman</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="271" trl="N">
+		<value column="Name" original="Pakistan">Pakistan</value>
+		<value column="Description" original="Pakistan">Pakistan</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="272" trl="N">
+		<value column="Name" original="Palau">Palau</value>
+		<value column="Description" original="Palau">Palau</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="273" trl="N">
+		<value column="Name"
+			original="Palestinian Territory Occupied">			Palestinian Territory Occupied		</value>
+		<value column="Description"
+			original="Palestinian Territory Occupied">			Palestinian Territory Occupied		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="274" trl="N">
+		<value column="Name" original="Panama">Panama</value>
+		<value column="Description" original="Panama">Panama</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="275" trl="N">
+		<value column="Name" original="Papua New Guinea">			Papua New Guinea		</value>
+		<value column="Description" original="Papua New Guinea">			Papua New Guinea		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="276" trl="N">
+		<value column="Name" original="Paraguay">Paraguay</value>
+		<value column="Description" original="Paraguay">Paraguay</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="277" trl="N">
+		<value column="Name" original="Peru">Peru</value>
+		<value column="Description" original="Peru">Peru</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="278" trl="N">
+		<value column="Name" original="Philippines">Philippines</value>
+		<value column="Description" original="Philippines">			Philippines		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="279" trl="N">
+		<value column="Name" original="Pitcairn">Pitcairn</value>
+		<value column="Description" original="Pitcairn">Pitcairn</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="280" trl="N">
+		<value column="Name" original="Poland">Poland</value>
+		<value column="Description" original="Poland">Poland</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="281" trl="N">
+		<value column="Name" original="Portugal">Portugal</value>
+		<value column="Description" original="Portugal">Portugal</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="282" trl="N">
+		<value column="Name" original="Puerto Rico">Puerto Rico</value>
+		<value column="Description" original="Puerto Rico">			Puerto Rico		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="283" trl="N">
+		<value column="Name" original="Qatar">Qatar</value>
+		<value column="Description" original="Qatar">Qatar</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="284" trl="N">
+		<value column="Name" original="Reunion">Reunion</value>
+		<value column="Description" original="Reunion">Reunion</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="285" trl="N">
+		<value column="Name" original="Romania">Romania</value>
+		<value column="Description" original="Romania">Romania</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="286" trl="N">
+		<value column="Name" original="Russian Federation">			Russian Federation		</value>
+		<value column="Description" original="Russian Federation">			Russian Federation		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="287" trl="N">
+		<value column="Name" original="Rwanda">Rwanda</value>
+		<value column="Description" original="Rwanda">Rwanda</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="288" trl="N">
+		<value column="Name" original="Saint Helena">			Saint Helena		</value>
+		<value column="Description" original="Saint Helena">			Saint Helena		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="289" trl="N">
+		<value column="Name" original="Saint Kitts And Nevis">			Saint Kitts And Nevis		</value>
+		<value column="Description" original="Saint Kitts And Nevis">			Saint Kitts And Nevis		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="290" trl="N">
+		<value column="Name" original="Saint Lucia">Saint Lucia</value>
+		<value column="Description" original="Saint Lucia">			Saint Lucia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="291" trl="N">
+		<value column="Name" original="Saint Pierre And Miquelon">			Saint Pierre And Miquelon		</value>
+		<value column="Description"
+			original="Saint Pierre And Miquelon">			Saint Pierre And Miquelon		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="292" trl="N">
+		<value column="Name"
+			original="Saint Vincent And The Grenadines">			Saint Vincent And The Grenadines		</value>
+		<value column="Description"
+			original="Saint Vincent And The Grenadines">			Saint Vincent And The Grenadines		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="293" trl="N">
+		<value column="Name" original="Samoa">Samoa</value>
+		<value column="Description" original="Samoa">Samoa</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="294" trl="N">
+		<value column="Name" original="San Marino">San Marino</value>
+		<value column="Description" original="San Marino">			San Marino		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="295" trl="N">
+		<value column="Name" original="Sao Tome And Principe">			Sao Tome And Principe		</value>
+		<value column="Description" original="Sao Tome And Principe">			Sao Tome And Principe		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="296" trl="N">
+		<value column="Name" original="Saudi Arabia">			Saudi Arabia		</value>
+		<value column="Description" original="Saudi Arabia">			Saudi Arabia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="297" trl="N">
+		<value column="Name" original="Senegal">Senegal</value>
+		<value column="Description" original="Senegal">Senegal</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="298" trl="N">
+		<value column="Name" original="Seychelles">Seychelles</value>
+		<value column="Description" original="Seychelles">			Seychelles		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="299" trl="N">
+		<value column="Name" original="Sierra Leone">			Sierra Leone		</value>
+		<value column="Description" original="Sierra Leone">			Sierra Leone		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="300" trl="N">
+		<value column="Name" original="Singapore">Singapore</value>
+		<value column="Description" original="Singapore">			Singapore		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="301" trl="N">
+		<value column="Name" original="Slovakia">Slovakia</value>
+		<value column="Description" original="Slovakia">Slovakia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="302" trl="N">
+		<value column="Name" original="Slovenia">Slovenia</value>
+		<value column="Description" original="Slovenia">Slovenia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="303" trl="N">
+		<value column="Name" original="Solomon Islands">			Solomon Islands		</value>
+		<value column="Description" original="Solomon Islands">			Solomon Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="304" trl="N">
+		<value column="Name" original="Somalia">Somalia</value>
+		<value column="Description" original="Somalia">Somalia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="305" trl="N">
+		<value column="Name" original="South Africa">			South Africa		</value>
+		<value column="Description" original="South Africa">			South Africa		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="306" trl="N">
+		<value column="Name"
+			original="South Georgia And The South Sandwich Islands">			South Georgia And The South Sandwich Islands		</value>
+		<value column="Description"
+			original="South Georgia And The South Sandwich Islands">			South Georgia And The South Sandwich Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="308" trl="N">
+		<value column="Name" original="Sri Lanka">Sri Lanka</value>
+		<value column="Description" original="Sri Lanka">			Sri Lanka		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="309" trl="N">
+		<value column="Name" original="Sudan">Sudan</value>
+		<value column="Description" original="Sudan">Sudan</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="310" trl="N">
+		<value column="Name" original="Suriname">Suriname</value>
+		<value column="Description" original="Suriname">Suriname</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="311" trl="N">
+		<value column="Name" original="Svalbard And Jan Mayen">			Svalbard And Jan Mayen		</value>
+		<value column="Description" original="Svalbard And Jan Mayen">			Svalbard And Jan Mayen		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="312" trl="N">
+		<value column="Name" original="Swaziland">Swaziland</value>
+		<value column="Description" original="Swaziland">			Swaziland		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="313" trl="N">
+		<value column="Name" original="Sweden">Sweden</value>
+		<value column="Description" original="Sweden">Sweden</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="315" trl="N">
+		<value column="Name" original="Syrian Arab Republic">			Syrian Arab Republic		</value>
+		<value column="Description" original="Syrian Arab Republic">			Syrian Arab Republic		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="316" trl="N">
+		<value column="Name" original="Taiwan">Taiwan</value>
+		<value column="Description" original="Taiwan">Taiwan</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="317" trl="N">
+		<value column="Name" original="Tajikistan">Tajikistan</value>
+		<value column="Description" original="Tajikistan">			Tajikistan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="318" trl="N">
+		<value column="Name" original="Tanzania United Republic Of">			Tanzania United Republic Of		</value>
+		<value column="Description"
+			original="Tanzania United Republic Of">			Tanzania United Republic Of		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="319" trl="N">
+		<value column="Name" original="Thailand">Thailand</value>
+		<value column="Description" original="Thailand">Thailand</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="320" trl="N">
+		<value column="Name" original="Timor-leste">Timor-leste</value>
+		<value column="Description" original="Timor-leste">			Timor-leste		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="321" trl="N">
+		<value column="Name" original="Togo">Togo</value>
+		<value column="Description" original="Togo">Togo</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="322" trl="N">
+		<value column="Name" original="Tokelau">Tokelau</value>
+		<value column="Description" original="Tokelau">Tokelau</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="323" trl="N">
+		<value column="Name" original="Tonga">Tonga</value>
+		<value column="Description" original="Tonga">Tonga</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="324" trl="N">
+		<value column="Name" original="Trinidad And Tobago">			Trinidad And Tobago		</value>
+		<value column="Description" original="Trinidad And Tobago">			Trinidad And Tobago		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="325" trl="N">
+		<value column="Name" original="Tunisia">Tunisia</value>
+		<value column="Description" original="Tunisia">Tunisia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="326" trl="N">
+		<value column="Name" original="Turkey">Turkey</value>
+		<value column="Description" original="Turkey">Turkey</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="327" trl="N">
+		<value column="Name" original="Turkmenistan">			Turkmenistan		</value>
+		<value column="Description" original="Turkmenistan">			Turkmenistan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="328" trl="N">
+		<value column="Name" original="Turks And Caicos Islands">			Turks And Caicos Islands		</value>
+		<value column="Description"
+			original="Turks And Caicos Islands">			Turks And Caicos Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="329" trl="N">
+		<value column="Name" original="Tuvalu">Tuvalu</value>
+		<value column="Description" original="Tuvalu">Tuvalu</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="330" trl="N">
+		<value column="Name" original="Uganda">Uganda</value>
+		<value column="Description" original="Uganda">Uganda</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="331" trl="N">
+		<value column="Name" original="Ukraine">Ukraine</value>
+		<value column="Description" original="Ukraine">Ukraine</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="332" trl="N">
+		<value column="Name" original="United Arab Emirates">			United Arab Emirates		</value>
+		<value column="Description" original="United Arab Emirates">			United Arab Emirates		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="333" trl="N">
+		<value column="Name" original="United Kingdom">			United Kingdom		</value>
+		<value column="Description" original="United Kingdom">			United Kingdom		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="335" trl="N">
+		<value column="Name"
+			original="United States Minor Outlying Islands">			United States Minor Outlying Islands		</value>
+		<value column="Description"
+			original="United States Minor Outlying Islands">			United States Minor Outlying Islands		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="336" trl="N">
+		<value column="Name" original="Uruguay">Uruguay</value>
+		<value column="Description" original="Uruguay">Uruguay</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="337" trl="N">
+		<value column="Name" original="Uzbekistan">Uzbekistan</value>
+		<value column="Description" original="Uzbekistan">			Uzbekistan		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="338" trl="N">
+		<value column="Name" original="Vanuatu">Vanuatu</value>
+		<value column="Description" original="Vanuatu">Vanuatu</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="339" trl="N">
+		<value column="Name" original="Venezuela">Venezuela</value>
+		<value column="Description" original="Venezuela">			Venezuela		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="340" trl="N">
+		<value column="Name" original="Viet Nam">Viet Nam</value>
+		<value column="Description" original="Viet Nam">Viet Nam</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="341" trl="N">
+		<value column="Name" original="Virgin Islands British">			Virgin Islands British		</value>
+		<value column="Description" original="Virgin Islands British">			Virgin Islands British		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="342" trl="N">
+		<value column="Name" original="Virgin Islands U.s.">			Virgin Islands U.s.		</value>
+		<value column="Description" original="Virgin Islands U.s.">			Virgin Islands U.s.		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="343" trl="N">
+		<value column="Name" original="Wallis And Futuna">			Wallis And Futuna		</value>
+		<value column="Description" original="Wallis And Futuna">			Wallis And Futuna		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="344" trl="N">
+		<value column="Name" original="Western Sahara">			Western Sahara		</value>
+		<value column="Description" original="Western Sahara">			Western Sahara		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="345" trl="N">
+		<value column="Name" original="Yemen">Yemen</value>
+		<value column="Description" original="Yemen">Yemen</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="346" trl="N">
+		<value column="Name" original="Yugoslavia">Yugoslavia</value>
+		<value column="Description" original="Yugoslavia">			Yugoslavia		</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="347" trl="N">
+		<value column="Name" original="Zambia">Zambia</value>
+		<value column="Description" original="Zambia">Zambia</value>
+		<value column="RegionName" original="" />
+	</row>
+	<row id="348" trl="N">
+		<value column="Name" original="Zimbabwe">Zimbabwe</value>
+		<value column="Description" original="Zimbabwe">Zimbabwe</value>
+		<value column="RegionName" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_Currency_Trl_bg_BG.xml b/data/bg_BG/C_Currency_Trl_bg_BG.xml
new file mode 100644
index 0000000000..d24a13b7d4
--- /dev/null
+++ b/data/bg_BG/C_Currency_Trl_bg_BG.xml
@@ -0,0 +1,698 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_Currency">
+	<row id="100" trl="N">
+		<value column="Description" original="US Dollar">			US Dollar		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="102" trl="N">
+		<value column="Description" original="Euro">Euro</value>
+		<value column="CurSymbol" original="E">E</value>
+	</row>
+	<row id="103" trl="N">
+		<value column="Description" original="Deutsche Mark">			Deutsche Mark		</value>
+		<value column="CurSymbol" original="DM">DM</value>
+	</row>
+	<row id="104" trl="N">
+		<value column="Description" original="Austrian Schilling">			Austrian Schilling		</value>
+		<value column="CurSymbol" original="Sch">Sch</value>
+	</row>
+	<row id="105" trl="N">
+		<value column="Description" original="Belgian Franc">			Belgian Franc		</value>
+		<value column="CurSymbol" original="BFr">BFr</value>
+	</row>
+	<row id="106" trl="N">
+		<value column="Description" original="Finish Mark">			Finish Mark		</value>
+		<value column="CurSymbol" original="FM">FM</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Description" original="Irish Pound">			Irish Pound		</value>
+		<value column="CurSymbol" original="I£">I£</value>
+	</row>
+	<row id="108" trl="N">
+		<value column="Description" original="Italian Lira">			Italian Lira		</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Description" original="Dutch Gilder">			Dutch Gilder		</value>
+		<value column="CurSymbol" original="Fl">Fl</value>
+	</row>
+	<row id="110" trl="N">
+		<value column="Description" original="Portugese Escudo">			Portugese Escudo		</value>
+		<value column="CurSymbol" original="Es">Es</value>
+	</row>
+	<row id="111" trl="N">
+		<value column="Description" original="Spannish Peseto">			Spannish Peseto		</value>
+		<value column="CurSymbol" original="Pts">Pts</value>
+	</row>
+	<row id="112" trl="N">
+		<value column="Description" original="French Franc">			French Franc		</value>
+		<value column="CurSymbol" original="Fr">Fr</value>
+	</row>
+	<row id="113" trl="N">
+		<value column="Description" original="Japanese Yen">			Japanese Yen		</value>
+		<value column="CurSymbol" original="¥">¥</value>
+	</row>
+	<row id="114" trl="N">
+		<value column="Description" original="British Pound">			British Pound		</value>
+		<value column="CurSymbol" original="£">£</value>
+	</row>
+	<row id="115" trl="N">
+		<value column="Description"
+			original="Swiss Franc (invalid currency code - use CHF)">			Swiss Franc (invalid currency code - use CHF)		</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="116" trl="N">
+		<value column="Description" original="Canadian Dollar">			Canadian Dollar		</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="118" trl="N">
+		<value column="Description" original="Argentine Peso">			Argentine Peso		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="120" trl="N">
+		<value column="Description" original="Australian Dollar">			Australian Dollar		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="121" trl="N">
+		<value column="Description" original="New Zealand Dollar">			New Zealand Dollar		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="127" trl="N">
+		<value column="Description" original="Liberian Dollar">			Liberian Dollar		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="130" trl="N">
+		<value column="Description" original="Mexican Peso">			Mexican Peso		</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="142" trl="N">
+		<value column="Description" original="Peso Uruguayo">			Peso Uruguayo		</value>
+		<value column="CurSymbol" original="$U">$U</value>
+	</row>
+	<row id="143" trl="N">
+		<value column="Description" original="Armenian Dram">			Armenian Dram		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="144" trl="N">
+		<value column="Description" original="Kwanza">Kwanza</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="145" trl="N">
+		<value column="Description" original="Azerbaijanian Manat">			Azerbaijanian Manat		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="146" trl="N">
+		<value column="Description" original="Boliviano">			Boliviano		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="147" trl="N">
+		<value column="Description" original="Franc Congolais">			Franc Congolais		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="148" trl="N">
+		<value column="Description" original="Czech Koruna">			Czech Koruna		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="149" trl="N">
+		<value column="Description" original="Lari">Lari</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="150" trl="N">
+		<value column="Description" original="Iranian Rial">			Iranian Rial		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="151" trl="N">
+		<value column="Description" original="Lithuanian Litus">			Lithuanian Litus		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="152" trl="N">
+		<value column="Description" original="Moldovan Leu">			Moldovan Leu		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="153" trl="N">
+		<value column="Description" original="Philippine Peso">			Philippine Peso		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="154" trl="N">
+		<value column="Description" original="Zloty">Zloty</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="155" trl="N">
+		<value column="Description" original="Russian Ruble">			Russian Ruble		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="156" trl="N">
+		<value column="Description" original="Sudanese Dinar">			Sudanese Dinar		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="157" trl="N">
+		<value column="Description" original="Somoni">Somoni</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="158" trl="N">
+		<value column="Description" original="Manat">Manat</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="159" trl="N">
+		<value column="Description" original="Timor Escudo">			Timor Escudo		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="160" trl="N">
+		<value column="Description" original="Hryvnia">Hryvnia</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="161" trl="N">
+		<value column="Description" original="Uzbekistan Sum">			Uzbekistan Sum		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="163" trl="N">
+		<value column="Description" original="Cyprus Pound">			Cyprus Pound		</value>
+		<value column="CurSymbol" original="£C">£C</value>
+	</row>
+	<row id="164" trl="N">
+		<value column="Description" original="Egyptian Pound">			Egyptian Pound		</value>
+		<value column="CurSymbol" original="£E">£E</value>
+	</row>
+	<row id="165" trl="N">
+		<value column="Description" original="Falkland Islands Pound">			Falkland Islands Pound		</value>
+		<value column="CurSymbol" original="£F">£F</value>
+	</row>
+	<row id="166" trl="N">
+		<value column="Description" original="Gibraltar Pound">			Gibraltar Pound		</value>
+		<value column="CurSymbol" original="£G">£G</value>
+	</row>
+	<row id="167" trl="N">
+		<value column="Description" original="Saint Helena Pound">			Saint Helena Pound		</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="168" trl="N">
+		<value column="Description" original="Syrian Pound">			Syrian Pound		</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="170" trl="N">
+		<value column="Description" original="Cedi">Cedi</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="171" trl="N">
+		<value column="Description" original="El Salvador Colon">			El Salvador Colon		</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="195" trl="N">
+		<value column="Description" original="Afghani">Afghani</value>
+		<value column="CurSymbol" original="Af">Af</value>
+	</row>
+	<row id="196" trl="N">
+		<value column="Description" original="Aruban Guilder">			Aruban Guilder		</value>
+		<value column="CurSymbol" original="Af.">Af.</value>
+	</row>
+	<row id="197" trl="N">
+		<value column="Description" original="Balboa">Balboa</value>
+		<value column="CurSymbol" original="B">B</value>
+	</row>
+	<row id="198" trl="N">
+		<value column="Description" original="Brunei Dollar">			Brunei Dollar		</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="199" trl="N">
+		<value column="Description" original="Bahamian Dollar">			Bahamian Dollar		</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="200" trl="N">
+		<value column="Description" original="Bahraini Dinar">			Bahraini Dinar		</value>
+		<value column="CurSymbol" original="BD">BD</value>
+	</row>
+	<row id="201" trl="N">
+		<value column="Description" original="Bermudian Dollar">			Bermudian Dollar		</value>
+		<value column="CurSymbol" original="Bd$">Bd$</value>
+	</row>
+	<row id="202" trl="N">
+		<value column="Description" original="Barbados Dollar">			Barbados Dollar		</value>
+		<value column="CurSymbol" original="Bds$">Bds$</value>
+	</row>
+	<row id="203" trl="N">
+		<value column="Description" original="Belarussian Ruble">			Belarussian Ruble		</value>
+		<value column="CurSymbol" original="BR">BR</value>
+	</row>
+	<row id="204" trl="N">
+		<value column="Description" original="Ethiopian Birr">			Ethiopian Birr		</value>
+		<value column="CurSymbol" original="Br">Br</value>
+	</row>
+	<row id="205" trl="N">
+		<value column="Description" original="Bolivar">Bolivar</value>
+		<value column="CurSymbol" original="Bs">Bs</value>
+	</row>
+	<row id="206" trl="N">
+		<value column="Description" original="Baht">Baht</value>
+		<value column="CurSymbol" original="Bt">Bt</value>
+	</row>
+	<row id="207" trl="N">
+		<value column="Description" original="Belize Dollar">			Belize Dollar		</value>
+		<value column="CurSymbol" original="BZ$">BZ$</value>
+	</row>
+	<row id="209" trl="N">
+		<value column="Description" original="Cordoba Oro">			Cordoba Oro		</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="210" trl="N">
+		<value column="Description" original="Cape Verde Escudo">			Cape Verde Escudo		</value>
+		<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+	</row>
+	<row id="211" trl="N">
+		<value column="Description" original="Comoro Franc">			Comoro Franc		</value>
+		<value column="CurSymbol" original="CF">CF</value>
+	</row>
+	<row id="212" trl="N">
+		<value column="Description" original="CFA Franc BCEAO">			CFA Franc BCEAO		</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="214" trl="N">
+		<value column="Description" original="CFA Franc BEAC">			CFA Franc BEAC		</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="225" trl="N">
+		<value column="Description" original="CFP Franc">			CFP Franc		</value>
+		<value column="CurSymbol" original="CFPF">CFPF</value>
+	</row>
+	<row id="228" trl="N">
+		<value column="Description" original="Chilean Peso">			Chilean Peso		</value>
+		<value column="CurSymbol" original="Ch$">Ch$</value>
+	</row>
+	<row id="229" trl="N">
+		<value column="Description" original="Cayman Islands Dollar">			Cayman Islands Dollar		</value>
+		<value column="CurSymbol" original="CI$">CI$</value>
+	</row>
+	<row id="230" trl="N">
+		<value column="Description" original="Colombian Peso">			Colombian Peso		</value>
+		<value column="CurSymbol" original="Col$">Col$</value>
+	</row>
+	<row id="231" trl="N">
+		<value column="Description" original="Riel">Riel</value>
+		<value column="CurSymbol" original="CR">CR</value>
+	</row>
+	<row id="232" trl="N">
+		<value column="Description" original="Cuban Peso">			Cuban Peso		</value>
+		<value column="CurSymbol" original="Cu$">Cu$</value>
+	</row>
+	<row id="233" trl="N">
+		<value column="Description" original="Dalasi">Dalasi</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="234" trl="N">
+		<value column="Description" original="Dong">Dong</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="235" trl="N">
+		<value column="Description" original="Algerian Dinar">			Algerian Dinar		</value>
+		<value column="CurSymbol" original="DA">DA</value>
+	</row>
+	<row id="236" trl="N">
+		<value column="Description" original="Dobra">Dobra</value>
+		<value column="CurSymbol" original="Db">Db</value>
+	</row>
+	<row id="237" trl="N">
+		<value column="Description" original="Djibouti Franc">			Djibouti Franc		</value>
+		<value column="CurSymbol" original="DF">DF</value>
+	</row>
+	<row id="238" trl="N">
+		<value column="Description" original="UAE Dirham">			UAE Dirham		</value>
+		<value column="CurSymbol" original="Dh">Dh</value>
+	</row>
+	<row id="239" trl="N">
+		<value column="Description" original="Moroccan Dirham">			Moroccan Dirham		</value>
+		<value column="CurSymbol" original="DH">DH</value>
+	</row>
+	<row id="240" trl="N">
+		<value column="Description" original="Yugoslavian Dinar">			Yugoslavian Dinar		</value>
+		<value column="CurSymbol" original="Din">Din</value>
+	</row>
+	<row id="241" trl="N">
+		<value column="Description" original="Danish Krone">			Danish Krone		</value>
+		<value column="CurSymbol" original="Dkr">Dkr</value>
+	</row>
+	<row id="244" trl="N">
+		<value column="Description" original="East Caribbean Dollar">			East Caribbean Dollar		</value>
+		<value column="CurSymbol" original="EC$">EC$</value>
+	</row>
+	<row id="252" trl="N">
+		<value column="Description" original="Fiji Dollar">			Fiji Dollar		</value>
+		<value column="CurSymbol" original="F$">F$</value>
+	</row>
+	<row id="253" trl="N">
+		<value column="Description" original="Burundi Franc">			Burundi Franc		</value>
+		<value column="CurSymbol" original="FBu">FBu</value>
+	</row>
+	<row id="254" trl="N">
+		<value column="Description" original="Malagasy Franc">			Malagasy Franc		</value>
+		<value column="CurSymbol" original="FMG">FMG</value>
+	</row>
+	<row id="255" trl="N">
+		<value column="Description" original="Forint">Forint</value>
+		<value column="CurSymbol" original="Ft">Ft</value>
+	</row>
+	<row id="256" trl="N">
+		<value column="Description" original="Gourde">Gourde</value>
+		<value column="CurSymbol" original="G">G</value>
+	</row>
+	<row id="257" trl="N">
+		<value column="Description" original="Guyana Dollar">			Guyana Dollar		</value>
+		<value column="CurSymbol" original="G$">G$</value>
+	</row>
+	<row id="258" trl="N">
+		<value column="Description" original="Hong Kong Dollar">			Hong Kong Dollar		</value>
+		<value column="CurSymbol" original="HK$">HK$</value>
+	</row>
+	<row id="259" trl="N">
+		<value column="Description" original="Croatian Kuna">			Croatian Kuna		</value>
+		<value column="CurSymbol" original="HRK">HRK</value>
+	</row>
+	<row id="260" trl="N">
+		<value column="Description" original="Iraqi Dinar">			Iraqi Dinar		</value>
+		<value column="CurSymbol" original="ID">ID</value>
+	</row>
+	<row id="261" trl="N">
+		<value column="Description" original="Iceland Krona">			Iceland Krona		</value>
+		<value column="CurSymbol" original="IKr">IKr</value>
+	</row>
+	<row id="262" trl="N">
+		<value column="Description" original="Jamaican Dollar">			Jamaican Dollar		</value>
+		<value column="CurSymbol" original="J$">J$</value>
+	</row>
+	<row id="263" trl="N">
+		<value column="Description" original="Jordanian Dinar">			Jordanian Dinar		</value>
+		<value column="CurSymbol" original="JD">JD</value>
+	</row>
+	<row id="264" trl="N">
+		<value column="Description" original="Kyat">Kyat</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="265" trl="N">
+		<value column="Description" original="Kina">Kina</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="266" trl="N">
+		<value column="Description" original="Kenyan Shilling">			Kenyan Shilling		</value>
+		<value column="CurSymbol" original="K Sh">K Sh</value>
+	</row>
+	<row id="267" trl="N">
+		<value column="Description" original="Kuwaiti Dinar">			Kuwaiti Dinar		</value>
+		<value column="CurSymbol" original="KD">KD</value>
+	</row>
+	<row id="268" trl="N">
+		<value column="Description" original="Convertible Marks">			Convertible Marks		</value>
+		<value column="CurSymbol" original="KM">KM</value>
+	</row>
+	<row id="269" trl="N">
+		<value column="Description" original="Kip">Kip</value>
+		<value column="CurSymbol" original="KN">KN</value>
+	</row>
+	<row id="270" trl="N">
+		<value column="Description" original="Nakfa">Nakfa</value>
+		<value column="CurSymbol" original="KR">KR</value>
+	</row>
+	<row id="271" trl="N">
+		<value column="Description" original="Lek">Lek</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="272" trl="N">
+		<value column="Description" original="Lempira">Lempira</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="273" trl="N">
+		<value column="Description" original="Leu (old)">			Leu (old)		</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="274" trl="N">
+		<value column="Description" original="Lilangeni">			Lilangeni		</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="275" trl="N">
+		<value column="Description" original="Libyan Dinar">			Libyan Dinar		</value>
+		<value column="CurSymbol" original="LD">LD</value>
+	</row>
+	<row id="276" trl="N">
+		<value column="Description" original="Leone">Leone</value>
+		<value column="CurSymbol" original="Le">Le</value>
+	</row>
+	<row id="277" trl="N">
+		<value column="Description" original="Maltese Lira">			Maltese Lira		</value>
+		<value column="CurSymbol" original="Lm">Lm</value>
+	</row>
+	<row id="278" trl="N">
+		<value column="Description" original="Latvian Lats">			Latvian Lats		</value>
+		<value column="CurSymbol" original="Ls">Ls</value>
+	</row>
+	<row id="279" trl="N">
+		<value column="Description" original="Lev">Lev</value>
+		<value column="CurSymbol" original="Lv">Lv</value>
+	</row>
+	<row id="280" trl="N">
+		<value column="Description" original="Mauritius Rupee">			Mauritius Rupee		</value>
+		<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+	</row>
+	<row id="281" trl="N">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="MK">MK</value>
+	</row>
+	<row id="282" trl="N">
+		<value column="Description" original="Denar">Denar</value>
+		<value column="CurSymbol" original="MKD">MKD</value>
+	</row>
+	<row id="283" trl="N">
+		<value column="Description" original="Metical">Metical</value>
+		<value column="CurSymbol" original="Mt">Mt</value>
+	</row>
+	<row id="284" trl="N">
+		<value column="Description"
+			original="Netherlands Antillian Guilder">			Netherlands Antillian Guilder		</value>
+		<value column="CurSymbol" original="NAf.">NAf.</value>
+	</row>
+	<row id="285" trl="N">
+		<value column="Description" original="Estonian Kroon">			Estonian Kroon		</value>
+		<value column="CurSymbol" original="Nfa">Nfa</value>
+	</row>
+	<row id="286" trl="N">
+		<value column="Description" original="New Israeli Sheqel">			New Israeli Sheqel		</value>
+		<value column="CurSymbol" original="NIS">NIS</value>
+	</row>
+	<row id="287" trl="N">
+		<value column="Description" original="Norwegian Krone">			Norwegian Krone		</value>
+		<value column="CurSymbol" original="NKr">NKr</value>
+	</row>
+	<row id="288" trl="N">
+		<value column="Description" original="Nepalese Rupee">			Nepalese Rupee		</value>
+		<value column="CurSymbol" original="NRs">NRs</value>
+	</row>
+	<row id="289" trl="N">
+		<value column="Description" original="New Taiwan Dollar">			New Taiwan Dollar		</value>
+		<value column="CurSymbol" original="NT$">NT$</value>
+	</row>
+	<row id="290" trl="N">
+		<value column="Description" original="Pula">Pula</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="291" trl="N">
+		<value column="Description" original="Pataca">Pataca</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="292" trl="N">
+		<value column="Description" original="Quetzal">Quetzal</value>
+		<value column="CurSymbol" original="Q">Q</value>
+	</row>
+	<row id="293" trl="N">
+		<value column="Description" original="Qatari Rial">			Qatari Rial		</value>
+		<value column="CurSymbol" original="QR">QR</value>
+	</row>
+	<row id="294" trl="N">
+		<value column="Description" original="Rand">Rand</value>
+		<value column="CurSymbol" original="R">R</value>
+	</row>
+	<row id="297" trl="N">
+		<value column="Description" original="Brazilian Real">			Brazilian Real		</value>
+		<value column="CurSymbol" original="R$">R$</value>
+	</row>
+	<row id="298" trl="N">
+		<value column="Description" original="Dominican Peso">			Dominican Peso		</value>
+		<value column="CurSymbol" original="RD$">RD$</value>
+	</row>
+	<row id="299" trl="N">
+		<value column="Description" original="Rufiyaa">Rufiyaa</value>
+		<value column="CurSymbol" original="Rf">Rf</value>
+	</row>
+	<row id="300" trl="N">
+		<value column="Description" original="Rwanda Franc">			Rwanda Franc		</value>
+		<value column="CurSymbol" original="RF">RF</value>
+	</row>
+	<row id="301" trl="N">
+		<value column="Description" original="Malaysian Ringgit">			Malaysian Ringgit		</value>
+		<value column="CurSymbol" original="RM">RM</value>
+	</row>
+	<row id="302" trl="N">
+		<value column="Description" original="Rial Omani">			Rial Omani		</value>
+		<value column="CurSymbol" original="RO">RO</value>
+	</row>
+	<row id="303" trl="N">
+		<value column="Description" original="Rupiah">Rupiah</value>
+		<value column="CurSymbol" original="Rp">Rp</value>
+	</row>
+	<row id="304" trl="N">
+		<value column="Description" original="Indian Rupee">			Indian Rupee		</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="306" trl="N">
+		<value column="Description" original="Pakistan Rupee">			Pakistan Rupee		</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="307" trl="N">
+		<value column="Description" original="Singapore Dollar">			Singapore Dollar		</value>
+		<value column="CurSymbol" original="S$">S$</value>
+	</row>
+	<row id="308" trl="N">
+		<value column="Description" original="Nuevo Sol">			Nuevo Sol		</value>
+		<value column="CurSymbol" original="S/.">S/.</value>
+	</row>
+	<row id="309" trl="N">
+		<value column="Description" original="Suriname Guilder">			Suriname Guilder		</value>
+		<value column="CurSymbol" original="Sf.">Sf.</value>
+	</row>
+	<row id="310" trl="N">
+		<value column="Description" original="Solomon Islands Dollar">			Solomon Islands Dollar		</value>
+		<value column="CurSymbol" original="SI$">SI$</value>
+	</row>
+	<row id="311" trl="N">
+		<value column="Description" original="Swedish Krona">			Swedish Krona		</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="312" trl="N">
+		<value column="Description" original="Slovak Koruna">			Slovak Koruna		</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="313" trl="N">
+		<value column="Description" original="Sri Lanka Rupee">			Sri Lanka Rupee		</value>
+		<value column="CurSymbol" original="SLRs">SLRs</value>
+	</row>
+	<row id="314" trl="N">
+		<value column="Description" original="Tolar">Tolar</value>
+		<value column="CurSymbol" original="SlT">SlT</value>
+	</row>
+	<row id="315" trl="N">
+		<value column="Description" original="Somali Shilling">			Somali Shilling		</value>
+		<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+	</row>
+	<row id="316" trl="N">
+		<value column="Description" original="Seychelles Rupee">			Seychelles Rupee		</value>
+		<value column="CurSymbol" original="SR">SR</value>
+	</row>
+	<row id="317" trl="N">
+		<value column="Description" original="Saudi Riyal">			Saudi Riyal		</value>
+		<value column="CurSymbol" original="SRls">SRls</value>
+	</row>
+	<row id="318" trl="N">
+		<value column="Description" original="Swiss Franc">			Swiss Franc		</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="320" trl="N">
+		<value column="Description" original="Pa’anga">Pa’anga</value>
+		<value column="CurSymbol" original="T$">T$</value>
+	</row>
+	<row id="321" trl="N">
+		<value column="Description" original="Tunisian Dinar">			Tunisian Dinar		</value>
+		<value column="CurSymbol" original="TD">TD</value>
+	</row>
+	<row id="322" trl="N">
+		<value column="Description" original="Taka">Taka</value>
+		<value column="CurSymbol" original="Tk">Tk</value>
+	</row>
+	<row id="323" trl="N">
+		<value column="Description" original="Turkish Lira">			Turkish Lira		</value>
+		<value column="CurSymbol" original="TL">TL</value>
+	</row>
+	<row id="324" trl="N">
+		<value column="Description" original="Tanzanian Shilling">			Tanzanian Shilling		</value>
+		<value column="CurSymbol" original="TSh">TSh</value>
+	</row>
+	<row id="325" trl="N">
+		<value column="Description"
+			original="Trinidad and Tobago Dollar">			Trinidad and Tobago Dollar		</value>
+		<value column="CurSymbol" original="TT$">TT$</value>
+	</row>
+	<row id="326" trl="N">
+		<value column="Description" original="Tugrik">Tugrik</value>
+		<value column="CurSymbol" original="Tug">Tug</value>
+	</row>
+	<row id="327" trl="N">
+		<value column="Description" original="Ouguiya">Ouguiya</value>
+		<value column="CurSymbol" original="UM">UM</value>
+	</row>
+	<row id="328" trl="N">
+		<value column="Description" original="Uganda Shilling">			Uganda Shilling		</value>
+		<value column="CurSymbol" original="USh">USh</value>
+	</row>
+	<row id="329" trl="N">
+		<value column="Description" original="Vatu">Vatu</value>
+		<value column="CurSymbol" original="VT">VT</value>
+	</row>
+	<row id="330" trl="N">
+		<value column="Description" original="Won">Won</value>
+		<value column="CurSymbol" original="W">W</value>
+	</row>
+	<row id="331" trl="N">
+		<value column="Description" original="Tala">Tala</value>
+		<value column="CurSymbol" original="WS$">WS$</value>
+	</row>
+	<row id="332" trl="N">
+		<value column="Description" original="Yuan Renminbi">			Yuan Renminbi		</value>
+		<value column="CurSymbol" original="Y">Y</value>
+	</row>
+	<row id="333" trl="N">
+		<value column="Description" original="Yemeni Rial">			Yemeni Rial		</value>
+		<value column="CurSymbol" original="YRls">YRls</value>
+	</row>
+	<row id="334" trl="N">
+		<value column="Description" original="Zimbabwe Dollar">			Zimbabwe Dollar		</value>
+		<value column="CurSymbol" original="Z$">Z$</value>
+	</row>
+	<row id="335" trl="N">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="ZK">ZK</value>
+	</row>
+	<row id="336" trl="N">
+		<value column="Description" original="Costa Rican Colon">			Costa Rican Colon		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="337" trl="N">
+		<value column="Description" original="Guinea Franc">			Guinea Franc		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="338" trl="N">
+		<value column="Description" original="Guinea-Bissau Peso">			Guinea-Bissau Peso		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="339" trl="N">
+		<value column="Description" original="Som">Som</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="340" trl="N">
+		<value column="Description" original="North Korean Won">			North Korean Won		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="341" trl="N">
+		<value column="Description" original="Tenge">Tenge</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="342" trl="N">
+		<value column="Description" original="Lebanese Pound">			Lebanese Pound		</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="343" trl="N">
+		<value column="Description" original="Naira">Naira</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="344" trl="N">
+		<value column="Description" original="Guarani">Guarani</value>
+		<value column="CurSymbol" original="" />
+	</row>
+	<row id="346" trl="N">
+		<value column="Description" original="Leu (new)">			Leu (new)		</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_DocType_Trl_bg_BG.xml b/data/bg_BG/C_DocType_Trl_bg_BG.xml
new file mode 100644
index 0000000000..b419b5956f
--- /dev/null
+++ b/data/bg_BG/C_DocType_Trl_bg_BG.xml
@@ -0,0 +1,187 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_DocType">
+	<row id="0" trl="N">
+		<value column="Name" original="** New **">** New **</value>
+		<value column="PrintName" original="** New **">** New **</value>
+		<value column="DocumentNote" original="** NO INVOICE **">			** NO INVOICE **		</value>
+	</row>
+	<row id="115" trl="N">
+		<value column="Name" original="GL Journal">GL Journal</value>
+		<value column="PrintName" original="Journal">Journal</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="116" trl="N">
+		<value column="Name" original="AR Invoice">AR Invoice</value>
+		<value column="PrintName" original="Invoice">Invoice</value>
+		<value column="DocumentNote"
+			original="Document Type Note for general and promotional text.">			Document Type Note for general and promotional text.		</value>
+	</row>
+	<row id="117" trl="N">
+		<value column="Name" original="AR Invoice Indirect">			AR Invoice Indirect		</value>
+		<value column="PrintName" original="Invoice">Invoice</value>
+		<value column="DocumentNote"
+			original="Document Type Note for general and promotional text.">			Document Type Note for general and promotional text.		</value>
+	</row>
+	<row id="118" trl="N">
+		<value column="Name" original="AR Credit Memo">			AR Credit Memo		</value>
+		<value column="PrintName" original="Credit Memo">			Credit Memo		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="119" trl="N">
+		<value column="Name" original="AR Receipt">AR Receipt</value>
+		<value column="PrintName" original="Receipt">Receipt</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="120" trl="N">
+		<value column="Name" original="MM Shipment">MM Shipment</value>
+		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="121" trl="N">
+		<value column="Name" original="MM Shipment Indirect">			MM Shipment Indirect		</value>
+		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="122" trl="N">
+		<value column="Name" original="MM Receipt">MM Receipt</value>
+		<value column="PrintName" original="Vendor Delivery">			Vendor Delivery		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="AP Invoice">AP Invoice</value>
+		<value column="PrintName" original="Vendor Invoice">			Vendor Invoice		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="AP CreditMemo">			AP CreditMemo		</value>
+		<value column="PrintName" original="Vendor Credit Memo">			Vendor Credit Memo		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="AP Payment">AP Payment</value>
+		<value column="PrintName" original="Vendor Payment">			Vendor Payment		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Purchase Order">			Purchase Order		</value>
+		<value column="PrintName" original="Purchase Order">			Purchase Order		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Purchase Requisition">			Purchase Requisition		</value>
+		<value column="PrintName" original="Purchase Requisition">			Purchase Requisition		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Quotation">Quotation</value>
+		<value column="PrintName" original="Quotation">Quotation</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Proposal">Proposal</value>
+		<value column="PrintName" original="Proposal">Proposal</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Prepay Order">			Prepay Order		</value>
+		<value column="PrintName" original="Prepay Order">			Prepay Order		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Return Material">			Return Material		</value>
+		<value column="PrintName"
+			original="Return Material Authorization">			Return Material Authorization		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Standard Order">			Standard Order		</value>
+		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="On Credit Order">			On Credit Order		</value>
+		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Warehouse Order">			Warehouse Order		</value>
+		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="POS Order">POS Order</value>
+		<value column="PrintName" original="Order Confirmation">			Order Confirmation		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Project Issue">			Project Issue		</value>
+		<value column="PrintName" original="Project Issue">			Project Issue		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Payment Allocation">			Payment Allocation		</value>
+		<value column="PrintName" original="Payment Allocation">			Payment Allocation		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Match Invoice">			Match Invoice		</value>
+		<value column="PrintName" original="Match Invoice">			Match Invoice		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Material Production">			Material Production		</value>
+		<value column="PrintName" original="Material Production">			Material Production		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="GL Document">GL Document</value>
+		<value column="PrintName" original="GL Document">			GL Document		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Cash Journal">			Cash Journal		</value>
+		<value column="PrintName" original="Cash Journal">			Cash Journal		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Match PO">Match PO</value>
+		<value column="PrintName" original="Match PO">Match PO</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Material Movement">			Material Movement		</value>
+		<value column="PrintName" original="Material Movement">			Material Movement		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Material Physical Inventory">			Material Physical Inventory		</value>
+		<value column="PrintName"
+			original="Material Physical Inventory">			Material Physical Inventory		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="AR Pro Forma Invoice">			AR Pro Forma Invoice		</value>
+		<value column="PrintName" original="AR Pro Forma Invoice">			AR Pro Forma Invoice		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="Bank Statement">			Bank Statement		</value>
+		<value column="PrintName" original="Bank Statement">			Bank Statement		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="MM Receipt with Confirmation">			MM Receipt with Confirmation		</value>
+		<value column="PrintName" original="Vendor Delivery">			Vendor Delivery		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="MM Shipment with Pick">			MM Shipment with Pick		</value>
+		<value column="PrintName" original="Delivery Note">			Delivery Note		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="149" trl="N">
+		<value column="Name" original="MM Customer Return">			MM Customer Return		</value>
+		<value column="PrintName" original="Return Material">			Return Material		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
new file mode 100644
index 0000000000..162ca6d046
--- /dev/null
+++ b/data/bg_BG/C_DunningLevel_Trl_bg_BG.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_DunningLevel">
+	<row id="100" trl="N">
+		<value column="PrintName" original="Statement">Statement</value>
+		<value column="Note"
+			original="Please review your statement and submit due payments.">			Please review your statement and submit due payments.		</value>
+	</row>
+	<row id="101" trl="N">
+		<value column="PrintName" original="Dunning Letter">			Dunning Letter		</value>
+		<value column="Note"
+			original="Please pay the due invoices immediately">			Please pay the due invoices immediately		</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_ElementValue_Trl_bg_BG.xml b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml
new file mode 100644
index 0000000000..ba5fd29f02
--- /dev/null
+++ b/data/bg_BG/C_ElementValue_Trl_bg_BG.xml
@@ -0,0 +1 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">--><adempiereTrl language="bg_BG" table="C_ElementValue"><row id="419" trl="N"><value column="Name" original="Tree Farm Payable">Tree Farm Payable</value><value column="Description" original="Tree Farm Payable">Tree Farm Payable</value></row><row id="421" trl="N"><value column="Name" original="Sideline Revenue">Sideline Revenue</value><value column="Description" original=""/></row><row id="422" trl="N"><value column="Name" original="Royalties Revenue">Royalties Revenue</value><value column="Description" original=""/></row><row id="423" trl="N"><value column="Name" original="Unearned revenue">Unearned revenue</value><value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value></row><row id="424" trl="N"><value column="Name" original="Not invoiced revenue">Not invoiced revenue</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="425" trl="N"><value column="Name" original="Other Revenue">Other Revenue</value><value column="Description" original=""/></row><row id="426" trl="N"><value column="Name" original="Trade Discounts">Trade Discounts</value><value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value></row><row id="427" trl="N"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value></row><row id="428" trl="N"><value column="Name" original="Promotion Discounts">Promotion Discounts</value><value column="Description" original=""/></row><row id="429" trl="N"><value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value><value column="Description" original=""/></row><row id="430" trl="N"><value column="Name" original="Product CoGs">Product CoGs</value><value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value></row><row id="431" trl="N"><value column="Name" original="Product Expense">Product Expense</value><value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value></row><row id="432" trl="N"><value column="Name" original="Services Purchases">Services Purchases</value><value column="Description" original=""/></row><row id="433" trl="N"><value column="Name" original="Sideline Purchases">Sideline Purchases</value><value column="Description" original=""/></row><row id="434" trl="N"><value column="Name" original="Freight in">Freight in</value><value column="Description" original=""/></row><row id="435" trl="N"><value column="Name" original="Returns">Returns</value><value column="Description" original=""/></row><row id="436" trl="N"><value column="Name" original="Returns Expense">Returns Expense</value><value column="Description" original=""/></row><row id="437" trl="N"><value column="Name" original="Returns to Vendors">Returns to Vendors</value><value column="Description" original=""/></row><row id="438" trl="N"><value column="Name" original="Inventory CoGs">Inventory CoGs</value><value column="Description" original=""/></row><row id="439" trl="N"><value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value><value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value></row><row id="440" trl="N"><value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value><value column="Description" original=""/></row><row id="441" trl="N"><value column="Name" original="Inventory Adjustment">Inventory Adjustment</value><value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value></row><row id="442" trl="N"><value column="Name" original="Inventory Revaluation">Inventory Revaluation</value><value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value></row><row id="443" trl="N"><value column="Name" original="CoGS Variances">CoGS Variances</value><value column="Description" original=""/></row><row id="444" trl="N"><value column="Name" original="Invoice price variance">Invoice price variance</value><value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value></row><row id="445" trl="N"><value column="Name" original="Purchase price variance">Purchase price variance</value><value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value></row><row id="446" trl="N"><value column="Name" original="CoGs/Sales Discounts">CoGs/Sales Discounts</value><value column="Description" original=""/></row><row id="447" trl="N"><value column="Name" original="Trade discounts received">Trade discounts received</value><value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value></row><row id="448" trl="N"><value column="Name" original="Payment discount revenue">Payment discount revenue</value><value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value></row><row id="449" trl="N"><value column="Name" original="Expenses">Expenses</value><value column="Description" original=""/></row><row id="450" trl="N"><value column="Name" original="Payroll Expenses">Payroll Expenses</value><value column="Description" original=""/></row><row id="451" trl="N"><value column="Name" original="Salaries">Salaries</value><value column="Description" original=""/></row><row id="452" trl="N"><value column="Name" original="Vacation Pay">Vacation Pay</value><value column="Description" original=""/></row><row id="453" trl="N"><value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value><value column="Description" original=""/></row><row id="454" trl="N"><value column="Name" original="Sick Pay Owners">Sick Pay Owners</value><value column="Description" original=""/></row><row id="455" trl="N"><value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value><value column="Description" original=""/></row><row id="456" trl="N"><value column="Name" original="FICA Tax Owners">FICA Tax Owners</value><value column="Description" original=""/></row><row id="457" trl="N"><value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value><value column="Description" original=""/></row><row id="458" trl="N"><value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value><value column="Description" original=""/></row><row id="459" trl="N"><value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value><value column="Description" original=""/></row><row id="460" trl="N"><value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="461" trl="N"><value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value><value column="Description" original=""/></row><row id="462" trl="N"><value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value><value column="Description" original=""/></row><row id="463" trl="N"><value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value><value column="Description" original=""/></row><row id="464" trl="N"><value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value><value column="Description" original=""/></row><row id="465" trl="N"><value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="466" trl="N"><value column="Name" original="Life Insurance Premium">Life Insurance Premium</value><value column="Description" original=""/></row><row id="467" trl="N"><value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value><value column="Description" original=""/></row><row id="468" trl="N"><value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value><value column="Description" original=""/></row><row id="469" trl="N"><value column="Name" original="Other Benefit Expense">Other Benefit Expense</value><value column="Description" original=""/></row><row id="470" trl="N"><value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value><value column="Description" original=""/></row><row id="471" trl="N"><value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value><value column="Description" original=""/></row><row id="472" trl="N"><value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value><value column="Description" original=""/></row><row id="473" trl="N"><value column="Name" original="Occupancy Cost">Occupancy Cost</value><value column="Description" original=""/></row><row id="474" trl="N"><value column="Name" original="Rent Expense">Rent Expense</value><value column="Description" original=""/></row><row id="475" trl="N"><value column="Name" original="Utilities">Utilities</value><value column="Description" original=""/></row><row id="476" trl="N"><value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value><value column="Description" original=""/></row><row id="477" trl="N"><value column="Name" original="Advertising">Advertising</value><value column="Description" original=""/></row><row id="478" trl="N"><value column="Name" original="Media Advertising">Media Advertising</value><value column="Description" original=""/></row><row id="479" trl="N"><value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value><value column="Description" original=""/></row><row id="480" trl="N"><value column="Name" original="Events">Events</value><value column="Description" original=""/></row><row id="481" trl="N"><value column="Name" original="Web Hosting">Web Hosting</value><value column="Description" original=""/></row><row id="482" trl="N"><value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value><value column="Description" original=""/></row><row id="483" trl="N"><value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value><value column="Description" original=""/></row><row id="484" trl="N"><value column="Name" original="Telephone">Telephone</value><value column="Description" original=""/></row><row id="485" trl="N"><value column="Name" original="Mobile Telephone">Mobile Telephone</value><value column="Description" original=""/></row><row id="486" trl="N"><value column="Name" original="Network Charges">Network Charges</value><value column="Description" original=""/></row><row id="487" trl="N"><value column="Name" original="Legal Fees">Legal Fees</value><value column="Description" original=""/></row><row id="488" trl="N"><value column="Name" original="Accounting Fees">Accounting Fees</value><value column="Description" original=""/></row><row id="489" trl="N"><value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value><value column="Description" original=""/></row><row id="490" trl="N"><value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value><value column="Description" original=""/></row><row id="491" trl="N"><value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value><value column="Description" original=""/></row><row id="492" trl="N"><value column="Name" original="Janitorial Supplies">Janitorial Supplies</value><value column="Description" original=""/></row><row id="493" trl="N"><value column="Name" original="Data Processing Supplies">Data Processing Supplies</value><value column="Description" original=""/></row><row id="494" trl="N"><value column="Name" original="Data Processing Rental">Data Processing Rental</value><value column="Description" original=""/></row><row id="495" trl="N"><value column="Name" original="Outside Computer Services">Outside Computer Services</value><value column="Description" original=""/></row><row id="496" trl="N"><value column="Name" original="Depreciation Expense">Depreciation Expense</value><value column="Description" original=""/></row><row id="497" trl="N"><value column="Name" original="Building Depreciation">Building Depreciation</value><value column="Description" original=""/></row><row id="498" trl="N"><value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value><value column="Description" original=""/></row><row id="499" trl="N"><value column="Name" original="Furniture Depreciation">Furniture Depreciation</value><value column="Description" original=""/></row><row id="500" trl="N"><value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value><value column="Description" original=""/></row><row id="501" trl="N"><value column="Name" original="Equipment Depreciation">Equipment Depreciation</value><value column="Description" original=""/></row><row id="502" trl="N"><value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value><value column="Description" original=""/></row><row id="503" trl="N"><value column="Name" original="Software Depreciation">Software Depreciation</value><value column="Description" original=""/></row><row id="504" trl="N"><value column="Name" original="Business Travel">Business Travel</value><value column="Description" original=""/></row><row id="505" trl="N"><value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value><value column="Description" original=""/></row><row id="506" trl="N"><value column="Name" original="Assets">Assets</value><value column="Description" original=""/></row><row id="507" trl="N"><value column="Name" original="Cash">Cash</value><value column="Description" original=""/></row><row id="508" trl="N"><value column="Name" original="Checking Account">Checking Account</value><value column="Description" original="Bank Asset">Bank Asset</value></row><row id="509" trl="N"><value column="Name" original="Checking In-Transfer">Checking In-Transfer</value><value column="Description" original="Bank transactions in transit">Bank transactions in transit</value></row><row id="510" trl="N"><value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value><value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value></row><row id="511" trl="N"><value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value><value column="Description" original="Received, unallocated payments">Received, unallocated payments</value></row><row id="512" trl="N"><value column="Name" original="Checking Account 2">Checking Account 2</value><value column="Description" original=""/></row><row id="513" trl="N"><value column="Name" original="Savings Account">Savings Account</value><value column="Description" original=""/></row><row id="514" trl="N"><value column="Name" original="Cash in Registers">Cash in Registers</value><value column="Description" original=""/></row><row id="515" trl="N"><value column="Name" original="Petty Cash">Petty Cash</value><value column="Description" original="Cash Book Asset">Cash Book Asset</value></row><row id="516" trl="N"><value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value><value column="Description" original="Cash Book Transfer">Cash Book Transfer</value></row><row id="517" trl="N"><value column="Name" original="Accounts Receivable">Accounts Receivable</value><value column="Description" original=""/></row><row id="518" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original="Accounts Receivables">Accounts Receivables</value></row><row id="519" trl="N"><value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value><value column="Description" original=""/></row><row id="520" trl="N"><value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="521" trl="N"><value column="Name" original="Not invoiced receivables">Not invoiced receivables</value><value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value></row><row id="522" trl="N"><value column="Name" original="Credit Card in Transit">Credit Card in Transit</value><value column="Description" original=""/></row><row id="523" trl="N"><value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value><value column="Description" original=""/></row><row id="524" trl="N"><value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value><value column="Description" original=""/></row><row id="525" trl="N"><value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value><value column="Description" original=""/></row><row id="526" trl="N"><value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value><value column="Description" original=""/></row><row id="527" trl="N"><value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value><value column="Description" original=""/></row><row id="528" trl="N"><value column="Name" original="Loans Receivable">Loans Receivable</value><value column="Description" original=""/></row><row id="529" trl="N"><value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value><value column="Description" original=""/></row><row id="530" trl="N"><value column="Name" original="Loans Receivable Others">Loans Receivable Others</value><value column="Description" original=""/></row><row id="531" trl="N"><value column="Name" original="Prepayments">Prepayments</value><value column="Description" original=""/></row><row id="532" trl="N"><value column="Name" original="Vendor prepayment">Vendor prepayment</value><value column="Description" original="Prepayments for future expense">Prepayments for future expense</value></row><row id="533" trl="N"><value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value><value column="Description" original="Expense advances">Expense advances</value></row><row id="534" trl="N"><value column="Name" original="Tax credit A/R">Tax credit A/R</value><value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value></row><row id="535" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value></row><row id="536" trl="N"><value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value><value column="Description" original=""/></row><row id="537" trl="N"><value column="Name" original="Investments">Investments</value><value column="Description" original=""/></row><row id="538" trl="N"><value column="Name" original="US Government Obligations">US Government Obligations</value><value column="Description" original=""/></row><row id="539" trl="N"><value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value><value column="Description" original=""/></row><row id="540" trl="N"><value column="Name" original="Other Investments">Other Investments</value><value column="Description" original=""/></row><row id="541" trl="N"><value column="Name" original="Inventory">Inventory</value><value column="Description" original=""/></row><row id="542" trl="N"><value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value><value column="Description" original=""/></row><row id="543" trl="N"><value column="Name" original="Prepaid Expenses">Prepaid Expenses</value><value column="Description" original=""/></row><row id="544" trl="N"><value column="Name" original="Prepaid Insurance">Prepaid Insurance</value><value column="Description" original=""/></row><row id="545" trl="N"><value column="Name" original="Prepaid Rent">Prepaid Rent</value><value column="Description" original=""/></row><row id="546" trl="N"><value column="Name" original="Prepaid Interest">Prepaid Interest</value><value column="Description" original=""/></row><row id="547" trl="N"><value column="Name" original="Prepaid Others">Prepaid Others</value><value column="Description" original=""/></row><row id="548" trl="N"><value column="Name" original="Deposits">Deposits</value><value column="Description" original=""/></row><row id="549" trl="N"><value column="Name" original="Deposit Rent">Deposit Rent</value><value column="Description" original=""/></row><row id="550" trl="N"><value column="Name" original="Deposit Utilities">Deposit Utilities</value><value column="Description" original=""/></row><row id="551" trl="N"><value column="Name" original="Deposit Others">Deposit Others</value><value column="Description" original=""/></row><row id="552" trl="N"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="553" trl="N"><value column="Name" original="Other Current Assets">Other Current Assets</value><value column="Description" original=""/></row><row id="554" trl="N"><value column="Name" original="Land and Building">Land and Building</value><value column="Description" original=""/></row><row id="555" trl="N"><value column="Name" original="Land">Land</value><value column="Description" original=""/></row><row id="556" trl="N"><value column="Name" original="Building">Building</value><value column="Description" original=""/></row><row id="557" trl="N"><value column="Name" original="Land Improvements">Land Improvements</value><value column="Description" original=""/></row><row id="558" trl="N"><value column="Name" original="Building Improvements">Building Improvements</value><value column="Description" original=""/></row><row id="559" trl="N"><value column="Name" original="Leasehold Improvements">Leasehold Improvements</value><value column="Description" original=""/></row><row id="560" trl="N"><value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value><value column="Description" original=""/></row><row id="561" trl="N"><value column="Name" original="Furniture">Furniture</value><value column="Description" original=""/></row><row id="562" trl="N"><value column="Name" original="Fixtures">Fixtures</value><value column="Description" original=""/></row><row id="563" trl="N"><value column="Name" original="Equipment">Equipment</value><value column="Description" original=""/></row><row id="564" trl="N"><value column="Name" original="Vehicles">Vehicles</value><value column="Description" original=""/></row><row id="565" trl="N"><value column="Name" original="Data Processing Equipment">Data Processing Equipment</value><value column="Description" original=""/></row><row id="566" trl="N"><value column="Name" original="Software">Software</value><value column="Description" original=""/></row><row id="567" trl="N"><value column="Name" original="Project asset">Project asset</value><value column="Description" original="Created Asset">Created Asset</value></row><row id="568" trl="N"><value column="Name" original="Project WIP">Project WIP</value><value column="Description" original="Asset Work in Progress">Asset Work in Progress</value></row><row id="569" trl="N"><value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value><value column="Description" original=""/></row><row id="570" trl="N"><value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="571" trl="N"><value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="572" trl="N"><value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value><value column="Description" original=""/></row><row id="573" trl="N"><value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value><value column="Description" original=""/></row><row id="574" trl="N"><value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="575" trl="N"><value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value><value column="Description" original=""/></row><row id="576" trl="N"><value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value><value column="Description" original=""/></row><row id="577" trl="N"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="578" trl="N"><value column="Name" original="Intangible Assets">Intangible Assets</value><value column="Description" original=""/></row><row id="579" trl="N"><value column="Name" original="Amortizable Assets">Amortizable Assets</value><value column="Description" original=""/></row><row id="580" trl="N"><value column="Name" original="Customer Lists">Customer Lists</value><value column="Description" original=""/></row><row id="581" trl="N"><value column="Name" original="Other Intangible Assets">Other Intangible Assets</value><value column="Description" original=""/></row><row id="582" trl="N"><value column="Name" original="Accumulated Amorization">Accumulated Amorization</value><value column="Description" original=""/></row><row id="583" trl="N"><value column="Name" original="Other Assets">Other Assets</value><value column="Description" original=""/></row><row id="584" trl="N"><value column="Name" original="Liabilities">Liabilities</value><value column="Description" original=""/></row><row id="585" trl="N"><value column="Name" original="Accounts Payables">Accounts Payables</value><value column="Description" original=""/></row><row id="586" trl="N"><value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value><value column="Description" original=""/></row><row id="587" trl="N"><value column="Name" original="Not invoiced receipts">Not invoiced receipts</value><value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value></row><row id="588" trl="N"><value column="Name" original="Accounts Payable Services">Accounts Payable Services</value><value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value></row><row id="589" trl="N"><value column="Name" original="Payment selection">Payment selection</value><value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value></row><row id="590" trl="N"><value column="Name" original="Customer Payables">Customer Payables</value><value column="Description" original=""/></row><row id="591" trl="N"><value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value><value column="Description" original=""/></row><row id="592" trl="N"><value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value><value column="Description" original=""/></row><row id="593" trl="N"><value column="Name" original="Special Order Deposits">Special Order Deposits</value><value column="Description" original=""/></row><row id="594" trl="N"><value column="Name" original="Mail Order Deposits">Mail Order Deposits</value><value column="Description" original=""/></row><row id="595" trl="N"><value column="Name" original="Tax Payables">Tax Payables</value><value column="Description" original=""/></row><row id="596" trl="N"><value column="Name" original="Tax due">Tax due</value><value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value></row><row id="597" trl="N"><value column="Name" original="Tax liability">Tax liability</value><value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value></row><row id="598" trl="N"><value column="Name" original="Withholding (Tax)">Withholding (Tax)</value><value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value></row><row id="599" trl="N"><value column="Name" original="Withholding (Other)">Withholding (Other)</value><value column="Description" original=""/></row><row id="600" trl="N"><value column="Name" original="Intercompany Due To">Intercompany Due To</value><value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value></row><row id="601" trl="N"><value column="Name" original="Accrued Expenses">Accrued Expenses</value><value column="Description" original=""/></row><row id="602" trl="N"><value column="Name" original="Accrued Payroll">Accrued Payroll</value><value column="Description" original=""/></row><row id="603" trl="N"><value column="Name" original="Payroll Withholdings">Payroll Withholdings</value><value column="Description" original=""/></row><row id="604" trl="N"><value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value><value column="Description" original=""/></row><row id="605" trl="N"><value column="Name" original="FICA Withholding">FICA Withholding</value><value column="Description" original=""/></row><row id="606" trl="N"><value column="Name" original="Medicare Withholding">Medicare Withholding</value><value column="Description" original=""/></row><row id="607" trl="N"><value column="Name" original="State Tax Withholding">State Tax Withholding</value><value column="Description" original=""/></row><row id="608" trl="N"><value column="Name" original="Local Tax Withholding">Local Tax Withholding</value><value column="Description" original=""/></row><row id="609" trl="N"><value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value><value column="Description" original=""/></row><row id="610" trl="N"><value column="Name" original="Garnishment Withholding">Garnishment Withholding</value><value column="Description" original=""/></row><row id="611" trl="N"><value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value><value column="Description" original=""/></row><row id="612" trl="N"><value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value><value column="Description" original=""/></row><row id="613" trl="N"><value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value><value column="Description" original=""/></row><row id="614" trl="N"><value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value><value column="Description" original=""/></row><row id="615" trl="N"><value column="Name" original="Sales Tax Collected">Sales Tax Collected</value><value column="Description" original=""/></row><row id="616" trl="N"><value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value><value column="Description" original=""/></row><row id="617" trl="N"><value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value><value column="Description" original=""/></row><row id="618" trl="N"><value column="Name" original="Short Term Obligation">Short Term Obligation</value><value column="Description" original=""/></row><row id="619" trl="N"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="620" trl="N"><value column="Name" original="Long Term Liabilities">Long Term Liabilities</value><value column="Description" original=""/></row><row id="621" trl="N"><value column="Name" original="Mortgage">Mortgage</value><value column="Description" original=""/></row><row id="622" trl="N"><value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value><value column="Description" original=""/></row><row id="623" trl="N"><value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value><value column="Description" original=""/></row><row id="624" trl="N"><value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value><value column="Description" original=""/></row><row id="625" trl="N"><value column="Name" original="Capital">Capital</value><value column="Description" original=""/></row><row id="626" trl="N"><value column="Name" original="Capital/Common Stock">Capital/Common Stock</value><value column="Description" original=""/></row><row id="627" trl="N"><value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value><value column="Description" original=""/></row><row id="628" trl="N"><value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value><value column="Description" original=""/></row><row id="629" trl="N"><value column="Name" original="Earnings">Earnings</value><value column="Description" original=""/></row><row id="630" trl="N"><value column="Name" original="Drawings">Drawings</value><value column="Description" original=""/></row><row id="631" trl="N"><value column="Name" original="Retained Earnings">Retained Earnings</value><value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value></row><row id="632" trl="N"><value column="Name" original="Sales">Sales</value><value column="Description" original=""/></row><row id="633" trl="N"><value column="Name" original="Services Revenue">Services Revenue</value><value column="Description" original=""/></row><row id="634" trl="N"><value column="Name" original="Direct Labor">Direct Labor</value><value column="Description" original=""/></row><row id="635" trl="N"><value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value><value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value></row><row id="636" trl="N"><value column="Name" original="Wages Owners">Wages Owners</value><value column="Description" original=""/></row><row id="637" trl="N"><value column="Name" original="Sick Pay">Sick Pay</value><value column="Description" original=""/></row><row id="638" trl="N"><value column="Name" original="FICA Tax">FICA Tax</value><value column="Description" original=""/></row><row id="639" trl="N"><value column="Name" original="Health Insurance Premium">Health Insurance Premium</value><value column="Description" original=""/></row><row id="640" trl="N"><value column="Name" original="Joint Advertising">Joint Advertising</value><value column="Description" original=""/></row><row id="641" trl="N"><value column="Name" original="Telephone and Communications">Telephone and Communications</value><value column="Description" original=""/></row><row id="642" trl="N"><value column="Name" original="Professional Services">Professional Services</value><value column="Description" original=""/></row><row id="643" trl="N"><value column="Name" original="Other Consulting Fees">Other Consulting Fees</value><value column="Description" original=""/></row><row id="644" trl="N"><value column="Name" original="Data Processing">Data Processing</value><value column="Description" original=""/></row><row id="645" trl="N"><value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value><value column="Description" original=""/></row><row id="646" trl="N"><value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value><value column="Description" original=""/></row><row id="647" trl="N"><value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value><value column="Description" original=""/></row><row id="648" trl="N"><value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value><value column="Description" original=""/></row><row id="649" trl="N"><value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value><value column="Description" original=""/></row><row id="650" trl="N"><value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="651" trl="N"><value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value><value column="Description" original=""/></row><row id="652" trl="N"><value column="Name" original="Employee expense">Employee expense</value><value column="Description" original="Default employee expenses">Default employee expenses</value></row><row id="653" trl="N"><value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value><value column="Description" original=""/></row><row id="654" trl="N"><value column="Name" original="Insurance">Insurance</value><value column="Description" original=""/></row><row id="655" trl="N"><value column="Name" original="Business Insurance">Business Insurance</value><value column="Description" original=""/></row><row id="656" trl="N"><value column="Name" original="Real Estate Insurance">Real Estate Insurance</value><value column="Description" original=""/></row><row id="657" trl="N"><value column="Name" original="Vehicle Insurance">Vehicle Insurance</value><value column="Description" original=""/></row><row id="658" trl="N"><value column="Name" original="Other Insurance">Other Insurance</value><value column="Description" original=""/></row><row id="659" trl="N"><value column="Name" original="Payment Processor Costs">Payment Processor Costs</value><value column="Description" original=""/></row><row id="660" trl="N"><value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value><value column="Description" original=""/></row><row id="661" trl="N"><value column="Name" original="Bank Service Charges">Bank Service Charges</value><value column="Description" original="Bank expenses">Bank expenses</value></row><row id="662" trl="N"><value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value><value column="Description" original=""/></row><row id="663" trl="N"><value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value><value column="Description" original=""/></row><row id="664" trl="N"><value column="Name" original="Association Membership Fees">Association Membership Fees</value><value column="Description" original=""/></row><row id="665" trl="N"><value column="Name" original="Subscription Fees">Subscription Fees</value><value column="Description" original=""/></row><row id="666" trl="N"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="667" trl="N"><value column="Name" original="Office Expense">Office Expense</value><value column="Description" original=""/></row><row id="668" trl="N"><value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value><value column="Description" original=""/></row><row id="669" trl="N"><value column="Name" original="Postage Expense">Postage Expense</value><value column="Description" original=""/></row><row id="670" trl="N"><value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value><value column="Description" original=""/></row><row id="671" trl="N"><value column="Name" original="Shipping Expenses">Shipping Expenses</value><value column="Description" original=""/></row><row id="672" trl="N"><value column="Name" original="Taxes and Licenses">Taxes and Licenses</value><value column="Description" original=""/></row><row id="673" trl="N"><value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value><value column="Description" original=""/></row><row id="674" trl="N"><value column="Name" original="Real Estate Taxes">Real Estate Taxes</value><value column="Description" original=""/></row><row id="675" trl="N"><value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value><value column="Description" original=""/></row><row id="676" trl="N"><value column="Name" original="Education">Education</value><value column="Description" original=""/></row><row id="677" trl="N"><value column="Name" original="Education Travel">Education Travel</value><value column="Description" original=""/></row><row id="678" trl="N"><value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value><value column="Description" original=""/></row><row id="679" trl="N"><value column="Name" original="Education Other">Education Other</value><value column="Description" original=""/></row><row id="680" trl="N"><value column="Name" original="Office Equipment Rent">Office Equipment Rent</value><value column="Description" original=""/></row><row id="681" trl="N"><value column="Name" original="Store Equipment Rent">Store Equipment Rent</value><value column="Description" original=""/></row><row id="682" trl="N"><value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value><value column="Description" original=""/></row><row id="683" trl="N"><value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="684" trl="N"><value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="685" trl="N"><value column="Name" original="Software Maintenence">Software Maintenence</value><value column="Description" original=""/></row><row id="686" trl="N"><value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="687" trl="N"><value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value><value column="Description" original=""/></row><row id="688" trl="N"><value column="Name" original="Other Operating Expenses">Other Operating Expenses</value><value column="Description" original=""/></row><row id="689" trl="N"><value column="Name" original="Collection Expense">Collection Expense</value><value column="Description" original=""/></row><row id="690" trl="N"><value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value><value column="Description" original="Petty Cash Differences">Petty Cash Differences</value></row><row id="691" trl="N"><value column="Name" original="Recruitment Costs">Recruitment Costs</value><value column="Description" original=""/></row><row id="692" trl="N"><value column="Name" original="Vehicle Expense">Vehicle Expense</value><value column="Description" original=""/></row><row id="693" trl="N"><value column="Name" original="Amortization Expense">Amortization Expense</value><value column="Description" original=""/></row><row id="694" trl="N"><value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value><value column="Description" original=""/></row><row id="695" trl="N"><value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value><value column="Description" original=""/></row><row id="696" trl="N"><value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value><value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value></row><row id="697" trl="N"><value column="Name" original="Default account">Default account</value><value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value></row><row id="698" trl="N"><value column="Name" original="Suspense balancing">Suspense balancing</value><value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value></row><row id="699" trl="N"><value column="Name" original="Suspense error">Suspense error</value><value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value></row><row id="700" trl="N"><value column="Name" original="Cash book expense">Cash book expense</value><value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value></row><row id="701" trl="N"><value column="Name" original="Cash book receipts">Cash book receipts</value><value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value></row><row id="702" trl="N"><value column="Name" original="Charge expense">Charge expense</value><value column="Description" original="Default other expense">Default other expense</value></row><row id="703" trl="N"><value column="Name" original="Charge revenue">Charge revenue</value><value column="Description" original="Default other revenue">Default other revenue</value></row><row id="704" trl="N"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="705" trl="N"><value column="Name" original="Interest Income">Interest Income</value><value column="Description" original="Bank interest revenue">Bank interest revenue</value></row><row id="706" trl="N"><value column="Name" original="Divident Income">Divident Income</value><value column="Description" original=""/></row><row id="707" trl="N"><value column="Name" original="Rental Income">Rental Income</value><value column="Description" original=""/></row><row id="708" trl="N"><value column="Name" original="Sales Tax Commission">Sales Tax Commission</value><value column="Description" original=""/></row><row id="709" trl="N"><value column="Name" original="Currency Gain">Currency Gain</value><value column="Description" original=""/></row><row id="710" trl="N"><value column="Name" original="Bank revaluation gain">Bank revaluation gain</value><value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value></row><row id="711" trl="N"><value column="Name" original="Bank settlement gain">Bank settlement gain</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="712" trl="N"><value column="Name" original="Unrealized gain">Unrealized gain</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="713" trl="N"><value column="Name" original="Capital Gains Income">Capital Gains Income</value><value column="Description" original=""/></row><row id="714" trl="N"><value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value><value column="Description" original=""/></row><row id="715" trl="N"><value column="Name" original="Other Income">Other Income</value><value column="Description" original=""/></row><row id="716" trl="N"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="717" trl="N"><value column="Name" original="Interest Expense">Interest Expense</value><value column="Description" original="Bank interest expense">Bank interest expense</value></row><row id="718" trl="N"><value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value><value column="Description" original=""/></row><row id="719" trl="N"><value column="Name" original="Charitable Contributions">Charitable Contributions</value><value column="Description" original=""/></row><row id="720" trl="N"><value column="Name" original="Currency Loss">Currency Loss</value><value column="Description" original=""/></row><row id="721" trl="N"><value column="Name" original="Bank revaluation loss">Bank revaluation loss</value><value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value></row><row id="722" trl="N"><value column="Name" original="Unrealized loss">Unrealized loss</value><value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value></row><row id="723" trl="N"><value column="Name" original="Realized loss">Realized loss</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="724" trl="N"><value column="Name" original="Currency balancing">Currency balancing</value><value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value></row><row id="725" trl="N"><value column="Name" original="Capital Gains Loss">Capital Gains Loss</value><value column="Description" original=""/></row><row id="726" trl="N"><value column="Name" original="Fixed Asset Sale Loss">Fixed Asset Sale Loss</value><value column="Description" original=""/></row><row id="727" trl="N"><value column="Name" original="Other Expense">Other Expense</value><value column="Description" original=""/></row><row id="728" trl="N"><value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value><value column="Description" original=""/></row><row id="729" trl="N"><value column="Name" original="State Income Tax">State Income Tax</value><value column="Description" original=""/></row><row id="730" trl="N"><value column="Name" original="Local Income Tax">Local Income Tax</value><value column="Description" original=""/></row><row id="731" trl="N"><value column="Name" original="Costing">Costing</value><value column="Description" original=""/></row><row id="732" trl="N"><value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value><value column="Description" original=""/></row><row id="733" trl="N"><value column="Name" original="Project Costing Distribution">Project Costing Distribution</value><value column="Description" original=""/></row><row id="734" trl="N"><value column="Name" original="Commitment Accounting">Commitment Accounting</value><value column="Description" original=""/></row><row id="735" trl="N"><value column="Name" original="PO Encumbrance">PO Encumbrance</value><value column="Description" original=""/></row><row id="736" trl="N"><value column="Name" original="PO Commitment">PO Commitment</value><value column="Description" original=""/></row><row id="737" trl="N"><value column="Name" original="SO Future Revenue">SO Future Revenue</value><value column="Description" original=""/></row><row id="738" trl="N"><value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value><value column="Description" original=""/></row><row id="739" trl="N"><value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value><value column="Description" original=""/></row><row id="740" trl="N"><value column="Name" original="Tax receivables">Tax receivables</value><value column="Description" original=""/></row><row id="741" trl="N"><value column="Name" original="Intercompany Due From">Intercompany Due From</value><value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value></row><row id="742" trl="N"><value column="Name" original="Product asset">Product asset</value><value column="Description" original="Product Inventory Account">Product Inventory Account</value></row><row id="743" trl="N"><value column="Name" original="Project Assets">Project Assets</value><value column="Description" original=""/></row><row id="744" trl="N"><value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value><value column="Description" original=""/></row><row id="745" trl="N"><value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value><value column="Description" original=""/></row><row id="746" trl="N"><value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value><value column="Description" original=""/></row><row id="747" trl="N"><value column="Name" original="Goodwill">Goodwill</value><value column="Description" original=""/></row><row id="748" trl="N"><value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value><value column="Description" original=""/></row><row id="749" trl="N"><value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value><value column="Description" original="Accounts Payables">Accounts Payables</value></row><row id="750" trl="N"><value column="Name" original="Customer Prepayments">Customer Prepayments</value><value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value></row><row id="751" trl="N"><value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value><value column="Description" original=""/></row><row id="752" trl="N"><value column="Name" original="Accrued Use Tax">Accrued Use Tax</value><value column="Description" original=""/></row><row id="753" trl="N"><value column="Name" original="Current Note Payables">Current Note Payables</value><value column="Description" original=""/></row><row id="754" trl="N"><value column="Name" original="Long Term Obligation">Long Term Obligation</value><value column="Description" original=""/></row><row id="755" trl="N"><value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value><value column="Description" original=""/></row><row id="756" trl="N"><value column="Name" original="Preferred Stock">Preferred Stock</value><value column="Description" original=""/></row><row id="757" trl="N"><value column="Name" original="Dividents">Dividents</value><value column="Description" original=""/></row><row id="758" trl="N"><value column="Name" original="Trade Revenue">Trade Revenue</value><value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value></row><row id="759" trl="N"><value column="Name" original="Customer Package Expense">Customer Package Expense</value><value column="Description" original=""/></row><row id="760" trl="N"><value column="Name" original="Tax expense">Tax expense</value><value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value></row><row id="761" trl="N"><value column="Name" original="Education Course Fees">Education Course Fees</value><value column="Description" original=""/></row><row id="762" trl="N"><value column="Name" original="Equipment Rent">Equipment Rent</value><value column="Description" original=""/></row><row id="763" trl="N"><value column="Name" original="Equipment Rent Other">Equipment Rent Other</value><value column="Description" original=""/></row><row id="764" trl="N"><value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value><value column="Description" original=""/></row><row id="765" trl="N"><value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value><value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value></row><row id="766" trl="N"><value column="Name" original="Penalties">Penalties</value><value column="Description" original=""/></row><row id="767" trl="N"><value column="Name" original="Realized gain">Realized gain</value><value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value></row><row id="768" trl="N"><value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value><value column="Description" original=""/></row><row id="769" trl="N"><value column="Name" original="Bank settlement loss">Bank settlement loss</value><value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value></row><row id="770" trl="N"><value column="Name" original="Federal Income Tax">Federal Income Tax</value><value column="Description" original=""/></row><row id="771" trl="N"><value column="Name" original="Income Summary">Income Summary</value><value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value></row><row id="772" trl="N"><value column="Name" original="Wages">Wages</value><value column="Description" original=""/></row><row id="773" trl="N"><value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value><value column="Description" original=""/></row><row id="774" trl="N"><value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value><value column="Description" original=""/></row><row id="775" trl="N"><value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value><value column="Description" original=""/></row><row id="776" trl="N"><value column="Name" original="General Trade Inventory">General Trade Inventory</value><value column="Description" original="Inventory Account">Inventory Account</value></row><row id="777" trl="N"><value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value><value column="Description" original=""/></row><row id="778" trl="N"><value column="Name" original="Commissions Paid">Commissions Paid</value><value column="Description" original="Commissions Paid">Commissions Paid</value></row><row id="780" trl="N"><value column="Name" original="Inventory Clearing">Inventory Clearing</value><value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value></row><row id="781" trl="N"><value column="Name" original="Cost Adjustments">Cost Adjustments</value><value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value></row><row id="782" trl="N"><value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value><value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value></row><row id="783" trl="N"><value column="Name" original="7-Expenses">7-Expenses</value><value column="Description" original="7-Expenses">7-Expenses</value></row></adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_Greeting_Trl_bg_BG.xml b/data/bg_BG/C_Greeting_Trl_bg_BG.xml
new file mode 100644
index 0000000000..bb77cfb40d
--- /dev/null
+++ b/data/bg_BG/C_Greeting_Trl_bg_BG.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_Greeting">
+	<row id="100" trl="N">
+		<value column="Name" original="Mr">Mr</value>
+		<value column="Greeting" original="Mr">Mr</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
new file mode 100644
index 0000000000..7305bdb74e
--- /dev/null
+++ b/data/bg_BG/C_PaymentTerm_Trl_bg_BG.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_PaymentTerm">
+	<row id="100" trl="N">
+		<value column="Name" original="30 Net">30 Net</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+		<value column="Description"
+			original="2% discount if paid in 10 days, net due in 30 days">			2% discount if paid in 10 days, net due in 30 days		</value>
+		<value column="DocumentNote"
+			original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">			Payment Term Note: Long Term Contracts are eligible for			payment discounts.		</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="30 Days Net">30 Days Net</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="108" trl="N">
+		<value column="Name"
+			original="50% Immediate - 50% in 30 days">			50% Immediate - 50% in 30 days		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
new file mode 100644
index 0000000000..5d5f366632
--- /dev/null
+++ b/data/bg_BG/C_TaxCategory_Trl_bg_BG.xml
@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_TaxCategory">
+	<row id="107" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_Tax_Trl_bg_BG.xml b/data/bg_BG/C_Tax_Trl_bg_BG.xml
new file mode 100644
index 0000000000..00aa977572
--- /dev/null
+++ b/data/bg_BG/C_Tax_Trl_bg_BG.xml
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_Tax">
+	<row id="104" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original="" />
+		<value column="TaxIndicator" original="" />
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="CT Sales">CT Sales</value>
+		<value column="Description" original="" />
+		<value column="TaxIndicator" original="6%CT">6%CT</value>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="GST">GST</value>
+		<value column="Description"
+			original="Canadian Federal Sales Tax">			Canadian Federal Sales Tax		</value>
+		<value column="TaxIndicator" original="GST">GST</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="PST">PST</value>
+		<value column="Description"
+			original="Canadian Provintial Tax">			Canadian Provintial Tax		</value>
+		<value column="TaxIndicator" original="PST">PST</value>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="GST/PST">GST/PST</value>
+		<value column="Description"
+			original="Canadian Federal &amp; State Tax">			Canadian Federal &amp; State Tax		</value>
+		<value column="TaxIndicator" original="Tax">Tax</value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="Exempt">Exempt</value>
+		<value column="Description"
+			original="Used when Business Partners are exempt from tax">			Used when Business Partners are exempt from tax		</value>
+		<value column="TaxIndicator" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/C_UOM_Trl_bg_BG.xml b/data/bg_BG/C_UOM_Trl_bg_BG.xml
new file mode 100644
index 0000000000..843b3e63e3
--- /dev/null
+++ b/data/bg_BG/C_UOM_Trl_bg_BG.xml
@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="C_UOM">
+	<row id="100" trl="N">
+		<value column="Name" original="Each">Each</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="Ea ">Ea</value>
+	</row>
+	<row id="101" trl="N">
+		<value column="Name" original="Hour">Hour</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="h  ">h</value>
+	</row>
+	<row id="102" trl="N">
+		<value column="Name" original="Day">Day</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="d  ">d</value>
+	</row>
+	<row id="103" trl="N">
+		<value column="Name" original="Minutes">Minutes</value>
+		<value column="Description"
+			original="(lowest unit for resorce assigments)">			(lowest unit for resorce assigments)		</value>
+		<value column="UOMSymbol" original="m  ">m</value>
+	</row>
+	<row id="104" trl="N">
+		<value column="Name" original="Work Day">Work Day</value>
+		<value column="Description" original="8 hour">8 hour</value>
+		<value column="UOMSymbol" original="D  ">D</value>
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="Week">Week</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="w  ">w</value>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="Month">Month</value>
+		<value column="Description" original="30 days">30 days</value>
+		<value column="UOMSymbol" original="m  ">m</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="Working Month">			Working Month		</value>
+		<value column="Description" original="20 days">20 days</value>
+		<value column="UOMSymbol" original="M  ">M</value>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="Year">Year</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="y  ">y</value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="6-Pack">6-Pack</value>
+		<value column="Description" original="" />
+		<value column="UOMSymbol" original="6Pk">6Pk</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/M_Product_Trl_bg_BG.xml b/data/bg_BG/M_Product_Trl_bg_BG.xml
new file mode 100644
index 0000000000..800eb862d9
--- /dev/null
+++ b/data/bg_BG/M_Product_Trl_bg_BG.xml
@@ -0,0 +1,144 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="M_Product">
+	<row id="122" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="Oak Tree">Oak Tree</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote"
+			original="Oak Trees may grow quite a bit.">			Oak Trees may grow quite a bit.		</value>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="Elm Tree">Elm Tree</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="Grass Seed Container">			Grass Seed Container		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Planting Service">			Planting Service		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Rose Bush">Rose Bush</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Azalea Bush">Azalea Bush</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Holly Bush">Holly Bush</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Plum Tree">Plum Tree</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Travel cost">Travel cost</value>
+		<value column="Description" original="Travel related costs">			Travel related costs		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Mary Consultant">			Mary Consultant		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="Patio Chair">Patio Chair</value>
+		<value column="Description"
+			original="Nice Chair for outdoors">			Nice Chair for outdoors		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Patio Table">Patio Table</value>
+		<value column="Description"
+			original="Nice Table for outdoors">			Nice Table for outdoors		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="Patio Sun Screen">			Patio Sun Screen		</value>
+		<value column="Description" original="Protect from UV">			Protect from UV		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Fertilizer #50">			Fertilizer #50		</value>
+		<value column="Description"
+			original="50 # Bag of Lawn Fertilizer">			50 # Bag of Lawn Fertilizer		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Mulch 10#">Mulch 10#</value>
+		<value column="Description" original="10# Bag of Mulch">			10# Bag of Mulch		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+		<value column="Description" original="4 Foot Metal Hoe">			4 Foot Metal Hoe		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+		<value column="Description" original="4 Foot Bamboo Rake">			4 Foot Bamboo Rake		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="Rake Metal">Rake Metal</value>
+		<value column="Description" original="4 Foot Metal Rake">			4 Foot Metal Rake		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Weeder">Weeder</value>
+		<value column="Description" original="Hand Weeder">			Hand Weeder		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Transplanter">			Transplanter		</value>
+		<value column="Description" original="Hand Transplanter">			Hand Transplanter		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Grass Seeder">			Grass Seeder		</value>
+		<value column="Description" original="Manual Grass Seeder">			Manual Grass Seeder		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+		<value column="Description" original="Manual Lawn Tiller">			Manual Lawn Tiller		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="Patio Furniture Set">			Patio Furniture Set		</value>
+		<value column="Description"
+			original="1 table, 4 Chairs and 1 Sun Screen">			1 table, 4 Chairs and 1 Sun Screen		</value>
+		<value column="DocumentNote" original="&#9;"></value>
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="How To Plant">			How To Plant		</value>
+		<value column="Description"
+			original="Information on how to best to plant your future.">			Information on how to best to plant your future.		</value>
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="TShirt - Red Large">			TShirt - Red Large		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="TShirt - Green Large">			TShirt - Green Large		</value>
+		<value column="Description" original="" />
+		<value column="DocumentNote" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/R_MailText_Trl_bg_BG.xml b/data/bg_BG/R_MailText_Trl_bg_BG.xml
new file mode 100644
index 0000000000..b37d9b7dff
--- /dev/null
+++ b/data/bg_BG/R_MailText_Trl_bg_BG.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+
+<adempiereTrl language="bg_BG" table="R_MailText">
+	<row id="100" trl="N">
+		<value column="MailHeader" original="Order Confirmation">
+			Order Confirmation
+		</value>
+		<value column="MailText"
+			original="Dear @Name@,&#10;&#10;Thank you for your order.&#10;&#10;Best regards,&#10;  The GardenWorld Team">
+			Dear @Name@,
+
+			Thank you for your order.
+
+			Best regards, The GardenWorld Team
+		</value>
+		<value column="Name" original="Order Confirmation">			Order Confirmation		</value>
+		<value column="MailText2" original="" />
+		<value column="MailText3" original="" />
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/bg_BG/W_MailMsg_Trl_bg_BG.xml b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml
new file mode 100644
index 0000000000..a98ff47363
--- /dev/null
+++ b/data/bg_BG/W_MailMsg_Trl_bg_BG.xml
@@ -0,0 +1,2 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="W_MailMsg" />
\ No newline at end of file
diff --git a/data/bg_BG/W_Store_Trl_bg_BG.xml b/data/bg_BG/W_Store_Trl_bg_BG.xml
new file mode 100644
index 0000000000..3e8a57b29b
--- /dev/null
+++ b/data/bg_BG/W_Store_Trl_bg_BG.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8"?><!--ADempiere Release 3.1.0_2006-01-20 - The Open Source Profesional ERP,CRM and SCM - ADempiere; Implementation: unknown - not supported--><!--<!DOCTYPE adempiereTrl PUBLIC "-//Adempiere//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
+<adempiereTrl language="bg_BG" table="W_Store">
+	<row id="11" trl="N">
+		<value column="EMailFooter" original="" />
+		<value column="EMailHeader" original="" />
+		<value column="WebInfo" original="" />
+		<value column="WebParam1" original="ADempiere120x60.gif">			ADempiere120x60.gif		</value>
+		<value column="WebParam2"
+			original="&lt;h1&gt;Web Store&lt;/h1&gt;">			&lt;h1&gt;Web Store&lt;/h1&gt;		</value>
+		<value column="WebParam3" original="Parameter3">			Parameter3		</value>
+		<value column="WebParam4" original="Parameter4">			Parameter4		</value>
+		<value column="WebParam5" original="Parameter5">			Parameter5		</value>
+		<value column="WebParam6" original="Parameter6">			Parameter6		</value>
+	</row>
+</adempiereTrl>
\ No newline at end of file
diff --git a/data/es_MX/AD_Column_Trl_es_MX.xml b/data/es_MX/AD_Column_Trl_es_MX.xml
new file mode 100644
index 0000000000..a564d523bb
--- /dev/null
+++ b/data/es_MX/AD_Column_Trl_es_MX.xml
@@ -0,0 +1,39647 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Column">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="DB Table Name">Nombre de Tabla</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Sequence">Secuencia de Carga</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="DB Column Name">Nombre de Columna en BD</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Default Logic">Lógica Predeterminada</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Length">Longitud</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Key column">Columna Clave</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Parent link column">Columna de Enlace a Tabla Padre</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Identifier">Identificador</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Encrypted">Despliegue Encriptado</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Validation type">Tipo de Validación</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Key column">Columna Clave</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Display column">Despliegue de Columna</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Cláusula ORDER BY SQL</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Reference List">Lista de Referencia</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Single Row Layout">Disposición de Renglón Simple</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Displayed">Desplegado</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Display Logic">Despliegue Lógico</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Display Length">Longitud del Despliegue</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Record Sort No">No. de Clasificación del Registro</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Same Line">Misma Línea</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Heading only">Sólo Encabezado</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Field Only">Sólo Campo</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Encrypted">Despliegue Encriptado</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Message Type">Tipo de Mensaje</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Message Text">Texto del Mensaje</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Message Tip">Mensaje Sugerencia</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Base Language">Lenguaje Base</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Activate Audit">Activar Auditoria</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Prefix">Prefijo</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Suffix">Sufijo</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Restart sequence every Year">Reinicio de Secuencia Anual</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Reference Key">Valor de Referencia</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Action">Acción</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Year">Año</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Test ID">ID de la Prueba</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Integer">Entero</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Reference List">Lista de Referencia</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Message Text">Texto del Mensaje</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Message Tip">Mensaje Sugerencia</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Used for Record ID">Usado para identificación del Registro</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Divide Rate">Tasa Divisora</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Standard Precision">Redondeo Estándar</value>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Costing Precision">Redondeo del Costo</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="EMU Entry Date">Fecha de inicio EMU</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="EMU Rate">Tasa EMU</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Natural Account">Cuenta Natural</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Standard Precision">Redondeo Estándar</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Costing Precision">Redondeo del Costo</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="User Level">Nivel del Usuario</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="588" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="589" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+		<value column="Name" original="Records deleteable">Registros Eliminables</value>
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+		<value column="Name" original="Client">Compañía</value>
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+		<value column="Name" original="Client">Compañía</value>
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+		<value column="Name" original="Task Instance">Instancia de la Tarea</value>
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+	<row id="752" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="755" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="756" trl="Y">
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+	<row id="763" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="764" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="765" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="771" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="772" trl="Y">
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+	<row id="773" trl="Y">
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+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+		<value column="Name" original="Conversion Rate">Tasa de Cambio</value>
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+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+		<value column="Name" original="Currency">Moneda</value>
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+		<value column="Name" original="Currency To">A Moneda</value>
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+		<value column="Name" original="Client">Compañía</value>
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+	<row id="793" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+		<value column="Name" original="Symbol">Símbolo</value>
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+		<value column="Name" original="The Euro Currency">La Moneda Euro</value>
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+		<value column="Name" original="EMU Member">Miembro EMU</value>
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+		<value column="Name" original="Client">Compañía</value>
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+	<row id="802" trl="Y">
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+	<row id="803" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="804" trl="Y">
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+	<row id="805" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="806" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
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+	<row id="807" trl="Y">
+		<value column="Name" original="Balancing">Balanceando</value>
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+		<value column="Name" original="Address">Localización / Dirección</value>
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+	<row id="809" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="810" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="811" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+		<value column="Name" original="Created">Creado</value>
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+	<row id="813" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="817" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
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+	<row id="818" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
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+	<row id="819" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
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+	<row id="820" trl="Y">
+		<value column="Name" original="Country">País</value>
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+	<row id="821" trl="Y">
+		<value column="Name" original="Region">Región</value>
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+	<row id="822" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
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+		<value column="Name" original="-">-</value>
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+		<value column="Name" original="Non Business Day">Día Inhábil</value>
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+	<row id="827" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="828" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="829" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="830" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="831" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="832" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="833" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="834" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
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+	<row id="836" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
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+	<row id="837" trl="Y">
+		<value column="Name" original="Period">Período</value>
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+	<row id="838" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="839" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="840" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="841" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="842" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="843" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="844" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="845" trl="Y">
+		<value column="Name" original="Period No">No. de Período</value>
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+	<row id="846" trl="Y">
+		<value column="Name" original="Year">Año</value>
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+		<value column="Name" original="Period Type">Tipo de Período</value>
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+		<value column="Name" original="Client">Compañía</value>
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+	<row id="849" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="850" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="851" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="852" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="853" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="854" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="855" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
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+	<row id="856" trl="Y">
+		<value column="Name" original="Region">Región</value>
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+	<row id="857" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="858" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="859" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="860" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="862" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="863" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="864" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
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+	<row id="865" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
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+	<row id="866" trl="Y">
+		<value column="Name" original="Country">País</value>
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+	<row id="941" trl="Y">
+		<value column="Name" original="Country">País</value>
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+	<row id="942" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="943" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="944" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="945" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="946" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="947" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="948" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="949" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
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+	<row id="950" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
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+	<row id="951" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
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+	<row id="952" trl="Y">
+		<value column="Name" original="Country has Region">País con Regiones</value>
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+	<row id="954" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
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+	<row id="956" trl="Y">
+		<value column="Name" original="Address Print Format">Formato Impresión de Dirección</value>
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+		<value column="Name" original="User/Contact">Usuario</value>
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+	<row id="972" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="973" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1002" trl="Y">
+		<value column="Name" original="UOM Conversion">UM de Conversión</value>
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+	<row id="1003" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="1004" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1005" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="1006" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+	<row id="1009" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="1010" trl="Y">
+		<value column="Name" original="UOM">UM</value>
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+	<row id="1011" trl="Y">
+		<value column="Name" original="UoM To">A UM</value>
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+	<row id="1012" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
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+		<value column="Name" original="Divide Rate">Tasa Divisora</value>
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+		<value column="Name" original="Combination">Combinación</value>
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+		<value column="Name" original="Client">Compañía</value>
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+	<row id="1016" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1017" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+		<value column="Name" original="Created">Creado</value>
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+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="1022" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
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+		<value column="Name" original="Year">Año</value>
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+	<row id="1032" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="1033" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1034" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="1035" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="1036" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="1037" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="1038" trl="Y">
+		<value column="Name" original="Year">Año</value>
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+	<row id="1040" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Description">Descripción</value>
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+	<row id="1042" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
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+	<row id="1096" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
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+	<row id="1100" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
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+	<row id="1103" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
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+	<row id="1107" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="1108" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1109" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="1110" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+	<row id="1111" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
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+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
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+	<row id="1125" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
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+	<row id="1126" trl="Y">
+		<value column="Name" original="Account Sign">Naturaleza de Cuenta</value>
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+	<row id="1127" trl="Y">
+		<value column="Name" original="Account Type">Tipo de Cuenta</value>
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+	<row id="1128" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
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+	<row id="1129" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
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+	<row id="1130" trl="Y">
+		<value column="Name" original="Active">Activo</value>
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+	<row id="1131" trl="Y">
+		<value column="Name" original="Created">Creado</value>
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+		<value column="Name" original="Created By">Creado Por</value>
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+	<row id="1133" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
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+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1135" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1136" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1137" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="1139" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1140" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1141" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="1142" trl="Y">
+		<value column="Name" original="Post Actual">Aplicar Reales</value>
+	</row>
+	<row id="1143" trl="Y">
+		<value column="Name" original="Post Budget">Aplicar Presupuesto</value>
+	</row>
+	<row id="1144" trl="Y">
+		<value column="Name" original="Post Statistical">Aplicar Estadísticas</value>
+	</row>
+	<row id="1151" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1152" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1153" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1154" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="1156" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1157" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1169" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="1179" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="1180" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="1183" trl="Y">
+		<value column="Name" original="Has Tree">Contiene Árbol</value>
+	</row>
+	<row id="1186" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1187" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="1188" trl="Y">
+		<value column="Name" original="Auto numbering">Numeración Automática</value>
+	</row>
+	<row id="1191" trl="Y">
+		<value column="Name" original="OS Command">Comando del SO</value>
+	</row>
+	<row id="1192" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1193" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1194" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1195" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1196" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1197" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1198" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1199" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1200" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1201" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1202" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1203" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1204" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1205" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1206" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1207" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1208" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1209" trl="Y">
+		<value column="Name" original="Next Node">Nodo Siguiente</value>
+	</row>
+	<row id="1211" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1212" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1213" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1214" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1215" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1216" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1226" trl="Y">
+		<value column="Name" original="Phone Format">Formato de Teléfono</value>
+	</row>
+	<row id="1227" trl="Y">
+		<value column="Name" original="Postal Code Format">Formato de Código Postal</value>
+	</row>
+	<row id="1228" trl="Y">
+		<value column="Name" original="Additional Postal code">Código Postal Adicional</value>
+	</row>
+	<row id="1229" trl="Y">
+		<value column="Name" original="Additional Postal Format">Formato Postal Adicional</value>
+	</row>
+	<row id="1233" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1234" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1247" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1248" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1249" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1250" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1251" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1252" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1253" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1266" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1267" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1269" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1270" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1271" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1272" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1273" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1274" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1288" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1289" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1290" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1291" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1292" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1293" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1294" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1306" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="1308" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1309" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1310" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1311" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1312" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1313" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1314" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1315" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="1330" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="1331" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1332" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1333" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1334" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1335" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1336" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1337" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1338" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="1339" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1341" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1342" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1343" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1344" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1345" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1346" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1347" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1348" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="1349" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1350" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1351" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1352" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1353" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1354" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1355" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1356" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1357" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1358" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1360" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="1364" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1365" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1389" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1390" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1391" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1392" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1393" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1394" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1395" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1396" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1398" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1399" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="1400" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="1401" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="1402" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1403" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1404" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1405" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1406" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1407" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1408" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1409" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1410" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1411" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1413" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="1420" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1421" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1422" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1436" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1437" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1438" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1439" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1440" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1441" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1442" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1443" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1449" trl="Y">
+		<value column="Name" original="DateTime">Fecha Hora</value>
+	</row>
+	<row id="1450" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1451" trl="Y">
+		<value column="Name" original="UOM Code">Código EDI</value>
+	</row>
+	<row id="1468" trl="Y">
+		<value column="Name" original="Document Controlled">Cuenta Controlada</value>
+	</row>
+	<row id="1469" trl="Y">
+		<value column="Name" original="Post Encumbrance">Aplicar Gravámenes</value>
+	</row>
+	<row id="1470" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+	</row>
+	<row id="1471" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="1501" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="1502" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1503" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1504" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1505" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1506" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1507" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1508" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1509" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1510" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1521" trl="Y">
+		<value column="Name" original="Document is Number Controlled">Documento Controlado</value>
+	</row>
+	<row id="1522" trl="Y">
+		<value column="Name" original="Document Sequence">Secuencia del Documento</value>
+	</row>
+	<row id="1527" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="1530" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="1531" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1532" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1533" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1534" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1535" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1536" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1537" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1538" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1539" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1617" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+	</row>
+	<row id="1618" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1619" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1620" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1621" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1622" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1623" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1624" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1625" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="1626" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1627" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1628" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1629" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="1630" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1631" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="1632" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1633" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="1634" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="1635" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="1636" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="1637" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1638" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="1639" trl="Y">
+		<value column="Name" original="Total Debit">Total Débito</value>
+	</row>
+	<row id="1640" trl="Y">
+		<value column="Name" original="Total Credit">Total Crédito</value>
+	</row>
+	<row id="1641" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="1642" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1643" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1644" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1645" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1646" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1647" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1648" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1650" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1651" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1652" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="1653" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="1654" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="1655" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1656" trl="Y">
+		<value column="Name" original="Total Debit">Total Débito</value>
+	</row>
+	<row id="1657" trl="Y">
+		<value column="Name" original="Total Credit">Total Crédito</value>
+	</row>
+	<row id="1658" trl="Y">
+		<value column="Name" original="Control Amount">Cifra de Control</value>
+	</row>
+	<row id="1659" trl="Y">
+		<value column="Name" original="Journal Line">Línea de Póliza</value>
+	</row>
+	<row id="1660" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1661" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1662" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1663" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1664" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1665" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1666" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1667" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+	</row>
+	<row id="1675" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1676" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1678" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1679" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="1680" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="1681" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="1682" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="1692" trl="Y">
+		<value column="Name" original="Callout">Llamada</value>
+	</row>
+	<row id="1746" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="1754" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="1755" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="1757" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="1758" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="1760" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1761" trl="Y">
+		<value column="Name" original="Stocked">Almacenado</value>
+	</row>
+	<row id="1762" trl="Y">
+		<value column="Name" original="Purchased">Comprado</value>
+	</row>
+	<row id="1763" trl="Y">
+		<value column="Name" original="Sold">Vendido</value>
+	</row>
+	<row id="1766" trl="Y">
+		<value column="Name" original="Volume">Volúmen</value>
+	</row>
+	<row id="1767" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="1769" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1770" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1771" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1772" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1773" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1774" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1775" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1776" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1777" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1782" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1783" trl="Y">
+		<value column="Name" original="Substitute">Sustituto</value>
+	</row>
+	<row id="1789" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="1790" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="1792" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="1793" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="1794" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="1795" trl="Y">
+		<value column="Name" original="Generated">Generado</value>
+	</row>
+	<row id="1806" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="1807" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1809" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1811" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="1812" trl="Y">
+		<value column="Name" original="Period Control">Período de Control</value>
+	</row>
+	<row id="1813" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1814" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1815" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1816" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1817" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1818" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1819" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1820" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="1822" trl="Y">
+		<value column="Name" original="Period Status">Estado del Período</value>
+	</row>
+	<row id="1823" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1824" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1825" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1826" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1827" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1828" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1829" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1830" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1831" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1832" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1834" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="1957" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1958" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1959" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1960" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1961" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1962" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1963" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1964" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1965" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1966" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo de Reabastecimiento</value>
+	</row>
+	<row id="1967" trl="Y">
+		<value column="Name" original="Minimum Level">Nivel Mínimo</value>
+	</row>
+	<row id="1968" trl="Y">
+		<value column="Name" original="Maximum Level">Nivel Máximo</value>
+	</row>
+	<row id="1972" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1973" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1974" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1975" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1976" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1977" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1978" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1979" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1980" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1983" trl="Y">
+		<value column="Name" original="Primary Accounting Schema">Esquema Contable Primario</value>
+	</row>
+	<row id="1984" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1985" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1986" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1987" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1988" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1989" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1994" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1995" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1996" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1997" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1998" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1999" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2007" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="2009" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="2010" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2011" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2012" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="2019" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="2020" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="2023" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2025" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="2026" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="2027" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="2028" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2029" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2030" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2031" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2032" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2033" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2034" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2035" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2036" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2037" trl="Y">
+		<value column="Name" original="After Delivery">Después de Entrega</value>
+	</row>
+	<row id="2038" trl="Y">
+		<value column="Name" original="Net Days">Días Neto</value>
+	</row>
+	<row id="2039" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="2040" trl="Y">
+		<value column="Name" original="Discount Days">Días de Descuento</value>
+	</row>
+	<row id="2042" trl="Y">
+		<value column="Name" original="Accounting Tab">Pestaña Contable</value>
+	</row>
+	<row id="2043" trl="Y">
+		<value column="Name" original="TranslationTab">Pestaña de Traducción</value>
+	</row>
+	<row id="2044" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="2045" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2046" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2047" trl="Y">
+		<value column="Name" original="Approval Amount">Total Aprobado</value>
+	</row>
+	<row id="2056" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2057" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2058" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2059" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2060" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2061" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2062" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2064" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2066" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="2067" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2068" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2069" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2070" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2071" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2072" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2073" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2075" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2076" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2077" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="2078" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2079" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2080" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2081" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2082" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2083" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2084" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2085" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2086" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2087" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+	</row>
+	<row id="2088" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2089" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2090" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2091" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2092" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2093" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2094" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2096" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="2097" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="2099" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="2100" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="2101" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2102" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2103" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2104" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2105" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2106" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2107" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2108" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2109" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2110" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2136" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+	</row>
+	<row id="2137" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2138" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2139" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2140" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2141" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2142" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2143" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2144" trl="Y">
+		<value column="Name" original="Amount Limit">Total Límite</value>
+	</row>
+	<row id="2145" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="2146" trl="Y">
+		<value column="Name" original="Invoice Frequency">Frecuencia de Factura</value>
+	</row>
+	<row id="2147" trl="Y">
+		<value column="Name" original="Invoice Week Day">Día de la Semana para Facturar</value>
+	</row>
+	<row id="2148" trl="Y">
+		<value column="Name" original="Invoice Day">Día de la Factura</value>
+	</row>
+	<row id="2161" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="2162" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2163" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2164" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2165" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2166" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2167" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2168" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2169" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="2170" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="2171" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="2172" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="2173" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+	</row>
+	<row id="2174" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2175" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="2176" trl="Y">
+		<value column="Name" original="Credit Approved">Crédito Aprobado</value>
+	</row>
+	<row id="2177" trl="Y">
+		<value column="Name" original="Delivered">Entregado</value>
+	</row>
+	<row id="2178" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="2179" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="2180" trl="Y">
+		<value column="Name" original="Transferred">Transferido</value>
+	</row>
+	<row id="2181" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="2182" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="2183" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="2186" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="2187" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="2191" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2192" trl="Y">
+		<value column="Name" original="Invoice Rule">Regla de Facturación</value>
+	</row>
+	<row id="2195" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="2196" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="2197" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="2198" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="2200" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="2201" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="2202" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="2204" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="2205" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="2206" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2207" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2208" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2209" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2210" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2211" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2212" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2213" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="2214" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="2216" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="2217" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="2218" trl="Y">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+	</row>
+	<row id="2219" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="2220" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2221" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2222" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="2223" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="2224" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="2225" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="2226" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="2227" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="2229" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="2230" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2231" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="2232" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="2235" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="2240" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="2241" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2242" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2243" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2244" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2245" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2246" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2247" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2249" trl="Y">
+		<value column="Name" original="Parent Tax">Impuesto Padre</value>
+	</row>
+	<row id="2250" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="2251" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="2252" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="2253" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="2254" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="2276" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2277" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2287" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2288" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2290" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2291" trl="Y">
+		<value column="Name" original="Action">Acción</value>
+	</row>
+	<row id="2292" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="2295" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2296" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2297" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2298" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2299" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2300" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2301" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2304" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="2305" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="2307" trl="Y">
+		<value column="Name" original="Shelf Width">Ancho del Anaquel</value>
+	</row>
+	<row id="2308" trl="Y">
+		<value column="Name" original="Shelf Height">Altura del Anaquel</value>
+	</row>
+	<row id="2309" trl="Y">
+		<value column="Name" original="Shelf Depth">Profundidad del Anaquel</value>
+	</row>
+	<row id="2310" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unidades por Tarima</value>
+	</row>
+	<row id="2312" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2313" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2314" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2315" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2316" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2334" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="2336" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="2337" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="2338" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="2347" trl="Y">
+		<value column="Name" original="UOM for Volume">UM para Volumen</value>
+	</row>
+	<row id="2348" trl="Y">
+		<value column="Name" original="UOM for Weight">UM para Peso</value>
+	</row>
+	<row id="2349" trl="Y">
+		<value column="Name" original="UOM for Length">UM para Longitud</value>
+	</row>
+	<row id="2350" trl="Y">
+		<value column="Name" original="UOM for Time">UM para Tiempo</value>
+	</row>
+	<row id="2352" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="2353" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="2354" trl="Y">
+		<value column="Name" original="Period Action">Acción del Período</value>
+	</row>
+	<row id="2355" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="2377" trl="Y">
+		<value column="Name" original="Display Value">Despliega Valor</value>
+	</row>
+	<row id="2379" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="2380" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="2399" trl="Y">
+		<value column="Name" original="Alias">Alias</value>
+	</row>
+	<row id="2400" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+	</row>
+	<row id="2401" trl="Y">
+		<value column="Name" original="Fully Qualified">Completamente Calificada</value>
+	</row>
+	<row id="2402" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2404" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="2405" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="2406" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="2407" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="2408" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="2409" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="2410" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="2411" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2412" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2413" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2414" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2415" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2416" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2417" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2421" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2422" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2423" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2424" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2425" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2426" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2427" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2431" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2432" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2433" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2434" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2435" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2436" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2437" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2443" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2444" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2445" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2446" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2447" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2448" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2449" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2453" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="2454" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="2463" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="2464" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2465" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2466" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2467" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2468" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2469" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2470" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2471" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2472" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2473" trl="Y">
+		<value column="Name" original="GAAP">GAAP</value>
+	</row>
+	<row id="2474" trl="Y">
+		<value column="Name" original="Accrual">Absorción (Acumulación)</value>
+	</row>
+	<row id="2475" trl="Y">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+	</row>
+	<row id="2476" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2478" trl="Y">
+		<value column="Name" original="Automatic Period Control">Control de Período Automático</value>
+	</row>
+	<row id="2479" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="2480" trl="Y">
+		<value column="Name" original="History Days">Días de Historia</value>
+	</row>
+	<row id="2481" trl="Y">
+		<value column="Name" original="Future Days">Días a Futuro</value>
+	</row>
+	<row id="2482" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="2483" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2484" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2485" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2486" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2487" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2488" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2489" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2490" trl="Y">
+		<value column="Name" original="Use Suspense Balancing">Usar Balance Suspendido</value>
+	</row>
+	<row id="2491" trl="Y">
+		<value column="Name" original="Suspense Balancing Acct">Cuenta puente de Balanceo</value>
+	</row>
+	<row id="2492" trl="Y">
+		<value column="Name" original="Use Suspense Error">Usar Error en Suspenso</value>
+	</row>
+	<row id="2493" trl="Y">
+		<value column="Name" original="Suspense Error Acct">Cuenta Puente de Error</value>
+	</row>
+	<row id="2494" trl="Y">
+		<value column="Name" original="Use Currency Balancing">Usar Balanceo de Moneda</value>
+	</row>
+	<row id="2495" trl="Y">
+		<value column="Name" original="Currency Balancing Acct">Cuenta de Balanceo de Moneda</value>
+	</row>
+	<row id="2500" trl="Y">
+		<value column="Name" original="Retained Earning Acct">Cuenta de Utilidades Retenidas</value>
+	</row>
+	<row id="2501" trl="Y">
+		<value column="Name" original="Income Summary Acct">Cuenta de Ingresos Acumulados</value>
+	</row>
+	<row id="2502" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Cuenta Inter-Compañía Debido A</value>
+	</row>
+	<row id="2503" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Cuenta Inter-Compañía Debido Desde</value>
+	</row>
+	<row id="2511" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2512" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2513" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="2515" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="2516" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="2518" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="2519" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="2520" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="2521" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="2522" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="2523" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="2524" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="2525" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="2526" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="2527" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2529" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="2530" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="2531" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="2532" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="2533" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="2534" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="2535" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="2536" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="2537" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="2538" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="2539" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2540" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2541" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2542" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2543" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2544" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2545" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2546" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2547" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2548" trl="Y">
+		<value column="Name" original="Primary">Primario</value>
+	</row>
+	<row id="2549" trl="Y">
+		<value column="Name" original="Budget Status">Estado del Presupuesto</value>
+	</row>
+	<row id="2556" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="2558" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2559" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2560" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2561" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2562" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2563" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2564" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2565" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2570" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="2571" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2572" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2573" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2574" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2575" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2576" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2577" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2578" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2579" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2580" trl="Y">
+		<value column="Name" original="Channel">Canal</value>
+	</row>
+	<row id="2581" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="2582" trl="Y">
+		<value column="Name" original="End Date">Fecha Final</value>
+	</row>
+	<row id="2583" trl="Y">
+		<value column="Name" original="Costs">Costos</value>
+	</row>
+	<row id="2584" trl="Y">
+		<value column="Name" original="Channel">Canal</value>
+	</row>
+	<row id="2585" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2586" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2587" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2588" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2589" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2590" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2591" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2592" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2593" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2594" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+	</row>
+	<row id="2595" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2596" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2597" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2598" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2599" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2600" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2601" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2602" trl="Y">
+		<value column="Name" original="DB Column Name">Nombre de Columna en BD</value>
+	</row>
+	<row id="2603" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2604" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2605" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2608" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+	</row>
+	<row id="2610" trl="Y">
+		<value column="Name" original="System Language">Lenguaje del Sistema</value>
+	</row>
+	<row id="2637" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+	</row>
+	<row id="2638" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="2639" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2640" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2641" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2642" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2643" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2644" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2645" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2646" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2647" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2648" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2649" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="2654" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento del Esquema Contable</value>
+	</row>
+	<row id="2655" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="2656" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2657" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2658" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2659" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2660" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2661" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2662" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2663" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="2664" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2665" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="2666" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="2667" trl="Y">
+		<value column="Name" original="Balanced">Balanceado</value>
+	</row>
+	<row id="2668" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+	</row>
+	<row id="2669" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2670" trl="Y">
+		<value column="Name" original="Element Separator">Separador Elemento de Cuentas</value>
+	</row>
+	<row id="2671" trl="Y">
+		<value column="Name" original="Use Account Alias">Uso de Alias en Cuentas</value>
+	</row>
+	<row id="2672" trl="Y">
+		<value column="Name" original="Use Account Combination Control">Usar Control de Combinación de Cuentas</value>
+	</row>
+	<row id="2693" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2694" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2695" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="2697" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="2698" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="2699" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="2700" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="2701" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="2703" trl="Y">
+		<value column="Name" original="Discontinued">Suspendido</value>
+	</row>
+	<row id="2704" trl="Y">
+		<value column="Name" original="Discontinued by">Suspendido Por</value>
+	</row>
+	<row id="2705" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2706" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="2709" trl="Y">
+		<value column="Name" original="Partner Product Key">No. de Producto del Proveedor</value>
+	</row>
+	<row id="2710" trl="Y">
+		<value column="Name" original="Partner Category">Categoría del Proveedor</value>
+	</row>
+	<row id="2711" trl="Y">
+		<value column="Name" original="Discontinued">Suspendido</value>
+	</row>
+	<row id="2712" trl="Y">
+		<value column="Name" original="Discontinued by">Suspendido Por</value>
+	</row>
+	<row id="2721" trl="Y">
+		<value column="Name" original="Menu Tree">Árbol Primario de Menú</value>
+	</row>
+	<row id="2722" trl="Y">
+		<value column="Name" original="Organization Tree">Árbol Primario de Organización</value>
+	</row>
+	<row id="2723" trl="Y">
+		<value column="Name" original="BPartner Tree">Árbol Primario de Socio</value>
+	</row>
+	<row id="2724" trl="Y">
+		<value column="Name" original="Project Tree">Árbol Primario de Proyectos</value>
+	</row>
+	<row id="2725" trl="Y">
+		<value column="Name" original="Sales Region Tree">Árbol Primario de Región de Venta</value>
+	</row>
+	<row id="2726" trl="Y">
+		<value column="Name" original="Product Tree">Árbol Primario del Producto</value>
+	</row>
+	<row id="2738" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2740" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="2741" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+	</row>
+	<row id="2742" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Cláusula ORDER BY SQL</value>
+	</row>
+	<row id="2744" trl="Y">
+		<value column="Name" original="Commit Warning">Advertencia de salvado</value>
+	</row>
+	<row id="2745" trl="Y">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+	</row>
+	<row id="2746" trl="Y">
+		<value column="Name" original="Start No">No. de Inicio</value>
+	</row>
+	<row id="2747" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="2749" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="2752" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="2753" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+	</row>
+	<row id="2754" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2756" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2757" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2758" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2760" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="2761" trl="Y">
+		<value column="Name" original="Sales Price list">Lista de Precios de Venta</value>
+	</row>
+	<row id="2762" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2763" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="2764" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2768" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2780" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="2781" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="2782" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="2783" trl="Y">
+		<value column="Name" original="Processing">Proceso</value>
+	</row>
+	<row id="2784" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2785" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2786" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="2787" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="2791" trl="Y">
+		<value column="Name" original="Process String">Secuencia</value>
+	</row>
+	<row id="2792" trl="Y">
+		<value column="Name" original="Process String To">Secuencia Para</value>
+	</row>
+	<row id="2797" trl="Y">
+		<value column="Name" original="Process Date">Fecha</value>
+	</row>
+	<row id="2798" trl="Y">
+		<value column="Name" original="Process Date To">Fecha Para</value>
+	</row>
+	<row id="2801" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="2802" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2803" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2804" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2805" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2806" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2807" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2808" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2809" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2810" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2811" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2813" trl="Y">
+		<value column="Name" original="Procedure">Procedimiento</value>
+	</row>
+	<row id="2814" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+	</row>
+	<row id="2815" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2816" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2817" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2818" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2819" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2820" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2821" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2822" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2823" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2824" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2825" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="2826" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="2827" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="2828" trl="Y">
+		<value column="Name" original="Reference Key">Valor de Referencia</value>
+	</row>
+	<row id="2830" trl="Y">
+		<value column="Name" original="Range">Rango</value>
+	</row>
+	<row id="2831" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+	</row>
+	<row id="2832" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="2833" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2834" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2835" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2836" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2837" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2838" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2839" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2840" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2841" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2842" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="2843" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="2844" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="2845" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2846" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2847" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2848" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2849" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2850" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2851" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2852" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2853" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2854" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="2855" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="2856" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="2857" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2858" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2859" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2860" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2861" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2862" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2863" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2864" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2865" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2866" trl="Y">
+		<value column="Name" original="Type | Area">Tipo / Área</value>
+	</row>
+	<row id="2868" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2869" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2870" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2871" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2872" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2873" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2874" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2875" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="2876" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+	</row>
+	<row id="2877" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="2879" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="2893" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2894" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2895" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2896" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2897" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2898" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2899" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2900" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2901" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="2902" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2903" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2904" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volúmen de Ventas</value>
+	</row>
+	<row id="2905" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="2906" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="2907" trl="Y">
+		<value column="Name" original="Employees">Empleados</value>
+	</row>
+	<row id="2909" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="2910" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="2911" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="2914" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="2915" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+	</row>
+	<row id="2916" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+	</row>
+	<row id="2917" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+	</row>
+	<row id="2918" trl="Y">
+		<value column="Name" original="Prospect">Prospecto Activo</value>
+	</row>
+	<row id="2919" trl="Y">
+		<value column="Name" original="First Sale">Primera Venta</value>
+	</row>
+	<row id="2920" trl="Y">
+		<value column="Name" original="Credit Limit">Límite de Crédito</value>
+	</row>
+	<row id="2921" trl="Y">
+		<value column="Name" original="Credit Used">Crédito Usado</value>
+	</row>
+	<row id="2922" trl="Y">
+		<value column="Name" original="Acquisition Cost">Costo de Adquisición</value>
+	</row>
+	<row id="2923" trl="Y">
+		<value column="Name" original="Potential Life Time Value">Valor Esperado</value>
+	</row>
+	<row id="2924" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="2925" trl="Y">
+		<value column="Name" original="Actual Life Time Value">Tiempo de Vida Actual</value>
+	</row>
+	<row id="2926" trl="Y">
+		<value column="Name" original="Share">Participación</value>
+	</row>
+	<row id="2927" trl="Y">
+		<value column="Name" original="Employee">Empleado</value>
+	</row>
+	<row id="2929" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="2930" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="2931" trl="Y">
+		<value column="Name" original="Purchase Pricelist">Lista de Precios de Compra</value>
+	</row>
+	<row id="2951" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2952" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2953" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2954" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2955" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2956" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2957" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2958" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="2959" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="2960" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2964" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="2965" trl="Y">
+		<value column="Name" original="2nd Phone">Teléfono 2</value>
+	</row>
+	<row id="2966" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="2967" trl="Y">
+		<value column="Name" original="ISDN">ISDN</value>
+	</row>
+	<row id="2968" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="2987" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="2988" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="2989" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="2990" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="2991" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="2992" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="2993" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="2994" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="2995" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="2996" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="2997" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="2998" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="3001" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="3002" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="3003" trl="Y">
+		<value column="Name" original="Foreign Currency Account">Cuenta en Moneda Extranjera</value>
+	</row>
+	<row id="3004" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="3005" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="3006" trl="Y">
+		<value column="Name" original="Fixed due date">Fecha de Vencimiento Fija</value>
+	</row>
+	<row id="3007" trl="Y">
+		<value column="Name" original="Fix month cutoff">Corte de Mes</value>
+	</row>
+	<row id="3008" trl="Y">
+		<value column="Name" original="Fix month day">Día del mes Vencimiento</value>
+	</row>
+	<row id="3009" trl="Y">
+		<value column="Name" original="Fix month offset">Desfasamiento del mes</value>
+	</row>
+	<row id="3010" trl="Y">
+		<value column="Name" original="Discount Days 2">Días de Descuento 2</value>
+	</row>
+	<row id="3011" trl="Y">
+		<value column="Name" original="Discount 2 %">% de Descuento 2</value>
+	</row>
+	<row id="3012" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="3014" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3015" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="3016" trl="Y">
+		<value column="Name" original="Classification">Línea de Producto</value>
+	</row>
+	<row id="3017" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="3019" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="3020" trl="Y">
+		<value column="Name" original="Last PO Price">Último Precio de OC</value>
+	</row>
+	<row id="3021" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Mínimo a Ordenar</value>
+	</row>
+	<row id="3022" trl="Y">
+		<value column="Name" original="Order Pack Qty">Múltiplo a Ordenar</value>
+	</row>
+	<row id="3023" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="3024" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo de Documento Base</value>
+	</row>
+	<row id="3025" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3027" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="3028" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+	</row>
+	<row id="3029" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="3030" trl="Y">
+		<value column="Name" original="Enforce price limit">Precio Límite Forzado</value>
+	</row>
+	<row id="3031" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+	</row>
+	<row id="3032" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3033" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3034" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3035" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3036" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3037" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3038" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3039" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3040" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="3041" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="3042" trl="Y">
+		<value column="Name" original="Swift code">Código Swift</value>
+	</row>
+	<row id="3043" trl="Y">
+		<value column="Name" original="Own Bank">Banco Propio</value>
+	</row>
+	<row id="3045" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="3046" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3047" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="3049" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="3050" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3053" trl="Y">
+		<value column="Name" original="Document Level">Nivel del Documento</value>
+	</row>
+	<row id="3054" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="3055" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="3067" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3068" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3069" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3070" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3071" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3072" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+	</row>
+	<row id="3073" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="3074" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="3075" trl="Y">
+		<value column="Name" original="Current balance">Saldo Actual </value>
+	</row>
+	<row id="3076" trl="Y">
+		<value column="Name" original="Credit limit">Límite de Crédito</value>
+	</row>
+	<row id="3077" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="3078" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3079" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3080" trl="Y">
+		<value column="Name" original="One time transaction">Transacción de una vez</value>
+	</row>
+	<row id="3081" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="3082" trl="Y">
+		<value column="Name" original="Tax exempt">Exento de Impuesto</value>
+	</row>
+	<row id="3083" trl="Y">
+		<value column="Name" original="Rating">Valuación ABC</value>
+	</row>
+	<row id="3084" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="3085" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+	</row>
+	<row id="3086" trl="Y">
+		<value column="Name" original="Document Copies">Copias del Documento</value>
+	</row>
+	<row id="3090" trl="Y">
+		<value column="Name" original="Invoice Address">Dirección Facturar-A</value>
+	</row>
+	<row id="3091" trl="Y">
+		<value column="Name" original="Ship Address">Dirección Entregar-A</value>
+	</row>
+	<row id="3092" trl="Y">
+		<value column="Name" original="Pay-From Address">Dirección Pagar-Desde</value>
+	</row>
+	<row id="3093" trl="Y">
+		<value column="Name" original="Remit-To Address">Dirección Remitir-A</value>
+	</row>
+	<row id="3094" trl="Y">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+	</row>
+	<row id="3095" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3096" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3097" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3098" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3099" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3100" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3101" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3102" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3103" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+	</row>
+	<row id="3104" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="3105" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="3113" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3114" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="3115" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3116" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3117" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3118" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3119" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3120" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3121" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3122" trl="Y">
+		<value column="Name" original="Mandatory Withholding">Retención Obligatoria</value>
+	</row>
+	<row id="3123" trl="Y">
+		<value column="Name" original="Temporary exempt">Exención temporal</value>
+	</row>
+	<row id="3124" trl="Y">
+		<value column="Name" original="Exempt reason">Razón de Excepción</value>
+	</row>
+	<row id="3125" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="3126" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3127" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3128" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3129" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3130" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3131" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3132" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3133" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3134" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="3135" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3136" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3137" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+	</row>
+	<row id="3138" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3139" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3140" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3141" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3142" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3143" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3144" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3145" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3146" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3147" trl="Y">
+		<value column="Name" original="Send dunning letters">Enviar Cartas de Morosidad</value>
+	</row>
+	<row id="3154" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="3155" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3156" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3157" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3158" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3159" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3160" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3161" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3162" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3163" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3164" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3165" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="3166" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3167" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3168" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3169" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3170" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3171" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3172" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3173" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3174" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3175" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3176" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3177" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="3178" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3179" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3180" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3181" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3182" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3183" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3184" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3185" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3186" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3187" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="3188" trl="Y">
+		<value column="Name" original="Tax withholding">Impuesto Retenido</value>
+	</row>
+	<row id="3189" trl="Y">
+		<value column="Name" original="Prorate tax">Prorratear Impuesto</value>
+	</row>
+	<row id="3190" trl="Y">
+		<value column="Name" original="Paid to third party">Pagado a Tercera Parte</value>
+	</row>
+	<row id="3191" trl="Y">
+		<value column="Name" original="Beneficiary">Beneficiario</value>
+	</row>
+	<row id="3192" trl="Y">
+		<value column="Name" original="Percent withholding">Porcentaje Retenido</value>
+	</row>
+	<row id="3193" trl="Y">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="3194" trl="Y">
+		<value column="Name" original="Fix amount">Total Fijo</value>
+	</row>
+	<row id="3195" trl="Y">
+		<value column="Name" original="Threshold min">Límite Mínimo</value>
+	</row>
+	<row id="3196" trl="Y">
+		<value column="Name" original="Threshold max">Límite Máximo</value>
+	</row>
+	<row id="3197" trl="Y">
+		<value column="Name" original="Min Amount">Total Mínimo</value>
+	</row>
+	<row id="3198" trl="Y">
+		<value column="Name" original="Max Amount">Total Máximo</value>
+	</row>
+	<row id="3321" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3322" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3323" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3324" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3325" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3326" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3327" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3328" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3329" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3330" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3331" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3332" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3333" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3334" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3335" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3336" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3337" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3338" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3339" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3340" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3341" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3342" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3343" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="3344" trl="Y">
+		<value column="Name" original="Same Tax">Mismo Impuesto</value>
+	</row>
+	<row id="3345" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="3348" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3349" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3350" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3351" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3352" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3353" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3354" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3355" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="3356" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="3360" trl="Y">
+		<value column="Name" original="Updateable">Actualizable</value>
+	</row>
+	<row id="3369" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="3371" trl="Y">
+		<value column="Name" original="Report">Informe</value>
+	</row>
+	<row id="3374" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="3375" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="3376" trl="Y">
+		<value column="Name" original="Commit Warning">Advertencia de salvado</value>
+	</row>
+	<row id="3377" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="3378" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="3379" trl="Y">
+		<value column="Name" original="Customer Receivables">CxC de Clientes</value>
+	</row>
+	<row id="3380" trl="Y">
+		<value column="Name" original="Customer Prepayment">Pago Anticipado de Clientes</value>
+	</row>
+	<row id="3381" trl="Y">
+		<value column="Name" original="Employee Expense">Gastos de Empleados</value>
+	</row>
+	<row id="3382" trl="Y">
+		<value column="Name" original="Employee Prepayment">Pago Anticipado a Empleados</value>
+	</row>
+	<row id="3383" trl="Y">
+		<value column="Name" original="Vendor Liability">CxP del Proveedor</value>
+	</row>
+	<row id="3384" trl="Y">
+		<value column="Name" original="Vendor Service Liability">CxP del Proveedor de Servicios</value>
+	</row>
+	<row id="3385" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Prepago del proveedor</value>
+	</row>
+	<row id="3386" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario de Materia Prima</value>
+	</row>
+	<row id="3387" trl="Y">
+		<value column="Name" original="Warehouse Differences">Discrepancia en Almacén</value>
+	</row>
+	<row id="3388" trl="Y">
+		<value column="Name" original="Min. Value">Valor Mínimo</value>
+	</row>
+	<row id="3389" trl="Y">
+		<value column="Name" original="Max. Value">Valor Máximo</value>
+	</row>
+	<row id="3390" trl="Y">
+		<value column="Name" original="Project Asset">Activos de Proyecto</value>
+	</row>
+	<row id="3391" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="3392" trl="Y">
+		<value column="Name" original="SO Sub Type">Sub tipo OV</value>
+	</row>
+	<row id="3393" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3394" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3395" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="3396" trl="Y">
+		<value column="Name" original="Commodity Code">Código de Mercancía</value>
+	</row>
+	<row id="3397" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3398" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3400" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="3402" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="3403" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="3404" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="3418" trl="Y">
+		<value column="Name" original="Product Revenue">Ventas</value>
+	</row>
+	<row id="3419" trl="Y">
+		<value column="Name" original="Product Expense">Discrepancia en Producto</value>
+	</row>
+	<row id="3420" trl="Y">
+		<value column="Name" original="Product Asset">Inventario de Producto</value>
+	</row>
+	<row id="3421" trl="Y">
+		<value column="Name" original="Product COGS">COGS del Producto</value>
+	</row>
+	<row id="3433" trl="Y">
+		<value column="Name" original="Error Msg">Mensaje de Error</value>
+	</row>
+	<row id="3434" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="3435" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="3436" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3437" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3438" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3439" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3440" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3441" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3442" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3443" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario de Materia Prima</value>
+	</row>
+	<row id="3444" trl="Y">
+		<value column="Name" original="Warehouse Differences">Discrepancia en Almacén</value>
+	</row>
+	<row id="3445" trl="Y">
+		<value column="Name" original="Product Revenue">Ventas</value>
+	</row>
+	<row id="3446" trl="Y">
+		<value column="Name" original="Product Expense">Discrepancia en Producto</value>
+	</row>
+	<row id="3447" trl="Y">
+		<value column="Name" original="Product Asset">Inventario de Producto</value>
+	</row>
+	<row id="3448" trl="Y">
+		<value column="Name" original="Product COGS">COGS del Producto</value>
+	</row>
+	<row id="3449" trl="Y">
+		<value column="Name" original="Employee Expense">Gastos de Empleados</value>
+	</row>
+	<row id="3450" trl="Y">
+		<value column="Name" original="Employee Prepayment">Pago Anticipado a Empleados</value>
+	</row>
+	<row id="3451" trl="Y">
+		<value column="Name" original="Customer Receivables">CxC de Clientes</value>
+	</row>
+	<row id="3452" trl="Y">
+		<value column="Name" original="Customer Prepayment">Pago Anticipado de Clientes</value>
+	</row>
+	<row id="3453" trl="Y">
+		<value column="Name" original="Vendor Liability">CxP del Proveedor</value>
+	</row>
+	<row id="3454" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Prepago del proveedor</value>
+	</row>
+	<row id="3455" trl="Y">
+		<value column="Name" original="Vendor Service Liability">CxP del Proveedor de Servicios</value>
+	</row>
+	<row id="3456" trl="Y">
+		<value column="Name" original="Project Asset">Activos de Proyecto</value>
+	</row>
+	<row id="3457" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="3458" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3459" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3460" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3461" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3462" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3463" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3464" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3465" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3466" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3467" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="3484" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="3485" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3486" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3487" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3488" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3489" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3490" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3491" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3492" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="3493" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="3494" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="3495" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="3496" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3497" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3499" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3500" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="3501" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="3503" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="3504" trl="Y">
+		<value column="Name" original="Transferred">Transferido</value>
+	</row>
+	<row id="3505" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="3506" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="3507" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="3508" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="3509" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="3510" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="3511" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="3512" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="3513" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="3515" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3516" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="3517" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="3518" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3519" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3521" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="3522" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3523" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3524" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3525" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3526" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3527" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3528" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3529" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="3530" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3531" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3532" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3533" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3534" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3535" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3536" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3537" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="3538" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="3539" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3540" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="3541" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3542" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="3543" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3544" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3545" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3546" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3547" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3548" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3549" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3550" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="3551" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3552" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="3553" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3554" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3555" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="3556" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3557" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3558" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3559" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3560" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3561" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3562" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3563" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="3564" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="3565" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3566" trl="Y">
+		<value column="Name" original="Quantity book">Cantidad en Libros</value>
+	</row>
+	<row id="3567" trl="Y">
+		<value column="Name" original="Quantity count">Cantidad Contada</value>
+	</row>
+	<row id="3568" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3569" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="3570" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3571" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3572" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3573" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3574" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3575" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3576" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3577" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="3578" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3579" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="3580" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3581" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3582" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="3583" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3584" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3585" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3586" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3587" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3588" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3589" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3590" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="3591" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="3592" trl="Y">
+		<value column="Name" original="Locator To">A Ubicación</value>
+	</row>
+	<row id="3593" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3594" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="3595" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3596" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="3597" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3598" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3599" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3600" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3601" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3602" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3603" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3604" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3605" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3608" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="3609" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3610" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3611" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="3612" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3613" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3614" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3615" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3616" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3617" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3618" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3619" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="3620" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3622" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="3623" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3624" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3625" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="3626" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3627" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3628" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3629" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3630" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3631" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3632" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3633" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+	</row>
+	<row id="3634" trl="Y">
+		<value column="Name" original="Average Cost">Costo Promedio</value>
+	</row>
+	<row id="3658" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="3659" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3660" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3661" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3662" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3663" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3664" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3665" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3666" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="3667" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="3668" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3669" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="3670" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="3671" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="3672" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="3673" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="3674" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="3693" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="3695" trl="Y">
+		<value column="Name" original="Requires Tax Certificate">Requiere Certificado de Impuestos</value>
+	</row>
+	<row id="3696" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="3697" trl="Y">
+		<value column="Name" original="Charges">Cargos</value>
+	</row>
+	<row id="3698" trl="Y">
+		<value column="Name" original="Invoice weekday cutoff">Día de la Semana de Corte para Factura</value>
+	</row>
+	<row id="3699" trl="Y">
+		<value column="Name" original="Invoice on even weeks">Factura en Semanas Pares</value>
+	</row>
+	<row id="3700" trl="Y">
+		<value column="Name" original="Invoice day cut-off">Día de Corte para Factura</value>
+	</row>
+	<row id="3701" trl="Y">
+		<value column="Name" original="Dunning Level">Nivel de Morosidad</value>
+	</row>
+	<row id="3702" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3703" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3704" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3705" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3706" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3707" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3708" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3709" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+	</row>
+	<row id="3710" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="3711" trl="Y">
+		<value column="Name" original="Days after due date">Días para Morosidad</value>
+	</row>
+	<row id="3712" trl="Y">
+		<value column="Name" original="Days between dunning">Días entre morosidad</value>
+	</row>
+	<row id="3713" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="3714" trl="Y">
+		<value column="Name" original="Charge Interest">Cargo de Intereses</value>
+	</row>
+	<row id="3715" trl="Y">
+		<value column="Name" original="Interest in percent">Porcentaje de Interés</value>
+	</row>
+	<row id="3716" trl="Y">
+		<value column="Name" original="Charge fee">Cargo</value>
+	</row>
+	<row id="3717" trl="Y">
+		<value column="Name" original="Fee Amount">Total de Tarifa</value>
+	</row>
+	<row id="3718" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="3719" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+	</row>
+	<row id="3721" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="3722" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="3723" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="3724" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="3733" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="3734" trl="Y">
+		<value column="Name" original="Process Number">Número</value>
+	</row>
+	<row id="3735" trl="Y">
+		<value column="Name" original="Process Number To">Número Para</value>
+	</row>
+	<row id="3736" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="3737" trl="Y">
+		<value column="Name" original="Length">Longitud</value>
+	</row>
+	<row id="3738" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+	</row>
+	<row id="3739" trl="Y">
+		<value column="Name" original="Default Logic">Lógica Predeterminada</value>
+	</row>
+	<row id="3740" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="3741" trl="Y">
+		<value column="Name" original="Min. Value">Valor Mínimo</value>
+	</row>
+	<row id="3742" trl="Y">
+		<value column="Name" original="Max. Value">Valor Máximo</value>
+	</row>
+	<row id="3743" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="3744" trl="Y">
+		<value column="Name" original="Create">Crear</value>
+	</row>
+	<row id="3746" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3747" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3766" trl="Y">
+		<value column="Name" original="Tax base Amount">Total Base del Impuesto</value>
+	</row>
+	<row id="3767" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="3768" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3769" trl="Y">
+		<value column="Name" original="Dunning Level">Nivel de Morosidad</value>
+	</row>
+	<row id="3770" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3771" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3772" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3773" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3774" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3775" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3776" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3777" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="3778" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="3779" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3780" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="3781" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+	</row>
+	<row id="3782" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3783" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="3784" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+	</row>
+	<row id="3785" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="3787" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3788" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="3789" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="3790" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="3791" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="3792" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="3793" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="3794" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="3795" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3796" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="3797" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="3798" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="3799" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="3800" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="3801" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="3802" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="3803" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="3804" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="3805" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3806" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="3807" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="3808" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+	</row>
+	<row id="3809" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="3810" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="3811" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="3812" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="3815" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="3816" trl="Y">
+		<value column="Name" original="Update Quantities">Actualizar Cantidades</value>
+	</row>
+	<row id="3817" trl="Y">
+		<value column="Name" original="Generate List">Generar Lista</value>
+	</row>
+	<row id="3818" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+	</row>
+	<row id="3819" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="3820" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="3828" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="3829" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3830" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3831" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3832" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3833" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3834" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3835" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3836" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="3837" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="3838" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="3839" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3840" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3841" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="3842" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="3843" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="3844" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="3845" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="3847" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="3848" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="3850" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="3851" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="3852" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3853" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3854" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3855" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3856" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3857" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3858" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3859" trl="Y">
+		<value column="Name" original="Tax base Amount">Total Base del Impuesto</value>
+	</row>
+	<row id="3860" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="3862" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3863" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3864" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3865" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3866" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3867" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3868" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3869" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+	</row>
+	<row id="3870" trl="Y">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="3871" trl="Y">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+	</row>
+	<row id="3872" trl="Y">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+	</row>
+	<row id="3873" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="3874" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="3875" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="3877" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3878" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3879" trl="Y">
+		<value column="Name" original="Reconciled">Reconciliado</value>
+	</row>
+	<row id="3880" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="3881" trl="Y">
+		<value column="Name" original="Product for Freight">Producto para Flete</value>
+	</row>
+	<row id="3883" trl="Y">
+		<value column="Name" original="Template B.Partner">Plantilla S. N.</value>
+	</row>
+	<row id="3884" trl="Y">
+		<value column="Name" original="Date last inventory count">Ultima Fecha del Conteo de Inventarios</value>
+	</row>
+	<row id="3885" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="3886" trl="Y">
+		<value column="Name" original="ISO Language Code">Código de Leguaje ISO</value>
+	</row>
+	<row id="3887" trl="Y">
+		<value column="Name" original="Current Next (System)">Siguiente Secuencia (Sistema)</value>
+	</row>
+	<row id="3888" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="3889" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="3890" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="3891" trl="Y">
+		<value column="Name" original="Account_Acct">Cuenta Contable</value>
+	</row>
+	<row id="3893" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3894" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="3895" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="3897" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta de Banco</value>
+	</row>
+	<row id="3898" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="3899" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="3900" trl="Y">
+		<value column="Name" original="Next Business Day">Día Hábil Siguiente</value>
+	</row>
+	<row id="3901" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="3902" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="3904" trl="Y">
+		<value column="Name" original="Commitment">Compromiso</value>
+	</row>
+	<row id="3907" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="3909" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingreso</value>
+	</row>
+	<row id="3910" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="3911" trl="Y">
+		<value column="Name" original="PO Price">Precio OC</value>
+	</row>
+	<row id="3912" trl="Y">
+		<value column="Name" original="Price effective">Fecha de Efectividad del Precio</value>
+	</row>
+	<row id="3913" trl="Y">
+		<value column="Name" original="Pro forma Invoice">Factura Pro Forma</value>
+	</row>
+	<row id="3914" trl="Y">
+		<value column="Name" original="Document Type for ProForma">Tipo de Documento para Pro forma</value>
+	</row>
+	<row id="3915" trl="Y">
+		<value column="Name" original="Document Type for Shipment">Tipo de Documento para la Entrega</value>
+	</row>
+	<row id="3916" trl="Y">
+		<value column="Name" original="Document Type for Invoice">Tipo de Documento para la Factura</value>
+	</row>
+	<row id="3918" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingreso</value>
+	</row>
+	<row id="3919" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3920" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3921" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3922" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3923" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3924" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3925" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3926" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3927" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3928" trl="Y">
+		<value column="Name" original="Time based">Basado en Tiempo</value>
+	</row>
+	<row id="3929" trl="Y">
+		<value column="Name" original="Number of Months">Número de Meses</value>
+	</row>
+	<row id="3930" trl="Y">
+		<value column="Name" original="Recognition frequency">Reconocimiento de Frecuencia</value>
+	</row>
+	<row id="3931" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+	</row>
+	<row id="3932" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3933" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3934" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3935" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3936" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3937" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3938" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3939" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de ingresos</value>
+	</row>
+	<row id="3941" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="3942" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3943" trl="Y">
+		<value column="Name" original="Quantity Provided">Cantidad Entregada</value>
+	</row>
+	<row id="3944" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="3945" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="3946" trl="Y">
+		<value column="Name" original="Service Level Line">Línea del Nivel de Servicio</value>
+	</row>
+	<row id="3947" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3948" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3949" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3950" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3951" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3952" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3953" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3954" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+	</row>
+	<row id="3955" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3956" trl="Y">
+		<value column="Name" original="Quantity Provided">Cantidad Entregada</value>
+	</row>
+	<row id="3957" trl="Y">
+		<value column="Name" original="Service date">F. Servicio</value>
+	</row>
+	<row id="3958" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="3959" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="3960" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="3961" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="3962" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="3963" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="3964" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="3965" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="3966" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="3967" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="3968" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="3969" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="3970" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="3998" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+	</row>
+	<row id="3999" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4000" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4001" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4002" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4003" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4004" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4005" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4006" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4007" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4008" trl="Y">
+		<value column="Name" original="Number of Inventory counts">Frecuencia Conteo de Inventario</value>
+	</row>
+	<row id="4009" trl="Y">
+		<value column="Name" original="Number of Product counts">Frecuencia Conteo del Producto</value>
+	</row>
+	<row id="4010" trl="Y">
+		<value column="Name" original="Count high turnover items">Contador de artículos de alta rotación</value>
+	</row>
+	<row id="4011" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4012" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="4013" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="4014" trl="Y">
+		<value column="Name" original="Number of runs">Número de Cálculos</value>
+	</row>
+	<row id="4015" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="4016" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="4017" trl="Y">
+		<value column="Name" original="DB Column Name">Nombre de Columna en BD</value>
+	</row>
+	<row id="4019" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="4020" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="4021" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="4022" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="4023" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="4024" trl="Y">
+		<value column="Name" original="Relative Priority">Prioridad Relativa</value>
+	</row>
+	<row id="4031" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="4069" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="4071" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4072" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4073" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4074" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4075" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4076" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4077" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4078" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4079" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="4080" trl="Y">
+		<value column="Name" original="First name only">Sólo Primer Nombre</value>
+	</row>
+	<row id="4081" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4082" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="4083" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="4084" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4085" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4086" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4087" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4088" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4089" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4090" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4091" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4092" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="4093" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="4094" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="4095" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="4096" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4097" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4098" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4099" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4100" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4101" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4102" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4103" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4104" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4105" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="4192" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4193" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4194" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4195" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4196" trl="Y">
+		<value column="Name" original="High Volume">Volúmen Alto</value>
+	</row>
+	<row id="4198" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4204" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4205" trl="Y">
+		<value column="Name" original="Document Copies">Copias del Documento</value>
+	</row>
+	<row id="4206" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4207" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4210" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4211" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4212" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4213" trl="Y">
+		<value column="Name" original="Parameter Name">Nombre de Parámetro</value>
+	</row>
+	<row id="4214" trl="Y">
+		<value column="Name" original="Direct print">Impresión Directa</value>
+	</row>
+	<row id="4215" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="4216" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="4217" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4247" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="4248" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="4249" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="4250" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="4251" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="4252" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4291" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="4292" trl="Y">
+		<value column="Name" original="Current vendor">Proveedor Actual</value>
+	</row>
+	<row id="4298" trl="Y">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+	</row>
+	<row id="4299" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="4300" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="4301" trl="Y">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+	</row>
+	<row id="4302" trl="Y">
+		<value column="Name" original="Order Description">Descripción de Orden</value>
+	</row>
+	<row id="4303" trl="Y">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+	</row>
+	<row id="4304" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="4322" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4323" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="4324" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="4374" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="4376" trl="Y">
+		<value column="Name" original="Quality Rating">Valoración de la Calidad</value>
+	</row>
+	<row id="4377" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Tiempo de Entrega Prometido</value>
+	</row>
+	<row id="4378" trl="Y">
+		<value column="Name" original="Actual Delivery Time">Tiempo de Entrega Actual</value>
+	</row>
+	<row id="4379" trl="Y">
+		<value column="Name" original="Cost per Order">Costo por Orden</value>
+	</row>
+	<row id="4382" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="4384" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="4385" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4386" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4387" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4388" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4389" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4390" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4391" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4392" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4393" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4394" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="4395" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+	</row>
+	<row id="4396" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Cláusula ORDER BY SQL</value>
+	</row>
+	<row id="4401" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4402" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4403" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="4404" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="4405" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="4406" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4407" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="4408" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="4409" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="4410" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4411" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4412" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4413" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="4414" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="4415" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="4416" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo de Reabastecimiento</value>
+	</row>
+	<row id="4417" trl="Y">
+		<value column="Name" original="Minimum Level">Nivel Mínimo</value>
+	</row>
+	<row id="4418" trl="Y">
+		<value column="Name" original="Maximum Level">Nivel Máximo</value>
+	</row>
+	<row id="4419" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4420" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Mínimo a Ordenar</value>
+	</row>
+	<row id="4421" trl="Y">
+		<value column="Name" original="Order Pack Qty">Múltiplo a Ordenar</value>
+	</row>
+	<row id="4422" trl="Y">
+		<value column="Name" original="Quantity to Order">Cantidad a Ordenar</value>
+	</row>
+	<row id="4423" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="4424" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="4425" trl="Y">
+		<value column="Name" original="Message Text">Texto del Mensaje</value>
+	</row>
+	<row id="4426" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="4427" trl="Y">
+		<value column="Name" original="Base Pricelist">Lista de Precio Base</value>
+	</row>
+	<row id="4428" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="4429" trl="Y">
+		<value column="Name" original="Invoice Rule">Regla de Facturación</value>
+	</row>
+	<row id="4430" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="4431" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="4432" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="4433" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="4434" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="4435" trl="Y">
+		<value column="Name" original="From EMail">Correo Electrónico Desde</value>
+	</row>
+	<row id="4436" trl="Y">
+		<value column="Name" original="From EMail User ID">ID de Usuario del Correo Electrónico</value>
+	</row>
+	<row id="4437" trl="Y">
+		<value column="Name" original="From EMail Password">Contraseña del Correo Electrónico  desde</value>
+	</row>
+	<row id="4438" trl="Y">
+		<value column="Name" original="Error EMail">Correo Electrónico para Mensaje de Error</value>
+	</row>
+	<row id="4439" trl="Y">
+		<value column="Name" original="Send Info">Enviar Información</value>
+	</row>
+	<row id="4440" trl="Y">
+		<value column="Name" original="Info EMail">Email de Información</value>
+	</row>
+	<row id="4441" trl="Y">
+		<value column="Name" original="Send Inquiry">Enviar consulta</value>
+	</row>
+	<row id="4442" trl="Y">
+		<value column="Name" original="Received Inquiry Reply">Responder a Consulta Recibida</value>
+	</row>
+	<row id="4443" trl="Y">
+		<value column="Name" original="Send Order">Enviar Orden</value>
+	</row>
+	<row id="4444" trl="Y">
+		<value column="Name" original="Receive Order Reply">Responder a Orden Recibida</value>
+	</row>
+	<row id="4445" trl="Y">
+		<value column="Name" original="EDI Definition">Definición EDI</value>
+	</row>
+	<row id="4446" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4447" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4448" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4449" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4450" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4451" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4452" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4453" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4454" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="4455" trl="Y">
+		<value column="Name" original="EDI Type">Tipo EDI</value>
+	</row>
+	<row id="4456" trl="Y">
+		<value column="Name" original="Activate Audit">Activar Auditoria</value>
+	</row>
+	<row id="4457" trl="Y">
+		<value column="Name" original="Customer No">No. De Cliente EDI</value>
+	</row>
+	<row id="4458" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="4459" trl="Y">
+		<value column="Name" original="To EMail">Correo Electrónico hacia</value>
+	</row>
+	<row id="4460" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción EDI</value>
+	</row>
+	<row id="4461" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4462" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4463" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4464" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4465" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4466" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4467" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4468" trl="Y">
+		<value column="Name" original="EDI Definition">Definición EDI</value>
+	</row>
+	<row id="4469" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="4470" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="4471" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="4472" trl="Y">
+		<value column="Name" original="EDI Status">Estado EDI</value>
+	</row>
+	<row id="4473" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="4474" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4475" trl="Y">
+		<value column="Name" original="Request Qty">Cantidad Solicitada </value>
+	</row>
+	<row id="4476" trl="Y">
+		<value column="Name" original="Request Ship date">Solicitud de fecha de despacho</value>
+	</row>
+	<row id="4477" trl="Y">
+		<value column="Name" original="Request Price">Precio Solicitado</value>
+	</row>
+	<row id="4478" trl="Y">
+		<value column="Name" original="Transaction sent">Transacción Enviada</value>
+	</row>
+	<row id="4479" trl="Y">
+		<value column="Name" original="Transaction received">Transacción recibida</value>
+	</row>
+	<row id="4480" trl="Y">
+		<value column="Name" original="Reply Received">Respuesta Recibida</value>
+	</row>
+	<row id="4481" trl="Y">
+		<value column="Name" original="Reply Qty Confirmed">Respuesta de Cantidad Confirmada</value>
+	</row>
+	<row id="4482" trl="Y">
+		<value column="Name" original="Reply Qty Available">Respuesta de Cantidad Disponible</value>
+	</row>
+	<row id="4483" trl="Y">
+		<value column="Name" original="Reply Ship date">Respuesta de Fecha de Entrega</value>
+	</row>
+	<row id="4484" trl="Y">
+		<value column="Name" original="Reply Price">Respuesta de Precio</value>
+	</row>
+	<row id="4485" trl="Y">
+		<value column="Name" original="Reply Remarks">Observaciones de Respuesta</value>
+	</row>
+	<row id="4486" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="4487" trl="Y">
+		<value column="Name" original="EDI Log">Histórico EDI</value>
+	</row>
+	<row id="4488" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4489" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4490" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4491" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4492" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4493" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4494" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4495" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción EDI</value>
+	</row>
+	<row id="4496" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="4497" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4498" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4499" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="4500" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4501" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4502" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4503" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4504" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4505" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4506" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4507" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4508" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4509" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4510" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="4511" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4512" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4513" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4514" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4515" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4516" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4517" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4518" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4519" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4520" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4521" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="4522" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4523" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4524" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4525" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4526" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4527" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4528" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4529" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4530" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4531" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4532" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="4533" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4534" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4535" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4536" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4537" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4538" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4539" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4540" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4541" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4542" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4543" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4544" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4545" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4546" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4547" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4548" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4549" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4550" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4551" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4552" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4553" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4554" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="4555" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4556" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4557" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4558" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4559" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4560" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4561" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4562" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4563" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4564" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4596" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="4597" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4598" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4599" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4600" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4601" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4602" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4603" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4604" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4605" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4606" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="4607" trl="Y">
+		<value column="Name" original="Classname">Nombre de Clase</value>
+	</row>
+	<row id="4608" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="4609" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="4610" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4611" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4612" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4613" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4614" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4615" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4616" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4617" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4618" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4619" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="4620" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="4621" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="4623" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="4624" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="4625" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4626" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4627" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4628" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4629" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4630" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4631" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4632" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="4633" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="4634" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="4636" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="4637" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="4638" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="4648" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="4649" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="4650" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="4651" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="4653" trl="Y">
+		<value column="Name" original="Category Type">Tipo de Categoría</value>
+	</row>
+	<row id="4654" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="4655" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="4656" trl="Y">
+		<value column="Name" original="Classname">Nombre de Clase</value>
+	</row>
+	<row id="4657" trl="Y">
+		<value column="Name" original="Error">ID de Error</value>
+	</row>
+	<row id="4658" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4659" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4660" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4661" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4662" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4663" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4664" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4665" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4666" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="4667" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="4668" trl="Y">
+		<value column="Name" original="Import Format">Formato de Importación</value>
+	</row>
+	<row id="4669" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4670" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4671" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4672" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4673" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4674" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4675" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4676" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4677" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4679" trl="Y">
+		<value column="Name" original="Format">Formato</value>
+	</row>
+	<row id="4681" trl="Y">
+		<value column="Name" original="Format Field">Campos del Formato</value>
+	</row>
+	<row id="4682" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4683" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4684" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4685" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4686" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4687" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4688" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4689" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4690" trl="Y">
+		<value column="Name" original="Import Format">Formato de Importación</value>
+	</row>
+	<row id="4691" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="4693" trl="Y">
+		<value column="Name" original="Start No">No. de Inicio</value>
+	</row>
+	<row id="4694" trl="Y">
+		<value column="Name" original="End No">No. Final</value>
+	</row>
+	<row id="4695" trl="Y">
+		<value column="Name" original="Data Type">Tipo de Datos</value>
+	</row>
+	<row id="4696" trl="Y">
+		<value column="Name" original="Data Format">Formato de Datos</value>
+	</row>
+	<row id="4697" trl="Y">
+		<value column="Name" original="Decimal Point">Punto Decimal</value>
+	</row>
+	<row id="4698" trl="Y">
+		<value column="Name" original="Divide by 100">Dividir entre 100</value>
+	</row>
+	<row id="4699" trl="Y">
+		<value column="Name" original="Selected">Seleccionado</value>
+	</row>
+	<row id="4701" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="4702" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="4703" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4704" trl="Y">
+		<value column="Name" original="Callout">Llamada</value>
+	</row>
+	<row id="4705" trl="Y">
+		<value column="Name" original="Constant Value">Valor Constante</value>
+	</row>
+	<row id="4706" trl="Y">
+		<value column="Name" original="Base Price List">Lista de Precios Base</value>
+	</row>
+	<row id="4708" trl="Y">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+	</row>
+	<row id="4709" trl="Y">
+		<value column="Name" original="Print detail records on invoice ">Imprimir Detalle en la Factura</value>
+	</row>
+	<row id="4710" trl="Y">
+		<value column="Name" original="Print detail records on pick list">Imprimir detalle en lista de recolección</value>
+	</row>
+	<row id="4711" trl="Y">
+		<value column="Name" original="Verified">Verificado</value>
+	</row>
+	<row id="4712" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4713" trl="Y">
+		<value column="Name" original="BOM Line">Línea de Lista de Materiales</value>
+	</row>
+	<row id="4714" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4715" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4716" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4717" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4718" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4719" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4720" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4721" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4722" trl="Y">
+		<value column="Name" original="BOM Product">Producto (Formula)/ LDM</value>
+	</row>
+	<row id="4723" trl="Y">
+		<value column="Name" original="BOM Quantity">Cantidad en LDM</value>
+	</row>
+	<row id="4724" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4725" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4726" trl="Y">
+		<value column="Name" original="Tire Storage">Almacenaje de Llantas</value>
+	</row>
+	<row id="4727" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4728" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4729" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4730" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4731" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4732" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4733" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4734" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4735" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4736" trl="Y">
+		<value column="Name" original="Registration">Registros</value>
+	</row>
+	<row id="4737" trl="Y">
+		<value column="Name" original="Vehicle">Vehículo</value>
+	</row>
+	<row id="4738" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4739" trl="Y">
+		<value column="Name" original="Tire type">Tipo de llanta</value>
+	</row>
+	<row id="4740" trl="Y">
+		<value column="Name" original="Tire size (L/R)">Tamaño de Llantas (LCR)</value>
+	</row>
+	<row id="4741" trl="Y">
+		<value column="Name" original="Tire Quality">Calidad de Llantas</value>
+	</row>
+	<row id="4742" trl="Y">
+		<value column="Name" original="Rim">Rim</value>
+	</row>
+	<row id="4743" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+	</row>
+	<row id="4744" trl="Y">
+		<value column="Name" original="Moved to storage">Movimiento a almacén</value>
+	</row>
+	<row id="4745" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="4746" trl="Y">
+		<value column="Name" original="Returned">Devolución</value>
+	</row>
+	<row id="4747" trl="Y">
+		<value column="Name" original="Date returned">Fecha de Devolución</value>
+	</row>
+	<row id="4748" trl="Y">
+		<value column="Name" original="Tire type Back">Parte Posterior del Tipo de Llanta</value>
+	</row>
+	<row id="4749" trl="Y">
+		<value column="Name" original="Tire size Back">Parte Posterior del Tamaño de llanta</value>
+	</row>
+	<row id="4750" trl="Y">
+		<value column="Name" original="Tire Quality Back">Calidad del respaldo del borde</value>
+	</row>
+	<row id="4751" trl="Y">
+		<value column="Name" original="Rim Back">Respaldo del RIM</value>
+	</row>
+	<row id="4752" trl="Y">
+		<value column="Name" original="Records created">Registros Creados</value>
+	</row>
+	<row id="4753" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+	</row>
+	<row id="4754" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+	</row>
+	<row id="4755" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4756" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4757" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4758" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4759" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4760" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4761" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4762" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="4763" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="4764" trl="Y">
+		<value column="Name" original="Production Quantity">Cantidad a Producir</value>
+	</row>
+	<row id="4765" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="4766" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4767" trl="Y">
+		<value column="Name" original="Element Separator">Separador Elemento de Cuentas</value>
+	</row>
+	<row id="4768" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="4769" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="4770" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="4771" trl="Y">
+		<value column="Name" original="Mail Host">Nombre del Host SMTP</value>
+	</row>
+	<row id="4773" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="4790" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4792" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="4793" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4794" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4795" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4796" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="4797" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4798" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4799" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4800" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4801" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4802" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4803" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4804" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4805" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="4806" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4807" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4808" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="4809" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+	</row>
+	<row id="4810" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="4811" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="4812" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="4813" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="4814" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="4815" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="4816" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="4817" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="4818" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="4819" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="4820" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="4821" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="4822" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="4825" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+	</row>
+	<row id="4826" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4827" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4828" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4829" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4830" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4831" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4832" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4838" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4839" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4840" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ingresos no Facturados</value>
+	</row>
+	<row id="4841" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Recibos no Facturados</value>
+	</row>
+	<row id="4842" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4843" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Reevaluación de Inventario</value>
+	</row>
+	<row id="4844" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variación Precio de OC</value>
+	</row>
+	<row id="4846" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Gastos de Descuentos en Pagos</value>
+	</row>
+	<row id="4847" trl="Y">
+		<value column="Name" original="Write-off">Ajustes</value>
+	</row>
+	<row id="4848" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Ingresos de Descuentos en Pagos</value>
+	</row>
+	<row id="4849" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Cta. Ganancia No Realizada</value>
+	</row>
+	<row id="4850" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Cta. Pérdida No Realizada</value>
+	</row>
+	<row id="4851" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Cta. Ganancia Realizada</value>
+	</row>
+	<row id="4852" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Cta. Pérdida Realizada</value>
+	</row>
+	<row id="4853" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="4854" trl="Y">
+		<value column="Name" original="Work In Progress">Cuenta de Trabajo en Proceso</value>
+	</row>
+	<row id="4855" trl="Y">
+		<value column="Name" original="Tax Expense">Impuesto Absorbido</value>
+	</row>
+	<row id="4856" trl="Y">
+		<value column="Name" original="Tax Liability">Impuesto Pagado</value>
+	</row>
+	<row id="4857" trl="Y">
+		<value column="Name" original="Tax Receivables">Impuesto Acreditado</value>
+	</row>
+	<row id="4858" trl="Y">
+		<value column="Name" original="Tax Due">Impuestos por pagar</value>
+	</row>
+	<row id="4859" trl="Y">
+		<value column="Name" original="Tax Credit">Impuesto por Acreditar</value>
+	</row>
+	<row id="4860" trl="Y">
+		<value column="Name" original="Bank In Transit">Cuenta de Pagos en Tránsito</value>
+	</row>
+	<row id="4861" trl="Y">
+		<value column="Name" original="Bank Asset">Bancos</value>
+	</row>
+	<row id="4862" trl="Y">
+		<value column="Name" original="Bank Expense">Gastos Bancarios</value>
+	</row>
+	<row id="4863" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Ingresos por Intereses Bancarios</value>
+	</row>
+	<row id="4864" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Gastos por Intereses Bancarios</value>
+	</row>
+	<row id="4865" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Cuenta de Cobros no identificados</value>
+	</row>
+	<row id="4866" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Cuenta de Ganancia por Ajuste</value>
+	</row>
+	<row id="4867" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Cuenta de Pérdida por Ajuste</value>
+	</row>
+	<row id="4868" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Cuenta de Ganancias por Reevaluación (Bancos)</value>
+	</row>
+	<row id="4869" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Cuenta de Pérdida por Reevaluación (Bancos)</value>
+	</row>
+	<row id="4870" trl="Y">
+		<value column="Name" original="Charge Expense">Cuenta Cargo</value>
+	</row>
+	<row id="4871" trl="Y">
+		<value column="Name" original="Charge Revenue">Cuenta Abono</value>
+	</row>
+	<row id="4872" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ingresos no Devengados</value>
+	</row>
+	<row id="4873" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">CxC No Facturada</value>
+	</row>
+	<row id="4874" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+	</row>
+	<row id="4875" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4876" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4877" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4878" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4879" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4880" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4881" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4882" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="4883" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="4884" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="4885" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="4886" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="4887" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="4889" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="4890" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="4891" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="4892" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4893" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4894" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4895" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4896" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4897" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4898" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4899" trl="Y">
+		<value column="Name" original="Bank In Transit">Cuenta de Pagos en Tránsito</value>
+	</row>
+	<row id="4900" trl="Y">
+		<value column="Name" original="Bank Asset">Bancos</value>
+	</row>
+	<row id="4901" trl="Y">
+		<value column="Name" original="Bank Expense">Gastos Bancarios</value>
+	</row>
+	<row id="4902" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Ingresos por Intereses Bancarios</value>
+	</row>
+	<row id="4903" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Gastos por Intereses Bancarios</value>
+	</row>
+	<row id="4904" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Cuenta de Cobros no identificados</value>
+	</row>
+	<row id="4905" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Cuenta de Ganancia por Ajuste</value>
+	</row>
+	<row id="4906" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Cuenta de Pérdida por Ajuste</value>
+	</row>
+	<row id="4907" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Cuenta de Ganancias por Reevaluación (Bancos)</value>
+	</row>
+	<row id="4908" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Cuenta de Pérdida por Reevaluación (Bancos)</value>
+	</row>
+	<row id="4909" trl="Y">
+		<value column="Name" original="Bank Statement">Balance Bancario</value>
+	</row>
+	<row id="4910" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4911" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4912" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4913" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4914" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4915" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4916" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4917" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="4918" trl="Y">
+		<value column="Name" original="Statement date">Fecha de Estado de Cuenta</value>
+	</row>
+	<row id="4919" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo Inicial</value>
+	</row>
+	<row id="4920" trl="Y">
+		<value column="Name" original="Ending balance">Saldo Final</value>
+	</row>
+	<row id="4921" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4922" trl="Y">
+		<value column="Name" original="Statement difference">Diferencia  Edo. De Cuenta</value>
+	</row>
+	<row id="4923" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="4924" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="4925" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="4926" trl="Y">
+		<value column="Name" original="Bank statement line">Línea de Estado de Cuenta</value>
+	</row>
+	<row id="4927" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4928" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4929" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4930" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4931" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4932" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4933" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4934" trl="Y">
+		<value column="Name" original="Bank Statement">Balance Bancario</value>
+	</row>
+	<row id="4936" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4937" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="4939" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="4940" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="4961" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="4962" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4963" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4964" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4965" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4966" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4967" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4968" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4969" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="4970" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="4971" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="4972" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="4973" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="4974" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="4975" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="4976" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="4977" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="4978" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="4979" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="4980" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="4981" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="4982" trl="Y">
+		<value column="Name" original="Customer Receivables">CxC de Clientes</value>
+	</row>
+	<row id="4983" trl="Y">
+		<value column="Name" original="Customer Prepayment">Pago Anticipado de Clientes</value>
+	</row>
+	<row id="4985" trl="Y">
+		<value column="Name" original="Vendor Liability">CxP del Proveedor</value>
+	</row>
+	<row id="4986" trl="Y">
+		<value column="Name" original="Vendor Service Liability">CxP del Proveedor de Servicios</value>
+	</row>
+	<row id="4987" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Prepago del proveedor</value>
+	</row>
+	<row id="4988" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Gastos de Descuentos en Pagos</value>
+	</row>
+	<row id="4989" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Ingresos de Descuentos en Pagos</value>
+	</row>
+	<row id="4990" trl="Y">
+		<value column="Name" original="Write-off">Ajustes</value>
+	</row>
+	<row id="4996" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Recibos no Facturados</value>
+	</row>
+	<row id="4997" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ingresos no Devengados</value>
+	</row>
+	<row id="4998" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ingresos no Facturados</value>
+	</row>
+	<row id="4999" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">CxC No Facturada</value>
+	</row>
+	<row id="5000" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5001" trl="Y">
+		<value column="Name" original="Same Currency">Misma Moneda</value>
+	</row>
+	<row id="5003" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="5004" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5005" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5006" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5007" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5008" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5009" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5010" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5011" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5012" trl="Y">
+		<value column="Name" original="Charge Expense">Cuenta Cargo</value>
+	</row>
+	<row id="5013" trl="Y">
+		<value column="Name" original="Charge Revenue">Cuenta Abono</value>
+	</row>
+	<row id="5014" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5015" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5016" trl="Y">
+		<value column="Name" original="Inter-Organization">Inter-Organización</value>
+	</row>
+	<row id="5017" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5018" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5019" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5020" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5021" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5022" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5023" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Cuenta Inter-Compañía Debido A</value>
+	</row>
+	<row id="5024" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Cuenta Inter-Compañía Debido Desde</value>
+	</row>
+	<row id="5025" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="5026" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+	</row>
+	<row id="5027" trl="Y">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+	</row>
+	<row id="5028" trl="Y">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+	</row>
+	<row id="5029" trl="Y">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+	</row>
+	<row id="5030" trl="Y">
+		<value column="Name" original="Voice authorization code">Código de Autorización de voz</value>
+	</row>
+	<row id="5031" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID de la Transacción Original</value>
+	</row>
+	<row id="5032" trl="Y">
+		<value column="Name" original="PO Number">Número de OC</value>
+	</row>
+	<row id="5034" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="5035" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="5036" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="5037" trl="Y">
+		<value column="Name" original="Response Message">Mensaje</value>
+	</row>
+	<row id="5038" trl="Y">
+		<value column="Name" original="Authorization Code">Código de Autorización</value>
+	</row>
+	<row id="5039" trl="Y">
+		<value column="Name" original="Address verified">Dirección Verificada</value>
+	</row>
+	<row id="5040" trl="Y">
+		<value column="Name" original="Zip verified">Código Postal Verificado</value>
+	</row>
+	<row id="5041" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="5042" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="5043" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5044" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="5046" trl="Y">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+	</row>
+	<row id="5047" trl="Y">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+	</row>
+	<row id="5048" trl="Y">
+		<value column="Name" original="Micr">Sucursal; Cta.; No. Cheque</value>
+	</row>
+	<row id="5049" trl="Y">
+		<value column="Name" original="Check No">No. de Cheque</value>
+	</row>
+	<row id="5050" trl="Y">
+		<value column="Name" original="Account Name">Nombre</value>
+	</row>
+	<row id="5051" trl="Y">
+		<value column="Name" original="Account Street">Calle</value>
+	</row>
+	<row id="5052" trl="Y">
+		<value column="Name" original="Account City">Ciudad</value>
+	</row>
+	<row id="5053" trl="Y">
+		<value column="Name" original="Account State">Estado</value>
+	</row>
+	<row id="5054" trl="Y">
+		<value column="Name" original="Payment Processor">Procesador de Pago</value>
+	</row>
+	<row id="5055" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5056" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5057" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="5058" trl="Y">
+		<value column="Name" original="User ID">ID de Usuario</value>
+	</row>
+	<row id="5059" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+	</row>
+	<row id="5060" trl="Y">
+		<value column="Name" original="Host Address">Dirección Anfitrión</value>
+	</row>
+	<row id="5061" trl="Y">
+		<value column="Name" original="Host port">Puerto Anfitrión</value>
+	</row>
+	<row id="5062" trl="Y">
+		<value column="Name" original="Proxy address">Dirección Proxy</value>
+	</row>
+	<row id="5063" trl="Y">
+		<value column="Name" original="Proxy port">Puerto Proxy</value>
+	</row>
+	<row id="5064" trl="Y">
+		<value column="Name" original="Proxy logon">ID Usuario Proxy</value>
+	</row>
+	<row id="5065" trl="Y">
+		<value column="Name" original="Proxy password">Contraseña Proxy</value>
+	</row>
+	<row id="5066" trl="Y">
+		<value column="Name" original="Accept Visa">Acepta Visa</value>
+	</row>
+	<row id="5067" trl="Y">
+		<value column="Name" original="Accept MasterCard">Acepta MasterCard</value>
+	</row>
+	<row id="5068" trl="Y">
+		<value column="Name" original="Accept AMEX">Acepta AMEX</value>
+	</row>
+	<row id="5069" trl="Y">
+		<value column="Name" original="Accept Diners">Acepta Diner`s Club</value>
+	</row>
+	<row id="5070" trl="Y">
+		<value column="Name" original="Accept Direct Deposit">Acepta TRAN</value>
+	</row>
+	<row id="5071" trl="Y">
+		<value column="Name" original="Accept Electronic Check">Acepta Cheque Electrónico</value>
+	</row>
+	<row id="5072" trl="Y">
+		<value column="Name" original="Accept ATM">Acepta ATM</value>
+	</row>
+	<row id="5073" trl="Y">
+		<value column="Name" original="Accept Corporate">Acepta Tarjeta de Pago Corporativa</value>
+	</row>
+	<row id="5074" trl="Y">
+		<value column="Name" original="Work In Progress">Cuenta de Trabajo en Proceso</value>
+	</row>
+	<row id="5075" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="5076" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5077" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5078" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5079" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5080" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5081" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5082" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5083" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5084" trl="Y">
+		<value column="Name" original="Tax Due">Impuestos por pagar</value>
+	</row>
+	<row id="5085" trl="Y">
+		<value column="Name" original="Tax Liability">Impuesto Pagado</value>
+	</row>
+	<row id="5086" trl="Y">
+		<value column="Name" original="Tax Credit">Impuesto por Acreditar</value>
+	</row>
+	<row id="5087" trl="Y">
+		<value column="Name" original="Tax Receivables">Impuesto Acreditado</value>
+	</row>
+	<row id="5088" trl="Y">
+		<value column="Name" original="Tax Expense">Impuesto Absorbido</value>
+	</row>
+	<row id="5089" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="5090" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5091" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5092" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5093" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5094" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5095" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5096" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5097" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5098" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="5099" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="5100" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="5101" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="5102" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="5103" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="5104" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="5109" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variación Precio de OC</value>
+	</row>
+	<row id="5110" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="5111" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5112" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5113" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5114" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5115" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5116" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5117" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5118" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5119" trl="Y">
+		<value column="Name" original="Product Revenue">Ventas</value>
+	</row>
+	<row id="5120" trl="Y">
+		<value column="Name" original="Product Expense">Discrepancia en Producto</value>
+	</row>
+	<row id="5121" trl="Y">
+		<value column="Name" original="Product Asset">Inventario de Producto</value>
+	</row>
+	<row id="5122" trl="Y">
+		<value column="Name" original="Product COGS">COGS del Producto</value>
+	</row>
+	<row id="5123" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variación Precio de OC</value>
+	</row>
+	<row id="5124" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5125" trl="Y">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="5126" trl="Y">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+	</row>
+	<row id="5133" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Reevaluación de Inventario</value>
+	</row>
+	<row id="5134" trl="Y">
+		<value column="Name" original="W_Basket_ID">ID de almacenado</value>
+	</row>
+	<row id="5135" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5136" trl="Y">
+		<value column="Name" original="Session ID">ID de la Sesión</value>
+	</row>
+	<row id="5143" trl="Y">
+		<value column="Name" original="Page URL">URL de la Página</value>
+	</row>
+	<row id="5144" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5145" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="5146" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="5149" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+	</row>
+	<row id="5150" trl="Y">
+		<value column="Name" original="Find">ID de hallazgo</value>
+	</row>
+	<row id="5151" trl="Y">
+		<value column="Name" original="Find_ID">ID Encontrado</value>
+	</row>
+	<row id="5152" trl="Y">
+		<value column="Name" original="And/Or">Y/O</value>
+	</row>
+	<row id="5153" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="5154" trl="Y">
+		<value column="Name" original="Operation">Operación</value>
+	</row>
+	<row id="5155" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="5156" trl="Y">
+		<value column="Name" original="Value To">Valor 2</value>
+	</row>
+	<row id="5160" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="5161" trl="Y">
+		<value column="Name" original="Interest Amount">Total del Interés</value>
+	</row>
+	<row id="5162" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5163" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5164" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5165" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5166" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5167" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5168" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5169" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5170" trl="Y">
+		<value column="Name" original="System Attribute">Atributo</value>
+	</row>
+	<row id="5171" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5172" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5173" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5174" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5175" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5176" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5177" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5178" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5179" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5180" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="5181" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="5182" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="5183" trl="Y">
+		<value column="Name" original="Reference Key">Valor de Referencia</value>
+	</row>
+	<row id="5184" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="5185" trl="Y">
+		<value column="Name" original="Callout">Llamada</value>
+	</row>
+	<row id="5186" trl="Y">
+		<value column="Name" original="Min. Value">Valor Mínimo</value>
+	</row>
+	<row id="5187" trl="Y">
+		<value column="Name" original="Max. Value">Valor Máximo</value>
+	</row>
+	<row id="5188" trl="Y">
+		<value column="Name" original="Default Logic">Lógica Predeterminada</value>
+	</row>
+	<row id="5189" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="5190" trl="Y">
+		<value column="Name" original="Updateable">Actualizable</value>
+	</row>
+	<row id="5191" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+	</row>
+	<row id="5192" trl="Y">
+		<value column="Name" original="Encrypted">Despliegue Encriptado</value>
+	</row>
+	<row id="5193" trl="Y">
+		<value column="Name" original="Length">Longitud</value>
+	</row>
+	<row id="5194" trl="Y">
+		<value column="Name" original="Display Length">Longitud del Despliegue</value>
+	</row>
+	<row id="5195" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="5196" trl="Y">
+		<value column="Name" original="Display Logic">Despliegue Lógico</value>
+	</row>
+	<row id="5197" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+	</row>
+	<row id="5198" trl="Y">
+		<value column="Name" original="Same Line">Misma Línea</value>
+	</row>
+	<row id="5199" trl="Y">
+		<value column="Name" original="Heading only">Sólo Encabezado</value>
+	</row>
+	<row id="5200" trl="Y">
+		<value column="Name" original="Field Only">Sólo Campo</value>
+	</row>
+	<row id="5201" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="5202" trl="Y">
+		<value column="Name" original="System Attribute">Atributo</value>
+	</row>
+	<row id="5203" trl="Y">
+		<value column="Name" original="V_Number">Número</value>
+	</row>
+	<row id="5204" trl="Y">
+		<value column="Name" original="V_Date">Fecha</value>
+	</row>
+	<row id="5205" trl="Y">
+		<value column="Name" original="V_String">Secuencia</value>
+	</row>
+	<row id="5206" trl="Y">
+		<value column="Name" original="Cash Book Asset">Cuenta de Activo del Libro de Efectivo</value>
+	</row>
+	<row id="5207" trl="Y">
+		<value column="Name" original="Cash Book Differences">Cuenta de Diferencias del Libro de Efectivo</value>
+	</row>
+	<row id="5208" trl="Y">
+		<value column="Name" original="Cash Book Expense">Cuenta de Gastos del Libro de Efectivo</value>
+	</row>
+	<row id="5209" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Cuenta de Ingresos del Libro de Efectivo</value>
+	</row>
+	<row id="5210" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="5212" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo de Cuenta Bancaria</value>
+	</row>
+	<row id="5213" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="5214" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5216" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="5217" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5218" trl="Y">
+		<value column="Name" original="Reversal">Inverso</value>
+	</row>
+	<row id="5219" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="5220" trl="Y">
+		<value column="Name" original="Statement amount">Total del Estado de Cuenta</value>
+	</row>
+	<row id="5221" trl="Y">
+		<value column="Name" original="Transaction Amount">Total de la Transacción</value>
+	</row>
+	<row id="5222" trl="Y">
+		<value column="Name" original="Effective date">Fecha Efectiva</value>
+	</row>
+	<row id="5223" trl="Y">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+	</row>
+	<row id="5224" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5225" trl="Y">
+		<value column="Name" original="ACH">TRAN</value>
+	</row>
+	<row id="5226" trl="Y">
+		<value column="Name" original="Address verified">Dirección Verificada</value>
+	</row>
+	<row id="5227" trl="Y">
+		<value column="Name" original="Zip verified">Código Postal Verificado</value>
+	</row>
+	<row id="5228" trl="Y">
+		<value column="Name" original="Account City">Ciudad</value>
+	</row>
+	<row id="5229" trl="Y">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+	</row>
+	<row id="5230" trl="Y">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+	</row>
+	<row id="5231" trl="Y">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+	</row>
+	<row id="5232" trl="Y">
+		<value column="Name" original="Account Name">Nombre</value>
+	</row>
+	<row id="5233" trl="Y">
+		<value column="Name" original="Account State">Estado</value>
+	</row>
+	<row id="5234" trl="Y">
+		<value column="Name" original="Account Street">Calle</value>
+	</row>
+	<row id="5235" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+	</row>
+	<row id="5236" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo de Cuenta Bancaria</value>
+	</row>
+	<row id="5237" trl="Y">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+	</row>
+	<row id="5238" trl="Y">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+	</row>
+	<row id="5239" trl="Y">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="5240" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+	</row>
+	<row id="5241" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+	</row>
+	<row id="5242" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5243" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5244" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5245" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5246" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5247" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5248" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5249" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="5250" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5251" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5252" trl="Y">
+		<value column="Name" original="Statement date">Fecha de Estado de Cuenta</value>
+	</row>
+	<row id="5253" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="5254" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo Inicial</value>
+	</row>
+	<row id="5255" trl="Y">
+		<value column="Name" original="Ending balance">Saldo Final</value>
+	</row>
+	<row id="5256" trl="Y">
+		<value column="Name" original="Statement difference">Diferencia  Edo. De Cuenta</value>
+	</row>
+	<row id="5257" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5258" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5259" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="5260" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="5261" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5262" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5263" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5264" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5265" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5266" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5267" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5268" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5269" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5270" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="5271" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="5272" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5273" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5274" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5275" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5276" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5277" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5278" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5279" trl="Y">
+		<value column="Name" original="Cash Book Asset">Cuenta de Activo del Libro de Efectivo</value>
+	</row>
+	<row id="5280" trl="Y">
+		<value column="Name" original="Cash Book Differences">Cuenta de Diferencias del Libro de Efectivo</value>
+	</row>
+	<row id="5281" trl="Y">
+		<value column="Name" original="Cash Book Expense">Cuenta de Gastos del Libro de Efectivo</value>
+	</row>
+	<row id="5282" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Cuenta de Ingresos del Libro de Efectivo</value>
+	</row>
+	<row id="5283" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="5284" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5285" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5286" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5287" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5288" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5289" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5290" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5291" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+	</row>
+	<row id="5292" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="5293" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5294" trl="Y">
+		<value column="Name" original="Cash Type">Tipo de Efectivo</value>
+	</row>
+	<row id="5295" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="5296" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="5297" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="5298" trl="Y">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+	</row>
+	<row id="5299" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5300" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+	</row>
+	<row id="5301" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="5302" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="5303" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="5304" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+	</row>
+	<row id="5305" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5306" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5307" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5308" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5309" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5310" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5311" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5312" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5313" trl="Y">
+		<value column="Name" original="Payment Processor">Procesador de Pago</value>
+	</row>
+	<row id="5314" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="5315" trl="Y">
+		<value column="Name" original="Processing date">Fecha del Proceso</value>
+	</row>
+	<row id="5317" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5318" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5319" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="5320" trl="Y">
+		<value column="Name" original="Payment Processor Class">Clase Procesador de Pago</value>
+	</row>
+	<row id="5345" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="5346" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="5347" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5348" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5349" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="5350" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="5351" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+	</row>
+	<row id="5352" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+	</row>
+	<row id="5353" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="5354" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5355" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5356" trl="Y">
+		<value column="Name" original="Online Processing">Proceso en Línea</value>
+	</row>
+	<row id="5357" trl="Y">
+		<value column="Name" original="Accept Discover">Aceptar Discover Card</value>
+	</row>
+	<row id="5358" trl="Y">
+		<value column="Name" original="Commission %">Comisión</value>
+	</row>
+	<row id="5359" trl="Y">
+		<value column="Name" original="Cost per transaction">Costo por Transacción</value>
+	</row>
+	<row id="5360" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5361" trl="Y">
+		<value column="Name" original="Require CreditCard Verification Code">Verificar Tarjeta de crédito</value>
+	</row>
+	<row id="5374" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="5375" trl="Y">
+		<value column="Name" original="Field Group">Grupo del Campo</value>
+	</row>
+	<row id="5376" trl="Y">
+		<value column="Name" original="Field Group">Grupo del Campo</value>
+	</row>
+	<row id="5377" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5378" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5379" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5380" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5381" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5382" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5383" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5384" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5385" trl="Y">
+		<value column="Name" original="Field Group">Grupo del Campo</value>
+	</row>
+	<row id="5386" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="5387" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5388" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5389" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5390" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5391" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5392" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5393" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5394" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5395" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="5396" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="5397" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="5398" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5399" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="5400" trl="Y">
+		<value column="Name" original="Allocated">Asignado</value>
+	</row>
+	<row id="5401" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="5402" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5403" trl="Y">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="5404" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5405" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5406" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5407" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5408" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5409" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5410" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5411" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5412" trl="Y">
+		<value column="Name" original="HTML">HTML</value>
+	</row>
+	<row id="5413" trl="Y">
+		<value column="Name" original="Subject">Encabezado del Correo</value>
+	</row>
+	<row id="5414" trl="Y">
+		<value column="Name" original="Mail Text">Texto del Correo</value>
+	</row>
+	<row id="5415" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="5416" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5417" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5418" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5419" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5420" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5421" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5422" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5423" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="5425" trl="Y">
+		<value column="Name" original="Request Amount">Importe de Solicitud</value>
+	</row>
+	<row id="5426" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="5427" trl="Y">
+		<value column="Name" original="Due type">Tipo de Vencimiento</value>
+	</row>
+	<row id="5428" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="5429" trl="Y">
+		<value column="Name" original="Escalated">Escalado</value>
+	</row>
+	<row id="5430" trl="Y">
+		<value column="Name" original="Date last action">Fecha de Última Acción</value>
+	</row>
+	<row id="5431" trl="Y">
+		<value column="Name" original="Last Result">Resultado Final</value>
+	</row>
+	<row id="5432" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="5433" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5434" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5435" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="5436" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="5437" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5438" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5439" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5441" trl="Y">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="5443" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="5444" trl="Y">
+		<value column="Name" original="Next action">Siguiente Acción</value>
+	</row>
+	<row id="5445" trl="Y">
+		<value column="Name" original="Date next action">Fecha de Siguiente Acción</value>
+	</row>
+	<row id="5447" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5448" trl="Y">
+		<value column="Name" original="Request History">Acción Solicitada</value>
+	</row>
+	<row id="5449" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="5450" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="5452" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5453" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5454" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="5455" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5456" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="5457" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5468" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+	</row>
+	<row id="5469" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5470" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5471" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5472" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5473" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5474" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5475" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5477" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5478" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5480" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="5481" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="5482" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="5483" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="5484" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5487" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5488" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5489" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5490" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5491" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5492" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5493" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5494" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5495" trl="Y">
+		<value column="Name" original="Online Access">Acceso en Línea</value>
+	</row>
+	<row id="5496" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="5497" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="5507" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="5508" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5509" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5510" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5511" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5512" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5513" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5514" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5515" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+	</row>
+	<row id="5517" trl="Y">
+		<value column="Name" original="Allocation No">Asignación #</value>
+	</row>
+	<row id="5518" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5519" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="5520" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="5521" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5522" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5523" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5524" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5525" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5526" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5527" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5528" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5529" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5530" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="5531" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="5532" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="5533" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="5534" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="5535" trl="Y">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+	</row>
+	<row id="5536" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5537" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5538" trl="Y">
+		<value column="Name" original="Transferred">Transferido</value>
+	</row>
+	<row id="5539" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="5540" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="5541" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+	</row>
+	<row id="5542" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="5543" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5544" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="5545" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="5546" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="5547" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+	</row>
+	<row id="5548" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="5549" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5550" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="5551" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5552" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="5553" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="5554" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="5555" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5556" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="5557" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="5558" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="5559" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="5560" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="5561" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="5562" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="5563" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="5564" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="5565" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="5566" trl="Y">
+		<value column="Name" original="Multiplier">Multiplicador</value>
+	</row>
+	<row id="5568" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5569" trl="Y">
+		<value column="Name" original="Remark">Observaciones</value>
+	</row>
+	<row id="5570" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5571" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5572" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="5573" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5574" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="5575" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5576" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="5577" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5578" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="5579" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="5580" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="5581" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="5582" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="5583" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="5584" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="5585" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="5586" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="5587" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="5588" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="5589" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="5590" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="5591" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="5593" trl="Y">
+		<value column="Name" original="Default Logic 2">Predeterminado Lógico 2</value>
+	</row>
+	<row id="5596" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5597" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5598" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="5599" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="5600" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5601" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="5602" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="5603" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="5604" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5605" trl="Y">
+		<value column="Name" original="PO Price">Precio OC</value>
+	</row>
+	<row id="5606" trl="Y">
+		<value column="Name" original="Last PO Price">Último Precio de OC</value>
+	</row>
+	<row id="5607" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="5608" trl="Y">
+		<value column="Name" original="Grace Days">Días de Gracia</value>
+	</row>
+	<row id="5609" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="5610" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5611" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5612" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5613" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5614" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5615" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5616" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5617" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5618" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5619" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="5620" trl="Y">
+		<value column="Name" original="Payment date">Fecha de Pago</value>
+	</row>
+	<row id="5621" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="5622" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="5624" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5625" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5627" trl="Y">
+		<value column="Name" original="Payment Selection Line">Línea de Selección de Pago</value>
+	</row>
+	<row id="5628" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5629" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5630" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5631" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5632" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5633" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5634" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5635" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="5636" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="5637" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="5638" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="5639" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="5640" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="5650" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+	</row>
+	<row id="5652" trl="Y">
+		<value column="Name" original="Report view Column">Columna Vista de Informe</value>
+	</row>
+	<row id="5653" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5654" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5655" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5656" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5657" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5658" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5659" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5660" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="5661" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="5662" trl="Y">
+		<value column="Name" original="Function Column">Función x Columna</value>
+	</row>
+	<row id="5663" trl="Y">
+		<value column="Name" original="SQL Group Function">Función de Grupo SQL</value>
+	</row>
+	<row id="5664" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="5665" trl="Y">
+		<value column="Name" original="Info To">Información A</value>
+	</row>
+	<row id="5667" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+	</row>
+	<row id="5668" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5669" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5670" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5671" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5672" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5673" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5674" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5675" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5676" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5677" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5678" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5679" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="5680" trl="Y">
+		<value column="Name" original="Calculation Basis">Base del Cálculo</value>
+	</row>
+	<row id="5681" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="5682" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+	</row>
+	<row id="5683" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5684" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="5685" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5686" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5687" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5688" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5689" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5690" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5691" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5692" trl="Y">
+		<value column="Name" original="Commission Line">Línea de la comisión</value>
+	</row>
+	<row id="5696" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="5697" trl="Y">
+		<value column="Name" original="Actual Quantity">Cantidad Actual</value>
+	</row>
+	<row id="5698" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="5700" trl="Y">
+		<value column="Name" original="Commission Line">Línea de la comisión</value>
+	</row>
+	<row id="5701" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5702" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5703" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5704" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5705" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5706" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5707" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5708" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+	</row>
+	<row id="5709" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="5710" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5711" trl="Y">
+		<value column="Name" original="Subtract Amount">Total Restado</value>
+	</row>
+	<row id="5712" trl="Y">
+		<value column="Name" original="Multiplier Amount">Multiplicador</value>
+	</row>
+	<row id="5713" trl="Y">
+		<value column="Name" original="Subtract Quantity">Cantidad Restada</value>
+	</row>
+	<row id="5714" trl="Y">
+		<value column="Name" original="Multiplier Quantity">Cantidad Multiplicadora</value>
+	</row>
+	<row id="5715" trl="Y">
+		<value column="Name" original="Positive only">Sólo Positivos</value>
+	</row>
+	<row id="5716" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="5717" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5718" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="5719" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5720" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="5721" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Proyecto</value>
+	</row>
+	<row id="5722" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5723" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5724" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5725" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5726" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5727" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5728" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5729" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5730" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5731" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5732" trl="Y">
+		<value column="Name" original="Cycle Step">Etapa del Ciclo</value>
+	</row>
+	<row id="5733" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5734" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5735" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5736" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5737" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5738" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5739" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5745" trl="Y">
+		<value column="Name" original="Contract Date">Fecha del Contrato</value>
+	</row>
+	<row id="5746" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="5747" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="5749" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5750" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5752" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="5753" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="5755" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="5756" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="5757" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="5758" trl="Y">
+		<value column="Name" original="Project Line">Línea del Proyecto</value>
+	</row>
+	<row id="5759" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5760" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5761" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5762" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5763" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5764" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5765" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5766" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="5767" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="5768" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5769" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="5770" trl="Y">
+		<value column="Name" original="Planned Price">Precio Planeado</value>
+	</row>
+	<row id="5771" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="5772" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="5773" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="5775" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="5776" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="5788" trl="Y">
+		<value column="Name" original="Planned Margin %">% de Margen Planeado</value>
+	</row>
+	<row id="5789" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="5790" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="5791" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="5794" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="5795" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="5796" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="5797" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5798" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="5799" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="5800" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="5801" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisiones</value>
+	</row>
+	<row id="5802" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisiones</value>
+	</row>
+	<row id="5803" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5804" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5805" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5806" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5807" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5808" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5809" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5810" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="5811" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5812" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+	</row>
+	<row id="5813" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="5814" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5815" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5816" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="5818" trl="Y">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+	</row>
+	<row id="5819" trl="Y">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+	</row>
+	<row id="5820" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="5821" trl="Y">
+		<value column="Name" original="List Details">Lista detalle</value>
+	</row>
+	<row id="5824" trl="Y">
+		<value column="Name" original="Commission only specified Orders">Comisión sólo en Ordenes Específicas</value>
+	</row>
+	<row id="5825" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5826" trl="Y">
+		<value column="Name" original="PO Payment Term">Reglas de Pago en OC</value>
+	</row>
+	<row id="5827" trl="Y">
+		<value column="Name" original="Commission Detail">Detalle de comisiones</value>
+	</row>
+	<row id="5828" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5829" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5830" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5831" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5832" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5833" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5834" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5835" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="5836" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="5837" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="5838" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="5839" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="5840" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5841" trl="Y">
+		<value column="Name" original="Actual Amount">Total Real</value>
+	</row>
+	<row id="5842" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="5843" trl="Y">
+		<value column="Name" original="Actual Quantity">Cantidad Actual</value>
+	</row>
+	<row id="5844" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="5850" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5851" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5852" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5853" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5854" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5855" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5856" trl="Y">
+		<value column="Name" original="Achievement">Meta</value>
+	</row>
+	<row id="5857" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5858" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5859" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5860" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5861" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5862" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5863" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5864" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5865" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5866" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5868" trl="Y">
+		<value column="Name" original="Achieved">Archivado</value>
+	</row>
+	<row id="5872" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="5884" trl="Y">
+		<value column="Name" original="Goal">Objetivo</value>
+	</row>
+	<row id="5885" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5886" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5887" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5888" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5889" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5890" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5891" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5892" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5893" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5894" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5895" trl="Y">
+		<value column="Name" original="Relative Weight">Peso Relativo</value>
+	</row>
+	<row id="5896" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="5898" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="5899" trl="Y">
+		<value column="Name" original="Measure">Medida</value>
+	</row>
+	<row id="5900" trl="Y">
+		<value column="Name" original="Measure Target">Medida Objetivo</value>
+	</row>
+	<row id="5901" trl="Y">
+		<value column="Name" original="Measure Actual">Medida Actual</value>
+	</row>
+	<row id="5902" trl="Y">
+		<value column="Name" original="Performance Goal">Meta del Rendimiento</value>
+	</row>
+	<row id="5903" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="5904" trl="Y">
+		<value column="Name" original="Measure Calculation">Cálculo de la Medida</value>
+	</row>
+	<row id="5912" trl="Y">
+		<value column="Name" original="Measure">Medida</value>
+	</row>
+	<row id="5913" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5914" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5915" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5916" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5917" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5918" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5919" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5920" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5921" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5922" trl="Y">
+		<value column="Name" original="Measure Type">Tipo de Medida</value>
+	</row>
+	<row id="5923" trl="Y">
+		<value column="Name" original="Manual Actual">Valor Manual Actual</value>
+	</row>
+	<row id="5924" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5926" trl="Y">
+		<value column="Name" original="Calculation Class">Clase Cálculo</value>
+	</row>
+	<row id="5927" trl="Y">
+		<value column="Name" original="Measure Calculation">Cálculo de la Medida</value>
+	</row>
+	<row id="5928" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5929" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5930" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5931" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5932" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5933" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5934" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5935" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5936" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5937" trl="Y">
+		<value column="Name" original="Sql SELECT">Cláusula Select </value>
+	</row>
+	<row id="5938" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+	</row>
+	<row id="5939" trl="Y">
+		<value column="Name" original="Date Column">Columna Fecha</value>
+	</row>
+	<row id="5940" trl="Y">
+		<value column="Name" original="Org Column">Columna de la Organización</value>
+	</row>
+	<row id="5941" trl="Y">
+		<value column="Name" original="B.Partner Column">Columna Socio del Negocio</value>
+	</row>
+	<row id="5942" trl="Y">
+		<value column="Name" original="Product Column">Columna Producto</value>
+	</row>
+	<row id="5943" trl="Y">
+		<value column="Name" original="End Date">Fecha Final</value>
+	</row>
+	<row id="5944" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5945" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo de Documento Base</value>
+	</row>
+	<row id="5946" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5949" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5950" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="5951" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="5952" trl="Y">
+		<value column="Name" original="Control Amount">Cifra de Control</value>
+	</row>
+	<row id="5953" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="5954" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5955" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+	</row>
+	<row id="5956" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="5957" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="5958" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="5960" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de ingresos</value>
+	</row>
+	<row id="5961" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5962" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5963" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5964" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5965" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5966" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5967" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5968" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingreso</value>
+	</row>
+	<row id="5969" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="5970" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ingresos no Devengados</value>
+	</row>
+	<row id="5971" trl="Y">
+		<value column="Name" original="Product Revenue">Ventas</value>
+	</row>
+	<row id="5972" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="5973" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="5974" trl="Y">
+		<value column="Name" original="Recognized Amount">Total Reconocido</value>
+	</row>
+	<row id="5975" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Cálculo de Reconocimiento de Ingresos </value>
+	</row>
+	<row id="5976" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5977" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5978" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5979" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5980" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5981" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5982" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5983" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de ingresos</value>
+	</row>
+	<row id="5984" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+	</row>
+	<row id="5985" trl="Y">
+		<value column="Name" original="Recognized Amount">Total Reconocido</value>
+	</row>
+	<row id="5986" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+	</row>
+	<row id="5987" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="5988" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="5989" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="5990" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="5991" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="5992" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="5993" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="5994" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="5995" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="5996" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+	</row>
+	<row id="5997" trl="Y">
+		<value column="Name" original="Report Column Set">Grupo de Columnas del Informe</value>
+	</row>
+	<row id="5998" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="5999" trl="Y">
+		<value column="Name" original="Report Column">Columna en Informe</value>
+	</row>
+	<row id="6000" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6001" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6002" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6003" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6004" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6005" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6006" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6007" trl="Y">
+		<value column="Name" original="Report Column Set">Grupo de Columnas del Informe</value>
+	</row>
+	<row id="6008" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6009" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6010" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6011" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="6012" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="6013" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="6015" trl="Y">
+		<value column="Name" original="Column Type">Tipo de Columna</value>
+	</row>
+	<row id="6016" trl="Y">
+		<value column="Name" original="Relative Period">Período Relativo</value>
+	</row>
+	<row id="6017" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="6018" trl="Y">
+		<value column="Name" original="Calculation">Calcular</value>
+	</row>
+	<row id="6019" trl="Y">
+		<value column="Name" original="Amount Type">Tipo de Total</value>
+	</row>
+	<row id="6020" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="6021" trl="Y">
+		<value column="Name" original="Adhoc Conversion">Conversión</value>
+	</row>
+	<row id="6022" trl="Y">
+		<value column="Name" original="Operand 1">Operación 1</value>
+	</row>
+	<row id="6023" trl="Y">
+		<value column="Name" original="Operand 2">Operación 2</value>
+	</row>
+	<row id="6024" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="6025" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6026" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="6027" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="6028" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="6029" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6030" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="6031" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="6032" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="6033" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="6034" trl="Y">
+		<value column="Name" original="Report Column Set">Grupo de Columnas del Informe</value>
+	</row>
+	<row id="6035" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6036" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6037" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6038" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6039" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6040" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6041" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6042" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6043" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6044" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6045" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+	</row>
+	<row id="6046" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6047" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6048" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6049" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6050" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6051" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6052" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6053" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+	</row>
+	<row id="6054" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6055" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6056" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6057" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="6058" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6059" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="6060" trl="Y">
+		<value column="Name" original="Line Type">Tipo de Línea</value>
+	</row>
+	<row id="6061" trl="Y">
+		<value column="Name" original="Calculation">Calcular</value>
+	</row>
+	<row id="6062" trl="Y">
+		<value column="Name" original="Operand 1">Operación 1</value>
+	</row>
+	<row id="6063" trl="Y">
+		<value column="Name" original="Operand 2">Operación 2</value>
+	</row>
+	<row id="6064" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="6065" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="6066" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+	</row>
+	<row id="6067" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6068" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6069" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6070" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6071" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6072" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6073" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6074" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6075" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6076" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6077" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6078" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6079" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6080" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6081" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6082" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6083" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6084" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+	</row>
+	<row id="6085" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="6086" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6087" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="6088" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="6089" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="6090" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6091" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="6092" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="6093" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="6094" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="6095" trl="Y">
+		<value column="Name" original="Report Source">Fuente de Informe</value>
+	</row>
+	<row id="6096" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6097" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6098" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6099" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6100" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6101" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6102" trl="Y">
+		<value column="Name" original="Web Counter">Contador Web</value>
+	</row>
+	<row id="6103" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6104" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6105" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6106" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6107" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6108" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="6109" trl="Y">
+		<value column="Name" original="Post Trade Discount">Aplicar Descuento Comercial</value>
+	</row>
+	<row id="6110" trl="Y">
+		<value column="Name" original="Correct tax for Discounts/Charges">Corregir Impuesto para Descuento / cargos</value>
+	</row>
+	<row id="6111" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variación en Precio de la Factura</value>
+	</row>
+	<row id="6112" trl="Y">
+		<value column="Name" original="Trade Discount Received">Descuento Comercial Recibido</value>
+	</row>
+	<row id="6113" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Descuento Comercial Concedido</value>
+	</row>
+	<row id="6114" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Ajuste de Inventario</value>
+	</row>
+	<row id="6118" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variación en Precio de la Factura</value>
+	</row>
+	<row id="6119" trl="Y">
+		<value column="Name" original="Trade Discount Received">Descuento Comercial Recibido</value>
+	</row>
+	<row id="6120" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Descuento Comercial Concedido</value>
+	</row>
+	<row id="6121" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variación en Precio de la Factura</value>
+	</row>
+	<row id="6122" trl="Y">
+		<value column="Name" original="Trade Discount Received">Descuento Comercial Recibido</value>
+	</row>
+	<row id="6123" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Descuento Comercial Concedido</value>
+	</row>
+	<row id="6124" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Ajuste de Inventario</value>
+	</row>
+	<row id="6125" trl="Y">
+		<value column="Name" original="View">Vista</value>
+	</row>
+	<row id="6126" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6127" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6128" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6129" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6130" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6131" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6132" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6135" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="6136" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+	</row>
+	<row id="6137" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6138" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6139" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6140" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6141" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6142" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6143" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6144" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6146" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6149" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6150" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6151" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6152" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6153" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6154" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6155" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6157" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6160" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="6161" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+	</row>
+	<row id="6162" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6163" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="6164" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+	</row>
+	<row id="6165" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6166" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6167" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6168" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6169" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6170" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6171" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6172" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6174" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6178" trl="Y">
+		<value column="Name" original="Print Form">Formato de Impresión</value>
+	</row>
+	<row id="6179" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6180" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6181" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6182" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6183" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6184" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6185" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6186" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6187" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6188" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento De la Cuenta Bancaria</value>
+	</row>
+	<row id="6189" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6190" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6191" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6192" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6193" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6194" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6195" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6196" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="6197" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6198" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6199" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+	</row>
+	<row id="6201" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="6202" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="6203" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="6205" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6206" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6207" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6208" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6209" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6210" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6211" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6212" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="6213" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+	</row>
+	<row id="6214" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="6215" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="6216" trl="Y">
+		<value column="Name" original="Receipt">Cobros</value>
+	</row>
+	<row id="6220" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6221" trl="Y">
+		<value column="Name" original="Difference">Diferencia monto</value>
+	</row>
+	<row id="6222" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+	</row>
+	<row id="6223" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6224" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6225" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6226" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6227" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6228" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6229" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6230" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6231" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6232" trl="Y">
+		<value column="Name" original="Color Type">Tipo de Color</value>
+	</row>
+	<row id="6233" trl="Y">
+		<value column="Name" original="Red">Rojo</value>
+	</row>
+	<row id="6234" trl="Y">
+		<value column="Name" original="Green">Verde</value>
+	</row>
+	<row id="6235" trl="Y">
+		<value column="Name" original="Blue">Azul</value>
+	</row>
+	<row id="6236" trl="Y">
+		<value column="Name" original="Alpha">Alfa</value>
+	</row>
+	<row id="6237" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6238" trl="Y">
+		<value column="Name" original="2nd Red">2do. Rojo</value>
+	</row>
+	<row id="6239" trl="Y">
+		<value column="Name" original="2nd Green">2do. Verde</value>
+	</row>
+	<row id="6240" trl="Y">
+		<value column="Name" original="2nd Blue">2do. Azul</value>
+	</row>
+	<row id="6241" trl="Y">
+		<value column="Name" original="2nd Alpha">2do. Alfa</value>
+	</row>
+	<row id="6242" trl="Y">
+		<value column="Name" original="Line Width">Anchura De la Línea</value>
+	</row>
+	<row id="6243" trl="Y">
+		<value column="Name" original="Line Distance">Distancia entre Líneas</value>
+	</row>
+	<row id="6244" trl="Y">
+		<value column="Name" original="Selection Column">Columna de Selección</value>
+	</row>
+	<row id="6245" trl="Y">
+		<value column="Name" original="Read Only Logic">Lógica de Solo Lectura</value>
+	</row>
+	<row id="6246" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+	</row>
+	<row id="6247" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6248" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6249" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6250" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6251" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6252" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6253" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6254" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6255" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6256" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6257" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6258" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+	</row>
+	<row id="6259" trl="Y">
+		<value column="Name" original="Desktop Workbench">Banco de Trabajo del Escritorio</value>
+	</row>
+	<row id="6260" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6261" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6262" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6263" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6264" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6265" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6266" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6267" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="6268" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+	</row>
+	<row id="6269" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6270" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+	</row>
+	<row id="6271" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="6272" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6273" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6274" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6275" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6276" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6277" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6278" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6279" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6280" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6281" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6282" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="6283" trl="Y">
+		<value column="Name" original="PO Description">Descripción de la OC</value>
+	</row>
+	<row id="6284" trl="Y">
+		<value column="Name" original="PO Help">Ayuda OC</value>
+	</row>
+	<row id="6285" trl="Y">
+		<value column="Name" original="PO Name">Nombre OC</value>
+	</row>
+	<row id="6286" trl="Y">
+		<value column="Name" original="PO Print name">Nombre a Imprimir OC</value>
+	</row>
+	<row id="6287" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6288" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6289" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6290" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6291" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6292" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6293" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6294" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6295" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6296" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="6297" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="6313" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6314" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6336" trl="Y">
+		<value column="Name" original="User defined Field">Campo Definido por el Usuario</value>
+	</row>
+	<row id="6337" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6338" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6339" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6340" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6341" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6342" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6343" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6344" trl="Y">
+		<value column="Name" original="User defined Tab">Pestaña Definida por el Usuario</value>
+	</row>
+	<row id="6345" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="6346" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6347" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6348" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6349" trl="Y">
+		<value column="Name" original="Displayed">Desplegado</value>
+	</row>
+	<row id="6350" trl="Y">
+		<value column="Name" original="Display Length">Longitud del Despliegue</value>
+	</row>
+	<row id="6351" trl="Y">
+		<value column="Name" original="Display Logic">Despliegue Lógico</value>
+	</row>
+	<row id="6352" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="6353" trl="Y">
+		<value column="Name" original="Updateable">Actualizable</value>
+	</row>
+	<row id="6354" trl="Y">
+		<value column="Name" original="Record Sort No">No. de Clasificación del Registro</value>
+	</row>
+	<row id="6355" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6356" trl="Y">
+		<value column="Name" original="Same Line">Misma Línea</value>
+	</row>
+	<row id="6371" trl="Y">
+		<value column="Name" original="User defined Tab">Pestaña Definida por el Usuario</value>
+	</row>
+	<row id="6372" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6373" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6374" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6375" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6376" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6377" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6378" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6379" trl="Y">
+		<value column="Name" original="User defined Window">Ventana Definida por el Usuario</value>
+	</row>
+	<row id="6380" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+	</row>
+	<row id="6381" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6382" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6383" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6384" trl="Y">
+		<value column="Name" original="Single Row Layout">Disposición de Renglón Simple</value>
+	</row>
+	<row id="6385" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="6386" trl="Y">
+		<value column="Name" original="User defined Window">Ventana Definida por el Usuario</value>
+	</row>
+	<row id="6387" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6388" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6389" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="6390" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6391" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6392" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6393" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6394" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6395" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="6396" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6397" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6398" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6399" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="6400" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6401" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="6402" trl="Y">
+		<value column="Name" original="User updateable">Usuario Actualizable</value>
+	</row>
+	<row id="6403" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+	</row>
+	<row id="6404" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6405" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="6406" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6407" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6408" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6409" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6410" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6411" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6412" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6413" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6414" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6415" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6416" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="6417" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="6418" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+	</row>
+	<row id="6420" trl="Y">
+		<value column="Name" original="Workbench Window">Banco de Trabajo de la Ventana</value>
+	</row>
+	<row id="6421" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6422" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6423" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6424" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6425" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6426" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6427" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6428" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="6429" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6430" trl="Y">
+		<value column="Name" original="Primary">Primario</value>
+	</row>
+	<row id="6431" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="6432" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="6433" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="6434" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="6435" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="6436" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="6437" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6438" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6439" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6440" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6441" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6442" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6443" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6444" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6445" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6446" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="6447" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="6448" trl="Y">
+		<value column="Name" original="PO Description">Descripción de la OC</value>
+	</row>
+	<row id="6449" trl="Y">
+		<value column="Name" original="PO Help">Ayuda OC</value>
+	</row>
+	<row id="6450" trl="Y">
+		<value column="Name" original="PO Name">Nombre OC</value>
+	</row>
+	<row id="6451" trl="Y">
+		<value column="Name" original="PO Print name">Nombre a Imprimir OC</value>
+	</row>
+	<row id="6452" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+	</row>
+	<row id="6453" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="6454" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6455" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6456" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6457" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6458" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6459" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6460" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6461" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="6462" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6463" trl="Y">
+		<value column="Name" original="Statement date">Fecha de Estado de Cuenta</value>
+	</row>
+	<row id="6465" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6466" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6467" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="6468" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6469" trl="Y">
+		<value column="Name" original="Cash Type">Tipo de Efectivo</value>
+	</row>
+	<row id="6470" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="6471" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="6472" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="6473" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="6474" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="6475" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="6476" trl="Y">
+		<value column="Name" original="Generated">Generado</value>
+	</row>
+	<row id="6477" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="6478" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="6482" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6483" trl="Y">
+		<value column="Name" original="Synchronize Database">Sincronizar Base de Datos</value>
+	</row>
+	<row id="6484" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6485" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6486" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6487" trl="Y">
+		<value column="Name" original="Import Fields">Importar Campos</value>
+	</row>
+	<row id="6488" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6489" trl="Y">
+		<value column="Name" original="Import Table">Importar Tabla</value>
+	</row>
+	<row id="6490" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="6491" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pagos</value>
+	</row>
+	<row id="6492" trl="Y">
+		<value column="Name" original="Unallocated Cash">Efectivo no asignado</value>
+	</row>
+	<row id="6493" trl="Y">
+		<value column="Name" original="Cash Transfer">Transferencia de Efectivo</value>
+	</row>
+	<row id="6494" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pagos</value>
+	</row>
+	<row id="6495" trl="Y">
+		<value column="Name" original="Unallocated Cash">Efectivo no asignado</value>
+	</row>
+	<row id="6496" trl="Y">
+		<value column="Name" original="Cash Transfer">Transferencia de Efectivo</value>
+	</row>
+	<row id="6497" trl="Y">
+		<value column="Name" original="Match Invoice">Corresponder Factura</value>
+	</row>
+	<row id="6498" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6499" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6500" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6501" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6502" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6503" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6504" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6505" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="6506" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="6507" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6508" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="6510" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6511" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6512" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6513" trl="Y">
+		<value column="Name" original="Match PO">Corresponder OC</value>
+	</row>
+	<row id="6514" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6515" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6516" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6517" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6518" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6519" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6520" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6521" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="6522" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="6523" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6524" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="6526" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6527" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6528" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6529" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="6530" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="6531" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="6532" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo de Documento Base</value>
+	</row>
+	<row id="6533" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6534" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6535" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6536" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6537" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="6538" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="6541" trl="Y">
+		<value column="Name" original="Date next action">Fecha de Siguiente Acción</value>
+	</row>
+	<row id="6542" trl="Y">
+		<value column="Name" original="Alert after Days Due">Alarma Después de Atraso</value>
+	</row>
+	<row id="6543" trl="Y">
+		<value column="Name" original="Escalate after Days Due">Extiéndase después de los días atraso</value>
+	</row>
+	<row id="6544" trl="Y">
+		<value column="Name" original="Request Routing">Ruteo de la Solicitud</value>
+	</row>
+	<row id="6545" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6546" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6547" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6548" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6549" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6550" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6551" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6552" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+	</row>
+	<row id="6553" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6554" trl="Y">
+		<value column="Name" original="Keyword">Palabra clave</value>
+	</row>
+	<row id="6555" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="6556" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="6557" trl="Y">
+		<value column="Name" original="Request EMail">Correo Electrónico de la Solicitud </value>
+	</row>
+	<row id="6558" trl="Y">
+		<value column="Name" original="Request Folder">Carpeta de Solicitudes</value>
+	</row>
+	<row id="6559" trl="Y">
+		<value column="Name" original="Request User">Usuario de la Solicitud </value>
+	</row>
+	<row id="6560" trl="Y">
+		<value column="Name" original="Request User Password">Contraseña de Usuario de la Solicitud </value>
+	</row>
+	<row id="6562" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="6564" trl="Y">
+		<value column="Name" original="Accept Language">Aceptar Lenguaje</value>
+	</row>
+	<row id="6565" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6566" trl="Y">
+		<value column="Name" original="User Agent">Agente del Usuario</value>
+	</row>
+	<row id="6573" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
+	</row>
+	<row id="6574" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6575" trl="Y">
+		<value column="Name" original="Menu Tree">Árbol Primario de Menú</value>
+	</row>
+	<row id="6576" trl="Y">
+		<value column="Name" original="All Nodes">Todos los nodos</value>
+	</row>
+	<row id="6579" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="6580" trl="Y">
+		<value column="Name" original="PO Discount Schema">Esquema Del Descuento en OC</value>
+	</row>
+	<row id="6581" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="6582" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6583" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6584" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6585" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6586" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6587" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6588" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6589" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6590" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6591" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="6592" trl="Y">
+		<value column="Name" original="Discount Type">Tipo de Descuento</value>
+	</row>
+	<row id="6593" trl="Y">
+		<value column="Name" original="Script">Escritura</value>
+	</row>
+	<row id="6594" trl="Y">
+		<value column="Name" original="Flat Discount %">% Descuento</value>
+	</row>
+	<row id="6595" trl="Y">
+		<value column="Name" original="Quantity based">Cantidad Base</value>
+	</row>
+	<row id="6596" trl="Y">
+		<value column="Name" original="Accumulation Level">Nivel para Acumular</value>
+	</row>
+	<row id="6597" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6598" trl="Y">
+		<value column="Name" original="Discount Schema Break">Corte del esquema de descuento</value>
+	</row>
+	<row id="6599" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6600" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6601" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6602" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6603" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6604" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6605" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6606" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="6607" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6608" trl="Y">
+		<value column="Name" original="Break Value">Valor de corte</value>
+	</row>
+	<row id="6609" trl="Y">
+		<value column="Name" original="Break Discount %">% de Descuento para Corte</value>
+	</row>
+	<row id="6610" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="6611" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6612" trl="Y">
+		<value column="Name" original="Discount Pricelist">Lista de Precio con descuento</value>
+	</row>
+	<row id="6613" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6614" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6615" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6616" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6617" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6618" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6619" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6620" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="6621" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6622" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="6623" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="6624" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6626" trl="Y">
+		<value column="Name" original="Conversion Date">Fecha de Conversión</value>
+	</row>
+	<row id="6627" trl="Y">
+		<value column="Name" original="List price Base">Base del Precio de Lista</value>
+	</row>
+	<row id="6628" trl="Y">
+		<value column="Name" original="List price Surcharge Amount">Sobreprecio del Precio de Lista</value>
+	</row>
+	<row id="6629" trl="Y">
+		<value column="Name" original="List price Discount %">% Descuento Sobre Precio de Lista</value>
+	</row>
+	<row id="6630" trl="Y">
+		<value column="Name" original="List price Rounding">Redondeo del Precio de Lista</value>
+	</row>
+	<row id="6631" trl="Y">
+		<value column="Name" original="List price min Margin">Margen Mínimo sobre el precio de lista</value>
+	</row>
+	<row id="6632" trl="Y">
+		<value column="Name" original="List price max Margin">Margen Máximo sobre el Precio de Lista</value>
+	</row>
+	<row id="6633" trl="Y">
+		<value column="Name" original="Standard price Base">Base para Precio Estándar</value>
+	</row>
+	<row id="6634" trl="Y">
+		<value column="Name" original="Standard price Surcharge Amount">Total de Sobreprecio al Precio Estándar</value>
+	</row>
+	<row id="6635" trl="Y">
+		<value column="Name" original="Standard price Discount %">% Descuento Sobre Precio Estándar</value>
+	</row>
+	<row id="6636" trl="Y">
+		<value column="Name" original="Standard price Rounding">Redondeo del Precio Estándar</value>
+	</row>
+	<row id="6637" trl="Y">
+		<value column="Name" original="Standard price min Margin">Margen Mínimo del Precio Estándar</value>
+	</row>
+	<row id="6638" trl="Y">
+		<value column="Name" original="Standard max Margin">Margen Máximo del Precio Estándar</value>
+	</row>
+	<row id="6639" trl="Y">
+		<value column="Name" original="Limit price Base">Base para Precio Límite</value>
+	</row>
+	<row id="6640" trl="Y">
+		<value column="Name" original="Limit price Surcharge Amount">Total de Sobreprecio al Precio  Límite</value>
+	</row>
+	<row id="6641" trl="Y">
+		<value column="Name" original="Limit price Discount %">%  Descuento Sobre Precio Límite</value>
+	</row>
+	<row id="6642" trl="Y">
+		<value column="Name" original="Limit price Rounding">Redondeo del Precio Límite</value>
+	</row>
+	<row id="6643" trl="Y">
+		<value column="Name" original="Limit price min Margin">Margen Mínimo del Precio Límite</value>
+	</row>
+	<row id="6644" trl="Y">
+		<value column="Name" original="Limit price max Margin">Margen Máximo del Precio Límite</value>
+	</row>
+	<row id="6645" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="6646" trl="Y">
+		<value column="Name" original="Image Alpha ">Imagen Alfa</value>
+	</row>
+	<row id="6647" trl="Y">
+		<value column="Name" original="Repeat Distance">Distancia a Repetir</value>
+	</row>
+	<row id="6648" trl="Y">
+		<value column="Name" original="Start Point">Punto de Inicio</value>
+	</row>
+	<row id="6649" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="6650" trl="Y">
+		<value column="Name" original="Script">Escritura</value>
+	</row>
+	<row id="6651" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="6652" trl="Y">
+		<value column="Name" original="Statistic Count">Cuenta Estadística</value>
+	</row>
+	<row id="6653" trl="Y">
+		<value column="Name" original="Statistic Seconds">Segundos Estáticos</value>
+	</row>
+	<row id="6654" trl="Y">
+		<value column="Name" original="Tab Level">Nivel de Pestaña</value>
+	</row>
+	<row id="6655" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6673" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="6675" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="6676" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="6677" trl="Y">
+		<value column="Name" original="PPV Offset">Cuenta de Balanceo de Variación Precio de Compra</value>
+	</row>
+	<row id="6701" trl="Y">
+		<value column="Name" original="Line ID">ID Línea</value>
+	</row>
+	<row id="6702" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Cantidad Acumulada de la OC</value>
+	</row>
+	<row id="6703" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Costo Acumulado de OC</value>
+	</row>
+	<row id="6704" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Cantidad de la Factura Acumulada</value>
+	</row>
+	<row id="6705" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Costo Estándar de Factura Acumulado</value>
+	</row>
+	<row id="6706" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Cantidad  Promedio Acumulada</value>
+	</row>
+	<row id="6707" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo Promedio Acumulado</value>
+	</row>
+	<row id="6708" trl="Y">
+		<value column="Name" original="Last PO Price">Último Precio de OC</value>
+	</row>
+	<row id="6709" trl="Y">
+		<value column="Name" original="Last Invoice Price">Último Precio de la Factura</value>
+	</row>
+	<row id="6710" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Cantidad Total de la Factura</value>
+	</row>
+	<row id="6711" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Total Total de la Factura</value>
+	</row>
+	<row id="6712" trl="Y">
+		<value column="Name" original="Last Invoice Price">Último Precio de la Factura</value>
+	</row>
+	<row id="6714" trl="Y">
+		<value column="Name" original="Fixed Limit Price">Fijar Limite de Precio</value>
+	</row>
+	<row id="6715" trl="Y">
+		<value column="Name" original="Fixed List Price">Fijar Precio de Lista</value>
+	</row>
+	<row id="6716" trl="Y">
+		<value column="Name" original="Fixed Standard Price">Fijar Precio Estándar</value>
+	</row>
+	<row id="6717" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6718" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6719" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="6720" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6721" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="6722" trl="Y">
+		<value column="Name" original="Valuation Date">Fecha de Valor</value>
+	</row>
+	<row id="6723" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="6724" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="6725" trl="Y">
+		<value column="Name" original="PO Price">Precio OC</value>
+	</row>
+	<row id="6726" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="6727" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+	</row>
+	<row id="6728" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="6729" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+	</row>
+	<row id="6730" trl="Y">
+		<value column="Name" original="PO Price Value">Valor con Precio OC</value>
+	</row>
+	<row id="6731" trl="Y">
+		<value column="Name" original="List price Value">Valor con Precio de Lista</value>
+	</row>
+	<row id="6732" trl="Y">
+		<value column="Name" original="Std Price Value">Valor con Precio Estándar</value>
+	</row>
+	<row id="6733" trl="Y">
+		<value column="Name" original="Limit price Value">Valor con Precio Límite</value>
+	</row>
+	<row id="6734" trl="Y">
+		<value column="Name" original="Standard Cost Value">Valor Costo Estándar</value>
+	</row>
+	<row id="6735" trl="Y">
+		<value column="Name" original="Discount calculated from Line Amounts">Descuento Calculado desde el Total de la Línea</value>
+	</row>
+	<row id="6736" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6737" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="6738" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6739" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6740" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6741" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6742" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6743" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6744" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6745" trl="Y">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="6746" trl="Y">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+	</row>
+	<row id="6747" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+	</row>
+	<row id="6748" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Cantidad Acumulada de la OC</value>
+	</row>
+	<row id="6749" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Costo Acumulado de OC</value>
+	</row>
+	<row id="6750" trl="Y">
+		<value column="Name" original="Standard Cost PO Difference">Variación OC Costo Estándar</value>
+	</row>
+	<row id="6751" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Cantidad de la Factura Acumulada</value>
+	</row>
+	<row id="6752" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Costo Estándar de Factura Acumulado</value>
+	</row>
+	<row id="6753" trl="Y">
+		<value column="Name" original="Standard Cost Invoice Difference">Variación factura a costo estandar</value>
+	</row>
+	<row id="6754" trl="Y">
+		<value column="Name" original="Average Cost">Costo Promedio</value>
+	</row>
+	<row id="6755" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Cantidad  Promedio Acumulada</value>
+	</row>
+	<row id="6756" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo Promedio Acumulado</value>
+	</row>
+	<row id="6757" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Cantidad Total de la Factura</value>
+	</row>
+	<row id="6758" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Total Total de la Factura</value>
+	</row>
+	<row id="6759" trl="Y">
+		<value column="Name" original="Total Invoice Cost">Costo Total de la Factura</value>
+	</row>
+	<row id="6760" trl="Y">
+		<value column="Name" original="Last PO Price">Último Precio de OC</value>
+	</row>
+	<row id="6761" trl="Y">
+		<value column="Name" original="Last Invoice Price">Último Precio de la Factura</value>
+	</row>
+	<row id="6762" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6763" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6764" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="6765" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="6766" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6767" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="6768" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="6769" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="6770" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="6771" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+	</row>
+	<row id="6773" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="6775" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+	</row>
+	<row id="6776" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+	</row>
+	<row id="6777" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6778" trl="Y">
+		<value column="Name" original="Date To">A Fecha</value>
+	</row>
+	<row id="6780" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="6781" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6782" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6783" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6784" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6785" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6786" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6787" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6788" trl="Y">
+		<value column="Name" original="Resource Unavailability">Recursos no disponibles</value>
+	</row>
+	<row id="6822" trl="Y">
+		<value column="Name" original="Confirmed">Confirmado</value>
+	</row>
+	<row id="6823" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="6824" trl="Y">
+		<value column="Name" original="Assign To">Asignar Hasta</value>
+	</row>
+	<row id="6825" trl="Y">
+		<value column="Name" original="Assign From">Asignar Desde</value>
+	</row>
+	<row id="6826" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="6827" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6828" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6829" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6830" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6831" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6832" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6833" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6834" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+	</row>
+	<row id="6835" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="6836" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="6837" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6838" trl="Y">
+		<value column="Name" original="Report Date">Fecha de Informe</value>
+	</row>
+	<row id="6839" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="6840" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="6841" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6842" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6843" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6844" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6845" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6846" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6847" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6848" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+	</row>
+	<row id="6849" trl="Y">
+		<value column="Name" original="Available">Disponible</value>
+	</row>
+	<row id="6850" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="6851" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+	</row>
+	<row id="6852" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6853" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6854" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6855" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6856" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6857" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6858" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6859" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6860" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6861" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6862" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="6863" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="6864" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="6865" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="6866" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="6867" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="6868" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="6869" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="6870" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6871" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+	</row>
+	<row id="6872" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="6873" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="6874" trl="Y">
+		<value column="Name" original="Expense Amount">Total del Gasto</value>
+	</row>
+	<row id="6875" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="6876" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="6877" trl="Y">
+		<value column="Name" original="Expense Date">Fecha de Gasto</value>
+	</row>
+	<row id="6878" trl="Y">
+		<value column="Name" original="Time Report">Informe de Tiempo</value>
+	</row>
+	<row id="6879" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="6880" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+	</row>
+	<row id="6881" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6882" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6883" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6884" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6885" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6886" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6887" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6888" trl="Y">
+		<value column="Name" original="Expense Line">Línea de Gasto</value>
+	</row>
+	<row id="6889" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+	</row>
+	<row id="6890" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6891" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6892" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6893" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6894" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6895" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6896" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6897" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6898" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6899" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6900" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="6901" trl="Y">
+		<value column="Name" original="Allow UoM Fractions">Permitir fracciones de UM</value>
+	</row>
+	<row id="6903" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+	</row>
+	<row id="6904" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6905" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6906" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6907" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6908" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6909" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6910" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6911" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6912" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6913" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6914" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="6915" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="6916" trl="Y">
+		<value column="Name" original="Date From">Desde Fecha</value>
+	</row>
+	<row id="6919" trl="Y">
+		<value column="Name" original="Tuesday">Martes</value>
+	</row>
+	<row id="6920" trl="Y">
+		<value column="Name" original="Sunday">Domingo</value>
+	</row>
+	<row id="6921" trl="Y">
+		<value column="Name" original="Saturday">Sábado</value>
+	</row>
+	<row id="6922" trl="Y">
+		<value column="Name" original="Time Slot">Tiempo Disponible</value>
+	</row>
+	<row id="6923" trl="Y">
+		<value column="Name" original="Slot End">Final</value>
+	</row>
+	<row id="6924" trl="Y">
+		<value column="Name" original="Friday">Viernes</value>
+	</row>
+	<row id="6925" trl="Y">
+		<value column="Name" original="Single Assignment only">Asignación Única solamente</value>
+	</row>
+	<row id="6926" trl="Y">
+		<value column="Name" original="Thursday">Jueves</value>
+	</row>
+	<row id="6927" trl="Y">
+		<value column="Name" original="Wednesday">Miércoles</value>
+	</row>
+	<row id="6928" trl="Y">
+		<value column="Name" original="Slot Start">Inicio</value>
+	</row>
+	<row id="6929" trl="Y">
+		<value column="Name" original="Monday">Lunes</value>
+	</row>
+	<row id="6930" trl="Y">
+		<value column="Name" original="Day Slot">Día Disponible</value>
+	</row>
+	<row id="6931" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="6932" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="6933" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="6934" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="6935" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="6936" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="6937" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6938" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6939" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="6940" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6942" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6943" trl="Y">
+		<value column="Name" original="Next Line">Próxima Línea</value>
+	</row>
+	<row id="6944" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6945" trl="Y">
+		<value column="Name" original="Included Print Format">Formato de Impresión Incluido</value>
+	</row>
+	<row id="6946" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="6947" trl="Y">
+		<value column="Name" original="Y Space">Espacio Y</value>
+	</row>
+	<row id="6948" trl="Y">
+		<value column="Name" original="Record Sort No">No. de Clasificación del Registro</value>
+	</row>
+	<row id="6949" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="6950" trl="Y">
+		<value column="Name" original="Page break">Corte de Página</value>
+	</row>
+	<row id="6951" trl="Y">
+		<value column="Name" original="Relative Position">Posición Relativa</value>
+	</row>
+	<row id="6952" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6953" trl="Y">
+		<value column="Name" original="Max Width">Máximo Ancho</value>
+	</row>
+	<row id="6954" trl="Y">
+		<value column="Name" original="Print Format Item">Artículo en Formato de Impresión</value>
+	</row>
+	<row id="6955" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6956" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Suma Calculada</value>
+	</row>
+	<row id="6957" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+	</row>
+	<row id="6958" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="6959" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6960" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="6961" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6962" trl="Y">
+		<value column="Name" original="X Space">Espacio X</value>
+	</row>
+	<row id="6963" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+	</row>
+	<row id="6964" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6965" trl="Y">
+		<value column="Name" original="One Line Only">Una línea</value>
+	</row>
+	<row id="6966" trl="Y">
+		<value column="Name" original="Max Height">Máxima Altura</value>
+	</row>
+	<row id="6967" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+	</row>
+	<row id="6968" trl="Y">
+		<value column="Name" original="Field Alignment">Alineación del Campo</value>
+	</row>
+	<row id="6969" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="6970" trl="Y">
+		<value column="Name" original="Order by">Ordenado por</value>
+	</row>
+	<row id="6971" trl="Y">
+		<value column="Name" original="Group by">Agrupar por</value>
+	</row>
+	<row id="6972" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6973" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6974" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6975" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="6976" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6977" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6978" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="6979" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6980" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6981" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6982" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6983" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="6984" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="6985" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6986" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="6987" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6988" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="6989" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+	</row>
+	<row id="6990" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="6991" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="6992" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6993" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="6994" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="6995" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="6996" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="6997" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+	</row>
+	<row id="6998" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="6999" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7000" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7001" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7002" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="7003" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7004" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7005" trl="Y">
+		<value column="Name" original="Landscape">Apaisada</value>
+	</row>
+	<row id="7006" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="7007" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7008" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7009" trl="Y">
+		<value column="Name" original="Table Based">Basado en Tabla</value>
+	</row>
+	<row id="7010" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7011" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Encabezamiento/Pie Estándar</value>
+	</row>
+	<row id="7012" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+	</row>
+	<row id="7013" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="7014" trl="Y">
+		<value column="Name" original="Form">Forma</value>
+	</row>
+	<row id="7015" trl="Y">
+		<value column="Name" original="Header Margin">Margen del Encabezamiento</value>
+	</row>
+	<row id="7016" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7017" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="7018" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7019" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7020" trl="Y">
+		<value column="Name" original="Create Copy">Crear Copiar</value>
+	</row>
+	<row id="7021" trl="Y">
+		<value column="Name" original="Footer Margin">Margen del Pie</value>
+	</row>
+	<row id="7022" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7023" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+	</row>
+	<row id="7024" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7025" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7026" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="7027" trl="Y">
+		<value column="Name" original="Order Tab">Pestaña de Orden</value>
+	</row>
+	<row id="7028" trl="Y">
+		<value column="Name" original="Included Column">Columna Incluida</value>
+	</row>
+	<row id="7029" trl="Y">
+		<value column="Name" original="Order Column">Orden por Columna</value>
+	</row>
+	<row id="7030" trl="Y">
+		<value column="Name" original="Line Alignment">Alineación de línea</value>
+	</row>
+	<row id="7031" trl="Y">
+		<value column="Name" original="Format Type">Tipo de Formato</value>
+	</row>
+	<row id="7032" trl="Y">
+		<value column="Name" original="Area">Área</value>
+	</row>
+	<row id="7033" trl="Y">
+		<value column="Name" original="Invoice Price">Precio de Factura</value>
+	</row>
+	<row id="7034" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="7035" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sobre/sub pago</value>
+	</row>
+	<row id="7036" trl="Y">
+		<value column="Name" original="Dunning Print Format">Formato de Impresión de Cobro moroso</value>
+	</row>
+	<row id="7037" trl="Y">
+		<value column="Name" original="Shipment Print Format">Formato de Impresión de Despachos</value>
+	</row>
+	<row id="7038" trl="Y">
+		<value column="Name" original="Order Print Format">Formato de Impresión de Ordenes</value>
+	</row>
+	<row id="7039" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato de Impresión de facturas</value>
+	</row>
+	<row id="7040" trl="Y">
+		<value column="Name" original="Remittance Print Format">Formato de Impresión de remesas</value>
+	</row>
+	<row id="7041" trl="Y">
+		<value column="Name" original="Check Print Format">Formato de Impresión de Cheques</value>
+	</row>
+	<row id="7045" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="7046" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="7047" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="7048" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="7049" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="7050" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7051" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="7052" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="7053" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="7054" trl="Y">
+		<value column="Name" original="Locode">Código de Localización</value>
+	</row>
+	<row id="7055" trl="Y">
+		<value column="Name" original="Area Code">Código Ciudad</value>
+	</row>
+	<row id="7056" trl="Y">
+		<value column="Name" original="Coordinates">Coordenadas</value>
+	</row>
+	<row id="7057" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="7058" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="7059" trl="Y">
+		<value column="Name" original="Image attached">Imagen Adjunta</value>
+	</row>
+	<row id="7060" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcula Conteo</value>
+	</row>
+	<row id="7061" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcular Promedio</value>
+	</row>
+	<row id="7062" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="7063" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="7064" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="7065" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7066" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7067" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="7068" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7069" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7070" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="7071" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="7072" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="7073" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7074" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="7075" trl="Y">
+		<value column="Name" original="Resource Description">Descripción de Recursos</value>
+	</row>
+	<row id="7076" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="7077" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="7078" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7079" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7080" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7081" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7082" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="7083" trl="Y">
+		<value column="Name" original="Payment Term">Término de pago</value>
+	</row>
+	<row id="7084" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="7086" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7087" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="7088" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="7089" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="7090" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="7091" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7092" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7093" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="7094" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="7095" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7096" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="7097" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="7098" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="7099" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7100" trl="Y">
+		<value column="Name" original="Invoice Rule">Regla de Facturación</value>
+	</row>
+	<row id="7101" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="7102" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="7103" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="7104" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7105" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="7106" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="7107" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="7108" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7109" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7110" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo de documento</value>
+	</row>
+	<row id="7111" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="7112" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="7113" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7114" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota del Término de Pago</value>
+	</row>
+	<row id="7115" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="7116" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="7117" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7118" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="7119" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="7120" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="7121" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="7122" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="7123" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="7124" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="7125" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7126" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="7127" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="7128" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7129" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7130" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="7131" trl="Y">
+		<value column="Name" original="Resource Description">Descripción de Recursos</value>
+	</row>
+	<row id="7132" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="7133" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7134" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7135" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7136" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="7137" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7138" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7139" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7140" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7141" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="7142" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="7143" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="7144" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="7145" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="7146" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="7147" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7148" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="7149" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7150" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="7152" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="7153" trl="Y">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+	</row>
+	<row id="7154" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="7155" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="7156" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="7157" trl="Y">
+		<value column="Name" original="Payment date">Fecha de Pago</value>
+	</row>
+	<row id="7159" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7160" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="7161" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7162" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="7163" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="7164" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7165" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="7166" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="7167" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7168" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="7169" trl="Y">
+		<value column="Name" original="Difference">Diferencia monto</value>
+	</row>
+	<row id="7170" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="7171" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7172" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7174" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="7176" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="7177" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7178" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="7179" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7180" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="7181" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="7182" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="7183" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7184" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="7185" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7186" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="7187" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo de documento</value>
+	</row>
+	<row id="7188" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="7189" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="7190" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="7191" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7192" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7193" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7194" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7195" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="7196" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="7197" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="7198" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="7199" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="7200" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7201" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="7202" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="7203" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="7204" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7205" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7206" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="7207" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="7208" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7209" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="7210" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7211" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="7212" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="7213" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7214" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7215" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="7216" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="7217" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="7218" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7219" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7220" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="7221" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="7222" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7223" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7224" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7448" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="7449" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7450" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota del Término de Pago</value>
+	</row>
+	<row id="7451" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo de documento</value>
+	</row>
+	<row id="7452" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="7453" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="7454" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="7455" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7456" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="7457" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="7458" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7459" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="7460" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="7461" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7462" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7463" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="7464" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="7465" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7466" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="7467" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="7468" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="7469" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="7470" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7471" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="7472" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="7473" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7474" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7475" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7476" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="7477" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="7478" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="7479" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="7480" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="7481" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="7482" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="7483" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7485" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="7486" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="7487" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="7565" trl="Y">
+		<value column="Name" original="Suppress Null">Suprimir Nulos</value>
+	</row>
+	<row id="7566" trl="Y">
+		<value column="Name" original="Set NL Position">Fijar Posición NL</value>
+	</row>
+	<row id="7567" trl="Y">
+		<value column="Name" original="Multi Lingual Documents">Documentos Multi-idioma</value>
+	</row>
+	<row id="7568" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="7569" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7570" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+	</row>
+	<row id="7571" trl="Y">
+		<value column="Name" original="Credit Used">Crédito Usado</value>
+	</row>
+	<row id="7573" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="7574" trl="Y">
+		<value column="Name" original="Credit Available">Crédito Disponible</value>
+	</row>
+	<row id="7575" trl="Y">
+		<value column="Name" original="Credit Limit">Límite de Crédito</value>
+	</row>
+	<row id="7576" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7577" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="7579" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7580" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+	</row>
+	<row id="7582" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="7583" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="7584" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="7585" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7586" trl="Y">
+		<value column="Name" original="Payment Term">Término de pago</value>
+	</row>
+	<row id="7587" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7588" trl="Y">
+		<value column="Name" original="Data Column">Columna de Datos</value>
+	</row>
+	<row id="7589" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7590" trl="Y">
+		<value column="Name" original="Data Column 2">Columna de Datos 2</value>
+	</row>
+	<row id="7591" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7592" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7593" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7594" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+	</row>
+	<row id="7595" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="7596" trl="Y">
+		<value column="Name" original="Data Column 4">Columna de Datos 4</value>
+	</row>
+	<row id="7597" trl="Y">
+		<value column="Name" original="Data Column 3">Columna de Datos 3</value>
+	</row>
+	<row id="7598" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7599" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7600" trl="Y">
+		<value column="Name" original="Data Column 5">Columna de Datos 5</value>
+	</row>
+	<row id="7601" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7602" trl="Y">
+		<value column="Name" original="Description Column">Columna de Descripción</value>
+	</row>
+	<row id="7603" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7604" trl="Y">
+		<value column="Name" original="Graph Type">Tipo de Gráfico</value>
+	</row>
+	<row id="7605" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7606" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7607" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7608" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7609" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7610" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="7611" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7612" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7613" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="7614" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7615" trl="Y">
+		<value column="Name" original="Print Format Item">Artículo en Formato de Impresión</value>
+	</row>
+	<row id="7616" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7617" trl="Y">
+		<value column="Name" original="Header Line Color">Color Líneas de Encabezamiento</value>
+	</row>
+	<row id="7618" trl="Y">
+		<value column="Name" original="Paint Horizontal Lines">Pintar Líneas H</value>
+	</row>
+	<row id="7619" trl="Y">
+		<value column="Name" original="Paint Boundary Lines">Pintar Líneas de Limite</value>
+	</row>
+	<row id="7620" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7621" trl="Y">
+		<value column="Name" original="Header Row Color">Color de la fila de encabezamiento</value>
+	</row>
+	<row id="7622" trl="Y">
+		<value column="Name" original="Header Row Font">Fuente Fila Encabezamiento</value>
+	</row>
+	<row id="7623" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7624" trl="Y">
+		<value column="Name" original="Function Font">Fuente de Función</value>
+	</row>
+	<row id="7625" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Impresión de la Tabla</value>
+	</row>
+	<row id="7626" trl="Y">
+		<value column="Name" original="Function BG Color">Función Color BG</value>
+	</row>
+	<row id="7627" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7628" trl="Y">
+		<value column="Name" original="Function Color">Función Color</value>
+	</row>
+	<row id="7629" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7630" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7631" trl="Y">
+		<value column="Name" original="Line Color">Color de Líneas</value>
+	</row>
+	<row id="7632" trl="Y">
+		<value column="Name" original="Header Row BG Color">Color BG de la fila de encabezamiento</value>
+	</row>
+	<row id="7633" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7634" trl="Y">
+		<value column="Name" original="Print Function Symbols">Imprimir Símbolos de Función</value>
+	</row>
+	<row id="7635" trl="Y">
+		<value column="Name" original="Paint Vertical Lines">Pintar Líneas V</value>
+	</row>
+	<row id="7636" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7637" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7638" trl="Y">
+		<value column="Name" original="Below Column">Columna Abajo</value>
+	</row>
+	<row id="7639" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+	</row>
+	<row id="7640" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Impresión de la Tabla</value>
+	</row>
+	<row id="7641" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="7642" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="7643" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="7644" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="7645" trl="Y">
+		<value column="Name" original="Warehouse Address">Localización de Bodega</value>
+	</row>
+	<row id="7646" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="7647" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="7648" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7649" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="7650" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="7651" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7652" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="7653" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7654" trl="Y">
+		<value column="Name" original="Next Page">Próxima Página</value>
+	</row>
+	<row id="7655" trl="Y">
+		<value column="Name" original="Fixed Width">Ancho Fijo</value>
+	</row>
+	<row id="7657" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="7658" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7659" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7660" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7661" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7662" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7663" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7664" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="7665" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7667" trl="Y">
+		<value column="Name" original="Dunning Run Line">Línea del Secuencial de Morosidad</value>
+	</row>
+	<row id="7668" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7669" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7670" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="7671" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7673" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7674" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7675" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7676" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7677" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+	</row>
+	<row id="7678" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="7679" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="7680" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7681" trl="Y">
+		<value column="Name" original="Dunning Date">Fecha de Morosidad</value>
+	</row>
+	<row id="7682" trl="Y">
+		<value column="Name" original="Dunning Run">Secuencial de Morosidad</value>
+	</row>
+	<row id="7683" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7684" trl="Y">
+		<value column="Name" original="Dunning Level">Nivel de Morosidad</value>
+	</row>
+	<row id="7685" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7686" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7687" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7688" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7689" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7690" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7691" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7692" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7693" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7694" trl="Y">
+		<value column="Name" original="Dunning Run">Secuencial de Morosidad</value>
+	</row>
+	<row id="7695" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+	</row>
+	<row id="7696" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7697" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="7698" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7699" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7700" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="7701" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7702" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7703" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7704" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7705" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7706" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="7707" trl="Y">
+		<value column="Name" original="Amount Type">Tipo de Total</value>
+	</row>
+	<row id="7708" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7709" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7710" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7711" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7712" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7713" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7714" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7715" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7716" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7717" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="7718" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="7719" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="7720" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7721" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7722" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7723" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7724" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+	</row>
+	<row id="7725" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7726" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+	</row>
+	<row id="7727" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="7728" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="7729" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+	</row>
+	<row id="7730" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="7731" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="7732" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+	</row>
+	<row id="7733" trl="Y">
+		<value column="Name" original="Payment Selection Line">Línea de Selección de Pago</value>
+	</row>
+	<row id="7734" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="7735" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+	</row>
+	<row id="7736" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+	</row>
+	<row id="7738" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7739" trl="Y">
+		<value column="Name" original="Sales Representative">Consultor de Ventas</value>
+	</row>
+	<row id="7740" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7741" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7742" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7743" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7744" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7745" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7746" trl="Y">
+		<value column="Name" original="Sales Representative">Consultor de Ventas</value>
+	</row>
+	<row id="7747" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="7748" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="7749" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="7750" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="7751" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="7752" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="7753" trl="Y">
+		<value column="Name" original="Top Margin">Margen Superior</value>
+	</row>
+	<row id="7754" trl="Y">
+		<value column="Name" original="Right Margin">Margen Derecho</value>
+	</row>
+	<row id="7755" trl="Y">
+		<value column="Name" original="Left Margin">Margen Izquierdo</value>
+	</row>
+	<row id="7756" trl="Y">
+		<value column="Name" original="Bottom Margin">Margen Inferior</value>
+	</row>
+	<row id="7757" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="7758" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="7759" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7760" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7761" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="7762" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7763" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7764" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7765" trl="Y">
+		<value column="Name" original="Opt-out Date">Fecha de Baja</value>
+	</row>
+	<row id="7766" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7767" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7768" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+	</row>
+	<row id="7769" trl="Y">
+		<value column="Name" original="Subscribe Date">Fecha de Alta</value>
+	</row>
+	<row id="7770" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7771" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="7772" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7773" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7774" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7775" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7776" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7777" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7778" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7779" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7780" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7781" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7782" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7783" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+	</row>
+	<row id="7784" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7785" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7786" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7787" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7788" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7789" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7791" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="7792" trl="Y">
+		<value column="Name" original="SMTP Authentification">Autorización servidor SMTP</value>
+	</row>
+	<row id="7793" trl="Y">
+		<value column="Name" original="EMail User ID">ID Usuario</value>
+	</row>
+	<row id="7794" trl="Y">
+		<value column="Name" original="EMail User Password">Contraseña</value>
+	</row>
+	<row id="7795" trl="Y">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+	</row>
+	<row id="7797" trl="Y">
+		<value column="Name" original="Vendor ID">ID del Proveedor</value>
+	</row>
+	<row id="7798" trl="Y">
+		<value column="Name" original="Partner ID">ID del Socio</value>
+	</row>
+	<row id="7799" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7800" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7801" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7802" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7803" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7804" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7805" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7806" trl="Y">
+		<value column="Name" original="Registered EMail">Usuario</value>
+	</row>
+	<row id="7807" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="7808" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="7809" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7810" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="7812" trl="Y">
+		<value column="Name" original="Referenced Order Line">Referencia OV / OC </value>
+	</row>
+	<row id="7813" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="7814" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7815" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="7816" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7817" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="7818" trl="Y">
+		<value column="Name" original="Partner Product Key">No. de Producto del Proveedor</value>
+	</row>
+	<row id="7819" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7820" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+	</row>
+	<row id="7821" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7822" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7823" trl="Y">
+		<value column="Name" original="Price effective">Fecha de Efectividad del Precio</value>
+	</row>
+	<row id="7824" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7825" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="7826" trl="Y">
+		<value column="Name" original="Product Category Key">Clave Categoría Producto</value>
+	</row>
+	<row id="7827" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="7828" trl="Y">
+		<value column="Name" original="Order Pack Qty">Múltiplo a Ordenar</value>
+	</row>
+	<row id="7829" trl="Y">
+		<value column="Name" original="Classification">Línea de Producto</value>
+	</row>
+	<row id="7830" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Tiempo de Entrega Prometido</value>
+	</row>
+	<row id="7831" trl="Y">
+		<value column="Name" original="Cost per Order">Costo por Orden</value>
+	</row>
+	<row id="7832" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="7833" trl="Y">
+		<value column="Name" original="Partner Category">Categoría del Proveedor</value>
+	</row>
+	<row id="7834" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="7835" trl="Y">
+		<value column="Name" original="Royalty Amount">Importe de los Derechos</value>
+	</row>
+	<row id="7836" trl="Y">
+		<value column="Name" original="Discontinued">Suspendido</value>
+	</row>
+	<row id="7837" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="7838" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7839" trl="Y">
+		<value column="Name" original="Volume">Volúmen</value>
+	</row>
+	<row id="7840" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7841" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="7842" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7843" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="7844" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="7845" trl="Y">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+	</row>
+	<row id="7846" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7847" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="7848" trl="Y">
+		<value column="Name" original="Shelf Height">Altura del Anaquel</value>
+	</row>
+	<row id="7849" trl="Y">
+		<value column="Name" original="Manufacturer">Manufactura</value>
+	</row>
+	<row id="7850" trl="Y">
+		<value column="Name" original="Shelf Depth">Profundidad del Anaquel</value>
+	</row>
+	<row id="7851" trl="Y">
+		<value column="Name" original="Discontinued by">Suspendido Por</value>
+	</row>
+	<row id="7852" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unidades por Tarima</value>
+	</row>
+	<row id="7853" trl="Y">
+		<value column="Name" original="Shelf Width">Ancho del Anaquel</value>
+	</row>
+	<row id="7854" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="7855" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="7856" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="7857" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Mínimo a Ordenar</value>
+	</row>
+	<row id="7858" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="7859" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+	</row>
+	<row id="7860" trl="Y">
+		<value column="Name" original="PO Price">Precio OC</value>
+	</row>
+	<row id="7861" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="7862" trl="Y">
+		<value column="Name" original="UOM Code">Código EDI</value>
+	</row>
+	<row id="7863" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="7864" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="7865" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
+	</row>
+	<row id="7866" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="7867" trl="Y">
+		<value column="Name" original="Comments">Comentarios</value>
+	</row>
+	<row id="7868" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="7869" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="7870" trl="Y">
+		<value column="Name" original="2nd Phone">Teléfono 2</value>
+	</row>
+	<row id="7871" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="7872" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="7873" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7874" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socio de Negocio</value>
+	</row>
+	<row id="7875" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="7876" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="7877" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="7878" trl="Y">
+		<value column="Name" original="Birthday">Cumpleaños</value>
+	</row>
+	<row id="7879" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7880" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7881" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="7882" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7883" trl="Y">
+		<value column="Name" original="-">-</value>
+	</row>
+	<row id="7884" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="7885" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7886" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7887" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="7888" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="7889" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="7890" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7891" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+	</row>
+	<row id="7892" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="7893" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7894" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="7895" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="7896" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="7897" trl="Y">
+		<value column="Name" original="Contact Description">Descripción del Contado</value>
+	</row>
+	<row id="7898" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
+	</row>
+	<row id="7899" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
+	</row>
+	<row id="7900" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="7901" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7902" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="7903" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="7904" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="7905" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="7906" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="7907" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="7908" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7909" trl="Y">
+		<value column="Name" original="Post Encumbrance">Aplicar Gravámenes</value>
+	</row>
+	<row id="7910" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7911" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta</value>
+	</row>
+	<row id="7912" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="7913" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7914" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7915" trl="Y">
+		<value column="Name" original="Post Statistical">Aplicar Estadísticas</value>
+	</row>
+	<row id="7916" trl="Y">
+		<value column="Name" original="Post Budget">Aplicar Presupuesto</value>
+	</row>
+	<row id="7917" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="7918" trl="Y">
+		<value column="Name" original="Default Account">Cuenta por Defecto</value>
+	</row>
+	<row id="7919" trl="Y">
+		<value column="Name" original="Account Type">Tipo de Cuenta</value>
+	</row>
+	<row id="7920" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7921" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="7922" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7923" trl="Y">
+		<value column="Name" original="Post Actual">Aplicar Reales</value>
+	</row>
+	<row id="7924" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="7925" trl="Y">
+		<value column="Name" original="Account Sign">Naturaleza de Cuenta</value>
+	</row>
+	<row id="7926" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7927" trl="Y">
+		<value column="Name" original="Document Controlled">Cuenta Controlada</value>
+	</row>
+	<row id="7928" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7929" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="7930" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="7931" trl="Y">
+		<value column="Name" original="Element Name">Nombre de Elemento</value>
+	</row>
+	<row id="7932" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="7933" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7934" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="7935" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="7936" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="7937" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="7938" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="7939" trl="Y">
+		<value column="Name" original="Line Type">Tipo de Línea</value>
+	</row>
+	<row id="7940" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="7941" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="7942" trl="Y">
+		<value column="Name" original="Report Line Set Name">Línea Conjunto de nombre para informe</value>
+	</row>
+	<row id="7943" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+	</row>
+	<row id="7944" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="7945" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="7946" trl="Y">
+		<value column="Name" original="Calculation">Calcular</value>
+	</row>
+	<row id="7947" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="7948" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+	</row>
+	<row id="7949" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="7950" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="7951" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="7952" trl="Y">
+		<value column="Name" original="Element Key">Llave de Elemento</value>
+	</row>
+	<row id="7953" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="7954" trl="Y">
+		<value column="Name" original="Amount Type">Tipo de Total</value>
+	</row>
+	<row id="7955" trl="Y">
+		<value column="Name" original="Report Source">Fuente de Informe</value>
+	</row>
+	<row id="7956" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="7957" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="7958" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="7959" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="7960" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Lineas de Informes</value>
+	</row>
+	<row id="7961" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="7962" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="7963" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+	</row>
+	<row id="7964" trl="Y">
+		<value column="Name" original="Royalty Amount">Importe de los Derechos</value>
+	</row>
+	<row id="7965" trl="Y">
+		<value column="Name" original="Manufacturer">Manufactura</value>
+	</row>
+	<row id="7966" trl="Y">
+		<value column="Name" original="Group Key">Grupo de Claves</value>
+	</row>
+	<row id="7967" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="7968" trl="Y">
+		<value column="Name" original="Parent Account">Cuenta Padre</value>
+	</row>
+	<row id="7969" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="7970" trl="Y">
+		<value column="Name" original="Parent Key">Clave Padre</value>
+	</row>
+	<row id="7971" trl="Y">
+		<value column="Name" original="Tax exempt">Exento de Impuesto</value>
+	</row>
+	<row id="7972" trl="Y">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="7973" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="7974" trl="Y">
+		<value column="Name" original="Guarantee Days">Días de Caducidad</value>
+	</row>
+	<row id="7975" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="8008" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8009" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="8010" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8011" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8012" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+	</row>
+	<row id="8013" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8014" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8015" trl="Y">
+		<value column="Name" original="Training Class">Clase de entrenamiento</value>
+	</row>
+	<row id="8016" trl="Y">
+		<value column="Name" original="End Date">Fecha Final</value>
+	</row>
+	<row id="8017" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8018" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8019" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8020" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="8021" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8022" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="8023" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="8024" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+	</row>
+	<row id="8025" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8026" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8027" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8028" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="8029" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="8030" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8031" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="8032" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8033" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8034" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8035" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8036" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+	</row>
+	<row id="8037" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8038" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="8039" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8040" trl="Y">
+		<value column="Name" original="Disposed">Disponible</value>
+	</row>
+	<row id="8041" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="8042" trl="Y">
+		<value column="Name" original="In Possession">En Posesión</value>
+	</row>
+	<row id="8043" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8044" trl="Y">
+		<value column="Name" original="Asset Depreciation Date">Fecha de Amortización del Activo</value>
+	</row>
+	<row id="8045" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8046" trl="Y">
+		<value column="Name" original="Usable Life - Years">Vida Util en Años</value>
+	</row>
+	<row id="8047" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8048" trl="Y">
+		<value column="Name" original="Asset Disposal Date">Fecha de Disposición del Activo</value>
+	</row>
+	<row id="8049" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="8050" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8051" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="8052" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8053" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="8054" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="8055" trl="Y">
+		<value column="Name" original="Owned">Propio</value>
+	</row>
+	<row id="8056" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8057" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8058" trl="Y">
+		<value column="Name" original="Location comment">Comentarios de localización</value>
+	</row>
+	<row id="8059" trl="Y">
+		<value column="Name" original="Depreciate">Depreciar</value>
+	</row>
+	<row id="8060" trl="Y">
+		<value column="Name" original="Life use">Vida Uso</value>
+	</row>
+	<row id="8061" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="8062" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8063" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8064" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8065" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8066" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="8067" trl="Y">
+		<value column="Name" original="Usable Life - Months">Vida Util en - Meses</value>
+	</row>
+	<row id="8068" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+	</row>
+	<row id="8069" trl="Y">
+		<value column="Name" original="Use units">Unidades Actualmente Utilizadas</value>
+	</row>
+	<row id="8070" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="8071" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="8072" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8073" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="8074" trl="Y">
+		<value column="Name" original="Market value Amount">Valor Cantidad de Mercado</value>
+	</row>
+	<row id="8075" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8076" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8077" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8078" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="8079" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8080" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8081" trl="Y">
+		<value column="Name" original="Asset value">Valor del Activo</value>
+	</row>
+	<row id="8082" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8083" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8084" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="8085" trl="Y">
+		<value column="Name" original="Asset Retirement">Activo Retirado</value>
+	</row>
+	<row id="8086" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8087" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="8089" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8090" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="8091" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8092" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+	</row>
+	<row id="8093" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8094" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="8095" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8096" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="8097" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="8098" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8099" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8100" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="8101" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8102" trl="Y">
+		<value column="Name" original="Asset Delivery">Entrega de Activo</value>
+	</row>
+	<row id="8103" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="8104" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8105" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8106" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8107" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8108" trl="Y">
+		<value column="Name" original="Owned">Propio</value>
+	</row>
+	<row id="8109" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8110" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8111" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8112" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8113" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8114" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="8115" trl="Y">
+		<value column="Name" original="Depreciate">Depreciar</value>
+	</row>
+	<row id="8116" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8117" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8126" trl="Y">
+		<value column="Name" original="Fully depreciated">Totalmente Depreciado</value>
+	</row>
+	<row id="8127" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Confirmación de Entrega</value>
+	</row>
+	<row id="8128" trl="Y">
+		<value column="Name" original="Message ID">ID Mensaje</value>
+	</row>
+	<row id="8129" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="8130" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="8131" trl="Y">
+		<value column="Name" original="Send EMail">Envía Email</value>
+	</row>
+	<row id="8132" trl="Y">
+		<value column="Name" original="Send EMail">Envía Email</value>
+	</row>
+	<row id="8139" trl="Y">
+		<value column="Name" original="Order Mail Text">Orden Texto Correo</value>
+	</row>
+	<row id="8140" trl="Y">
+		<value column="Name" original="Invoice Mail Text">Texto Factura Mail</value>
+	</row>
+	<row id="8141" trl="Y">
+		<value column="Name" original="Shipment Mail Text">Texto de Correo para Entrega</value>
+	</row>
+	<row id="8142" trl="Y">
+		<value column="Name" original="Remittance Mail Text">Remitente del Texto de Correo</value>
+	</row>
+	<row id="8143" trl="Y">
+		<value column="Name" original="Col_12">Col_12</value>
+	</row>
+	<row id="8144" trl="Y">
+		<value column="Name" original="Col_10">Col_10</value>
+	</row>
+	<row id="8145" trl="Y">
+		<value column="Name" original="Col_14">Col_14</value>
+	</row>
+	<row id="8146" trl="Y">
+		<value column="Name" original="Col_13">Col_13</value>
+	</row>
+	<row id="8147" trl="Y">
+		<value column="Name" original="Col_16">Col_16</value>
+	</row>
+	<row id="8148" trl="Y">
+		<value column="Name" original="Col_20">Col_20</value>
+	</row>
+	<row id="8149" trl="Y">
+		<value column="Name" original="Col_2">Col_2</value>
+	</row>
+	<row id="8150" trl="Y">
+		<value column="Name" original="Col_5">Col_5</value>
+	</row>
+	<row id="8151" trl="Y">
+		<value column="Name" original="Col_18">Col_18</value>
+	</row>
+	<row id="8152" trl="Y">
+		<value column="Name" original="Col_4">Col_4</value>
+	</row>
+	<row id="8153" trl="Y">
+		<value column="Name" original="Col_8">Col_8</value>
+	</row>
+	<row id="8154" trl="Y">
+		<value column="Name" original="Col_15">Col_15</value>
+	</row>
+	<row id="8155" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="8156" trl="Y">
+		<value column="Name" original="Col_6">Col_6</value>
+	</row>
+	<row id="8157" trl="Y">
+		<value column="Name" original="Col_1">Col_1</value>
+	</row>
+	<row id="8158" trl="Y">
+		<value column="Name" original="Col_11">Col_11</value>
+	</row>
+	<row id="8159" trl="Y">
+		<value column="Name" original="Col_3">Col_3</value>
+	</row>
+	<row id="8160" trl="Y">
+		<value column="Name" original="Col_17">Col_17</value>
+	</row>
+	<row id="8161" trl="Y">
+		<value column="Name" original="Col_7">Col_7</value>
+	</row>
+	<row id="8162" trl="Y">
+		<value column="Name" original="Col_9">Col_9</value>
+	</row>
+	<row id="8163" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+	</row>
+	<row id="8164" trl="Y">
+		<value column="Name" original="Col_19">Col_19</value>
+	</row>
+	<row id="8166" trl="Y">
+		<value column="Name" original="Send EMail">Envía Email</value>
+	</row>
+	<row id="8167" trl="Y">
+		<value column="Name" original="Send EMail">Envía Email</value>
+	</row>
+	<row id="8168" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8169" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="8170" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="8171" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="8172" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="8173" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="8174" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="8176" trl="Y">
+		<value column="Name" original="List Transactions">Lista de Transacciones</value>
+	</row>
+	<row id="8177" trl="Y">
+		<value column="Name" original="List Sources">Lista de Fuentes</value>
+	</row>
+	<row id="8178" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8179" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8180" trl="Y">
+		<value column="Name" original="Level no">No. Nivel</value>
+	</row>
+	<row id="8181" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="8183" trl="Y">
+		<value column="Name" original="Col_0">Col_0</value>
+	</row>
+	<row id="8184" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="8185" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8187" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8188" trl="Y">
+		<value column="Name" original="Level no">No. Nivel</value>
+	</row>
+	<row id="8189" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="8190" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="8191" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="8192" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="8193" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8194" trl="Y">
+		<value column="Name" original="Balance">Balance</value>
+	</row>
+	<row id="8195" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="8196" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="8197" trl="Y">
+		<value column="Name" original="Print Label Suffix">Impresión Etiqueta Sufijo</value>
+	</row>
+	<row id="8198" trl="Y">
+		<value column="Name" original="Print Label Suffix">Impresión Etiqueta Sufijo</value>
+	</row>
+	<row id="8199" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="8200" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8201" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="8202" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="8203" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8204" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="8205" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8206" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8207" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8208" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8209" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8210" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8211" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8212" trl="Y">
+		<value column="Name" original="Account Country">País Cuenta</value>
+	</row>
+	<row id="8213" trl="Y">
+		<value column="Name" original="Account Country">País Cuenta</value>
+	</row>
+	<row id="8214" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="8221" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8222" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8223" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8224" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8225" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8226" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8227" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8228" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8229" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8230" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8231" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8232" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8233" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="8234" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="8235" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="8236" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8237" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="8238" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="8239" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="8240" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="8241" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8242" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="8243" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="8244" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="8245" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="8246" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="8247" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="8248" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="8249" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="8250" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8251" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8252" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="8253" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="8254" trl="Y">
+		<value column="Name" original="Net Day">Día Neto</value>
+	</row>
+	<row id="8255" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8256" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8257" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8258" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="8259" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8260" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8261" trl="Y">
+		<value column="Name" original="Grace Days">Días de Gracia</value>
+	</row>
+	<row id="8262" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8263" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8264" trl="Y">
+		<value column="Name" original="Net Day">Día Neto</value>
+	</row>
+	<row id="8265" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8266" trl="Y">
+		<value column="Name" original="Percentage">Porcentaje</value>
+	</row>
+	<row id="8267" trl="Y">
+		<value column="Name" original="Discount Days">Días de Descuento</value>
+	</row>
+	<row id="8268" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+	</row>
+	<row id="8269" trl="Y">
+		<value column="Name" original="Net Days">Días Neto</value>
+	</row>
+	<row id="8270" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="8271" trl="Y">
+		<value column="Name" original="W_Basket_ID">ID de almacenado</value>
+	</row>
+	<row id="8272" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8273" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8274" trl="Y">
+		<value column="Name" original="Basket Line">Línea de Almacenado</value>
+	</row>
+	<row id="8275" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8276" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="8277" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8278" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8279" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8280" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="8281" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="8282" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8283" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8284" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8285" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8286" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="8287" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+	</row>
+	<row id="8288" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8289" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8290" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8291" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8292" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8293" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8294" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8295" trl="Y">
+		<value column="Name" original="Target URL">Destino URL</value>
+	</row>
+	<row id="8296" trl="Y">
+		<value column="Name" original="Accept Language">Aceptar Lenguaje</value>
+	</row>
+	<row id="8297" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="8298" trl="Y">
+		<value column="Name" original="User Agent">Agente del Usuario</value>
+	</row>
+	<row id="8299" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="8300" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="8301" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+	</row>
+	<row id="8302" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8303" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8304" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8305" trl="Y">
+		<value column="Name" original="Amount due">Total Debido</value>
+	</row>
+	<row id="8306" trl="Y">
+		<value column="Name" original="Due Date">Fecha de Vencimiento</value>
+	</row>
+	<row id="8307" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8308" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="8309" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8310" trl="Y">
+		<value column="Name" original="Discount Date">F. Descuento</value>
+	</row>
+	<row id="8311" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8312" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="8313" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8314" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+	</row>
+	<row id="8315" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+	</row>
+	<row id="8316" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8317" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+	</row>
+	<row id="8318" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8319" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8320" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8321" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8322" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8323" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8324" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8325" trl="Y">
+		<value column="Name" original="Page URL">URL de la Página</value>
+	</row>
+	<row id="8326" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8327" trl="Y">
+		<value column="Name" original="Counter Count">Cuenta Contraria</value>
+	</row>
+	<row id="8328" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8329" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8330" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+	</row>
+	<row id="8331" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8332" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8333" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+	</row>
+	<row id="8334" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8335" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8336" trl="Y">
+		<value column="Name" original="Target URL">Destino URL</value>
+	</row>
+	<row id="8337" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8338" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8339" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8340" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8341" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8342" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8344" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8345" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8346" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8347" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8348" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="8349" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8350" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8351" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8352" trl="Y">
+		<value column="Name" original="Counter Count">Cuenta Contraria</value>
+	</row>
+	<row id="8353" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="8354" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="8355" trl="Y">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="8356" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID de la Transacción Original</value>
+	</row>
+	<row id="8357" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+	</row>
+	<row id="8358" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+	</row>
+	<row id="8359" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="8360" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="8361" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="8362" trl="Y">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+	</row>
+	<row id="8363" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8364" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="8365" trl="Y">
+		<value column="Name" original="Response Message">Mensaje</value>
+	</row>
+	<row id="8366" trl="Y">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+	</row>
+	<row id="8367" trl="Y">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+	</row>
+	<row id="8368" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="8369" trl="Y">
+		<value column="Name" original="Check No">No. de Cheque</value>
+	</row>
+	<row id="8370" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="8371" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="8372" trl="Y">
+		<value column="Name" original="Address verified">Dirección Verificada</value>
+	</row>
+	<row id="8373" trl="Y">
+		<value column="Name" original="Reconciled">Reconciliado</value>
+	</row>
+	<row id="8374" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+	</row>
+	<row id="8375" trl="Y">
+		<value column="Name" original="PO Number">Número de OC</value>
+	</row>
+	<row id="8376" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="8377" trl="Y">
+		<value column="Name" original="Online Processing">Proceso en Línea</value>
+	</row>
+	<row id="8378" trl="Y">
+		<value column="Name" original="Online Access">Acceso en Línea</value>
+	</row>
+	<row id="8379" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sobre/sub pago</value>
+	</row>
+	<row id="8380" trl="Y">
+		<value column="Name" original="Account Name">Nombre</value>
+	</row>
+	<row id="8381" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="8382" trl="Y">
+		<value column="Name" original="Multiplier AP">Multiplicador CXP</value>
+	</row>
+	<row id="8383" trl="Y">
+		<value column="Name" original="Account Street">Calle</value>
+	</row>
+	<row id="8384" trl="Y">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+	</row>
+	<row id="8385" trl="Y">
+		<value column="Name" original="Account State">Estado</value>
+	</row>
+	<row id="8386" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="8387" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="8388" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8389" trl="Y">
+		<value column="Name" original="Micr">Sucursal; Cta.; No. Cheque</value>
+	</row>
+	<row id="8390" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="8391" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8392" trl="Y">
+		<value column="Name" original="Allocated">Asignado</value>
+	</row>
+	<row id="8393" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8394" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="8395" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8396" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="8397" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="8398" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="8399" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="8400" trl="Y">
+		<value column="Name" original="Zip verified">Código Postal Verificado</value>
+	</row>
+	<row id="8401" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="8402" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="8403" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8404" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="8405" trl="Y">
+		<value column="Name" original="Voice authorization code">Código de Autorización de voz</value>
+	</row>
+	<row id="8406" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8407" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="8408" trl="Y">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+	</row>
+	<row id="8409" trl="Y">
+		<value column="Name" original="Authorization Code">Código de Autorización</value>
+	</row>
+	<row id="8410" trl="Y">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+	</row>
+	<row id="8411" trl="Y">
+		<value column="Name" original="Account City">Ciudad</value>
+	</row>
+	<row id="8412" trl="Y">
+		<value column="Name" original="Receipt">Cobros</value>
+	</row>
+	<row id="8413" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8414" trl="Y">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+	</row>
+	<row id="8415" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="8416" trl="Y">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+	</row>
+	<row id="8417" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="8418" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8419" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8420" trl="Y">
+		<value column="Name" original="Serial No Control">Control de numero de Serie</value>
+	</row>
+	<row id="8421" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8422" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+	</row>
+	<row id="8423" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8424" trl="Y">
+		<value column="Name" original="Suffix">Sufijo</value>
+	</row>
+	<row id="8425" trl="Y">
+		<value column="Name" original="Start No">No. de Inicio</value>
+	</row>
+	<row id="8426" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8427" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8428" trl="Y">
+		<value column="Name" original="Prefix">Prefijo</value>
+	</row>
+	<row id="8429" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="8430" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8431" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8432" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8433" trl="Y">
+		<value column="Name" original="Prefix">Prefijo</value>
+	</row>
+	<row id="8434" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8435" trl="Y">
+		<value column="Name" original="Suffix">Sufijo</value>
+	</row>
+	<row id="8436" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8437" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+	</row>
+	<row id="8438" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8439" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+	</row>
+	<row id="8440" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8441" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8442" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8443" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8444" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8445" trl="Y">
+		<value column="Name" original="Start No">No. de Inicio</value>
+	</row>
+	<row id="8446" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="8447" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="8448" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8449" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8450" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8451" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8452" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8453" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8454" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8455" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8456" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8457" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8458" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8459" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="8460" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8461" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8462" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8463" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8464" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8465" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8466" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="8467" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8468" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8469" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="8470" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="8471" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="8472" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8473" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="8474" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8475" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8476" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8477" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="8478" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8479" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8480" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8481" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8482" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8483" trl="Y">
+		<value column="Name" original="Serial No Control">Control de numero de Serie</value>
+	</row>
+	<row id="8484" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8485" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8486" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8487" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="8488" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="8489" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8490" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="8491" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+	</row>
+	<row id="8492" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8493" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8494" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="8495" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8496" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8497" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8498" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8499" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8500" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8501" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="8502" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8503" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8504" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="8505" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8506" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="8507" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8508" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8509" trl="Y">
+		<value column="Name" original="Instance Attribute">Instancia del Atributo</value>
+	</row>
+	<row id="8511" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8512" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="8513" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8514" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8515" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8516" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8517" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8518" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8519" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+	</row>
+	<row id="8520" trl="Y">
+		<value column="Name" original="Guarantee Days">Días de Caducidad</value>
+	</row>
+	<row id="8522" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8523" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8524" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8525" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8526" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8527" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="8528" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8529" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8530" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8531" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8532" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8533" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8534" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="8535" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8536" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8537" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8538" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8539" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributos</value>
+	</row>
+	<row id="8540" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8541" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8542" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8543" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8544" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8545" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributos</value>
+	</row>
+	<row id="8546" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8547" trl="Y">
+		<value column="Name" original="Included Tab">Pestaña Incluida</value>
+	</row>
+	<row id="8548" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="8549" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="8550" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8551" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8552" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8553" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8554" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="8555" trl="Y">
+		<value column="Name" original="BOM Type">Tipo LDM</value>
+	</row>
+	<row id="8556" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="8557" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+	</row>
+	<row id="8558" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="8559" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="8560" trl="Y">
+		<value column="Name" original="Project Mail Text">Texto Correo Proyecto</value>
+	</row>
+	<row id="8561" trl="Y">
+		<value column="Name" original="Project Print Format">Formato de Impresion del Proyecto</value>
+	</row>
+	<row id="8562" trl="Y">
+		<value column="Name" original="Printer Name">Nombre Impresión</value>
+	</row>
+	<row id="8564" trl="Y">
+		<value column="Name" original="Maintain Change Log">Mantenimiento de Cambios de Log</value>
+	</row>
+	<row id="8565" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8566" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8567" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8568" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="8569" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8570" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8571" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8572" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="8573" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8574" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="8575" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8576" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8577" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8578" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="8579" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="8580" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8581" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8582" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8583" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8584" trl="Y">
+		<value column="Name" original="Web Session">Sesión Web</value>
+	</row>
+	<row id="8585" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+	</row>
+	<row id="8586" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8587" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8588" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8589" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="8590" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8591" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8592" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="8593" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="8594" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8595" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8596" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="8597" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8598" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8599" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8600" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8601" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="8602" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="8603" trl="Y">
+		<value column="Name" original="Print Label Line">Impresión Etiqueta Linea</value>
+	</row>
+	<row id="8604" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8605" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="8606" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8607" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8608" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8609" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8610" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="8611" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8612" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8613" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+	</row>
+	<row id="8614" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8615" trl="Y">
+		<value column="Name" original="Print Label Line">Impresión Etiqueta Linea</value>
+	</row>
+	<row id="8616" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8617" trl="Y">
+		<value column="Name" original="Print Label">Etiqueta Impresión</value>
+	</row>
+	<row id="8618" trl="Y">
+		<value column="Name" original="Label Format Type">Tipo del Formato de la Etiqueta</value>
+	</row>
+	<row id="8619" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8621" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+	</row>
+	<row id="8622" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="8623" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8624" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8625" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8626" trl="Y">
+		<value column="Name" original="Landscape">Apaisada</value>
+	</row>
+	<row id="8627" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8628" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8629" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8630" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8631" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8632" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8633" trl="Y">
+		<value column="Name" original="Printer Name">Nombre Impresión</value>
+	</row>
+	<row id="8634" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="8635" trl="Y">
+		<value column="Name" original="Label Height">Altura de Etiqueta</value>
+	</row>
+	<row id="8636" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8637" trl="Y">
+		<value column="Name" original="Label Width">Anchura de Etiqueta</value>
+	</row>
+	<row id="8638" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8639" trl="Y">
+		<value column="Name" original="Print Label">Etiqueta Impresión</value>
+	</row>
+	<row id="8640" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8641" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8642" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="8643" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8644" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="8645" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8646" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8647" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="8648" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8649" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8650" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8651" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8652" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8653" trl="Y">
+		<value column="Name" original="Import Inventory">Importar Inventario</value>
+	</row>
+	<row id="8654" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="8655" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8656" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8657" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="8658" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="8659" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8660" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="8661" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8662" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+	</row>
+	<row id="8663" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8664" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="8665" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8666" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="8667" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8668" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8669" trl="Y">
+		<value column="Name" original="Recurring Run">Corridad de Recurrencias</value>
+	</row>
+	<row id="8670" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8671" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="8672" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="8673" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="8674" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8675" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8676" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8677" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8678" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="8679" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8680" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="8681" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="8682" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8683" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8684" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8685" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="8686" trl="Y">
+		<value column="Name" original="Recurring Type">Tipo de Recurrencia</value>
+	</row>
+	<row id="8687" trl="Y">
+		<value column="Name" original="Remaining Runs">Corridas Restantes</value>
+	</row>
+	<row id="8688" trl="Y">
+		<value column="Name" original="Maximum Runs">Máximo de Corridas</value>
+	</row>
+	<row id="8689" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="8690" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="8691" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="8692" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8693" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+	</row>
+	<row id="8694" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8695" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="8696" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="8697" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8698" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8699" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8700" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8701" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8702" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8703" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8704" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8705" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8706" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8707" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8708" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8709" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="8710" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8711" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="8712" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="8713" trl="Y">
+		<value column="Name" original="End Date">Fecha Final</value>
+	</row>
+	<row id="8714" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8715" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8716" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8717" trl="Y">
+		<value column="Name" original="Complete">Completo</value>
+	</row>
+	<row id="8718" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8719" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8720" trl="Y">
+		<value column="Name" original="Generate Order">Generar Orden</value>
+	</row>
+	<row id="8721" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="8722" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8723" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8724" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="8725" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="8726" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8728" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="8729" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8730" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8731" trl="Y">
+		<value column="Name" original="Standard Quantity">Cantidad Estándar</value>
+	</row>
+	<row id="8732" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8733" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8734" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8735" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8736" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8737" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8738" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8739" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8740" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="8741" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8742" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8743" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="8744" trl="Y">
+		<value column="Name" original="2nd Phone">Teléfono 2</value>
+	</row>
+	<row id="8745" trl="Y">
+		<value column="Name" original="Birthday">Cumpleaños</value>
+	</row>
+	<row id="8746" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="8747" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="8748" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="8749" trl="Y">
+		<value column="Name" original="Last Result">Resultado Final</value>
+	</row>
+	<row id="8750" trl="Y">
+		<value column="Name" original="Last Contact">Último Contacto</value>
+	</row>
+	<row id="8751" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="8752" trl="Y">
+		<value column="Name" original="Comments">Comentarios</value>
+	</row>
+	<row id="8753" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="8754" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="8755" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="8756" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+	</row>
+	<row id="8757" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="8758" trl="Y">
+		<value column="Name" original="Project Balance">Balance del Proyecto</value>
+	</row>
+	<row id="8759" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="8761" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="8762" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8763" trl="Y">
+		<value column="Name" original="Invoice Contact">Contacto Entrega Directa</value>
+	</row>
+	<row id="8764" trl="Y">
+		<value column="Name" original="Invoice Partner">Socio Entrega Directa</value>
+	</row>
+	<row id="8765" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="8766" trl="Y">
+		<value column="Name" original="Invoice Location">Localización Entrega Directa</value>
+	</row>
+	<row id="8767" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8768" trl="Y">
+		<value column="Name" original="Partner Parent">Socio de Negocio Padre</value>
+	</row>
+	<row id="8769" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8770" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="8771" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="8772" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="8773" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="8774" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="8775" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="8776" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8777" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8778" trl="Y">
+		<value column="Name" original="Process Number">Número</value>
+	</row>
+	<row id="8779" trl="Y">
+		<value column="Name" original="Log">Log</value>
+	</row>
+	<row id="8780" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="8781" trl="Y">
+		<value column="Name" original="Process Message">Procesar Mensaje</value>
+	</row>
+	<row id="8782" trl="Y">
+		<value column="Name" original="Process Date">Fecha</value>
+	</row>
+	<row id="8783" trl="Y">
+		<value column="Name" original="Process ID">ID Proceso</value>
+	</row>
+	<row id="8784" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8785" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="8786" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8787" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8788" trl="Y">
+		<value column="Name" original="Advertisement">Anuncios</value>
+	</row>
+	<row id="8789" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="8790" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8791" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8792" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8793" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="8794" trl="Y">
+		<value column="Name" original="Advertisement Text">Texto del Anuncio</value>
+	</row>
+	<row id="8795" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8796" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="8797" trl="Y">
+		<value column="Name" original="Counter Count">Cuenta Contraria</value>
+	</row>
+	<row id="8798" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+	</row>
+	<row id="8799" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="8800" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8801" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8802" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8803" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8804" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="8805" trl="Y">
+		<value column="Name" original="New Value">Nuevo Valor</value>
+	</row>
+	<row id="8806" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8807" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8808" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8809" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8810" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8811" trl="Y">
+		<value column="Name" original="Change Log">Cambiar registro</value>
+	</row>
+	<row id="8812" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8813" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+	</row>
+	<row id="8814" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="8815" trl="Y">
+		<value column="Name" original="Old Value">Valor Antiguo</value>
+	</row>
+	<row id="8816" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8817" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="8818" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="8819" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="8820" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="8821" trl="Y">
+		<value column="Name" original="Warehouse Key">Clave de Almacén</value>
+	</row>
+	<row id="8822" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="8823" trl="Y">
+		<value column="Name" original="Quantity count">Cantidad Contada</value>
+	</row>
+	<row id="8824" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="8825" trl="Y">
+		<value column="Name" original="Quantity book">Cantidad en Libros</value>
+	</row>
+	<row id="8826" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8827" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="8828" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="8829" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="8830" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8831" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="8832" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="8833" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8834" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8835" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="8837" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Cantidad Cargada</value>
+	</row>
+	<row id="8838" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="8839" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8840" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Cantidad Cargada</value>
+	</row>
+	<row id="8841" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Tiempo</value>
+	</row>
+	<row id="8842" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Proyecto</value>
+	</row>
+	<row id="8843" trl="Y">
+		<value column="Name" original="Project Task">Tarea del Proyecto</value>
+	</row>
+	<row id="8844" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+	</row>
+	<row id="8845" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+	</row>
+	<row id="8846" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+	</row>
+	<row id="8847" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8848" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8849" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8850" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8851" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8852" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8853" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8854" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Tiempo</value>
+	</row>
+	<row id="8855" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8856" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8857" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8872" trl="Y">
+		<value column="Name" original="Standard Quantity">Cantidad Estándar</value>
+	</row>
+	<row id="8873" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8874" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8875" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8876" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8877" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8878" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8879" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="8880" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8881" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8882" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8883" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8884" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8885" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8886" trl="Y">
+		<value column="Name" original="Standard Task">Tarea Estándar</value>
+	</row>
+	<row id="8887" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8888" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Proyecto</value>
+	</row>
+	<row id="8889" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8890" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8891" trl="Y">
+		<value column="Name" original="Standard Task">Tarea Estándar</value>
+	</row>
+	<row id="8892" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8893" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8894" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8895" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8896" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8897" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8898" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8899" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8900" trl="Y">
+		<value column="Name" original="Project Task">Tarea del Proyecto</value>
+	</row>
+	<row id="8901" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="8902" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8903" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8904" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8905" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="8906" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="8907" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8908" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8909" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8910" trl="Y">
+		<value column="Name" original="Org Assignment">Organización Asignado </value>
+	</row>
+	<row id="8911" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8912" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8913" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="8914" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8915" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8916" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="8917" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8918" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="8919" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8920" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8922" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8923" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8924" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8925" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8957" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="8958" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="8959" trl="Y">
+		<value column="Name" original="Cycle Step">Etapa del Ciclo</value>
+	</row>
+	<row id="8960" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="8961" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8962" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8963" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="8964" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="8965" trl="Y">
+		<value column="Name" original="Relative Weight">Peso Relativo</value>
+	</row>
+	<row id="8966" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Proyecto</value>
+	</row>
+	<row id="8967" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="8968" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="8969" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="8970" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Compromiso Límite</value>
+	</row>
+	<row id="8971" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="8972" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Proyecto</value>
+	</row>
+	<row id="8973" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="8974" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="8975" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="8976" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="8978" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Compromiso Límite</value>
+	</row>
+	<row id="8979" trl="Y">
+		<value column="Name" original="Delayed Capture">Captura Retardada</value>
+	</row>
+	<row id="8980" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="8981" trl="Y">
+		<value column="Name" original="Authorization Code (DC)">Codigo de Autorización (DC)</value>
+	</row>
+	<row id="8982" trl="Y">
+		<value column="Name" original="CVV Match">Cotejo VCM</value>
+	</row>
+	<row id="8983" trl="Y">
+		<value column="Name" original="Reference (DC)">Referencia (RD)</value>
+	</row>
+	<row id="8984" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="8985" trl="Y">
+		<value column="Name" original="Swipe">Swipe</value>
+	</row>
+	<row id="8986" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="8987" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+	</row>
+	<row id="8988" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="8989" trl="Y">
+		<value column="Name" original="Locator Key">Clave de Ubicación</value>
+	</row>
+	<row id="8990" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="8991" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="8992" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="8993" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="8994" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="8995" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="8996" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="8997" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="8998" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="8999" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="9000" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="9001" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="9002" trl="Y">
+		<value column="Name" original="Payment Term Key">Clave Termino Pagos</value>
+	</row>
+	<row id="9003" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9004" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9005" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9006" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9007" trl="Y">
+		<value column="Name" original="Import Order">Importar Ordenes</value>
+	</row>
+	<row id="9008" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9009" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9010" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9011" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
+	</row>
+	<row id="9012" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9013" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="9014" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9015" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9016" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="9017" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="9018" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="9019" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9020" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="9021" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="9022" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="9023" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9024" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="9025" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="9026" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="9027" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9028" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="9029" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="9030" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="9031" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9032" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9033" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
+	</row>
+	<row id="9034" trl="Y">
+		<value column="Name" original="Invoice To">Facturar A</value>
+	</row>
+	<row id="9035" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9036" trl="Y">
+		<value column="Name" original="Document Type Name">Nombre del Tipo de Documento</value>
+	</row>
+	<row id="9037" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9038" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9039" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="9040" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="9041" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9042" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="9043" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9044" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+	</row>
+	<row id="9045" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9046" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9047" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9048" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9049" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9050" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9051" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9052" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9053" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9054" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+	</row>
+	<row id="9055" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9056" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9057" trl="Y">
+		<value column="Name" original="Sql FROM">De Clausula</value>
+	</row>
+	<row id="9058" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+	</row>
+	<row id="9059" trl="Y">
+		<value column="Name" original="Sql SELECT">Cláusula Select </value>
+	</row>
+	<row id="9060" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9061" trl="Y">
+		<value column="Name" original="Alert Rule">Regla de Alerta</value>
+	</row>
+	<row id="9062" trl="Y">
+		<value column="Name" original="Pre Processing">Acción SQL Grupo de Procesos</value>
+	</row>
+	<row id="9063" trl="Y">
+		<value column="Name" original="Post Processing">Acción SQL Procesador de Línea</value>
+	</row>
+	<row id="9064" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9065" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="9066" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9067" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9068" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9069" trl="Y">
+		<value column="Name" original="Enforce Client Security">Seguridad de Cliente Forzosa</value>
+	</row>
+	<row id="9070" trl="Y">
+		<value column="Name" original="Alert Message">Mensaje de Alerta</value>
+	</row>
+	<row id="9071" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9072" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9073" trl="Y">
+		<value column="Name" original="Enforce Role Security">Regla de Seguridad Forzosa</value>
+	</row>
+	<row id="9074" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9075" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9076" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9077" trl="Y">
+		<value column="Name" original="Alert Subject">Asunto de la Alerta</value>
+	</row>
+	<row id="9078" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9079" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9080" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9081" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9082" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+	</row>
+	<row id="9083" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9084" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9085" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9086" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9087" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9088" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9089" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9090" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9091" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9092" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="9093" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+	</row>
+	<row id="9094" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9095" trl="Y">
+		<value column="Name" original="Freight">Carga</value>
+	</row>
+	<row id="9096" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9097" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+	</row>
+	<row id="9098" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9099" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="9100" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9101" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9102" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="9103" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9104" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9105" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="9106" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9107" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="9108" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="9109" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="9110" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="9111" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9112" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+	</row>
+	<row id="9113" trl="Y">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+	</row>
+	<row id="9114" trl="Y">
+		<value column="Name" original="Account Street">Calle</value>
+	</row>
+	<row id="9115" trl="Y">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+	</row>
+	<row id="9116" trl="Y">
+		<value column="Name" original="Receipt">Cobros</value>
+	</row>
+	<row id="9117" trl="Y">
+		<value column="Name" original="Account Name">Nombre</value>
+	</row>
+	<row id="9118" trl="Y">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+	</row>
+	<row id="9119" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9120" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9121" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="9122" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="9123" trl="Y">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+	</row>
+	<row id="9124" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9125" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="9126" trl="Y">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+	</row>
+	<row id="9127" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+	</row>
+	<row id="9128" trl="Y">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+	</row>
+	<row id="9129" trl="Y">
+		<value column="Name" original="Account State">Estado</value>
+	</row>
+	<row id="9130" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9131" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9132" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9133" trl="Y">
+		<value column="Name" original="Check No">No. de Cheque</value>
+	</row>
+	<row id="9134" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="9135" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="9136" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="9137" trl="Y">
+		<value column="Name" original="PO Number">Número de OC</value>
+	</row>
+	<row id="9138" trl="Y">
+		<value column="Name" original="Authorization Code">Código de Autorización</value>
+	</row>
+	<row id="9139" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="9140" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9141" trl="Y">
+		<value column="Name" original="Swipe">Swipe</value>
+	</row>
+	<row id="9142" trl="Y">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="9143" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="9144" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="9145" trl="Y">
+		<value column="Name" original="Response Message">Mensaje</value>
+	</row>
+	<row id="9146" trl="Y">
+		<value column="Name" original="Delayed Capture">Captura Retardada</value>
+	</row>
+	<row id="9147" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9148" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sobre/sub pago</value>
+	</row>
+	<row id="9149" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9150" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID de la Transacción Original</value>
+	</row>
+	<row id="9151" trl="Y">
+		<value column="Name" original="Invoice Document No">No. de Documento Factura</value>
+	</row>
+	<row id="9152" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="9153" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="9154" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="9155" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="9156" trl="Y">
+		<value column="Name" original="Bank Account No">No. de Cuenta Bancaria</value>
+	</row>
+	<row id="9157" trl="Y">
+		<value column="Name" original="Charge Name">Nombre de la Carga</value>
+	</row>
+	<row id="9158" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9159" trl="Y">
+		<value column="Name" original="Import Payment">Importar Pagos</value>
+	</row>
+	<row id="9160" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="9161" trl="Y">
+		<value column="Name" original="Account Country">País Cuenta</value>
+	</row>
+	<row id="9162" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="9163" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="9164" trl="Y">
+		<value column="Name" original="Voice authorization code">Código de Autorización de voz</value>
+	</row>
+	<row id="9165" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="9166" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="9167" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="9168" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="9169" trl="Y">
+		<value column="Name" original="Micr">Sucursal; Cta.; No. Cheque</value>
+	</row>
+	<row id="9170" trl="Y">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+	</row>
+	<row id="9171" trl="Y">
+		<value column="Name" original="Account City">Ciudad</value>
+	</row>
+	<row id="9172" trl="Y">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="9173" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="9174" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="9175" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="9176" trl="Y">
+		<value column="Name" original="Document Type Name">Nombre del Tipo de Documento</value>
+	</row>
+	<row id="9177" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="9178" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9179" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="9180" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9181" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9182" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9183" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9184" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="9185" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="9186" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="9187" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="9188" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9189" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9190" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9191" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="9192" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="9193" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9194" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
+	</row>
+	<row id="9195" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9196" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9197" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="9198" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9199" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="9200" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="9201" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
+	</row>
+	<row id="9202" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="9203" trl="Y">
+		<value column="Name" original="Import Invoice">Importar Factura</value>
+	</row>
+	<row id="9204" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9205" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9206" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="9207" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9208" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="9209" trl="Y">
+		<value column="Name" original="Payment Term Key">Clave Termino Pagos</value>
+	</row>
+	<row id="9210" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9211" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="9212" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9213" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9214" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="9215" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="9216" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9217" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9218" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="9219" trl="Y">
+		<value column="Name" original="Document Type Name">Nombre del Tipo de Documento</value>
+	</row>
+	<row id="9220" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9221" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9222" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9223" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="9224" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="9225" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="9226" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9227" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9228" trl="Y">
+		<value column="Name" original="Import GL Journal">Importar Diario de CG</value>
+	</row>
+	<row id="9229" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="9230" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="9231" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="9232" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+	</row>
+	<row id="9233" trl="Y">
+		<value column="Name" original="Account Key">Clave de Cuenta</value>
+	</row>
+	<row id="9234" trl="Y">
+		<value column="Name" original="Trx Org Key">Clave de Transacción de Organización</value>
+	</row>
+	<row id="9235" trl="Y">
+		<value column="Name" original="Batch Description">Descripción de Lote</value>
+	</row>
+	<row id="9236" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9237" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="9238" trl="Y">
+		<value column="Name" original="Category Name">Nombre de la Categoría</value>
+	</row>
+	<row id="9239" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="9240" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9241" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9242" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="9243" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9244" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9245" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9246" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="9247" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="9248" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="9249" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9250" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="9251" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="9252" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="9253" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="9254" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="9255" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9256" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="9257" trl="Y">
+		<value column="Name" original="Client Key">Clave del Cliente</value>
+	</row>
+	<row id="9258" trl="Y">
+		<value column="Name" original="Project Key">Clave del Proyecto</value>
+	</row>
+	<row id="9259" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="9260" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9261" trl="Y">
+		<value column="Name" original="Document Type Name">Nombre del Tipo de Documento</value>
+	</row>
+	<row id="9262" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="9263" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9264" trl="Y">
+		<value column="Name" original="Org Key">Organización Clave</value>
+	</row>
+	<row id="9265" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9266" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="9267" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9268" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="9269" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="9270" trl="Y">
+		<value column="Name" original="Account Schema Name">Nombre de el Esquema de Cuentas</value>
+	</row>
+	<row id="9271" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9272" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="9273" trl="Y">
+		<value column="Name" original="Batch Document No">No. Documento de Lote</value>
+	</row>
+	<row id="9274" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9276" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9277" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9278" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9279" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9280" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9281" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="9282" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="9283" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+	</row>
+	<row id="9284" trl="Y">
+		<value column="Name" original="Journal Line">Línea de Póliza</value>
+	</row>
+	<row id="9286" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9287" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="9288" trl="Y">
+		<value column="Name" original="Statement date">Fecha de Estado de Cuenta</value>
+	</row>
+	<row id="9289" trl="Y">
+		<value column="Name" original="Bank Account No">No. de Cuenta Bancaria</value>
+	</row>
+	<row id="9290" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="9291" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9292" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9293" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+	</row>
+	<row id="9294" trl="Y">
+		<value column="Name" original="Effective date">Fecha Efectiva</value>
+	</row>
+	<row id="9295" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9296" trl="Y">
+		<value column="Name" original="Reversal">Inverso</value>
+	</row>
+	<row id="9297" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="9298" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9299" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="9300" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9301" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9302" trl="Y">
+		<value column="Name" original="Bank Statement">Balance Bancario</value>
+	</row>
+	<row id="9303" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="9304" trl="Y">
+		<value column="Name" original="Invoice Document No">No. de Documento Factura</value>
+	</row>
+	<row id="9305" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="9306" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Extractos de Cuenta</value>
+	</row>
+	<row id="9307" trl="Y">
+		<value column="Name" original="Bank statement line">Línea de Estado de Cuenta</value>
+	</row>
+	<row id="9308" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9309" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="9310" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9311" trl="Y">
+		<value column="Name" original="Charge Name">Nombre de la Carga</value>
+	</row>
+	<row id="9312" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="9313" trl="Y">
+		<value column="Name" original="Interest Amount">Total del Interés</value>
+	</row>
+	<row id="9314" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="9315" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="9316" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="9317" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9318" trl="Y">
+		<value column="Name" original="Statement amount">Total del Estado de Cuenta</value>
+	</row>
+	<row id="9319" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="9321" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9322" trl="Y">
+		<value column="Name" original="Transaction Amount">Total de la Transacción</value>
+	</row>
+	<row id="9323" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="9324" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="9325" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="9326" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9327" trl="Y">
+		<value column="Name" original="Internal Users">Unidades de Ayuda</value>
+	</row>
+	<row id="9328" trl="Y">
+		<value column="Name" original="Release No">No. Versión </value>
+	</row>
+	<row id="9329" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+	</row>
+	<row id="9330" trl="Y">
+		<value column="Name" original="Tracking URL">Seguimiento URL</value>
+	</row>
+	<row id="9331" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9332" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato de Impresión de facturas</value>
+	</row>
+	<row id="9333" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9334" trl="Y">
+		<value column="Name" original="Pick Date">Fecha Elegida</value>
+	</row>
+	<row id="9335" trl="Y">
+		<value column="Name" original="Tracking No">No. Seguimiento</value>
+	</row>
+	<row id="9336" trl="Y">
+		<value column="Name" original="No Packages">No. Paquetes</value>
+	</row>
+	<row id="9337" trl="Y">
+		<value column="Name" original="Ship Date">Fecha de entrega</value>
+	</row>
+	<row id="9339" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="9340" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+	</row>
+	<row id="9341" trl="Y">
+		<value column="Name" original="Replication Type">Tipo de Replicación</value>
+	</row>
+	<row id="9342" trl="Y">
+		<value column="Name" original="PO Window">Ventana OC</value>
+	</row>
+	<row id="9343" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="9344" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="9345" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9346" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9347" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9348" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategía de Replicación</value>
+	</row>
+	<row id="9349" trl="Y">
+		<value column="Name" original="Replication Table">Tabla de Replicación</value>
+	</row>
+	<row id="9350" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9351" trl="Y">
+		<value column="Name" original="Replication Type">Tipo de Replicación</value>
+	</row>
+	<row id="9352" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9353" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9354" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9355" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9356" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9357" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9358" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9359" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9360" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9361" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategía de Replicación</value>
+	</row>
+	<row id="9362" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9363" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9364" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9365" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="9366" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9367" trl="Y">
+		<value column="Name" original="Replicated">Replicado</value>
+	</row>
+	<row id="9368" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9369" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9370" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9371" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9372" trl="Y">
+		<value column="Name" original="Replication">Réplica</value>
+	</row>
+	<row id="9373" trl="Y">
+		<value column="Name" original="Replication Run">Corrida de Replicación</value>
+	</row>
+	<row id="9374" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9375" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9376" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9377" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9378" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9379" trl="Y">
+		<value column="Name" original="Replicated">Replicado</value>
+	</row>
+	<row id="9380" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9381" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9382" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9383" trl="Y">
+		<value column="Name" original="Replication Table">Tabla de Replicación</value>
+	</row>
+	<row id="9384" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9385" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9386" trl="Y">
+		<value column="Name" original="Replication Run">Corrida de Replicación</value>
+	</row>
+	<row id="9387" trl="Y">
+		<value column="Name" original="Replication Log">Log Replicación </value>
+	</row>
+	<row id="9388" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9389" trl="Y">
+		<value column="Name" original="Process Message">Procesar Mensaje</value>
+	</row>
+	<row id="9390" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9391" trl="Y">
+		<value column="Name" original="Replication">Réplica</value>
+	</row>
+	<row id="9392" trl="Y">
+		<value column="Name" original="Host Address">Dirección Anfitrión</value>
+	</row>
+	<row id="9393" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9394" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9395" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9396" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategía de Replicación</value>
+	</row>
+	<row id="9397" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9398" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9400" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9401" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9402" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9403" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9404" trl="Y">
+		<value column="Name" original="Host port">Puerto Anfitrión</value>
+	</row>
+	<row id="9405" trl="Y">
+		<value column="Name" original="Replication Type">Tipo de Replicación</value>
+	</row>
+	<row id="9407" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
+	</row>
+	<row id="9408" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="9409" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="9410" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="9411" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="9412" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="9413" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="9414" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="9415" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="9416" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="9417" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
+	</row>
+	<row id="9418" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="9420" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="9421" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9422" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9423" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9424" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9425" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9426" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9427" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9428" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9429" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9430" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9431" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9432" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9433" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9434" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9435" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9436" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo de conocimiento</value>
+	</row>
+	<row id="9437" trl="Y">
+		<value column="Name" original="Public">Público</value>
+	</row>
+	<row id="9438" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9439" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9440" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo de conocimiento</value>
+	</row>
+	<row id="9441" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9442" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9443" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9444" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9445" trl="Y">
+		<value column="Name" original="Public">Público</value>
+	</row>
+	<row id="9446" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9447" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9448" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9449" trl="Y">
+		<value column="Name" original="Knowledge Topic">Tema del Conocimiento</value>
+	</row>
+	<row id="9450" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9451" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9452" trl="Y">
+		<value column="Name" original="Synonym Name">Sinomimo de nombre</value>
+	</row>
+	<row id="9453" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9454" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9455" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9456" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9457" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9458" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9459" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo de Conocimiento</value>
+	</row>
+	<row id="9460" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9461" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9462" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9463" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+	</row>
+	<row id="9464" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9465" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9466" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9467" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9468" trl="Y">
+		<value column="Name" original="Knowledge Source">Fuente de Conocimiento</value>
+	</row>
+	<row id="9469" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9470" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9471" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9472" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9473" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9474" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9475" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+	</row>
+	<row id="9476" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9477" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9478" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9479" trl="Y">
+		<value column="Name" original="Related Entry">Entrada Relacionada</value>
+	</row>
+	<row id="9480" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9481" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9482" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9483" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+	</row>
+	<row id="9484" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9485" trl="Y">
+		<value column="Name" original="Category Value">Valor de la Categoría</value>
+	</row>
+	<row id="9486" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría de Conocimiento</value>
+	</row>
+	<row id="9487" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9488" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9489" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9490" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9491" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9492" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9493" trl="Y">
+		<value column="Name" original="Knowledge Source">Fuente de Conocimiento</value>
+	</row>
+	<row id="9494" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9495" trl="Y">
+		<value column="Name" original="Public">Público</value>
+	</row>
+	<row id="9496" trl="Y">
+		<value column="Name" original="Knowledge Topic">Tema del Conocimiento</value>
+	</row>
+	<row id="9497" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9498" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+	</row>
+	<row id="9499" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9500" trl="Y">
+		<value column="Name" original="Rating">Valuación ABC</value>
+	</row>
+	<row id="9501" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+	</row>
+	<row id="9502" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9503" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9504" trl="Y">
+		<value column="Name" original="Keywords">Palabra Clave</value>
+	</row>
+	<row id="9506" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9508" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9509" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+	</row>
+	<row id="9510" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9511" trl="Y">
+		<value column="Name" original="Entry Comment">Entrada de Comentario</value>
+	</row>
+	<row id="9512" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9513" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9514" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9515" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9516" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9518" trl="Y">
+		<value column="Name" original="Public">Público</value>
+	</row>
+	<row id="9519" trl="Y">
+		<value column="Name" original="Rating">Valuación ABC</value>
+	</row>
+	<row id="9520" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9521" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9522" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9523" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9524" trl="Y">
+		<value column="Name" original="Category Value">Valor de la Categoría</value>
+	</row>
+	<row id="9525" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9526" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9527" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9528" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9529" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría de Conocimiento</value>
+	</row>
+	<row id="9530" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9531" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9532" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9533" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9534" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9535" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9536" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9537" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9538" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9539" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9540" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9541" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría de Conocimiento</value>
+	</row>
+	<row id="9542" trl="Y">
+		<value column="Name" original="Public Write">Escritura (Pública)</value>
+	</row>
+	<row id="9543" trl="Y">
+		<value column="Name" original="Public Write">Escritura (Pública)</value>
+	</row>
+	<row id="9544" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="9545" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9546" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9547" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9548" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9549" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9550" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9551" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9552" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9553" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9554" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9555" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9556" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9557" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9558" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9559" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9560" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9561" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9562" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9563" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9564" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9565" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9566" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9567" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9568" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9569" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9570" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9571" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9572" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9573" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9574" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9575" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9576" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9577" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9578" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9579" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9580" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9581" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9582" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9583" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9584" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9585" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9586" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9587" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="9588" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="9589" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="9590" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9591" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="9592" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9593" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="9594" trl="Y">
+		<value column="Name" original="Tunnel via HTTP">Túnel vía HTTP</value>
+	</row>
+	<row id="9595" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9596" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9597" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9599" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9600" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9601" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9602" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9603" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9604" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9605" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="9606" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="9607" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9608" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="9609" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9610" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9611" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="9612" trl="Y">
+		<value column="Name" original="ID Range Start">ID Inicio de rango</value>
+	</row>
+	<row id="9613" trl="Y">
+		<value column="Name" original="Suffix">Sufijo</value>
+	</row>
+	<row id="9614" trl="Y">
+		<value column="Name" original="Remote Organization">Organización Remota</value>
+	</row>
+	<row id="9615" trl="Y">
+		<value column="Name" original="ID Range End">ID Fin de Rango</value>
+	</row>
+	<row id="9616" trl="Y">
+		<value column="Name" original="Remote Client">Cliente Remoto</value>
+	</row>
+	<row id="9617" trl="Y">
+		<value column="Name" original="Prefix">Prefijo</value>
+	</row>
+	<row id="9618" trl="Y">
+		<value column="Name" original="ID Range Start">ID Inicio de rango</value>
+	</row>
+	<row id="9619" trl="Y">
+		<value column="Name" original="ID Range End">ID Fin de Rango</value>
+	</row>
+	<row id="9620" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="9622" trl="Y">
+		<value column="Name" original="Language ID">Lenguaje ID</value>
+	</row>
+	<row id="9623" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9624" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9625" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9626" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9627" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="9628" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="9629" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9630" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9631" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9632" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9633" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="9634" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9636" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="9637" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="9638" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="9639" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="9640" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9641" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="9642" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="9643" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9644" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="9645" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="9646" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="9647" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9648" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9649" trl="Y">
+		<value column="Name" original="Project Balance">Balance del Proyecto</value>
+	</row>
+	<row id="9650" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="9651" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="9652" trl="Y">
+		<value column="Name" original="Sales Representative">Consultor de Ventas</value>
+	</row>
+	<row id="9653" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="9654" trl="Y">
+		<value column="Name" original="Contract Date">Fecha del Contrato</value>
+	</row>
+	<row id="9655" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="9656" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="9657" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9658" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9659" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+	</row>
+	<row id="9660" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9661" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9662" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="9663" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="9664" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="9665" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9666" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="9667" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="9668" trl="Y">
+		<value column="Name" original="Commitment">Compromiso</value>
+	</row>
+	<row id="9669" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Compromiso Límite</value>
+	</row>
+	<row id="9670" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="9671" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="9673" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="9674" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="9675" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="9676" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="9677" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="9678" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="9679" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9680" trl="Y">
+		<value column="Name" original="Payment Term">Término de pago</value>
+	</row>
+	<row id="9682" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="9683" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="9684" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="9685" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="9686" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="9687" trl="Y">
+		<value column="Name" original="Project Phase">Fase del proyecto</value>
+	</row>
+	<row id="9688" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9689" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota del Término de Pago</value>
+	</row>
+	<row id="9690" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9691" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9692" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="9693" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="9694" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9695" trl="Y">
+		<value column="Name" original="Planned Price">Precio Planeado</value>
+	</row>
+	<row id="9696" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="9697" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9698" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="9699" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="9700" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9701" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9702" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9703" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9704" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="9705" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9706" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="9707" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="9708" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="9709" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9710" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9711" trl="Y">
+		<value column="Name" original="Project Line">Línea del Proyecto</value>
+	</row>
+	<row id="9712" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="9713" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="9714" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="9715" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9716" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+	</row>
+	<row id="9717" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="9718" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="9719" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9720" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="9721" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="9722" trl="Y">
+		<value column="Name" original="Relative Weight">Peso Relativo</value>
+	</row>
+	<row id="9723" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9724" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="9725" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9727" trl="Y">
+		<value column="Name" original="Project Phase">Fase del proyecto</value>
+	</row>
+	<row id="9728" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9729" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9730" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9731" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="9732" trl="Y">
+		<value column="Name" original="Project Balance">Balance del Proyecto</value>
+	</row>
+	<row id="9733" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="9734" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9735" trl="Y">
+		<value column="Name" original="Cycle Step">Etapa del Ciclo</value>
+	</row>
+	<row id="9736" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="9737" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9738" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="9739" trl="Y">
+		<value column="Name" original="Cycle Step Name">Nombre del Paso del Ciclo</value>
+	</row>
+	<row id="9740" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9741" trl="Y">
+		<value column="Name" original="Commitment">Compromiso</value>
+	</row>
+	<row id="9742" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="9743" trl="Y">
+		<value column="Name" original="Contract Date">Fecha del Contrato</value>
+	</row>
+	<row id="9744" trl="Y">
+		<value column="Name" original="Cycle Name">Nombre del Ciclo</value>
+	</row>
+	<row id="9745" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9746" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="9747" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="9748" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+	</row>
+	<row id="9749" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9750" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="9751" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="9752" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9754" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="9755" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Proyecto</value>
+	</row>
+	<row id="9756" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Compromiso Límite</value>
+	</row>
+	<row id="9757" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="9758" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="9759" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="9760" trl="Y">
+		<value column="Name" original="Project Key">Clave del Proyecto</value>
+	</row>
+	<row id="9761" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9762" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9763" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="9764" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="9765" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="9766" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="9767" trl="Y">
+		<value column="Name" original="SO/PO Type">Tipo OV / OC </value>
+	</row>
+	<row id="9768" trl="Y">
+		<value column="Name" original="Date To">A Fecha</value>
+	</row>
+	<row id="9769" trl="Y">
+		<value column="Name" original="Date From">Desde Fecha</value>
+	</row>
+	<row id="9770" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9771" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="9772" trl="Y">
+		<value column="Name" original="Document Org">Organización de Documentos</value>
+	</row>
+	<row id="9773" trl="Y">
+		<value column="Name" original="Journal Document No">No. de Documento Diario</value>
+	</row>
+	<row id="9774" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9775" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9776" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9777" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9778" trl="Y">
+		<value column="Name" original="Message ID">ID Mensaje</value>
+	</row>
+	<row id="9779" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9780" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="9781" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="9782" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="9783" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+	</row>
+	<row id="9784" trl="Y">
+		<value column="Name" original="Asset Delivery">Entrega de Activo</value>
+	</row>
+	<row id="9785" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="9786" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="9787" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="9788" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9789" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+	</row>
+	<row id="9790" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="9791" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Confirmación de Entrega</value>
+	</row>
+	<row id="9792" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="9793" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9794" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9795" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9796" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="9797" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9798" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9799" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="9800" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9801" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="9802" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9803" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="9804" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="9805" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="9806" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="9807" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9808" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9809" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="9810" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="9811" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="9812" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9813" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9814" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="9815" trl="Y">
+		<value column="Name" original="Delivery Count">Número de Entregas</value>
+	</row>
+	<row id="9816" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+	</row>
+	<row id="9817" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9818" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="9819" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="9820" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9821" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9822" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9823" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9824" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9825" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="9832" trl="Y">
+		<value column="Name" original="Minimum Amt">Cantidad Minima</value>
+	</row>
+	<row id="9833" trl="Y">
+		<value column="Name" original="Web Parameter 4">Web Socio 4</value>
+	</row>
+	<row id="9834" trl="Y">
+		<value column="Name" original="Web Parameter 2">Web Socio 2</value>
+	</row>
+	<row id="9835" trl="Y">
+		<value column="Name" original="Web Parameter 3">Web Socio 3</value>
+	</row>
+	<row id="9836" trl="Y">
+		<value column="Name" original="Web Parameter 1">Web Socio 1</value>
+	</row>
+	<row id="9837" trl="Y">
+		<value column="Name" original="Project Category">Categoría del Proyecto</value>
+	</row>
+	<row id="9838" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9839" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9840" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9841" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9842" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9843" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9844" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="9845" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="9846" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9847" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="9848" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9849" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9850" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="9851" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9852" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9853" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="9854" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="9855" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="9856" trl="Y">
+		<value column="Name" original="Project Category">Categoría del Proyecto</value>
+	</row>
+	<row id="9857" trl="Y">
+		<value column="Name" original="Project Category">Categoría del Proyecto</value>
+	</row>
+	<row id="9858" trl="Y">
+		<value column="Name" original="Project Category">Categoría del Proyecto</value>
+	</row>
+	<row id="9859" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="9860" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="9861" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9862" trl="Y">
+		<value column="Name" original="Credit Status">Estado del Crédito</value>
+	</row>
+	<row id="9863" trl="Y">
+		<value column="Name" original="Expense Line">Línea de Gasto</value>
+	</row>
+	<row id="9864" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="9865" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+	</row>
+	<row id="9866" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="9867" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="9868" trl="Y">
+		<value column="Name" original="Description Only">Sólo Descripción</value>
+	</row>
+	<row id="9869" trl="Y">
+		<value column="Name" original="Description Only">Sólo Descripción</value>
+	</row>
+	<row id="9870" trl="Y">
+		<value column="Name" original="Description Only">Sólo Descripción</value>
+	</row>
+	<row id="9871" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="9872" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="9873" trl="Y">
+		<value column="Name" original="Pricing">Fijación</value>
+	</row>
+	<row id="9874" trl="Y">
+		<value column="Name" original="Label printer Function">Función de la Impresión de Etiqueta</value>
+	</row>
+	<row id="9875" trl="Y">
+		<value column="Name" original="Label printer">Impresión de Etiqueta</value>
+	</row>
+	<row id="9876" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="9877" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="9878" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="9879" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="9880" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="9881" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+	</row>
+	<row id="9882" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+	</row>
+	<row id="9884" trl="Y">
+		<value column="Name" original="Verification Info">Verificación de EMail</value>
+	</row>
+	<row id="9885" trl="Y">
+		<value column="Name" original="Encryption Class">Clave de Encriptación</value>
+	</row>
+	<row id="9886" trl="Y">
+		<value column="Name" original="Personal Access">Acceso Personal</value>
+	</row>
+	<row id="9887" trl="Y">
+		<value column="Name" original="Show Accounting">Muestra Contabilidad</value>
+	</row>
+	<row id="9888" trl="Y">
+		<value column="Name" original="Personal Lock">Bloqueo Personal</value>
+	</row>
+	<row id="9889" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Días Mínimos Caducidad</value>
+	</row>
+	<row id="9890" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9891" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9892" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9893" trl="Y">
+		<value column="Name" original="XY Separator">Separador XY</value>
+	</row>
+	<row id="9894" trl="Y">
+		<value column="Name" original="Function Prefix">Función Prefijo</value>
+	</row>
+	<row id="9895" trl="Y">
+		<value column="Name" original="Label printer">Impresión de Etiqueta</value>
+	</row>
+	<row id="9896" trl="Y">
+		<value column="Name" original="Label printer Function">Función de la Impresión de Etiqueta</value>
+	</row>
+	<row id="9897" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9898" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9899" trl="Y">
+		<value column="Name" original="XY Position">Posición XY</value>
+	</row>
+	<row id="9900" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9901" trl="Y">
+		<value column="Name" original="Function Suffix">Función Sufijo</value>
+	</row>
+	<row id="9902" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9903" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9904" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9905" trl="Y">
+		<value column="Name" original="Registered">Registrado</value>
+	</row>
+	<row id="9906" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volúmen de Ventas</value>
+	</row>
+	<row id="9907" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="9908" trl="Y">
+		<value column="Name" original="Employees">Empleados</value>
+	</row>
+	<row id="9909" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9910" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9911" trl="Y">
+		<value column="Name" original="Industry Info">Información de la Industria</value>
+	</row>
+	<row id="9912" trl="Y">
+		<value column="Name" original="In Production">En Producción</value>
+	</row>
+	<row id="9913" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9914" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9915" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="9916" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="9917" trl="Y">
+		<value column="Name" original="Platform Info">Información Plataforma</value>
+	</row>
+	<row id="9918" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9919" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9920" trl="Y">
+		<value column="Name" original="Allowed to be Published">Mostrar lo Publicado</value>
+	</row>
+	<row id="9921" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="9922" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="9923" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9924" trl="Y">
+		<value column="Name" original="System Registration">Registro</value>
+	</row>
+	<row id="9925" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9926" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="9927" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9928" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="9929" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9930" trl="Y">
+		<value column="Name" original="Label printer">Impresión de Etiqueta</value>
+	</row>
+	<row id="9931" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9932" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9933" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="9934" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9935" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9936" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9937" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9938" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9939" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9940" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="9941" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9942" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="9943" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="9944" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9945" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9946" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9947" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9948" trl="Y">
+		<value column="Name" original="Instance Attribute">Instancia del Atributo</value>
+	</row>
+	<row id="9949" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9950" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="9951" trl="Y">
+		<value column="Name" original="Inventory Type">Tipo de Inventario</value>
+	</row>
+	<row id="9952" trl="Y">
+		<value column="Name" original="Line Total">Total de la Línea</value>
+	</row>
+	<row id="9953" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="9954" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9955" trl="Y">
+		<value column="Name" original="Header Center">Cabecera Centrada</value>
+	</row>
+	<row id="9956" trl="Y">
+		<value column="Name" original="Footer Center">Centrar en pie de pág.</value>
+	</row>
+	<row id="9957" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="9958" trl="Y">
+		<value column="Name" original="Header Right">Cabecera Dercha</value>
+	</row>
+	<row id="9959" trl="Y">
+		<value column="Name" original="Footer Right">Derecha en  P. Pagina</value>
+	</row>
+	<row id="9960" trl="Y">
+		<value column="Name" original="Footer Left">Izquierda en P. Pagina</value>
+	</row>
+	<row id="9961" trl="Y">
+		<value column="Name" original="Header Left">Cabecera Izquierda</value>
+	</row>
+	<row id="9962" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="9963" trl="Y">
+		<value column="Name" original="Image attached">Imagen Adjunta</value>
+	</row>
+	<row id="9964" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcular Máximo</value>
+	</row>
+	<row id="9965" trl="Y">
+		<value column="Name" original="Running Total Lines">Línea Total de la Corrida</value>
+	</row>
+	<row id="9966" trl="Y">
+		<value column="Name" original="Running Total">Total de la Corrida</value>
+	</row>
+	<row id="9967" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcular Mínimo</value>
+	</row>
+	<row id="9968" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="9969" trl="Y">
+		<value column="Name" original="Obscure">Obscuro</value>
+	</row>
+	<row id="9970" trl="Y">
+		<value column="Name" original="Can Report">Puede hacer Informes</value>
+	</row>
+	<row id="9971" trl="Y">
+		<value column="Name" original="Can Export">Puede Exportar</value>
+	</row>
+	<row id="9972" trl="Y">
+		<value column="Name" original="Can Report">Puede hacer Informes</value>
+	</row>
+	<row id="9973" trl="Y">
+		<value column="Name" original="Can Export">Puede Exportar</value>
+	</row>
+	<row id="9974" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="9975" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="9976" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="9977" trl="Y">
+		<value column="Name" original="Project Line">Línea del Proyecto</value>
+	</row>
+	<row id="9978" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="9979" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="9980" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="9981" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="9982" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="9983" trl="Y">
+		<value column="Name" original="Issue Line">Línea del Asunto</value>
+	</row>
+	<row id="9984" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="9985" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="9986" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="9987" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="9988" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="9989" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+	</row>
+	<row id="9990" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="9991" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="9992" trl="Y">
+		<value column="Name" original="Expense Line">Línea de Gasto</value>
+	</row>
+	<row id="9993" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="9994" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="9995" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+	</row>
+	<row id="9996" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="9997" trl="Y">
+		<value column="Name" original="Planned Price">Precio Planeado</value>
+	</row>
+	<row id="9998" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="9999" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="10000" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10001" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+	</row>
+	<row id="10002" trl="Y">
+		<value column="Name" original="Line Margin">Margen de la Línea</value>
+	</row>
+	<row id="10003" trl="Y">
+		<value column="Name" original="Issue Description">Descrición del Asunto</value>
+	</row>
+	<row id="10004" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="10005" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="10006" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+	</row>
+	<row id="10007" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10008" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+	</row>
+	<row id="10009" trl="Y">
+		<value column="Name" original="Access Type">Tipo de Acceso</value>
+	</row>
+	<row id="10010" trl="Y">
+		<value column="Name" original="Dependent Entities">Entidades Dependientes</value>
+	</row>
+	<row id="10011" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="10012" trl="Y">
+		<value column="Name" original="Character Data">Caractéres</value>
+	</row>
+	<row id="10013" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10014" trl="Y">
+		<value column="Name" original="Create Payment">Crear Pagos</value>
+	</row>
+	<row id="10015" trl="Y">
+		<value column="Name" original="EFT Payee Account">Cuenta del Beneficiario de TEF</value>
+	</row>
+	<row id="10016" trl="Y">
+		<value column="Name" original="EFT Memo">Memo TEF</value>
+	</row>
+	<row id="10017" trl="Y">
+		<value column="Name" original="EFT Reference">Referencia TEF</value>
+	</row>
+	<row id="10018" trl="Y">
+		<value column="Name" original="EFT Trx Type">Tipo Trans TEF</value>
+	</row>
+	<row id="10019" trl="Y">
+		<value column="Name" original="EFT Payee">TFE Beneficiario</value>
+	</row>
+	<row id="10021" trl="Y">
+		<value column="Name" original="EFT Trx ID">ID Trans TEF</value>
+	</row>
+	<row id="10024" trl="Y">
+		<value column="Name" original="EFT Trx ID">ID Trans TEF</value>
+	</row>
+	<row id="10025" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="10026" trl="Y">
+		<value column="Name" original="EFT Trx Type">Tipo Trans TEF</value>
+	</row>
+	<row id="10027" trl="Y">
+		<value column="Name" original="Create Payment">Crear Pagos</value>
+	</row>
+	<row id="10028" trl="Y">
+		<value column="Name" original="EFT Payee">TFE Beneficiario</value>
+	</row>
+	<row id="10029" trl="Y">
+		<value column="Name" original="EFT Memo">Memo TEF</value>
+	</row>
+	<row id="10030" trl="Y">
+		<value column="Name" original="EFT Payee Account">Cuenta del Beneficiario de TEF</value>
+	</row>
+	<row id="10031" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10032" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10033" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="10034" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="10035" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="10036" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="10037" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10038" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="10039" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10040" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="10041" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="10042" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="10043" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10044" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="10045" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="10046" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="10047" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="10048" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="10049" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="10050" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="10051" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="10052" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="10053" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="10054" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="10055" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10056" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="10057" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="10058" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+	</row>
+	<row id="10059" trl="Y">
+		<value column="Name" original="Classification">Línea de Producto</value>
+	</row>
+	<row id="10060" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="10061" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="10062" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10063" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="10064" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="10065" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="10066" trl="Y">
+		<value column="Name" original="Volume">Volúmen</value>
+	</row>
+	<row id="10067" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="10068" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="10069" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="10070" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="10071" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="10072" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10073" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="10074" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="10075" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="10076" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="10077" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10078" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="10079" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="10080" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="10081" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="10082" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="10083" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10084" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="10085" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="10086" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10087" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10088" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="10089" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10090" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="10091" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="10092" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="10093" trl="Y">
+		<value column="Name" original="Date last inventory count">Ultima Fecha del Conteo de Inventarios</value>
+	</row>
+	<row id="10094" trl="Y">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+	</row>
+	<row id="10095" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10096" trl="Y">
+		<value column="Name" original="Guarantee Days">Días de Caducidad</value>
+	</row>
+	<row id="10097" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="10098" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="10099" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="10100" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Días Mínimos Caducidad</value>
+	</row>
+	<row id="10101" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="10102" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10103" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="10104" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="10105" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="10106" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="10107" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="10108" trl="Y">
+		<value column="Name" original="Good for Days">Bueno por Días</value>
+	</row>
+	<row id="10109" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10110" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10111" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="10112" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="10113" trl="Y">
+		<value column="Name" original="Volume">Volúmen</value>
+	</row>
+	<row id="10114" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="10115" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10116" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="10117" trl="Y">
+		<value column="Name" original="Classification">Línea de Producto</value>
+	</row>
+	<row id="10118" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="10119" trl="Y">
+		<value column="Name" original="Remaining Shelf Life %">Vida util restante %</value>
+	</row>
+	<row id="10120" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10121" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="10122" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Mín de Vida útil %</value>
+	</row>
+	<row id="10124" trl="Y">
+		<value column="Name" original="Past Due 31-60">Despues de Vencimiento 31-60</value>
+	</row>
+	<row id="10125" trl="Y">
+		<value column="Name" original="Past Due &gt; 31">Despues de Vencimiento &gt; 31</value>
+	</row>
+	<row id="10126" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10127" trl="Y">
+		<value column="Name" original="Due Date">Fecha de Vencimiento</value>
+	</row>
+	<row id="10128" trl="Y">
+		<value column="Name" original="Past Due &gt; 91">Despues de Vencimiento &gt; 91</value>
+	</row>
+	<row id="10129" trl="Y">
+		<value column="Name" original="Due &gt; 91">Vencido &gt; 91</value>
+	</row>
+	<row id="10130" trl="Y">
+		<value column="Name" original="Due 61-90">Vence 61-90</value>
+	</row>
+	<row id="10131" trl="Y">
+		<value column="Name" original="Past Due 1-30">Despues de Vencimiento 1-30</value>
+	</row>
+	<row id="10132" trl="Y">
+		<value column="Name" original="Due Today">Vencimiento al día de hoy</value>
+	</row>
+	<row id="10133" trl="Y">
+		<value column="Name" original="Past Due 1-7">Despues de Vencimiento 1-7</value>
+	</row>
+	<row id="10134" trl="Y">
+		<value column="Name" original="Due Today-7">Vencimiento al día de hoy-7</value>
+	</row>
+	<row id="10135" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10136" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10137" trl="Y">
+		<value column="Name" original="Due 31-60">Vence 31-60</value>
+	</row>
+	<row id="10138" trl="Y">
+		<value column="Name" original="Due 8-30">Vence 8-30</value>
+	</row>
+	<row id="10139" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="10140" trl="Y">
+		<value column="Name" original="Due &gt; 61">Vencido &gt; 61</value>
+	</row>
+	<row id="10141" trl="Y">
+		<value column="Name" original="Past Due &gt; 61">Despues de Vencimiento &gt; 61</value>
+	</row>
+	<row id="10142" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="10143" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="10144" trl="Y">
+		<value column="Name" original="Past Due 61-90">Despues de Vencimiento 61-90</value>
+	</row>
+	<row id="10145" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="10146" trl="Y">
+		<value column="Name" original="Past Due 8-30">Despues de Vencimiento 8-30</value>
+	</row>
+	<row id="10147" trl="Y">
+		<value column="Name" original="Due 1-7">Vence 1-7</value>
+	</row>
+	<row id="10148" trl="Y">
+		<value column="Name" original="Due &gt; 31">Vencido &gt; 31</value>
+	</row>
+	<row id="10149" trl="Y">
+		<value column="Name" original="Due Today-30">Vencimiento al día de hoy-30</value>
+	</row>
+	<row id="10150" trl="Y">
+		<value column="Name" original="Past Due">Despues de Vencimiento</value>
+	</row>
+	<row id="10151" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10152" trl="Y">
+		<value column="Name" original="Amount due">Total Debido</value>
+	</row>
+	<row id="10154" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10155" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10156" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10157" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10158" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10160" trl="Y">
+		<value column="Name" original="List Invoices">Lista de Facturas</value>
+	</row>
+	<row id="10161" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10162" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10163" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10164" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10165" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10166" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Mín de Vida útil %</value>
+	</row>
+	<row id="10167" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10168" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10169" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10170" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10171" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10172" trl="Y">
+		<value column="Name" original="Min Shelf Life Days">Mín de Vida útil en días</value>
+	</row>
+	<row id="10173" trl="Y">
+		<value column="Name" original="Mandatory Lot">Lote Obligatorio</value>
+	</row>
+	<row id="10174" trl="Y">
+		<value column="Name" original="Mandatory Serial No">No. de Serie Obligatorio</value>
+	</row>
+	<row id="10175" trl="Y">
+		<value column="Name" original="Mandatory Guarantee Date">Fecha Obligatoria de Garantia</value>
+	</row>
+	<row id="10176" trl="Y">
+		<value column="Name" original="Manufacturer">Manufactura</value>
+	</row>
+	<row id="10177" trl="Y">
+		<value column="Name" original="Partner Category">Categoría del Proveedor</value>
+	</row>
+	<row id="10178" trl="Y">
+		<value column="Name" original="Quality Rating">Valoración de la Calidad</value>
+	</row>
+	<row id="10179" trl="Y">
+		<value column="Name" original="Partner Product Key">No. de Producto del Proveedor</value>
+	</row>
+	<row id="10180" trl="Y">
+		<value column="Name" original="Shelf Life Days">Días de vida util</value>
+	</row>
+	<row id="10181" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="10182" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10183" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="10184" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="10185" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="10186" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10187" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10188" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="10189" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="10190" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10191" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="10192" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="10193" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="10194" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10195" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="10196" trl="Y">
+		<value column="Name" original="Backordered">Saldo de la Orden</value>
+	</row>
+	<row id="10197" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10198" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10199" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10200" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="10201" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10202" trl="Y">
+		<value column="Name" original="Target URL">Destino URL</value>
+	</row>
+	<row id="10203" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+	</row>
+	<row id="10204" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="10205" trl="Y">
+		<value column="Name" original="Accept Language">Aceptar Lenguaje</value>
+	</row>
+	<row id="10206" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10207" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10208" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10209" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10210" trl="Y">
+		<value column="Name" original="User Agent">Agente del Usuario</value>
+	</row>
+	<row id="10211" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="10212" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10213" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+	</row>
+	<row id="10214" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="10215" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10216" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10217" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+	</row>
+	<row id="10218" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10219" trl="Y">
+		<value column="Name" original="Target URL">Destino URL</value>
+	</row>
+	<row id="10220" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10221" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10222" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10237" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10238" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="10239" trl="Y">
+		<value column="Name" original="Allocated">Asignado</value>
+	</row>
+	<row id="10240" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="10241" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10242" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10243" trl="Y">
+		<value column="Name" original="Out Transaction">Transacción Saliente</value>
+	</row>
+	<row id="10244" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10245" trl="Y">
+		<value column="Name" original="Out Production Line">Línea de Producción Saliente</value>
+	</row>
+	<row id="10246" trl="Y">
+		<value column="Name" original="Out Inventory Line">Línea de Inventario Saliente</value>
+	</row>
+	<row id="10247" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10248" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="10249" trl="Y">
+		<value column="Name" original="Out Shipment Line">Línea de Embarque Saliente</value>
+	</row>
+	<row id="10250" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="10251" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="10252" trl="Y">
+		<value column="Name" original="Allocation Strategy">Asignación de Estrategia</value>
+	</row>
+	<row id="10253" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10254" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="10255" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10256" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10257" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10258" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcular Variación (ò)</value>
+	</row>
+	<row id="10259" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcular Desviación (Ã)</value>
+	</row>
+	<row id="10260" trl="Y">
+		<value column="Name" original="Featured in Web Store">Presentación del Almacen Web</value>
+	</row>
+	<row id="10261" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="10262" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="10263" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="10264" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10265" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10266" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10267" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10268" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10269" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10270" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10271" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10272" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10273" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10274" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10275" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10276" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="10277" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="10278" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10279" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Cta. Ganancia No Realizada</value>
+	</row>
+	<row id="10280" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10281" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10282" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="10283" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10284" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10285" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10286" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10287" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Cta. Ganancia Realizada</value>
+	</row>
+	<row id="10288" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10289" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Cta. Pérdida Realizada</value>
+	</row>
+	<row id="10290" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Cta. Pérdida No Realizada</value>
+	</row>
+	<row id="10291" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10292" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10293" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo de llave de Conversión</value>
+	</row>
+	<row id="10294" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10295" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10296" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10297" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10299" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10300" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10301" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10302" trl="Y">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+	</row>
+	<row id="10303" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="10304" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10305" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="10306" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10307" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+	</row>
+	<row id="10308" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10309" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="10310" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="10311" trl="Y">
+		<value column="Name" original="Instance Attribute">Instancia del Atributo</value>
+	</row>
+	<row id="10312" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10313" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10314" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="10315" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="10316" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10317" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="10318" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10319" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="10320" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="10321" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10322" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10323" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="10324" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10325" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10326" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programa de Pagos Validos</value>
+	</row>
+	<row id="10331" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programa de Pagos Validos</value>
+	</row>
+	<row id="10332" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10333" trl="Y">
+		<value column="Name" original="EFT Statement Date">Estado de la TEF a la Fecha</value>
+	</row>
+	<row id="10334" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Referencia Estado de la TEF</value>
+	</row>
+	<row id="10336" trl="Y">
+		<value column="Name" original="EFT Effective Date">Fecha Efectiva para TEF</value>
+	</row>
+	<row id="10337" trl="Y">
+		<value column="Name" original="Statement Line Date">Fecha de Estado de Línea</value>
+	</row>
+	<row id="10338" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Línea Estado de la TEF a la Fecha</value>
+	</row>
+	<row id="10339" trl="Y">
+		<value column="Name" original="EFT Reference">Referencia TEF</value>
+	</row>
+	<row id="10340" trl="Y">
+		<value column="Name" original="EFT Amount">Importe TEF</value>
+	</row>
+	<row id="10341" trl="Y">
+		<value column="Name" original="EFT Currency">Moneda de TEF</value>
+	</row>
+	<row id="10342" trl="Y">
+		<value column="Name" original="Proxy port">Puerto Proxy</value>
+	</row>
+	<row id="10343" trl="Y">
+		<value column="Name" original="Branch ID">Marca ID</value>
+	</row>
+	<row id="10344" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10345" trl="Y">
+		<value column="Name" original="PIN">NIP</value>
+	</row>
+	<row id="10346" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10347" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Carga de Estado de Cuenta</value>
+	</row>
+	<row id="10348" trl="Y">
+		<value column="Name" original="Financial Institution ID">ID de la Institución Financiera</value>
+	</row>
+	<row id="10349" trl="Y">
+		<value column="Name" original="File Name">Nombre del Fichero</value>
+	</row>
+	<row id="10350" trl="Y">
+		<value column="Name" original="Proxy address">Dirección Proxy</value>
+	</row>
+	<row id="10351" trl="Y">
+		<value column="Name" original="Date Format">Formato de Fecha</value>
+	</row>
+	<row id="10352" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10353" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10354" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+	</row>
+	<row id="10355" trl="Y">
+		<value column="Name" original="Statement Loader Class">Estado de Cargador de Clases</value>
+	</row>
+	<row id="10356" trl="Y">
+		<value column="Name" original="Proxy logon">ID Usuario Proxy</value>
+	</row>
+	<row id="10357" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="10358" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10359" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10360" trl="Y">
+		<value column="Name" original="User ID">ID de Usuario</value>
+	</row>
+	<row id="10361" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10362" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10363" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10364" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="10365" trl="Y">
+		<value column="Name" original="Host Address">Dirección Anfitrión</value>
+	</row>
+	<row id="10366" trl="Y">
+		<value column="Name" original="Host port">Puerto Anfitrión</value>
+	</row>
+	<row id="10367" trl="Y">
+		<value column="Name" original="Proxy password">Contraseña Proxy</value>
+	</row>
+	<row id="10368" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="10372" trl="Y">
+		<value column="Name" original="EFT Amount">Importe TEF</value>
+	</row>
+	<row id="10373" trl="Y">
+		<value column="Name" original="Statement Line Date">Fecha de Estado de Línea</value>
+	</row>
+	<row id="10374" trl="Y">
+		<value column="Name" original="EFT Check No">No. TEF Cheque</value>
+	</row>
+	<row id="10375" trl="Y">
+		<value column="Name" original="EFT Effective Date">Fecha Efectiva para TEF</value>
+	</row>
+	<row id="10376" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Referencia Estado de la TEF</value>
+	</row>
+	<row id="10377" trl="Y">
+		<value column="Name" original="EFT Statement Date">Estado de la TEF a la Fecha</value>
+	</row>
+	<row id="10378" trl="Y">
+		<value column="Name" original="EFT Currency">Moneda de TEF</value>
+	</row>
+	<row id="10379" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Línea Estado de la TEF a la Fecha</value>
+	</row>
+	<row id="10380" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10381" trl="Y">
+		<value column="Name" original="Payment Document No">No. de Documento de Pago</value>
+	</row>
+	<row id="10382" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="10383" trl="Y">
+		<value column="Name" original="EFT Check No">No. TEF Cheque</value>
+	</row>
+	<row id="10384" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="10385" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10386" trl="Y">
+		<value column="Name" original="Currency To">A Moneda</value>
+	</row>
+	<row id="10387" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo de llave de Conversión</value>
+	</row>
+	<row id="10388" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10389" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10390" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="10391" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10392" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="10393" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10394" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="10395" trl="Y">
+		<value column="Name" original="Divide Rate">Tasa Divisora</value>
+	</row>
+	<row id="10396" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Importar Tabla de Equivalencias</value>
+	</row>
+	<row id="10397" trl="Y">
+		<value column="Name" original="Create Reciprocal Rate">Crear Proporción Reciproca</value>
+	</row>
+	<row id="10398" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
+	</row>
+	<row id="10399" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10400" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasa de Cambio</value>
+	</row>
+	<row id="10401" trl="Y">
+		<value column="Name" original="ISO Currency To Code">Codigo ISO actual de Moneda</value>
+	</row>
+	<row id="10402" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10403" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10404" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="10405" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="10406" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10407" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10408" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10409" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10410" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10411" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="10412" trl="Y">
+		<value column="Name" original="Substitute">Sustituto</value>
+	</row>
+	<row id="10413" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10414" trl="Y">
+		<value column="Name" original="User Substitute">Usuario Sustituto</value>
+	</row>
+	<row id="10415" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10416" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10417" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10418" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10419" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10420" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10421" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="10422" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10423" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10424" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="10425" trl="Y">
+		<value column="Name" original="Parent Organization">Organización Padre</value>
+	</row>
+	<row id="10426" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="10427" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10428" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10429" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10430" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="10431" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parámetro Nodo Flujo de Trabajo</value>
+	</row>
+	<row id="10432" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10433" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+	</row>
+	<row id="10434" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10436" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10437" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10438" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10439" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="10440" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10441" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10442" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10443" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10444" trl="Y">
+		<value column="Name" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+	</row>
+	<row id="10445" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="10446" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10447" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10448" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10449" trl="Y">
+		<value column="Name" original="Workflow State">Estado del Flujo de Trabajo</value>
+	</row>
+	<row id="10450" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10451" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10452" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10453" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="10454" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10456" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10457" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10459" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10460" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10461" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10462" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="10463" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10464" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10465" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10466" trl="Y">
+		<value column="Name" original="Workflow State">Estado del Flujo de Trabajo</value>
+	</row>
+	<row id="10467" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10468" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10469" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10470" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="10471" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="10472" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10473" trl="Y">
+		<value column="Name" original="Responsible Type">Tipo de Responsable</value>
+	</row>
+	<row id="10474" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10475" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10476" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10477" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10478" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="10479" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10480" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10481" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10482" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10483" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10484" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10485" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10486" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10487" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="10488" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10489" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10490" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10491" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10492" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10493" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10494" trl="Y">
+		<value column="Name" original="Workflow Block">Bloque de Flujo de Trabajo</value>
+	</row>
+	<row id="10495" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10496" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="10497" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="10498" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10499" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10500" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10501" trl="Y">
+		<value column="Name" original="Workflow Process Data">Fecha de Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="10502" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10503" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10504" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10505" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="10506" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10508" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="10510" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10511" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10512" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10513" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10514" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10515" trl="Y">
+		<value column="Name" original="New Value">Nuevo Valor</value>
+	</row>
+	<row id="10516" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10517" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10518" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10519" trl="Y">
+		<value column="Name" original="Workflow State">Estado del Flujo de Trabajo</value>
+	</row>
+	<row id="10520" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10521" trl="Y">
+		<value column="Name" original="Old Value">Valor Antiguo</value>
+	</row>
+	<row id="10522" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Auditoria de Evento en Flujo de Trabajo</value>
+	</row>
+	<row id="10523" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10524" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10525" trl="Y">
+		<value column="Name" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+	</row>
+	<row id="10526" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="10527" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10528" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10529" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10530" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10531" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="10532" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10533" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Resultado de Actividad en Flujo de trabajo</value>
+	</row>
+	<row id="10534" trl="Y">
+		<value column="Name" original="Author">Autor</value>
+	</row>
+	<row id="10535" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="10536" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+	</row>
+	<row id="10537" trl="Y">
+		<value column="Name" original="Duration Limit">Limite de Duración</value>
+	</row>
+	<row id="10538" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="10539" trl="Y">
+		<value column="Name" original="Duration">Duración</value>
+	</row>
+	<row id="10540" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10541" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="10542" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="10543" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="10544" trl="Y">
+		<value column="Name" original="Duration Unit">Unidad de la Duración</value>
+	</row>
+	<row id="10545" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+	</row>
+	<row id="10546" trl="Y">
+		<value column="Name" original="Duration Limit">Limite de Duración</value>
+	</row>
+	<row id="10548" trl="Y">
+		<value column="Name" original="Start Mode">Modo de Inicio</value>
+	</row>
+	<row id="10549" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="10550" trl="Y">
+		<value column="Name" original="Duration">Duración</value>
+	</row>
+	<row id="10551" trl="Y">
+		<value column="Name" original="Subflow Execution">Execución de SubFlujo</value>
+	</row>
+	<row id="10552" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="10553" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+	</row>
+	<row id="10554" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+	</row>
+	<row id="10556" trl="Y">
+		<value column="Name" original="Workflow Block">Bloque de Flujo de Trabajo</value>
+	</row>
+	<row id="10557" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="10558" trl="Y">
+		<value column="Name" original="Finish Mode">Modo de Terminación</value>
+	</row>
+	<row id="10559" trl="Y">
+		<value column="Name" original="Transition Code">Código de Transacción</value>
+	</row>
+	<row id="10561" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="10562" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="10563" trl="Y">
+		<value column="Name" original="Event Type">Tipo de Evento</value>
+	</row>
+	<row id="10565" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10566" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10569" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10570" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10571" trl="Y">
+		<value column="Name" original="Join Element">Elemento Unido</value>
+	</row>
+	<row id="10572" trl="Y">
+		<value column="Name" original="Split Element">Partir Elemento</value>
+	</row>
+	<row id="10573" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10574" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="10575" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="10578" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="10579" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10580" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="10581" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10582" trl="Y">
+		<value column="Name" original="Publication Status">Estado de la Publicación</value>
+	</row>
+	<row id="10583" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="10584" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10585" trl="Y">
+		<value column="Name" original="Publication Status">Estado de la Publicación</value>
+	</row>
+	<row id="10586" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="10587" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10588" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+	</row>
+	<row id="10589" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10590" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10591" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10592" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10593" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="10594" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="10595" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10596" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10597" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="10598" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10599" trl="Y">
+		<value column="Name" original="In Production">En Producción</value>
+	</row>
+	<row id="10600" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10601" trl="Y">
+		<value column="Name" original="Registered">Registrado</value>
+	</row>
+	<row id="10602" trl="Y">
+		<value column="Name" original="Allowed to be Published">Mostrar lo Publicado</value>
+	</row>
+	<row id="10603" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10604" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10605" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10606" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10607" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10608" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10609" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10610" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10611" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10612" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10613" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10614" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10615" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10616" trl="Y">
+		<value column="Name" original="Registration Attribute">Registro de Atributo</value>
+	</row>
+	<row id="10617" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10618" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10619" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10620" trl="Y">
+		<value column="Name" original="Registration Attribute">Registro de Atributo</value>
+	</row>
+	<row id="10621" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+	</row>
+	<row id="10622" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10623" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10624" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10625" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10626" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10627" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10628" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+	</row>
+	<row id="10629" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="10631" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="10632" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="10633" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10634" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="10635" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10636" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="10637" trl="Y">
+		<value column="Name" original="Multiplier">Multiplicador</value>
+	</row>
+	<row id="10638" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10639" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10640" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="10641" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="10642" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="10643" trl="Y">
+		<value column="Name" original="Tax exempt">Exento de Impuesto</value>
+	</row>
+	<row id="10644" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10645" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10646" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10647" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="10648" trl="Y">
+		<value column="Name" original="Tax Line Total">Línea total de Impuesto.</value>
+	</row>
+	<row id="10649" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="10650" trl="Y">
+		<value column="Name" original="Tax base Amount">Total Base del Impuesto</value>
+	</row>
+	<row id="10651" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="10652" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="10653" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10654" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10655" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="10656" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="10657" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="10658" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="10659" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10660" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="10661" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="10662" trl="Y">
+		<value column="Name" original="Source Amount">Importe Fuente</value>
+	</row>
+	<row id="10663" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="10664" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="10665" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="10666" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="10667" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="10668" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="10669" trl="Y">
+		<value column="Name" original="Accounted Amount">Importe Contable</value>
+	</row>
+	<row id="10670" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="10671" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="10672" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="10673" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10674" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="10675" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="10676" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="10677" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="10678" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="10679" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10680" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10681" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10682" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="10683" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="10684" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="10685" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="10686" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="10687" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="10688" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="10689" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="10690" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="10691" trl="Y">
+		<value column="Name" original="Source Amount">Importe Fuente</value>
+	</row>
+	<row id="10692" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10693" trl="Y">
+		<value column="Name" original="Accounted Amount">Importe Contable</value>
+	</row>
+	<row id="10694" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="10695" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10696" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="10697" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="10698" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="10699" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="10700" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10701" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="10702" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="10703" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="10704" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10705" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="10706" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="10707" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="10708" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="10709" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="10710" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="10711" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="10712" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="10713" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10714" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="10715" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="10716" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="10717" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="10718" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="10719" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="10720" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="10721" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="10722" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="10723" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="10724" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="10725" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="10726" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="10727" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="10728" trl="Y">
+		<value column="Name" original="Accounted Amount">Importe Contable</value>
+	</row>
+	<row id="10729" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10730" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="10731" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="10732" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="10733" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10734" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="10735" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="10736" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="10737" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10738" trl="Y">
+		<value column="Name" original="Line ID">ID Línea</value>
+	</row>
+	<row id="10739" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="10740" trl="Y">
+		<value column="Name" original="Source Amount">Importe Fuente</value>
+	</row>
+	<row id="10741" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="10742" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="10743" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10744" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="10745" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10746" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10747" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10748" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="10749" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="10750" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="10751" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10752" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="10753" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10754" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="10755" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="10756" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="10757" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10758" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="10759" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="10760" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="10761" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="10762" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="10763" trl="Y">
+		<value column="Name" original="Accept Direct Debit">Acepta El Debito Directo</value>
+	</row>
+	<row id="10764" trl="Y">
+		<value column="Name" original="Credit Status">Estado del Crédito</value>
+	</row>
+	<row id="10765" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10766" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10767" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10768" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10769" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="10770" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10771" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10772" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10773" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10774" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10775" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Conciliación de estado de cuenta</value>
+	</row>
+	<row id="10776" trl="Y">
+		<value column="Name" original="Classname">Nombre de Clase</value>
+	</row>
+	<row id="10777" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10778" trl="Y">
+		<value column="Name" original="Match Statement">Conciliación</value>
+	</row>
+	<row id="10779" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="10780" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10781" trl="Y">
+		<value column="Name" original="Match Statement">Conciliación</value>
+	</row>
+	<row id="10782" trl="Y">
+		<value column="Name" original="Match Statement">Conciliación</value>
+	</row>
+	<row id="10783" trl="Y">
+		<value column="Name" original="Header Stroke">Tamaño Encabezado</value>
+	</row>
+	<row id="10784" trl="Y">
+		<value column="Name" original="Header Stroke Type">Tipo Movimiento Encabezado</value>
+	</row>
+	<row id="10785" trl="Y">
+		<value column="Name" original="Paint Header Lines">Pinta Línea de Encabezado</value>
+	</row>
+	<row id="10786" trl="Y">
+		<value column="Name" original="Line Stroke Type">Línea de tipo de movimiento</value>
+	</row>
+	<row id="10787" trl="Y">
+		<value column="Name" original="Line Stroke">Ancho de la Línea Mvto</value>
+	</row>
+	<row id="10788" trl="Y">
+		<value column="Name" original="Referenced Invoice">Referencia de Factura</value>
+	</row>
+	<row id="10789" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+	</row>
+	<row id="10790" trl="Y">
+		<value column="Name" original="In Transit">En Transito</value>
+	</row>
+	<row id="10791" trl="Y">
+		<value column="Name" original="Referenced Shipment">Referencia de Entrega</value>
+	</row>
+	<row id="10792" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="10794" trl="Y">
+		<value column="Name" original="Picked Quantity">Cantidad de Recolección</value>
+	</row>
+	<row id="10795" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="10796" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="10797" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="10798" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+	</row>
+	<row id="10799" trl="Y">
+		<value column="Name" original="In Transit">En Transito</value>
+	</row>
+	<row id="10800" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="10801" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="10802" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="10803" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="10804" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="10805" trl="Y">
+		<value column="Name" original="Referenced Invoice Line">Línea de Referencia Factura</value>
+	</row>
+	<row id="10806" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10807" trl="Y">
+		<value column="Name" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+	</row>
+	<row id="10808" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10809" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10810" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="10811" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10812" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="10813" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10814" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10815" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10816" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10817" trl="Y">
+		<value column="Name" original="Request Processor Log">Log de Procesador de Solicitudes</value>
+	</row>
+	<row id="10818" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="10819" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10820" trl="Y">
+		<value column="Name" original="Error">Error</value>
+	</row>
+	<row id="10821" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+	</row>
+	<row id="10822" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10823" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10824" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10825" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10826" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10827" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10828" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10829" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="10830" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10831" trl="Y">
+		<value column="Name" original="RMA Line">Línea ADM (RMA)</value>
+	</row>
+	<row id="10832" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+	</row>
+	<row id="10833" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10834" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10835" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="10836" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10837" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10838" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10839" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10840" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10841" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="10842" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="10843" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10844" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10845" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10846" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10847" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+	</row>
+	<row id="10848" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10849" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="10850" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10851" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10852" trl="Y">
+		<value column="Name" original="Related Product">Producto Relacionado</value>
+	</row>
+	<row id="10853" trl="Y">
+		<value column="Name" original="Related Product Type">Tipo de Producto Relacionado</value>
+	</row>
+	<row id="10854" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10855" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10856" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10857" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10858" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10859" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10860" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10861" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10862" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10863" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="10864" trl="Y">
+		<value column="Name" original="Package Line">Línea de Paquete</value>
+	</row>
+	<row id="10865" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10866" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+	</row>
+	<row id="10867" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10868" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10869" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10870" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10871" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="10872" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10873" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10874" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10875" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10876" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="10877" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10878" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+	</row>
+	<row id="10879" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="10880" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10881" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10882" trl="Y">
+		<value column="Name" original="Info Received">Información Recibida</value>
+	</row>
+	<row id="10883" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10884" trl="Y">
+		<value column="Name" original="Tracking Info">Información del Seguimiento</value>
+	</row>
+	<row id="10885" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10886" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10887" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10888" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+	</row>
+	<row id="10889" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="10890" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10891" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10892" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="10893" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10894" trl="Y">
+		<value column="Name" original="Distribution List Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="10895" trl="Y">
+		<value column="Name" original="Minimum Quantity">Cantidad Mín</value>
+	</row>
+	<row id="10896" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10897" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10898" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+	</row>
+	<row id="10899" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10900" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10901" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10903" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10904" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10905" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+	</row>
+	<row id="10906" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10907" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10908" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="10909" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10910" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10911" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10912" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10913" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10915" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+	</row>
+	<row id="10916" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10917" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="10918" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+	</row>
+	<row id="10919" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de suscripción </value>
+	</row>
+	<row id="10920" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10921" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="10922" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="10923" trl="Y">
+		<value column="Name" original="Organization Type">Tipo de Organización</value>
+	</row>
+	<row id="10924" trl="Y">
+		<value column="Name" original="Payment Location">Localización Pago</value>
+	</row>
+	<row id="10925" trl="Y">
+		<value column="Name" original="Payment BPartner">Pagos S. Negocio</value>
+	</row>
+	<row id="10926" trl="Y">
+		<value column="Name" original="Referenced Order">Referencia de la Orden</value>
+	</row>
+	<row id="10927" trl="Y">
+		<value column="Name" original="Linked Organization">Liga Organización</value>
+	</row>
+	<row id="10928" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10929" trl="Y">
+		<value column="Name" original="Subscription Delivery">Liberación de Suscripción </value>
+	</row>
+	<row id="10930" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10931" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10932" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10933" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10934" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+	</row>
+	<row id="10935" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10936" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10937" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="10938" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="10939" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10940" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10941" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10942" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10943" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de suscripción </value>
+	</row>
+	<row id="10944" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10945" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10946" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10947" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10948" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10949" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10950" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de suscripción </value>
+	</row>
+	<row id="10951" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10952" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="10953" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10954" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10955" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="10956" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10957" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+	</row>
+	<row id="10958" trl="Y">
+		<value column="Name" original="Paid Until">Pagado Hasta</value>
+	</row>
+	<row id="10959" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10960" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10961" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10962" trl="Y">
+		<value column="Name" original="Renewal Date">Fecha de la Renovación</value>
+	</row>
+	<row id="10963" trl="Y">
+		<value column="Name" original="Due">Vencido</value>
+	</row>
+	<row id="10964" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10965" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="10966" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10967" trl="Y">
+		<value column="Name" original="Subscribe Date">Fecha de Alta</value>
+	</row>
+	<row id="10968" trl="Y">
+		<value column="Name" original="Opt-out Date">Fecha de Baja</value>
+	</row>
+	<row id="10969" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10970" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="10971" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="10972" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10973" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10974" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10975" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="10976" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Subscriptor SPC (RfQ)</value>
+	</row>
+	<row id="10977" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10978" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10979" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="10980" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10981" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10982" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="10983" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10984" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10985" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10986" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="10987" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="10988" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="10989" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="10990" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="10991" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="10992" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="10993" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="10994" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="10995" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="10996" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="10997" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="10998" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="10999" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+	</row>
+	<row id="11000" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11001" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11002" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="11003" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11004" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11005" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11006" trl="Y">
+		<value column="Name" original="Selected Winner">Ganador Seleccionado</value>
+	</row>
+	<row id="11007" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11008" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11009" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+	</row>
+	<row id="11011" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11012" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11013" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="11014" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+	</row>
+	<row id="11015" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11016" trl="Y">
+		<value column="Name" original="Selected Winner">Ganador Seleccionado</value>
+	</row>
+	<row id="11017" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="11018" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11019" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="11020" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11022" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11023" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="11024" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="11025" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11026" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="11027" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11028" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11029" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11030" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11031" trl="Y">
+		<value column="Name" original="Complete">Completo</value>
+	</row>
+	<row id="11032" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11033" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11034" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11035" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11036" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11037" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11038" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11039" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11040" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11041" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+	</row>
+	<row id="11042" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11043" trl="Y">
+		<value column="Name" original="Purchase Quantity">Cantidad De Compra</value>
+	</row>
+	<row id="11044" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="11045" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11046" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11047" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="11048" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11049" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11050" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+	</row>
+	<row id="11051" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11052" trl="Y">
+		<value column="Name" original="Offer Quantity">Cantidad de Propuesta</value>
+	</row>
+	<row id="11053" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11054" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11055" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11056" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+	</row>
+	<row id="11057" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11058" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11059" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="11060" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11061" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11062" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="11063" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11064" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11065" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11066" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11067" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11068" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="11069" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11070" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11071" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11072" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11073" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11076" trl="Y">
+		<value column="Name" original="Quote All Quantities">Cotiza todas las Cantidades</value>
+	</row>
+	<row id="11077" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="11078" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="11079" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="11080" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11081" trl="Y">
+		<value column="Name" original="Create SO">Crear OV</value>
+	</row>
+	<row id="11082" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11083" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11084" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11085" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="11086" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11087" trl="Y">
+		<value column="Name" original="Create PO">Crear OC</value>
+	</row>
+	<row id="11088" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="11089" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+	</row>
+	<row id="11090" trl="Y">
+		<value column="Name" original="Publish RfQ">SPC (RfQ) Publicación</value>
+	</row>
+	<row id="11091" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="11092" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11093" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11094" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11095" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11096" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo SPC (RfQ)</value>
+	</row>
+	<row id="11097" trl="Y">
+		<value column="Name" original="Responses Accepted">Respuestas Aceptadas</value>
+	</row>
+	<row id="11098" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11099" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11100" trl="Y">
+		<value column="Name" original="Invited Vendors Only">Sólo Proveedores Invitados</value>
+	</row>
+	<row id="11101" trl="Y">
+		<value column="Name" original="Quote Total Amt">Importe total de Cotización</value>
+	</row>
+	<row id="11102" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11104" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11105" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11106" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11107" trl="Y">
+		<value column="Name" original="Partner Relation">Relación con Socios</value>
+	</row>
+	<row id="11108" trl="Y">
+		<value column="Name" original="Related Partner Location">Localización de Socio Relacionado</value>
+	</row>
+	<row id="11109" trl="Y">
+		<value column="Name" original="Ship Address">Dirección Entregar-A</value>
+	</row>
+	<row id="11110" trl="Y">
+		<value column="Name" original="Pay-From Address">Dirección Pagar-Desde</value>
+	</row>
+	<row id="11111" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11112" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11113" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11114" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11115" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11116" trl="Y">
+		<value column="Name" original="Invoice Address">Dirección Facturar-A</value>
+	</row>
+	<row id="11117" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11118" trl="Y">
+		<value column="Name" original="Related Partner">Socio Relacionado</value>
+	</row>
+	<row id="11119" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11120" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11121" trl="Y">
+		<value column="Name" original="Remit-To Address">Dirección Remitir-A</value>
+	</row>
+	<row id="11122" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11123" trl="Y">
+		<value column="Name" original="Details">Detalles</value>
+	</row>
+	<row id="11124" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11125" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11126" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+	</row>
+	<row id="11127" trl="Y">
+		<value column="Name" original="Published">Publicidad</value>
+	</row>
+	<row id="11128" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="11129" trl="Y">
+		<value column="Name" original="Topic Status">Estado del Asunto</value>
+	</row>
+	<row id="11130" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11131" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11132" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11133" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11134" trl="Y">
+		<value column="Name" original="Topic Category">Categoría del Asunto</value>
+	</row>
+	<row id="11135" trl="Y">
+		<value column="Name" original="Topic Type">Tipo de Asunto</value>
+	</row>
+	<row id="11136" trl="Y">
+		<value column="Name" original="Topic Action">Acción del Asunto</value>
+	</row>
+	<row id="11137" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11138" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11139" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="11140" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11141" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11142" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11143" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11144" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11145" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11146" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11147" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="11148" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11149" trl="Y">
+		<value column="Name" original="Seller Funds">Fondos del Vendedor</value>
+	</row>
+	<row id="11150" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11151" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="11152" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11153" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="11154" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importe no Asegurado</value>
+	</row>
+	<row id="11155" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="11156" trl="Y">
+		<value column="Name" original="Internal">Interna</value>
+	</row>
+	<row id="11157" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11158" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11159" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11160" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11161" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11162" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11163" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11164" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11165" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11166" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11167" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11168" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11169" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+	</row>
+	<row id="11170" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11171" trl="Y">
+		<value column="Name" original="Offer">Propuesta</value>
+	</row>
+	<row id="11172" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11173" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11174" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11175" trl="Y">
+		<value column="Name" original="Private Note">Nota Privada</value>
+	</row>
+	<row id="11176" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11177" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11178" trl="Y">
+		<value column="Name" original="Willing to commit">Querer Confiar</value>
+	</row>
+	<row id="11179" trl="Y">
+		<value column="Name" original="Seller Funds">Fondos del Vendedor</value>
+	</row>
+	<row id="11180" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11181" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11182" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+	</row>
+	<row id="11183" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11184" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="11185" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11186" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11187" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondos del Comprador</value>
+	</row>
+	<row id="11188" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11189" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11190" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="11191" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importe no Asegurado</value>
+	</row>
+	<row id="11192" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11193" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11194" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11195" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11196" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11197" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11198" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11199" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11200" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11201" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="11202" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11203" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11204" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11205" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11206" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11207" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11208" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11209" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+	</row>
+	<row id="11210" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11211" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11212" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11213" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11214" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11215" trl="Y">
+		<value column="Name" original="Bid Comment">Comentario De la Oferta</value>
+	</row>
+	<row id="11216" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11217" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11218" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11219" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11220" trl="Y">
+		<value column="Name" original="Private Note">Nota Privada</value>
+	</row>
+	<row id="11221" trl="Y">
+		<value column="Name" original="Willing to commit">Querer Confiar</value>
+	</row>
+	<row id="11222" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+	</row>
+	<row id="11223" trl="Y">
+		<value column="Name" original="Bid">Oferta</value>
+	</row>
+	<row id="11224" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11225" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11226" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondos del Comprador</value>
+	</row>
+	<row id="11227" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11228" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11229" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11230" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11231" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11232" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11233" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11234" trl="Y">
+		<value column="Name" original="Scheduler Log">Log Programación</value>
+	</row>
+	<row id="11235" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11236" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11237" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11238" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="11239" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11240" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11241" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="11242" trl="Y">
+		<value column="Name" original="Error">Error</value>
+	</row>
+	<row id="11243" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+	</row>
+	<row id="11244" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11245" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="11246" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11247" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="11248" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11249" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="11250" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11251" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11252" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+	</row>
+	<row id="11253" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="11254" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11255" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="11256" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11257" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="11258" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11259" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11260" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11261" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11262" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11263" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="11264" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="11265" trl="Y">
+		<value column="Name" original="Organization Type">Tipo de Organización</value>
+	</row>
+	<row id="11266" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11267" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11268" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11269" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11270" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11271" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11272" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11273" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11274" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11275" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="11276" trl="Y">
+		<value column="Name" original="Membership">Miembro</value>
+	</row>
+	<row id="11277" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11278" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11279" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11280" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11281" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11282" trl="Y">
+		<value column="Name" original="Topic Type">Tipo de Asunto</value>
+	</row>
+	<row id="11283" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11284" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11285" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11286" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11287" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11288" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11289" trl="Y">
+		<value column="Name" original="Topic Category">Categoría del Asunto</value>
+	</row>
+	<row id="11290" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11291" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11292" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11293" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11294" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11295" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11296" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11297" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11298" trl="Y">
+		<value column="Name" original="Topic Type">Tipo de Asunto</value>
+	</row>
+	<row id="11299" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11332" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11333" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11334" trl="Y">
+		<value column="Name" original="Error">Error</value>
+	</row>
+	<row id="11335" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11336" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="11337" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11338" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log de Procesador Contable</value>
+	</row>
+	<row id="11339" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11340" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="11341" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11342" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11343" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11344" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="11345" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador Contable</value>
+	</row>
+	<row id="11346" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11347" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="11348" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="11349" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11350" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11351" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11352" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11353" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="11354" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="11355" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="11356" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador Contable</value>
+	</row>
+	<row id="11357" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11358" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11359" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="11360" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11361" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11362" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11363" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11364" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11365" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11366" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11367" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+	</row>
+	<row id="11368" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log Procesador de Flujo de Trabajo</value>
+	</row>
+	<row id="11369" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="11370" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11371" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11372" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11373" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="11374" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11375" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="11376" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11377" trl="Y">
+		<value column="Name" original="Error">Error</value>
+	</row>
+	<row id="11378" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11379" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="11380" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11381" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="11382" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="11383" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11384" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11385" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11386" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11387" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11388" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+	</row>
+	<row id="11389" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11390" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11391" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="11392" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11393" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11394" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="11395" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="11396" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+	</row>
+	<row id="11397" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11398" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11399" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11400" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11401" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11402" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11403" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11404" trl="Y">
+		<value column="Name" original="Default Parameter">Parametro Predeterminado</value>
+	</row>
+	<row id="11405" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11406" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+	</row>
+	<row id="11407" trl="Y">
+		<value column="Name" original="Referenced Shipment Line">Línea de Referencia de Entrega</value>
+	</row>
+	<row id="11409" trl="Y">
+		<value column="Name" original="Decision date">F. Decisión</value>
+	</row>
+	<row id="11410" trl="Y">
+		<value column="Name" original="Auction Type">Tipo de Subasta</value>
+	</row>
+	<row id="11411" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="11412" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11413" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11414" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11415" trl="Y">
+		<value column="Name" original="Error">Error</value>
+	</row>
+	<row id="11416" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log Procesador de Alertas</value>
+	</row>
+	<row id="11417" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11418" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11419" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="11420" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11421" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11422" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11423" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+	</row>
+	<row id="11424" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="11425" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11426" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11427" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="11428" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11429" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11430" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11431" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11432" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+	</row>
+	<row id="11433" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+	</row>
+	<row id="11434" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11435" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="11436" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11437" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11438" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+	</row>
+	<row id="11439" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11440" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+	</row>
+	<row id="11441" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+	</row>
+	<row id="11442" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11443" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="11444" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="11445" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="11446" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="11447" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="11448" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="11449" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="11450" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="11451" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="11452" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="11453" trl="Y">
+		<value column="Name" original="Alert Recipient">Recipiente de Alertas</value>
+	</row>
+	<row id="11454" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="11455" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11456" trl="Y">
+		<value column="Name" original="Tax ZIP">C.P. Impuesto</value>
+	</row>
+	<row id="11457" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11458" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11459" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11460" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11461" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11462" trl="Y">
+		<value column="Name" original="ZIP To">C.P. Para</value>
+	</row>
+	<row id="11463" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="11464" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11465" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+	</row>
+	<row id="11466" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="11467" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11468" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11469" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11470" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="11471" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="11472" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11473" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="11474" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="11475" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11476" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="11477" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="11478" trl="Y">
+		<value column="Name" original="Date Required">Fecha Requerida</value>
+	</row>
+	<row id="11479" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11480" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="11481" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11482" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="11483" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="11484" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11485" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11486" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11487" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="11488" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11489" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11490" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="11491" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="11492" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11493" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11494" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11495" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="11496" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11497" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11498" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11499" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="11500" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11501" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11502" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11503" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11504" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="11505" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11506" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11507" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11508" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11509" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+	</row>
+	<row id="11510" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11511" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11512" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11513" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11514" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Recipiente del Programador</value>
+	</row>
+	<row id="11515" trl="Y">
+		<value column="Name" original="Ranking">Evaluación</value>
+	</row>
+	<row id="11516" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11517" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11518" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11519" trl="Y">
+		<value column="Name" original="Ranking">Evaluación</value>
+	</row>
+	<row id="11520" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="11521" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo de Programa</value>
+	</row>
+	<row id="11522" trl="Y">
+		<value column="Name" original="Day of the Week">Día de la Semana</value>
+	</row>
+	<row id="11523" trl="Y">
+		<value column="Name" original="Day of the Month">Día del Mes</value>
+	</row>
+	<row id="11524" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11525" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11526" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11527" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar Líneas</value>
+	</row>
+	<row id="11528" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11529" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11530" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11531" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11532" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11533" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11534" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+	</row>
+	<row id="11535" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11536" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11537" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11538" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11539" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11540" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="11541" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11542" trl="Y">
+		<value column="Name" original="Attachment Note">Nota Adjunta</value>
+	</row>
+	<row id="11543" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="11544" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="11545" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="11546" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="11547" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="11548" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="11549" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="11551" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11552" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11553" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11554" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="11555" trl="Y">
+		<value column="Name" original="Validate Workflow">Flujo de Trabajo Valido</value>
+	</row>
+	<row id="11556" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="11557" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="11558" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="11559" trl="Y">
+		<value column="Name" original="Wait Time">Tiempo de espera en Minutos</value>
+	</row>
+	<row id="11560" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="11561" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="11562" trl="Y">
+		<value column="Name" original="Node Transition">Nodo de Transición</value>
+	</row>
+	<row id="11563" trl="Y">
+		<value column="Name" original="Workflow Key">Clave de Flujo de Trabajo</value>
+	</row>
+	<row id="11564" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11565" trl="Y">
+		<value column="Name" original="Transition Condition">Condición de Transición</value>
+	</row>
+	<row id="11566" trl="Y">
+		<value column="Name" original="And/Or">Y/O</value>
+	</row>
+	<row id="11567" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11568" trl="Y">
+		<value column="Name" original="Operation">Operación</value>
+	</row>
+	<row id="11569" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11570" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11571" trl="Y">
+		<value column="Name" original="Node Transition">Nodo de Transición</value>
+	</row>
+	<row id="11572" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="11573" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="11574" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11575" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11576" trl="Y">
+		<value column="Name" original="Value To">Valor 2</value>
+	</row>
+	<row id="11577" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="11578" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11579" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="11580" trl="Y">
+		<value column="Name" original="Drop Shipment">Entrega Directa</value>
+	</row>
+	<row id="11581" trl="Y">
+		<value column="Name" original="Approve own Documents">Aprueba su propio Documento</value>
+	</row>
+	<row id="11582" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11583" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11584" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="11585" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11586" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="11587" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11588" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="11589" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="11590" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="11591" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="11592" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="11593" trl="Y">
+		<value column="Name" original="Qty to invoice">Cantidad a Facturar</value>
+	</row>
+	<row id="11594" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="11595" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11596" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="11597" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="11598" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="11599" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11600" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="11601" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="11602" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="11603" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="11604" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11605" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="11606" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11607" trl="Y">
+		<value column="Name" original="Credit Approved">Crédito Aprobado</value>
+	</row>
+	<row id="11608" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11609" trl="Y">
+		<value column="Name" original="Qty to deliver">Cantidad a Entregar</value>
+	</row>
+	<row id="11610" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11611" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="11612" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11613" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="11614" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="11616" trl="Y">
+		<value column="Name" original="Invoice net Amount">Total Neto de la Factura</value>
+	</row>
+	<row id="11617" trl="Y">
+		<value column="Name" original="Always Updateable">Siempre Actualizable</value>
+	</row>
+	<row id="11618" trl="Y">
+		<value column="Name" original="Drop Shipment">Entrega Directa</value>
+	</row>
+	<row id="11619" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11620" trl="Y">
+		<value column="Name" original="Ratio">Relación</value>
+	</row>
+	<row id="11621" trl="Y">
+		<value column="Name" original="Total Ratio">Cociente total</value>
+	</row>
+	<row id="11622" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11623" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11624" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11625" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea Distribución CG</value>
+	</row>
+	<row id="11626" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11627" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11628" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="11629" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="11630" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="11631" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="11632" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="11633" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="11634" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11635" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11636" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="11637" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="11638" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11639" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+	</row>
+	<row id="11640" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11642" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="11643" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11644" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="11645" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11646" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11648" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11649" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="11650" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+	</row>
+	<row id="11651" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="11652" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11653" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11654" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="11655" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11656" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="11657" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="11658" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="11659" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11660" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11661" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="11662" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11663" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="11664" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11665" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11666" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11667" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11668" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11669" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11670" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="11671" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="11672" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="11673" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11674" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11675" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="11676" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="11677" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="11679" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="11680" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="11681" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11682" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="11683" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="11684" trl="Y">
+		<value column="Name" original="Elapsed Time ms">Lapso de tiempo transcurrido en MS</value>
+	</row>
+	<row id="11685" trl="Y">
+		<value column="Name" original="Invited">Invitado</value>
+	</row>
+	<row id="11686" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11687" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11688" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11689" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11690" trl="Y">
+		<value column="Name" original="Quote Total Amt">Importe total de Cotización</value>
+	</row>
+	<row id="11691" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="11692" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11693" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11694" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11695" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11696" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+	</row>
+	<row id="11697" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11698" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo SPC (RfQ)</value>
+	</row>
+	<row id="11699" trl="Y">
+		<value column="Name" original="Quote All Quantities">Cotiza todas las Cantidades</value>
+	</row>
+	<row id="11700" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="11701" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11702" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11703" trl="Y">
+		<value column="Name" original="Responses Accepted">Respuestas Aceptadas</value>
+	</row>
+	<row id="11704" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="11705" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="11706" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11707" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11708" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="11709" trl="Y">
+		<value column="Name" original="Line Work Start">Fecha de inicio</value>
+	</row>
+	<row id="11710" trl="Y">
+		<value column="Name" original="Ranking">Evaluación</value>
+	</row>
+	<row id="11711" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="11712" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11713" trl="Y">
+		<value column="Name" original="Quantity Ranking">Cantidad de Evaluación</value>
+	</row>
+	<row id="11714" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11715" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11716" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11717" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="11718" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="11719" trl="Y">
+		<value column="Name" original="Line Delivery Days">Línea días de entrega</value>
+	</row>
+	<row id="11720" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="11721" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11722" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11723" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+	</row>
+	<row id="11724" trl="Y">
+		<value column="Name" original="Quantity Price">Precio de Cantidad</value>
+	</row>
+	<row id="11725" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11726" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="11727" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="11728" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="11729" trl="Y">
+		<value column="Name" original="Line Help/Comment">Linea ayuda/Comentario</value>
+	</row>
+	<row id="11730" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="11731" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="11732" trl="Y">
+		<value column="Name" original="Line Work Complete">Fecha de Terminación</value>
+	</row>
+	<row id="11733" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11734" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11735" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11736" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+	</row>
+	<row id="11737" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="11738" trl="Y">
+		<value column="Name" original="Rank RfQ">Línea SPC (RfQ)</value>
+	</row>
+	<row id="11739" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="11740" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11741" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="11742" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11743" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11744" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11745" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11746" trl="Y">
+		<value column="Name" original="Date Required">Fecha Requerida</value>
+	</row>
+	<row id="11747" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11748" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="11749" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11750" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="11751" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11752" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11753" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="11754" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+	</row>
+	<row id="11755" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="11756" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11757" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11758" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="11759" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="11760" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="11761" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="11762" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="11763" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="11764" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11765" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="11766" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="11767" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11768" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="11770" trl="Y">
+		<value column="Name" original="End Wait">Espera el fin</value>
+	</row>
+	<row id="11771" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11772" trl="Y">
+		<value column="Name" original="Create Single Order">Crear Orden Simple</value>
+	</row>
+	<row id="11773" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11774" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11775" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11776" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11777" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11778" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11779" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11780" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11781" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11782" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11783" trl="Y">
+		<value column="Name" original="Distribution Run">Corrida de Distribución</value>
+	</row>
+	<row id="11784" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11785" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+	</row>
+	<row id="11786" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11787" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11788" trl="Y">
+		<value column="Name" original="Distribution Run Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="11789" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11790" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11791" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11792" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11793" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11794" trl="Y">
+		<value column="Name" original="Distribution Run">Corrida de Distribución</value>
+	</row>
+	<row id="11795" trl="Y">
+		<value column="Name" original="Total Quantity">Cantidad Total</value>
+	</row>
+	<row id="11796" trl="Y">
+		<value column="Name" original="Minimum Quantity">Cantidad Mín</value>
+	</row>
+	<row id="11797" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11798" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11799" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11800" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11801" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11802" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+	</row>
+	<row id="11803" trl="Y">
+		<value column="Name" original="Minimum Quantity">Cantidad Mín</value>
+	</row>
+	<row id="11804" trl="Y">
+		<value column="Name" original="Distribution List Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="11805" trl="Y">
+		<value column="Name" original="Distribution Run">Corrida de Distribución</value>
+	</row>
+	<row id="11806" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11807" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11808" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11809" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11810" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11811" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11812" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11813" trl="Y">
+		<value column="Name" original="Distribution Run Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="11814" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11815" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11816" trl="Y">
+		<value column="Name" original="Start Implementation/Production">Inicia Implementación/Producción</value>
+	</row>
+	<row id="11817" trl="Y">
+		<value column="Name" original="Ratio">Relación</value>
+	</row>
+	<row id="11818" trl="Y">
+		<value column="Name" original="Maintain Statistics">Permite Estadística</value>
+	</row>
+	<row id="11819" trl="Y">
+		<value column="Name" original="DB Column Name">Nombre de Columna en BD</value>
+	</row>
+	<row id="11820" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="11821" trl="Y">
+		<value column="Name" original="Reference Key">Valor de Referencia</value>
+	</row>
+	<row id="11822" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="11823" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11824" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11825" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11826" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11827" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11828" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11829" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11830" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11831" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11832" trl="Y">
+		<value column="Name" original="Registration Attribute">Registro de Atributo</value>
+	</row>
+	<row id="11834" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="11835" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+	</row>
+	<row id="11836" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11837" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="11838" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11839" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="11840" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11841" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11842" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+	</row>
+	<row id="11843" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11844" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="11845" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11846" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="11847" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11848" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="11849" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11850" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11851" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11852" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="11853" trl="Y">
+		<value column="Name" original="Delivery Count">Número de Entregas</value>
+	</row>
+	<row id="11854" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11855" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="11856" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11857" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="11858" trl="Y">
+		<value column="Name" original="Access Log">Registro de Acceso</value>
+	</row>
+	<row id="11859" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+	</row>
+	<row id="11860" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11861" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="11862" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11863" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11864" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11865" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="11866" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11867" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="11868" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11869" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="11870" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11871" trl="Y">
+		<value column="Name" original="Reply">Replica</value>
+	</row>
+	<row id="11872" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11873" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="11874" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="11875" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11876" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11877" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11878" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11879" trl="Y">
+		<value column="Name" original="Counter Document">Tipo de Contra Documento</value>
+	</row>
+	<row id="11880" trl="Y">
+		<value column="Name" original="Counter Document Type">Tipo Contador de Documento</value>
+	</row>
+	<row id="11881" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11882" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11883" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11884" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11885" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11886" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="11887" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11888" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="11889" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="11890" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="11891" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="11892" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11893" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11894" trl="Y">
+		<value column="Name" original="Demand Line">Línea de Demanda</value>
+	</row>
+	<row id="11895" trl="Y">
+		<value column="Name" original="Demand">Demanda</value>
+	</row>
+	<row id="11896" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11897" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11898" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11899" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11900" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11901" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11902" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="11903" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11904" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11905" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11906" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11907" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11908" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11909" trl="Y">
+		<value column="Name" original="Year">Año</value>
+	</row>
+	<row id="11910" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11911" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11912" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="11913" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11914" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11915" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="11916" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11917" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11918" trl="Y">
+		<value column="Name" original="Forecast">Pronóstico</value>
+	</row>
+	<row id="11919" trl="Y">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+	</row>
+	<row id="11920" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11921" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11922" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11923" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11924" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="11925" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11926" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11927" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="11928" trl="Y">
+		<value column="Name" original="Demand Detail">Detalles de la demanda</value>
+	</row>
+	<row id="11929" trl="Y">
+		<value column="Name" original="Demand Line">Línea de Demanda</value>
+	</row>
+	<row id="11930" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11931" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11932" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11933" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11934" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="11935" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11936" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11937" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11938" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="11939" trl="Y">
+		<value column="Name" original="Forecast">Pronóstico</value>
+	</row>
+	<row id="11940" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11941" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11942" trl="Y">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+	</row>
+	<row id="11943" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11944" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11945" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11946" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11947" trl="Y">
+		<value column="Name" original="Year">Año</value>
+	</row>
+	<row id="11948" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="11949" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11950" trl="Y">
+		<value column="Name" original="Demand">Demanda</value>
+	</row>
+	<row id="11951" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11952" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11953" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11954" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="11955" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11956" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="11957" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11958" trl="Y">
+		<value column="Name" original="Calculated Quantity">Cantidad Calculada</value>
+	</row>
+	<row id="11959" trl="Y">
+		<value column="Name" original="Calculated Quantity">Cantidad Calculada</value>
+	</row>
+	<row id="11960" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="11961" trl="Y">
+		<value column="Name" original="Std User Workflow">Usuario Estandar Flujo de Trabajo</value>
+	</row>
+	<row id="11962" trl="Y">
+		<value column="Name" original="Invoice Phone">Telefóno (Facturación)</value>
+	</row>
+	<row id="11963" trl="Y">
+		<value column="Name" original="Invoice Contact Name">Nombre del Contacto Facturación</value>
+	</row>
+	<row id="11964" trl="Y">
+		<value column="Name" original="Invoice Partner">Socio Entrega Directa</value>
+	</row>
+	<row id="11965" trl="Y">
+		<value column="Name" original="Invoice Name">Nombre (Facturación)</value>
+	</row>
+	<row id="11966" trl="Y">
+		<value column="Name" original="Invoice Contact">Contacto Entrega Directa</value>
+	</row>
+	<row id="11967" trl="Y">
+		<value column="Name" original="Invoice Title">Título de Factura</value>
+	</row>
+	<row id="11968" trl="Y">
+		<value column="Name" original="Invoice Partner Key">Clave del Socio (Facturación)</value>
+	</row>
+	<row id="11969" trl="Y">
+		<value column="Name" original="Invoice Tax ID">ID Impuesto de Factura</value>
+	</row>
+	<row id="11970" trl="Y">
+		<value column="Name" original="Invoice Location">Localización Entrega Directa</value>
+	</row>
+	<row id="11971" trl="Y">
+		<value column="Name" original="Invoice Address">Dirección de Facturación</value>
+	</row>
+	<row id="11972" trl="Y">
+		<value column="Name" original="Invoice Name2">Nombre 2 (Facturación)</value>
+	</row>
+	<row id="11973" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="11974" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="11975" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="11976" trl="Y">
+		<value column="Name" original="BP Name">Nombre S. Negocio</value>
+	</row>
+	<row id="11977" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="11978" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="11979" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+	</row>
+	<row id="11980" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="11981" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="11982" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="11983" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="11984" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="11985" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="11986" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="11987" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="11988" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="11989" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="11990" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="11991" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="11992" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="11993" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="11995" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="11996" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="11997" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="11998" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="11999" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12000" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+	</row>
+	<row id="12001" trl="Y">
+		<value column="Name" original="BP Name2">Nombre S. Negocio 2</value>
+	</row>
+	<row id="12002" trl="Y">
+		<value column="Name" original="BP Name">Nombre S. Negocio</value>
+	</row>
+	<row id="12003" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+	</row>
+	<row id="12004" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="12005" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12006" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+	</row>
+	<row id="12007" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12008" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12009" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12010" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="12011" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12012" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12013" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12014" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12015" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="12016" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12017" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12018" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="12019" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12020" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="12021" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="12022" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+	</row>
+	<row id="12023" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12024" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12025" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+	</row>
+	<row id="12026" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12027" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12028" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12029" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="12030" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12031" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12032" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="12033" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12034" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12035" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12037" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12038" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="12039" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="12040" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12041" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12042" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12043" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="12044" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12045" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12046" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12047" trl="Y">
+		<value column="Name" original="Best Response Amount">El Mejor Importe de la Respuesta</value>
+	</row>
+	<row id="12048" trl="Y">
+		<value column="Name" original="Offer Amount">Importe de Propuesta</value>
+	</row>
+	<row id="12049" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="12050" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="12051" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12052" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="12053" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="12054" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+	</row>
+	<row id="12055" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12056" trl="Y">
+		<value column="Name" original="Check Complete">Completar Verificación</value>
+	</row>
+	<row id="12057" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12058" trl="Y">
+		<value column="Name" original="Use Beta Functions">Usar Funciones Beta</value>
+	</row>
+	<row id="12059" trl="Y">
+		<value column="Name" original="Campaign Tree">Campaña Árbol primario</value>
+	</row>
+	<row id="12060" trl="Y">
+		<value column="Name" original="Activity Tree">Actividad Árbol primario</value>
+	</row>
+	<row id="12061" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12062" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12063" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12064" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12065" trl="Y">
+		<value column="Name" original="Invoice Partner">Socio Entrega Directa</value>
+	</row>
+	<row id="12066" trl="Y">
+		<value column="Name" original="Invoice Contact">Contacto Entrega Directa</value>
+	</row>
+	<row id="12067" trl="Y">
+		<value column="Name" original="Invoice Location">Localización Entrega Directa</value>
+	</row>
+	<row id="12068" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12069" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12070" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12071" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12072" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12073" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12074" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12075" trl="Y">
+		<value column="Name" original="Default Counter Document">Contador de Documento predeterminado</value>
+	</row>
+	<row id="12076" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12077" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12078" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12079" trl="Y">
+		<value column="Name" original="Create Confirm">Crea Confirmación</value>
+	</row>
+	<row id="12080" trl="Y">
+		<value column="Name" original="Pick/QA Confirmation">Conformación Cant/Recolección</value>
+	</row>
+	<row id="12081" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12082" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12083" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12084" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12085" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12086" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12087" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12088" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12089" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12090" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12091" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12092" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12093" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12094" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12095" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12096" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo de Confirmación</value>
+	</row>
+	<row id="12097" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12098" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12099" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12100" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12101" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12102" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12103" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12104" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="12105" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12106" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12107" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12108" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12109" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="12110" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12111" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12112" trl="Y">
+		<value column="Name" original="In Transit">En Transito</value>
+	</row>
+	<row id="12113" trl="Y">
+		<value column="Name" original="Create Package">Crea Paquete</value>
+	</row>
+	<row id="12114" trl="Y">
+		<value column="Name" original="Create Package">Crea Paquete</value>
+	</row>
+	<row id="12115" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="12116" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12117" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12118" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12119" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12120" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12121" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12122" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12123" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12124" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12125" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12126" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12127" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12128" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12129" trl="Y">
+		<value column="Name" original="Window Height">Altura de la Ventana</value>
+	</row>
+	<row id="12130" trl="Y">
+		<value column="Name" original="Window Width">Ancho de la Ventana</value>
+	</row>
+	<row id="12131" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12132" trl="Y">
+		<value column="Name" original="RMA Type">Tipo de ADM (RMA)</value>
+	</row>
+	<row id="12133" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="12134" trl="Y">
+		<value column="Name" original="Ship Date">Fecha de entrega</value>
+	</row>
+	<row id="12135" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12136" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12137" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12138" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12139" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12140" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12141" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12142" trl="Y">
+		<value column="Name" original="RMA Type">Tipo de ADM (RMA)</value>
+	</row>
+	<row id="12143" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12144" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12145" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12146" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12147" trl="Y">
+		<value column="Name" original="Drop Shipment">Entrega Directa</value>
+	</row>
+	<row id="12148" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12149" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12150" trl="Y">
+		<value column="Name" original="Cancelled">Cancelado</value>
+	</row>
+	<row id="12151" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo de Confirmación</value>
+	</row>
+	<row id="12152" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12153" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12154" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12155" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12156" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12157" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12158" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12159" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12160" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12161" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12162" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12163" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12164" trl="Y">
+		<value column="Name" original="Cancelled">Cancelado</value>
+	</row>
+	<row id="12165" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12166" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12167" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12168" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12169" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12170" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12171" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12172" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12173" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12174" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="12175" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="12176" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12177" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12178" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12179" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12180" trl="Y">
+		<value column="Name" original="Cancelled">Cancelado</value>
+	</row>
+	<row id="12181" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12182" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12183" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12184" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo de Confirmación</value>
+	</row>
+	<row id="12185" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12186" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12187" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12188" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12189" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="12190" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="12191" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12192" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12193" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12194" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="12195" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12196" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12197" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12198" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12199" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12200" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12201" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12202" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="12203" trl="Y">
+		<value column="Name" original="Line Total">Total de la Línea</value>
+	</row>
+	<row id="12204" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="12205" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12206" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12207" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12208" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="12209" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12210" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12211" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="12212" trl="Y">
+		<value column="Name" original="Backordered">Saldo de la Orden</value>
+	</row>
+	<row id="12213" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="12214" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="12215" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12216" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12217" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="12218" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12219" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12220" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12221" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="12222" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="12223" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="12224" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="12225" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12226" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="12227" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="12228" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="12229" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12230" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="12231" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="12232" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12233" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="12234" trl="Y">
+		<value column="Name" original="Ship Description">Descripción de la entrega</value>
+	</row>
+	<row id="12235" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="12236" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="12237" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12238" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12239" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="12240" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="12241" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12242" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+	</row>
+	<row id="12243" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12244" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12245" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="12246" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12247" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="12248" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="12249" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12250" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12251" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12252" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12253" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12254" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="12255" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="12256" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12257" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12258" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="12259" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12260" trl="Y">
+		<value column="Name" original="Ship Description">Descripción de la entrega</value>
+	</row>
+	<row id="12261" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12262" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="12263" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12264" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo de Confirmación</value>
+	</row>
+	<row id="12265" trl="Y">
+		<value column="Name" original="Cancelled">Cancelado</value>
+	</row>
+	<row id="12266" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12267" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="12268" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12269" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="12270" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12271" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="12272" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12273" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12274" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12275" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12276" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12277" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12281" trl="Y">
+		<value column="Name" original="Mandatory Type">Tipo Obligatorio</value>
+	</row>
+	<row id="12282" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12283" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12284" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12308" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="12309" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12310" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+	</row>
+	<row id="12311" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12312" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12313" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="12314" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12315" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12316" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12317" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12318" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="12319" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12320" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12321" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12322" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12323" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12324" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12325" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12326" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12327" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12328" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12329" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12330" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12331" trl="Y">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+	</row>
+	<row id="12332" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12333" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12334" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12335" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12336" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12337" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12338" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12339" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12340" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12341" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="12342" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="12343" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12344" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12345" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="12346" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="12347" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programa de Pagos Validos</value>
+	</row>
+	<row id="12348" trl="Y">
+		<value column="Name" original="Paid Amount">Total Pagado</value>
+	</row>
+	<row id="12349" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="12350" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="12351" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12352" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12353" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12354" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12355" trl="Y">
+		<value column="Name" original="Discount Date">F. Descuento</value>
+	</row>
+	<row id="12356" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="12357" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12358" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+	</row>
+	<row id="12359" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12360" trl="Y">
+		<value column="Name" original="Net Days">Días Neto</value>
+	</row>
+	<row id="12361" trl="Y">
+		<value column="Name" original="Days due">Días de Vencimiento</value>
+	</row>
+	<row id="12362" trl="Y">
+		<value column="Name" original="Due Date">Fecha de Vencimiento</value>
+	</row>
+	<row id="12363" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12364" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="12365" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12366" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12367" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="12368" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12369" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12370" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="12371" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="12372" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="12373" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12374" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12375" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12376" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12377" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12378" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+	</row>
+	<row id="12379" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12380" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12381" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12382" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12383" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12384" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="12385" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="12386" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12387" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="12388" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="12389" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12390" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12391" trl="Y">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+	</row>
+	<row id="12392" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="12393" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12394" trl="Y">
+		<value column="Name" original="Price Invoiced">Precio de Factura</value>
+	</row>
+	<row id="12395" trl="Y">
+		<value column="Name" original="Quantity Reimbursed">Cantidad Reembolsada</value>
+	</row>
+	<row id="12396" trl="Y">
+		<value column="Name" original="Price Reimbursed">Precio Reembolsado</value>
+	</row>
+	<row id="12397" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="12398" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12399" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Descuento para Socio del Negocio</value>
+	</row>
+	<row id="12401" trl="Y">
+		<value column="Name" original="LDAP User Name">Autorización vía LDAP</value>
+	</row>
+	<row id="12402" trl="Y">
+		<value column="Name" original="LDAP Domain">LDAP Consulta</value>
+	</row>
+	<row id="12404" trl="Y">
+		<value column="Name" original="Difference Document">Diferencia del documento</value>
+	</row>
+	<row id="12405" trl="Y">
+		<value column="Name" original="Split when Difference">Dividir cuando hay Diferencia</value>
+	</row>
+	<row id="12406" trl="Y">
+		<value column="Name" original="Flat Discount %">% Descuento</value>
+	</row>
+	<row id="12407" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea Contador de Documento</value>
+	</row>
+	<row id="12408" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12409" trl="Y">
+		<value column="Name" original="LDAP URL">LDAP Host</value>
+	</row>
+	<row id="12410" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12411" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12412" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12413" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12414" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12415" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12416" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12417" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea Contador de Documento</value>
+	</row>
+	<row id="12418" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12419" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12420" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12421" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="12422" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12423" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12424" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="12425" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12426" trl="Y">
+		<value column="Name" original="Move Confirm">Confirma Movimiento</value>
+	</row>
+	<row id="12427" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12428" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12429" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12430" trl="Y">
+		<value column="Name" original="Move Line Confirm">Confirma Línea de movimiento</value>
+	</row>
+	<row id="12431" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12432" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12433" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="12434" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="12435" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12436" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12437" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12438" trl="Y">
+		<value column="Name" original="Move Confirm">Confirma Movimiento</value>
+	</row>
+	<row id="12439" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="12440" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="12441" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12442" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12443" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12444" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12445" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12446" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12447" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12448" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12449" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12450" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12451" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12452" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="12453" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+	</row>
+	<row id="12454" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="12455" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="12456" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="12457" trl="Y">
+		<value column="Name" original="Beta Functionality">Funcionalidad Beta</value>
+	</row>
+	<row id="12458" trl="Y">
+		<value column="Name" original="Beta Functionality">Funcionalidad Beta</value>
+	</row>
+	<row id="12459" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12460" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12461" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12462" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12463" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12464" trl="Y">
+		<value column="Name" original="Relative Position">Posición Relativa</value>
+	</row>
+	<row id="12465" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcular Mínimo</value>
+	</row>
+	<row id="12466" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+	</row>
+	<row id="12467" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12468" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+	</row>
+	<row id="12469" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="12470" trl="Y">
+		<value column="Name" original="Included Print Format">Formato de Impresión Incluido</value>
+	</row>
+	<row id="12471" trl="Y">
+		<value column="Name" original="Print Format Item">Artículo en Formato de Impresión</value>
+	</row>
+	<row id="12472" trl="Y">
+		<value column="Name" original="Group by">Agrupar por</value>
+	</row>
+	<row id="12473" trl="Y">
+		<value column="Name" original="Line Alignment">Alineación de línea</value>
+	</row>
+	<row id="12474" trl="Y">
+		<value column="Name" original="Max Width">Máximo Ancho</value>
+	</row>
+	<row id="12475" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+	</row>
+	<row id="12476" trl="Y">
+		<value column="Name" original="Running Total">Total de la Corrida</value>
+	</row>
+	<row id="12477" trl="Y">
+		<value column="Name" original="Max Height">Máxima Altura</value>
+	</row>
+	<row id="12478" trl="Y">
+		<value column="Name" original="Suppress Null">Suprimir Nulos</value>
+	</row>
+	<row id="12479" trl="Y">
+		<value column="Name" original="Table Based">Basado en Tabla</value>
+	</row>
+	<row id="12480" trl="Y">
+		<value column="Name" original="Default Print Font">Tipo de letra de impresion predeterminado</value>
+	</row>
+	<row id="12481" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="12482" trl="Y">
+		<value column="Name" original="Area">Área</value>
+	</row>
+	<row id="12483" trl="Y">
+		<value column="Name" original="Form">Forma</value>
+	</row>
+	<row id="12484" trl="Y">
+		<value column="Name" original="Order by">Ordenado por</value>
+	</row>
+	<row id="12485" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="12486" trl="Y">
+		<value column="Name" original="Print Item Name">Imprimir Nombre del Artículo</value>
+	</row>
+	<row id="12487" trl="Y">
+		<value column="Name" original="One Line Only">Una línea</value>
+	</row>
+	<row id="12488" trl="Y">
+		<value column="Name" original="Default Print Color">Color de impresion predeterminado</value>
+	</row>
+	<row id="12489" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12490" trl="Y">
+		<value column="Name" original="Printer Name">Nombre Impresión</value>
+	</row>
+	<row id="12491" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Impresión de la Tabla</value>
+	</row>
+	<row id="12492" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12493" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12494" trl="Y">
+		<value column="Name" original="Field Alignment">Alineación del Campo</value>
+	</row>
+	<row id="12495" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="12496" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12497" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+	</row>
+	<row id="12498" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Suma Calculada</value>
+	</row>
+	<row id="12499" trl="Y">
+		<value column="Name" original="Below Column">Columna Abajo</value>
+	</row>
+	<row id="12500" trl="Y">
+		<value column="Name" original="X Space">Espacio X</value>
+	</row>
+	<row id="12501" trl="Y">
+		<value column="Name" original="Page break">Corte de Página</value>
+	</row>
+	<row id="12502" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12503" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcular Máximo</value>
+	</row>
+	<row id="12504" trl="Y">
+		<value column="Name" original="Set NL Position">Fijar Posición NL</value>
+	</row>
+	<row id="12505" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="12506" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="12507" trl="Y">
+		<value column="Name" original="Y Space">Espacio Y</value>
+	</row>
+	<row id="12508" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12509" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcula Conteo</value>
+	</row>
+	<row id="12510" trl="Y">
+		<value column="Name" original="Footer Margin">Margen del Pie</value>
+	</row>
+	<row id="12511" trl="Y">
+		<value column="Name" original="Image attached">Imagen Adjunta</value>
+	</row>
+	<row id="12512" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12513" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcular Promedio</value>
+	</row>
+	<row id="12514" trl="Y">
+		<value column="Name" original="Next Page">Próxima Página</value>
+	</row>
+	<row id="12515" trl="Y">
+		<value column="Name" original="Fixed Width">Ancho Fijo</value>
+	</row>
+	<row id="12516" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Encabezamiento/Pie Estándar</value>
+	</row>
+	<row id="12517" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12518" trl="Y">
+		<value column="Name" original="Header Margin">Margen del Encabezamiento</value>
+	</row>
+	<row id="12519" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+	</row>
+	<row id="12520" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="12521" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcular Desviación (Ã)</value>
+	</row>
+	<row id="12522" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12523" trl="Y">
+		<value column="Name" original="Format Type">Tipo de Formato</value>
+	</row>
+	<row id="12524" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="12525" trl="Y">
+		<value column="Name" original="Running Total Lines">Línea Total de la Corrida</value>
+	</row>
+	<row id="12526" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcular Variación (ò)</value>
+	</row>
+	<row id="12527" trl="Y">
+		<value column="Name" original="Print Label Suffix">Impresión Etiqueta Sufijo</value>
+	</row>
+	<row id="12528" trl="Y">
+		<value column="Name" original="Record Sort No">No. de Clasificación del Registro</value>
+	</row>
+	<row id="12529" trl="Y">
+		<value column="Name" original="Next Line">Próxima Línea</value>
+	</row>
+	<row id="12530" trl="Y">
+		<value column="Name" original="Address 3">Municipio </value>
+	</row>
+	<row id="12531" trl="Y">
+		<value column="Name" original="Address 4">Más Información</value>
+	</row>
+	<row id="12532" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="12533" trl="Y">
+		<value column="Name" original="Open Balance">Saldo Actual</value>
+	</row>
+	<row id="12534" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12535" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Entrega/Recibo Línea de Confirmación de la importación </value>
+	</row>
+	<row id="12536" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12537" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12538" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+	</row>
+	<row id="12539" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12540" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="12541" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12542" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12543" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12544" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12545" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12546" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="12547" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12548" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12549" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12550" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="12551" trl="Y">
+		<value column="Name" original="Confirmation No">No. de Confirmación</value>
+	</row>
+	<row id="12552" trl="Y">
+		<value column="Name" original="Confirmation No">No. de Confirmación</value>
+	</row>
+	<row id="12553" trl="Y">
+		<value column="Name" original="Confirmation No">No. de Confirmación</value>
+	</row>
+	<row id="12554" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12555" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12556" trl="Y">
+		<value column="Name" original="Days due">Días de Vencimiento</value>
+	</row>
+	<row id="12557" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="12558" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+	</row>
+	<row id="12559" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="12560" trl="Y">
+		<value column="Name" original="Interest Amount">Total del Interés</value>
+	</row>
+	<row id="12561" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12562" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="12563" trl="Y">
+		<value column="Name" original="Fee Amount">Total de Tarifa</value>
+	</row>
+	<row id="12564" trl="Y">
+		<value column="Name" original="Times Dunned">Veces Realizado</value>
+	</row>
+	<row id="12565" trl="Y">
+		<value column="Name" original="Send">Envíe</value>
+	</row>
+	<row id="12566" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12567" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12568" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12569" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12570" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12571" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12572" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="12573" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="12574" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+	</row>
+	<row id="12575" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="12576" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12577" trl="Y">
+		<value column="Name" original="Dunning Date">Fecha de Morosidad</value>
+	</row>
+	<row id="12578" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="12579" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+	</row>
+	<row id="12580" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="12581" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="12582" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12583" trl="Y">
+		<value column="Name" original="Sales Representative">Consultor de Ventas</value>
+	</row>
+	<row id="12584" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12585" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12586" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+	</row>
+	<row id="12587" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12588" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="12589" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+	</row>
+	<row id="12590" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+	</row>
+	<row id="12591" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12592" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12593" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+	</row>
+	<row id="12594" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="12595" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+	</row>
+	<row id="12596" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="12597" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12598" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+	</row>
+	<row id="12599" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12600" trl="Y">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="12601" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="12602" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12603" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12604" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="12605" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12606" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="12607" trl="Y">
+		<value column="Name" original="Dunning Run Line">Línea del Secuencial de Morosidad</value>
+	</row>
+	<row id="12608" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="12609" trl="Y">
+		<value column="Name" original="Times Dunned">Veces Realizado</value>
+	</row>
+	<row id="12610" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12611" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="12612" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+	</row>
+	<row id="12613" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="12614" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12615" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="12616" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12617" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="12618" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12619" trl="Y">
+		<value column="Name" original="Payment Term">Término de pago</value>
+	</row>
+	<row id="12620" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="12621" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12622" trl="Y">
+		<value column="Name" original="Days due">Días de Vencimiento</value>
+	</row>
+	<row id="12623" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12624" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="12625" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="12626" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12627" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12628" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="12629" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="12630" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+	</row>
+	<row id="12631" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12632" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="12633" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12634" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12635" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12636" trl="Y">
+		<value column="Name" original="Fee Amount">Total de Tarifa</value>
+	</row>
+	<row id="12637" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="12638" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12639" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12640" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="12641" trl="Y">
+		<value column="Name" original="Interest Amount">Total del Interés</value>
+	</row>
+	<row id="12642" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+	</row>
+	<row id="12643" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12644" trl="Y">
+		<value column="Name" original="Benchmark Price">Precio Prueba patrón</value>
+	</row>
+	<row id="12645" trl="Y">
+		<value column="Name" original="Benchmark Difference">Diferencia Prueba patrón</value>
+	</row>
+	<row id="12646" trl="Y">
+		<value column="Name" original="Benchmark Price">Precio Prueba patrón</value>
+	</row>
+	<row id="12647" trl="Y">
+		<value column="Name" original="Benchmark Price">Precio Prueba patrón</value>
+	</row>
+	<row id="12648" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12649" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+	</row>
+	<row id="12650" trl="Y">
+		<value column="Name" original="Dunning Run">Secuencial de Morosidad</value>
+	</row>
+	<row id="12651" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12652" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12653" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="12654" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="12655" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="12656" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="12657" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="12658" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="12659" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12660" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12661" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+	</row>
+	<row id="12662" trl="Y">
+		<value column="Name" original="Attribute Value Type">Tipo del valor del atributo </value>
+	</row>
+	<row id="12664" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12665" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12666" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12667" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="12668" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12669" trl="Y">
+		<value column="Name" original="Measure Actual">Medida Actual</value>
+	</row>
+	<row id="12670" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12671" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12672" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="12673" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12674" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12675" trl="Y">
+		<value column="Name" original="SLA Goal">Meta ANS</value>
+	</row>
+	<row id="12676" trl="Y">
+		<value column="Name" original="SLA Measure">Medida SLA </value>
+	</row>
+	<row id="12677" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12678" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12679" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12680" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12681" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12682" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12683" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12684" trl="Y">
+		<value column="Name" original="Classname">Nombre de Clase</value>
+	</row>
+	<row id="12685" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12686" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="12687" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+	</row>
+	<row id="12688" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12689" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12690" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12691" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12692" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12693" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12694" trl="Y">
+		<value column="Name" original="SLA Goal">Meta ANS</value>
+	</row>
+	<row id="12695" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12696" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+	</row>
+	<row id="12697" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12698" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12699" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12700" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12701" trl="Y">
+		<value column="Name" original="Measure Actual">Medida Actual</value>
+	</row>
+	<row id="12702" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="12703" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12704" trl="Y">
+		<value column="Name" original="Measure Target">Medida Objetivo</value>
+	</row>
+	<row id="12705" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12706" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12707" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12708" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="12709" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12710" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12711" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+	</row>
+	<row id="12712" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="12713" trl="Y">
+		<value column="Name" original="RfQ Quantity">SPC (RfQ) Cantidad</value>
+	</row>
+	<row id="12714" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12715" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12716" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12717" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12718" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12719" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12720" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12721" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12722" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12723" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12724" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="12725" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Subscriptor SPC (RfQ)</value>
+	</row>
+	<row id="12726" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12727" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">SPC Restricciones en el asunto al subscriptor</value>
+	</row>
+	<row id="12728" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12729" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12730" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12731" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12732" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12733" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12734" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12735" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12736" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="12737" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Descuento para Socio del Negocio</value>
+	</row>
+	<row id="12738" trl="Y">
+		<value column="Name" original="Beta Functionality">Funcionalidad Beta</value>
+	</row>
+	<row id="12739" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12740" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12741" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12742" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12743" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12744" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12745" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PDV</value>
+	</row>
+	<row id="12746" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV Disposición de la llave</value>
+	</row>
+	<row id="12747" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12748" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12749" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12750" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="12751" trl="Y">
+		<value column="Name" original="Printer Name">Nombre Impresión</value>
+	</row>
+	<row id="12752" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12753" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12754" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="12755" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12756" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12757" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12758" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV Disposición de la llave</value>
+	</row>
+	<row id="12759" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="12760" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12761" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12762" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12763" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12764" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12765" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12766" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12767" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12768" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12769" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="12770" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV Disposición de la llave</value>
+	</row>
+	<row id="12771" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12772" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12773" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12774" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12775" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12776" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12777" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12778" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12779" trl="Y">
+		<value column="Name" original="POS Key">PDV llave</value>
+	</row>
+	<row id="12780" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12781" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+	</row>
+	<row id="12782" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="12783" trl="Y">
+		<value column="Name" original="Modify Price">Modifique el Precio</value>
+	</row>
+	<row id="12784" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="12785" trl="Y">
+		<value column="Name" original="Template B.Partner">Plantilla S. N.</value>
+	</row>
+	<row id="12786" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
+	</row>
+	<row id="12787" trl="Y">
+		<value column="Name" original="Open Balance">Saldo Actual</value>
+	</row>
+	<row id="12788" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="12789" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12790" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="12791" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+	</row>
+	<row id="12792" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="12793" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
+	</row>
+	<row id="12794" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="12795" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12796" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+	</row>
+	<row id="12797" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12798" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="12799" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="12800" trl="Y">
+		<value column="Name" original="Access all Orgs">Acceso a todas las Organizaciones</value>
+	</row>
+	<row id="12801" trl="Y">
+		<value column="Name" original="Pick Date">Fecha Elegida</value>
+	</row>
+	<row id="12802" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="12803" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="12804" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12805" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="12806" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+	</row>
+	<row id="12807" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="12808" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+	</row>
+	<row id="12809" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="12810" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="12811" trl="Y">
+		<value column="Name" original="Tracking No">No. Seguimiento</value>
+	</row>
+	<row id="12812" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="12813" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="12814" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="12815" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="12816" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12817" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="12818" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="12819" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="12820" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="12821" trl="Y">
+		<value column="Name" original="Description Only">Sólo Descripción</value>
+	</row>
+	<row id="12822" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="12823" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="12824" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+	</row>
+	<row id="12825" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="12826" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+	</row>
+	<row id="12827" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="12828" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="12829" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="12830" trl="Y">
+		<value column="Name" original="Picked Quantity">Cantidad de Recolección</value>
+	</row>
+	<row id="12831" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="12832" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="12833" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="12834" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12835" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12836" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="12837" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12838" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="12839" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12840" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12841" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12842" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12843" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="12844" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="12845" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12846" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="12847" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="12848" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="12849" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="12850" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="12851" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="12852" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12853" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12854" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12855" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12856" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+	</row>
+	<row id="12857" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+	</row>
+	<row id="12858" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="12859" trl="Y">
+		<value column="Name" original="Ship Date">Fecha de entrega</value>
+	</row>
+	<row id="12860" trl="Y">
+		<value column="Name" original="No Packages">No. Paquetes</value>
+	</row>
+	<row id="12861" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+	</row>
+	<row id="12862" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="12863" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="12864" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="12865" trl="Y">
+		<value column="Name" original="Locator Key">Clave de Ubicación</value>
+	</row>
+	<row id="12866" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12867" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12868" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12869" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12870" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12871" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12872" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12873" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12874" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12875" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12876" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12877" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12878" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12879" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="12880" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12881" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12882" trl="Y">
+		<value column="Name" original="List Prive">Lista de Precios</value>
+	</row>
+	<row id="12883" trl="Y">
+		<value column="Name" original="List Prive">Lista de Precios</value>
+	</row>
+	<row id="12884" trl="Y">
+		<value column="Name" original="Custom Prefix">Prefijo Personalizado</value>
+	</row>
+	<row id="12885" trl="Y">
+		<value column="Name" original="Overwrite User1">Sobreecribe Usuario 1</value>
+	</row>
+	<row id="12886" trl="Y">
+		<value column="Name" original="Overwrite Activity">Sobreesccribe la Actividad</value>
+	</row>
+	<row id="12887" trl="Y">
+		<value column="Name" original="Overwrite Account">Sobreescribe la cuenta</value>
+	</row>
+	<row id="12888" trl="Y">
+		<value column="Name" original="Overwrite Organization">Sobreescribe Organización</value>
+	</row>
+	<row id="12889" trl="Y">
+		<value column="Name" original="Overwrite Location From">Sobreescribe Localización Desde</value>
+	</row>
+	<row id="12890" trl="Y">
+		<value column="Name" original="Overwrite Campaign">Sobreescribe Compañía</value>
+	</row>
+	<row id="12891" trl="Y">
+		<value column="Name" original="Overwrite Location To">Sobreescribe Localización Hasta</value>
+	</row>
+	<row id="12892" trl="Y">
+		<value column="Name" original="Overwrite Project">Sobreescribe Proyecto</value>
+	</row>
+	<row id="12893" trl="Y">
+		<value column="Name" original="Overwrite Bus.Partner">Sobreescribe Socio de Negocio</value>
+	</row>
+	<row id="12894" trl="Y">
+		<value column="Name" original="Overwrite Trx Organuzation">Sobreescribe Trans. Organización</value>
+	</row>
+	<row id="12895" trl="Y">
+		<value column="Name" original="Overwrite Product">Sobreescribe Producto</value>
+	</row>
+	<row id="12896" trl="Y">
+		<value column="Name" original="Overwrite Sales Region">Sobreescribe Región de Venta</value>
+	</row>
+	<row id="12897" trl="Y">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="12898" trl="Y">
+		<value column="Name" original="Overwrite User2">Sobreecribe Usuario 2</value>
+	</row>
+	<row id="12899" trl="Y">
+		<value column="Name" original="Any Account">Cualquier Cuenta</value>
+	</row>
+	<row id="12900" trl="Y">
+		<value column="Name" original="Any Trx Organization">Cualquier Tran de Organización</value>
+	</row>
+	<row id="12901" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="12902" trl="Y">
+		<value column="Name" original="Any User 2">Cualquier Usuario 2</value>
+	</row>
+	<row id="12903" trl="Y">
+		<value column="Name" original="Any Bus.Partner">Cualquier Soc.Neg.</value>
+	</row>
+	<row id="12904" trl="Y">
+		<value column="Name" original="Any Product">Cualquier Producto</value>
+	</row>
+	<row id="12905" trl="Y">
+		<value column="Name" original="Total Percent">Porcentaje Total</value>
+	</row>
+	<row id="12906" trl="Y">
+		<value column="Name" original="Any Location From">Cualquier Loc desde</value>
+	</row>
+	<row id="12907" trl="Y">
+		<value column="Name" original="Any Location To">Cualquier Loc Para</value>
+	</row>
+	<row id="12908" trl="Y">
+		<value column="Name" original="Any Project">Cualquier Proyecto</value>
+	</row>
+	<row id="12909" trl="Y">
+		<value column="Name" original="Any Campaign">Cualquier Campaña</value>
+	</row>
+	<row id="12910" trl="Y">
+		<value column="Name" original="Any Organization">Cualquier Organización</value>
+	</row>
+	<row id="12911" trl="Y">
+		<value column="Name" original="Any Sales Region">Cualquier Región de Ventas</value>
+	</row>
+	<row id="12912" trl="Y">
+		<value column="Name" original="Any Activity">Cualquier Actividad</value>
+	</row>
+	<row id="12913" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="12914" trl="Y">
+		<value column="Name" original="Any User 1">Cualquier Usuario 1</value>
+	</row>
+	<row id="12915" trl="Y">
+		<value column="Name" original="Reverse Local Address Lines">Reversa Dirección de línea</value>
+	</row>
+	<row id="12916" trl="Y">
+		<value column="Name" original="Local Address Format">Formato de Dirección local</value>
+	</row>
+	<row id="12917" trl="Y">
+		<value column="Name" original="Reverse Address Lines">Reversa Línea de Dirección</value>
+	</row>
+	<row id="12918" trl="Y">
+		<value column="Name" original="Bank Account No Format">Sin Formato de Cuenta de Banco</value>
+	</row>
+	<row id="12919" trl="Y">
+		<value column="Name" original="Bank Routing No Format">Número de Formato de Ruta Bancaría</value>
+	</row>
+	<row id="12920" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="12921" trl="Y">
+		<value column="Name" original="Receipt">Cobros</value>
+	</row>
+	<row id="12922" trl="Y">
+		<value column="Name" original="Workflow Type">Tipo de Flujo de Trabajo</value>
+	</row>
+	<row id="12923" trl="Y">
+		<value column="Name" original="Document Value Logic">Lógica del Valor del Documento</value>
+	</row>
+	<row id="12924" trl="Y">
+		<value column="Name" original="Just Migrated">Sólo para Migración</value>
+	</row>
+	<row id="12925" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="12926" trl="Y">
+		<value column="Name" original="Create">Crear</value>
+	</row>
+	<row id="12927" trl="Y">
+		<value column="Name" original="Last Alert">ID de Planeación Mensual</value>
+	</row>
+	<row id="12928" trl="Y">
+		<value column="Name" original="Reminder Days">Días de Recordatorio</value>
+	</row>
+	<row id="12929" trl="Y">
+		<value column="Name" original="Due Date Tolerance">Tolerancia a la Fecha de Vencimiento</value>
+	</row>
+	<row id="12930" trl="Y">
+		<value column="Name" original="EMail when Overdue">Email Vencidos</value>
+	</row>
+	<row id="12931" trl="Y">
+		<value column="Name" original="EMail when Due">Email Cuando esta Vencido</value>
+	</row>
+	<row id="12932" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="12933" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Alerta de días en inactividad</value>
+	</row>
+	<row id="12934" trl="Y">
+		<value column="Name" original="Last Alert">ID de Planeación Mensual</value>
+	</row>
+	<row id="12935" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Alerta de días en inactividad</value>
+	</row>
+	<row id="12936" trl="Y">
+		<value column="Name" original="Reminder Days">Días de Recordatorio</value>
+	</row>
+	<row id="12937" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="12938" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12939" trl="Y">
+		<value column="Name" original="Dyn Priority Start">Prioridad Inicial Dinámica</value>
+	</row>
+	<row id="12940" trl="Y">
+		<value column="Name" original="Dynamic Priority Unit">Prioridad Dinámica Unitaria</value>
+	</row>
+	<row id="12941" trl="Y">
+		<value column="Name" original="Dynamic Priority Change">Prioridad de Cambio Dinámico</value>
+	</row>
+	<row id="12942" trl="Y">
+		<value column="Name" original="Alert over Priority">Alerta sobre prioridad</value>
+	</row>
+	<row id="12943" trl="Y">
+		<value column="Name" original="DB Address">Dirección de BD Servidor</value>
+	</row>
+	<row id="12944" trl="Y">
+		<value column="Name" original="Database Name">Nombre de Base de Datos</value>
+	</row>
+	<row id="12945" trl="Y">
+		<value column="Name" original="Processors">Procesadores</value>
+	</row>
+	<row id="12946" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12947" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12948" trl="Y">
+		<value column="Name" original="Error Msg">Mensaje de Error</value>
+	</row>
+	<row id="12949" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12950" trl="Y">
+		<value column="Name" original="Other Clause">Otra Cláusula</value>
+	</row>
+	<row id="12951" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="12952" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="12953" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="12954" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="12955" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="12956" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="12957" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="12958" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12959" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="12960" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="12961" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="12962" trl="Y">
+		<value column="Name" original="Undo">Deshacer</value>
+	</row>
+	<row id="12963" trl="Y">
+		<value column="Name" original="Redo">Versión de Lista de Precios</value>
+	</row>
+	<row id="12964" trl="Y">
+		<value column="Name" original="Customization">Personalización</value>
+	</row>
+	<row id="12965" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="12966" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="12967" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="12968" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="12969" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="12970" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="12971" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="12972" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="12973" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="12974" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="12975" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="12976" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="12977" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="12978" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="12979" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="12980" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="12981" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="12982" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="12983" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="12984" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="12985" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="12986" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="12987" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="12988" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="12989" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="12990" trl="Y">
+		<value column="Name" original="Line ID">ID Línea</value>
+	</row>
+	<row id="12991" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="12992" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="12993" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="12994" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="12995" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="12996" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="12997" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="12998" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="12999" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13000" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13001" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13002" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13003" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13004" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="13005" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="13006" trl="Y">
+		<value column="Name" original="Accounted Balance">Balance Contable</value>
+	</row>
+	<row id="13007" trl="Y">
+		<value column="Name" original="Source Balance">Monto Fuente del Balance</value>
+	</row>
+	<row id="13008" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13009" trl="Y">
+		<value column="Name" original="Product Description">Descripción de Producto</value>
+	</row>
+	<row id="13010" trl="Y">
+		<value column="Name" original="Product Description">Descripción de Producto</value>
+	</row>
+	<row id="13011" trl="Y">
+		<value column="Name" original="Product Description">Descripción de Producto</value>
+	</row>
+	<row id="13013" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="13014" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="13015" trl="Y">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+	</row>
+	<row id="13016" trl="Y">
+		<value column="Name" original="Allocated">Asignado</value>
+	</row>
+	<row id="13018" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="13019" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="13020" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="13021" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="13022" trl="Y">
+		<value column="Name" original="jsp URL">JSP Url</value>
+	</row>
+	<row id="13023" trl="Y">
+		<value column="Name" original="Internal Use Qty">Cantidad Usada Internamente</value>
+	</row>
+	<row id="13024" trl="Y">
+		<value column="Name" original="Transaction">Transacción</value>
+	</row>
+	<row id="13025" trl="Y">
+		<value column="Name" original="Maintain Change Log">Mantenimiento de Cambios de Log</value>
+	</row>
+	<row id="13026" trl="Y">
+		<value column="Name" original="Preference Level">Nivel de preferencia</value>
+	</row>
+	<row id="13027" trl="Y">
+		<value column="Name" original="Overwrite Price Limit">Sobreescribe Precio Limite</value>
+	</row>
+	<row id="13029" trl="Y">
+		<value column="Name" original="Org Key">Organización Clave</value>
+	</row>
+	<row id="13031" trl="Y">
+		<value column="Name" original="Account Key">Clave de Cuenta</value>
+	</row>
+	<row id="13032" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13036" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="13037" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+	</row>
+	<row id="13039" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="13040" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="13041" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="13042" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="13043" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+	</row>
+	<row id="13044" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="13045" trl="Y">
+		<value column="Name" original="Prepayment">Prepago</value>
+	</row>
+	<row id="13046" trl="Y">
+		<value column="Name" original="Prepayment">Prepago</value>
+	</row>
+	<row id="13047" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="13048" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13049" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13050" trl="Y">
+		<value column="Name" original="IBAN">IBAN</value>
+	</row>
+	<row id="13051" trl="Y">
+		<value column="Name" original="Price Precision">Precio preciso</value>
+	</row>
+	<row id="13052" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="13054" trl="Y">
+		<value column="Name" original="Fill Shape">Llene la forma</value>
+	</row>
+	<row id="13055" trl="Y">
+		<value column="Name" original="Line Width">Anchura De la Línea</value>
+	</row>
+	<row id="13056" trl="Y">
+		<value column="Name" original="Arc Diameter">Díametro del Arco</value>
+	</row>
+	<row id="13057" trl="Y">
+		<value column="Name" original="Shape Type">Tipo de Forma</value>
+	</row>
+	<row id="13058" trl="Y">
+		<value column="Name" original="Model Validation Classes">Clases de Validación del modelo</value>
+	</row>
+	<row id="13059" trl="Y">
+		<value column="Name" original="Archive">Archivo</value>
+	</row>
+	<row id="13060" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13061" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13062" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13063" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13064" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13065" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13066" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13067" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13068" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13069" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13070" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="13071" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="13072" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="13073" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+	</row>
+	<row id="13074" trl="Y">
+		<value column="Name" original="Auto Archive">Auto Archiva</value>
+	</row>
+	<row id="13075" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="13076" trl="Y">
+		<value column="Name" original="Report">Informe</value>
+	</row>
+	<row id="13077" trl="N">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+	</row>
+	<row id="13078" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="13079" trl="N">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="13080" trl="N">
+		<value column="Name" original="Decimal Point">Punto Decimal</value>
+	</row>
+	<row id="13081" trl="N">
+		<value column="Name" original="Date Pattern">Patron de Fecha</value>
+	</row>
+	<row id="13082" trl="N">
+		<value column="Name" original="Time Pattern">Patrón de Tiempo</value>
+	</row>
+	<row id="13085" trl="N">
+		<value column="Name" original="Media Size">Tamaño de la medida (papel)</value>
+	</row>
+	<row id="13086" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13087" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13088" trl="N">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="13089" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13090" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="13091" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="13092" trl="N">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="13093" trl="N">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+	</row>
+	<row id="13094" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="13095" trl="N">
+		<value column="Name" original="Receipt">Cobros</value>
+	</row>
+	<row id="13096" trl="N">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="13097" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13098" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13099" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13100" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13101" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13102" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13103" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13104" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13105" trl="N">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="13106" trl="N">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="13107" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="13108" trl="N">
+		<value column="Name" original="Online Access">Acceso en Línea</value>
+	</row>
+	<row id="13109" trl="N">
+		<value column="Name" original="Allocated">Asignado</value>
+	</row>
+	<row id="13110" trl="N">
+		<value column="Name" original="Reconciled">Reconciliado</value>
+	</row>
+	<row id="13111" trl="N">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="13112" trl="N">
+		<value column="Name" original="Prepayment">Prepago</value>
+	</row>
+	<row id="13113" trl="N">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="13114" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="13115" trl="N">
+		<value column="Name" original="Online Processing">Proceso en Línea</value>
+	</row>
+	<row id="13116" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="13117" trl="N">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="13118" trl="N">
+		<value column="Name" original="Zip verified">Código Postal Verificado</value>
+	</row>
+	<row id="13119" trl="N">
+		<value column="Name" original="Address verified">Dirección Verificada</value>
+	</row>
+	<row id="13120" trl="N">
+		<value column="Name" original="Authorization Code">Código de Autorización</value>
+	</row>
+	<row id="13121" trl="N">
+		<value column="Name" original="Response Message">Mensaje</value>
+	</row>
+	<row id="13122" trl="N">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="13123" trl="N">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="13124" trl="N">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="13125" trl="N">
+		<value column="Name" original="Over/Under Payment">Sobre/sub pago</value>
+	</row>
+	<row id="13126" trl="N">
+		<value column="Name" original="Available Amount">Cantidad Disponible</value>
+	</row>
+	<row id="13127" trl="N">
+		<value column="Name" original="Allocated Amountt">Importe Asignado</value>
+	</row>
+	<row id="13128" trl="N">
+		<value column="Name" original="Multiplier AP">Multiplicador CXP</value>
+	</row>
+	<row id="13129" trl="N">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="13130" trl="N">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="13131" trl="N">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="13132" trl="N">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="13133" trl="N">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+	</row>
+	<row id="13134" trl="N">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="13135" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="13136" trl="N">
+		<value column="Name" original="PO Number">Número de OC</value>
+	</row>
+	<row id="13137" trl="N">
+		<value column="Name" original="Original Transaction ID">ID de la Transacción Original</value>
+	</row>
+	<row id="13138" trl="N">
+		<value column="Name" original="Voice authorization code">Código de Autorización de voz</value>
+	</row>
+	<row id="13139" trl="N">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+	</row>
+	<row id="13140" trl="N">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+	</row>
+	<row id="13141" trl="N">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+	</row>
+	<row id="13142" trl="N">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+	</row>
+	<row id="13143" trl="N">
+		<value column="Name" original="Account State">Estado</value>
+	</row>
+	<row id="13144" trl="N">
+		<value column="Name" original="Account City">Ciudad</value>
+	</row>
+	<row id="13145" trl="N">
+		<value column="Name" original="Account Street">Calle</value>
+	</row>
+	<row id="13146" trl="N">
+		<value column="Name" original="Account Name">Nombre</value>
+	</row>
+	<row id="13147" trl="N">
+		<value column="Name" original="Check No">No. de Cheque</value>
+	</row>
+	<row id="13148" trl="N">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+	</row>
+	<row id="13149" trl="N">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+	</row>
+	<row id="13150" trl="N">
+		<value column="Name" original="Micr">Sucursal; Cta.; No. Cheque</value>
+	</row>
+	<row id="13151" trl="N">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+	</row>
+	<row id="13152" trl="N">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+	</row>
+	<row id="13153" trl="N">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+	</row>
+	<row id="13154" trl="N">
+		<value column="Name" original="Number">Número</value>
+	</row>
+	<row id="13155" trl="N">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+	</row>
+	<row id="13156" trl="N">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+	</row>
+	<row id="13157" trl="N">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+	</row>
+	<row id="13158" trl="N">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+	</row>
+	<row id="13159" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13160" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="13161" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="13162" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13163" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13164" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13165" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13166" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13167" trl="N">
+		<value column="Name" original="Product Attribute">Atributos del Producto</value>
+	</row>
+	<row id="13168" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="13169" trl="N">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="13170" trl="N">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="13171" trl="N">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="13172" trl="N">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="13173" trl="N">
+		<value column="Name" original="Product Attribute">Atributos del Producto</value>
+	</row>
+	<row id="13174" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="13175" trl="N">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="13176" trl="N">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="13177" trl="N">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="13178" trl="N">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="13179" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13180" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13181" trl="N">
+		<value column="Name" original="Product Attribute">Atributos del Producto</value>
+	</row>
+	<row id="13182" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="13183" trl="N">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="13184" trl="N">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+	</row>
+	<row id="13185" trl="N">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="13186" trl="N">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="13187" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13188" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13189" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13190" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13191" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13192" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13193" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13194" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="13195" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="13196" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="13197" trl="N">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="13198" trl="N">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="13199" trl="N">
+		<value column="Name" original="Days due">Días de Vencimiento</value>
+	</row>
+	<row id="13200" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="13201" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="13202" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="13203" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13204" trl="N">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="13205" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="13206" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13207" trl="N">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="13208" trl="N">
+		<value column="Name" original="Invoice Document No">No. de Documento Factura</value>
+	</row>
+	<row id="13209" trl="N">
+		<value column="Name" original="Actual Quantity">Cantidad Actual</value>
+	</row>
+	<row id="13210" trl="N">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+	</row>
+	<row id="13211" trl="N">
+		<value column="Name" original="Actual Amount">Total Real</value>
+	</row>
+	<row id="13212" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="13213" trl="N">
+		<value column="Name" original="Info">Información</value>
+	</row>
+	<row id="13214" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="13215" trl="N">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="13216" trl="N">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="13217" trl="N">
+		<value column="Name" original="Commission Detail">Detalle de comisiones</value>
+	</row>
+	<row id="13218" trl="N">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="13219" trl="N">
+		<value column="Name" original="Commission Qty">Cantidad de Comisión</value>
+	</row>
+	<row id="13220" trl="N">
+		<value column="Name" original="Commission Converted Amount">Comisión Convertida en Importes</value>
+	</row>
+	<row id="13221" trl="N">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="13222" trl="N">
+		<value column="Name" original="Commissioned B.Partner">Comisión para Socio de Negocio</value>
+	</row>
+	<row id="13223" trl="N">
+		<value column="Name" original="Commission">Comisión</value>
+	</row>
+	<row id="13224" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="13225" trl="N">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="13226" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="13227" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13228" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13229" trl="N">
+		<value column="Name" original="Commission Run">Cálculo de Comisiones</value>
+	</row>
+	<row id="13230" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13231" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13232" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13233" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13234" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13235" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13236" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13237" trl="N">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+	</row>
+	<row id="13238" trl="N">
+		<value column="Name" original="Image Field">Archivo de Imagen</value>
+	</row>
+	<row id="13239" trl="N">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="13240" trl="N">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="13241" trl="N">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+	</row>
+	<row id="13242" trl="N">
+		<value column="Name" original="BBAN">NCBB</value>
+	</row>
+	<row id="13244" trl="N">
+		<value column="Name" original="Material Policy">Política de Material</value>
+	</row>
+	<row id="13245" trl="N">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+	</row>
+	<row id="13246" trl="N">
+		<value column="Name" original="Material Policy">Política de Material</value>
+	</row>
+	<row id="13247" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13248" trl="N">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="13249" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13250" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="13251" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="13252" trl="N">
+		<value column="Name" original="Search Order">Busca Órden</value>
+	</row>
+	<row id="13253" trl="N">
+		<value column="Name" original="Search Invoice">Busqueda de Factura</value>
+	</row>
+	<row id="13254" trl="N">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="13255" trl="N">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="13256" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="13257" trl="N">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="13258" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="13259" trl="N">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="13260" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13261" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13262" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13263" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13264" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13265" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13266" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13267" trl="N">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="13268" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="13269" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13270" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13271" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13272" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13273" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13274" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13275" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13276" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13277" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13278" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13279" trl="N">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="13280" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13281" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13282" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13283" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13284" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13285" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13286" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13287" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13288" trl="N">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="13289" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13290" trl="N">
+		<value column="Name" original="Landed Cost">Costo Adicional</value>
+	</row>
+	<row id="13291" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13292" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13293" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13294" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13295" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13296" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13297" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13298" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="13299" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="13300" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="13301" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13302" trl="N">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="13303" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13304" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13305" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13306" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13307" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13308" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13309" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13310" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13311" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13312" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="13313" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13314" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13315" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13316" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13317" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13318" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13319" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13320" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="13321" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="13322" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="13323" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13324" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13325" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13326" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13327" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13328" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13329" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13330" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13331" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13332" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13333" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="13334" trl="N">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="13335" trl="N">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="13336" trl="N">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="13337" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="13338" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="13339" trl="N">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="13340" trl="N">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="13341" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13342" trl="N">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="13343" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13344" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13345" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13346" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13347" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13348" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13349" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13350" trl="N">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="13351" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="13352" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13353" trl="N">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="13354" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="13355" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13356" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13357" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13358" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13359" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13360" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13361" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13362" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13363" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="13365" trl="N">
+		<value column="Name" original="Search Shipment/Receipt">Busca Entrega/Recibo</value>
+	</row>
+	<row id="13366" trl="N">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="13367" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="13368" trl="N">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="13369" trl="N">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="13370" trl="N">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="13371" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="13372" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="13373" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="13374" trl="N">
+		<value column="Name" original="Document Amt">Importe del Documento</value>
+	</row>
+	<row id="13375" trl="N">
+		<value column="Name" original="Control Amount">Cifra de Control</value>
+	</row>
+	<row id="13376" trl="N">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="13377" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="13378" trl="N">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="13379" trl="N">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="13380" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13381" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13382" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13383" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13384" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13385" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13386" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13387" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13388" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13389" trl="N">
+		<value column="Name" original="Invoice Batch">Facturas en Lote</value>
+	</row>
+	<row id="13390" trl="N">
+		<value column="Name" original="Invoice Batch Line">Linea Lote de Facturas </value>
+	</row>
+	<row id="13391" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13392" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13393" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13394" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13395" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13396" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13397" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13398" trl="N">
+		<value column="Name" original="Invoice Batch">Facturas en Lote</value>
+	</row>
+	<row id="13399" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="13400" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="13401" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13402" trl="N">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="13403" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="13404" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="13405" trl="N">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="13406" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13407" trl="N">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="13408" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="13409" trl="N">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="13410" trl="N">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="13411" trl="N">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="13412" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="13413" trl="N">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="13414" trl="N">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="13415" trl="N">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="13416" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="13417" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="13418" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="13419" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="13420" trl="N">
+		<value column="Name" original="Line Total">Total de la Línea</value>
+	</row>
+	<row id="13421" trl="N">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="13422" trl="N">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="13423" trl="N">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="13424" trl="N">
+		<value column="Name" original="Default Logic">Lógica Predeterminada</value>
+	</row>
+	<row id="13425" trl="N">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="13426" trl="N">
+		<value column="Name" original="Multi Row Only">Sólo Multilineas</value>
+	</row>
+	<row id="13427" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13428" trl="N">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+	</row>
+	<row id="13429" trl="N">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+	</row>
+	<row id="13431" trl="N">
+		<value column="Name" original="Warehouse Address">Localización de Bodega</value>
+	</row>
+	<row id="13432" trl="N">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+	</row>
+	<row id="13434" trl="N">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="13435" trl="N">
+		<value column="Name" original="Organization Tree">Árbol Primario de Organización</value>
+	</row>
+	<row id="13436" trl="N">
+		<value column="Name" original="Use User Org Access">El Usuario usa Acceso a Organización</value>
+	</row>
+	<row id="13437" trl="N">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="13438" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13439" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13440" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13441" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13442" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13443" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13444" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13445" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13446" trl="N">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+	</row>
+	<row id="13448" trl="N">
+		<value column="Name" original="Column SQL">Columna SQL</value>
+	</row>
+	<row id="13449" trl="N">
+		<value column="Name" original="Read Only Logic">Lógica de Solo Lectura</value>
+	</row>
+	<row id="13450" trl="N">
+		<value column="Name" original="Display Logic">Despliegue Lógico</value>
+	</row>
+	<row id="13451" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="13452" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="13453" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13454" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13455" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13456" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13457" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13458" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13459" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13460" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13461" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13462" trl="N">
+		<value column="Name" original="Cost Element Type">Tipo de Costo del Elemento</value>
+	</row>
+	<row id="13463" trl="N">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+	</row>
+	<row id="13464" trl="N">
+		<value column="Name" original="Calculated">Calculado</value>
+	</row>
+	<row id="13465" trl="N">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="13466" trl="N">
+		<value column="Name" original="Cost Distribution">Distribución de Costo</value>
+	</row>
+	<row id="13467" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13468" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13469" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13470" trl="N">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="13471" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="13472" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="13473" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13474" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13475" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13476" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13477" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13478" trl="N">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="13479" trl="N">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+	</row>
+	<row id="13480" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13481" trl="N">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+	</row>
+	<row id="13482" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="13483" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="13484" trl="N">
+		<value column="Name" original="Status">Estado</value>
+	</row>
+	<row id="13485" trl="N">
+		<value column="Name" original="Resolution">Resolución</value>
+	</row>
+	<row id="13486" trl="N">
+		<value column="Name" original="User Importance">Importancia del Usuario</value>
+	</row>
+	<row id="13487" trl="N">
+		<value column="Name" original="Confidentiality">Confidencialidad</value>
+	</row>
+	<row id="13488" trl="N">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="13489" trl="N">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="13490" trl="N">
+		<value column="Name" original="Related Request">Solicitud Relacionada</value>
+	</row>
+	<row id="13491" trl="N">
+		<value column="Name" original="Entry Confidentiality">Entrada Confidencial</value>
+	</row>
+	<row id="13492" trl="N">
+		<value column="Name" original="Standard Response">Respuesta Estandar</value>
+	</row>
+	<row id="13493" trl="N">
+		<value column="Name" original="Start Time">Fecha de Inicio</value>
+	</row>
+	<row id="13494" trl="N">
+		<value column="Name" original="End Time">Final de Tiempo</value>
+	</row>
+	<row id="13495" trl="N">
+		<value column="Name" original="Quantity Used">Cantidad Usada</value>
+	</row>
+	<row id="13496" trl="N">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="13497" trl="N">
+		<value column="Name" original="Product Used">Producto Usado</value>
+	</row>
+	<row id="13498" trl="N">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="13499" trl="N">
+		<value column="Name" original="Request Invoice">Factura de Solicitud</value>
+	</row>
+	<row id="13500" trl="N">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="13501" trl="N">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="13502" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="13503" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="13504" trl="N">
+		<value column="Name" original="Status">Estado</value>
+	</row>
+	<row id="13505" trl="N">
+		<value column="Name" original="Resolution">Resolución</value>
+	</row>
+	<row id="13506" trl="N">
+		<value column="Name" original="Escalated">Escalado</value>
+	</row>
+	<row id="13507" trl="N">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="13508" trl="N">
+		<value column="Name" original="Confidentiality">Confidencialidad</value>
+	</row>
+	<row id="13509" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13516" trl="N">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="13518" trl="N">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="13519" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13520" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13521" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13522" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13523" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13524" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13525" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13526" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13527" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13528" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="13529" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13530" trl="N">
+		<value column="Name" original="Response Text">Texto de Respuesta</value>
+	</row>
+	<row id="13531" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13532" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13533" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13534" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13535" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13536" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13537" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13538" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13539" trl="N">
+		<value column="Name" original="Standard Response">Respuesta Estandar</value>
+	</row>
+	<row id="13540" trl="N">
+		<value column="Name" original="Resolution">Resolución</value>
+	</row>
+	<row id="13541" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13542" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13543" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13544" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13545" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13546" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13547" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13548" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13549" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13550" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13551" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="13552" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13553" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13554" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13555" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13556" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13557" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13558" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13559" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13560" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13561" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13562" trl="N">
+		<value column="Name" original="Status">Estado</value>
+	</row>
+	<row id="13563" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13564" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13565" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13566" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13567" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13568" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13569" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13570" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13571" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13572" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13573" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="13574" trl="N">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+	</row>
+	<row id="13575" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="13576" trl="N">
+		<value column="Name" original="Close Date">Fecha de Cierre</value>
+	</row>
+	<row id="13577" trl="N">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="13578" trl="N">
+		<value column="Name" original="User Importance">Importancia del Usuario</value>
+	</row>
+	<row id="13579" trl="N">
+		<value column="Name" original="Summary">Resúmen</value>
+	</row>
+	<row id="13580" trl="N">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="13581" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="13582" trl="N">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+	</row>
+	<row id="13583" trl="N">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="13584" trl="N">
+		<value column="Name" original="Open Status">Estado Abierto</value>
+	</row>
+	<row id="13585" trl="N">
+		<value column="Name" original="Closed Status">Estado Cerrado</value>
+	</row>
+	<row id="13586" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="13587" trl="N">
+		<value column="Name" original="Auto Due Date Days">Auto Fecha Vencimiento Días</value>
+	</row>
+	<row id="13588" trl="N">
+		<value column="Name" original="Product Download">Productos Descargados</value>
+	</row>
+	<row id="13589" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13590" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13591" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13592" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13593" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13594" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13595" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13596" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13597" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13598" trl="N">
+		<value column="Name" original="Download URL">Descargas URL </value>
+	</row>
+	<row id="13599" trl="N">
+		<value column="Name" original="Product Download">Productos Descargados</value>
+	</row>
+	<row id="13600" trl="N">
+		<value column="Name" original="EMail Verify">Verificación de Email</value>
+	</row>
+	<row id="13601" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="13602" trl="N">
+		<value column="Name" original="One Asset Per UOM">Un Activo por UM</value>
+	</row>
+	<row id="13603" trl="N">
+		<value column="Name" original="Mail Text 2">Texto 2 de Mail</value>
+	</row>
+	<row id="13604" trl="N">
+		<value column="Name" original="Mail Text 3">Texto 3 de Mail</value>
+	</row>
+	<row id="13605" trl="N">
+		<value column="Name" original="Web Store">Tienda Web</value>
+	</row>
+	<row id="13606" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13607" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13608" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13609" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13610" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13611" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13612" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13613" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13614" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13615" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13616" trl="N">
+		<value column="Name" original="Web Store EMail">Email para Tienda Web</value>
+	</row>
+	<row id="13617" trl="N">
+		<value column="Name" original="WebStore User">Usuario Tienda Web</value>
+	</row>
+	<row id="13618" trl="N">
+		<value column="Name" original="WebStore Password">Contraseña Tienda Web</value>
+	</row>
+	<row id="13619" trl="N">
+		<value column="Name" original="Web Store Info">Info Tienda Web </value>
+	</row>
+	<row id="13620" trl="N">
+		<value column="Name" original="Web Parameter 1">Web Socio 1</value>
+	</row>
+	<row id="13621" trl="N">
+		<value column="Name" original="Web Parameter 2">Web Socio 2</value>
+	</row>
+	<row id="13622" trl="N">
+		<value column="Name" original="Web Parameter 3">Web Socio 3</value>
+	</row>
+	<row id="13623" trl="N">
+		<value column="Name" original="Web Parameter 4">Web Socio 4</value>
+	</row>
+	<row id="13624" trl="N">
+		<value column="Name" original="Web Parameter 5">Web Socio 5</value>
+	</row>
+	<row id="13625" trl="N">
+		<value column="Name" original="Web Parameter 6">Web Socio 6</value>
+	</row>
+	<row id="13628" trl="N">
+		<value column="Name" original="Menu Assets">Menú de Activos</value>
+	</row>
+	<row id="13629" trl="N">
+		<value column="Name" original="Menu Orders">Menú de Órdenes</value>
+	</row>
+	<row id="13630" trl="N">
+		<value column="Name" original="Menu Invoices">Menú de Facturas</value>
+	</row>
+	<row id="13631" trl="N">
+		<value column="Name" original="Menu Shipments">Menú de Entregas</value>
+	</row>
+	<row id="13632" trl="N">
+		<value column="Name" original="Menu Payments">Menú de Pagos</value>
+	</row>
+	<row id="13633" trl="N">
+		<value column="Name" original="Menu RfQs">Menú SPC (RfQ)</value>
+	</row>
+	<row id="13634" trl="N">
+		<value column="Name" original="Menu Requests">Menú de Solicitudes</value>
+	</row>
+	<row id="13635" trl="N">
+		<value column="Name" original="Menu Interests">Interes del menú</value>
+	</row>
+	<row id="13636" trl="N">
+		<value column="Name" original="Menu Registrations">Menú de Registros</value>
+	</row>
+	<row id="13637" trl="N">
+		<value column="Name" original="Menu Contact">Cantacto del menú</value>
+	</row>
+	<row id="13638" trl="N">
+		<value column="Name" original="EMail Header">Encabezado de Email</value>
+	</row>
+	<row id="13639" trl="N">
+		<value column="Name" original="EMail Footer">Pie de Email</value>
+	</row>
+	<row id="13640" trl="N">
+		<value column="Name" original="Web Store">Tienda Web</value>
+	</row>
+	<row id="13641" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="13642" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13643" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13644" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13645" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13646" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13647" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13648" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13649" trl="N">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="13650" trl="N">
+		<value column="Name" original="Web Store Info">Info Tienda Web </value>
+	</row>
+	<row id="13651" trl="N">
+		<value column="Name" original="Web Parameter 1">Web Socio 1</value>
+	</row>
+	<row id="13652" trl="N">
+		<value column="Name" original="Web Parameter 2">Web Socio 2</value>
+	</row>
+	<row id="13653" trl="N">
+		<value column="Name" original="Web Parameter 3">Web Socio 3</value>
+	</row>
+	<row id="13654" trl="N">
+		<value column="Name" original="Web Parameter 4">Web Socio 4</value>
+	</row>
+	<row id="13655" trl="N">
+		<value column="Name" original="Web Parameter 5">Web Socio 5</value>
+	</row>
+	<row id="13656" trl="N">
+		<value column="Name" original="Web Parameter 6">Web Socio 6</value>
+	</row>
+	<row id="13657" trl="N">
+		<value column="Name" original="EMail Header">Encabezado de Email</value>
+	</row>
+	<row id="13658" trl="N">
+		<value column="Name" original="EMail Footer">Pie de Email</value>
+	</row>
+	<row id="13659" trl="N">
+		<value column="Name" original="Mail Message">Mensaje de Correo</value>
+	</row>
+	<row id="13660" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13661" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13662" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13663" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13664" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13665" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13666" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13667" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13668" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13669" trl="N">
+		<value column="Name" original="Web Store">Tienda Web</value>
+	</row>
+	<row id="13670" trl="N">
+		<value column="Name" original="Message Type">Tipo de Mensaje</value>
+	</row>
+	<row id="13671" trl="N">
+		<value column="Name" original="Subject">Asunto</value>
+	</row>
+	<row id="13672" trl="N">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="13673" trl="N">
+		<value column="Name" original="Message 2">Mensaje 2</value>
+	</row>
+	<row id="13674" trl="N">
+		<value column="Name" original="Message 3">Mensaje 3</value>
+	</row>
+	<row id="13675" trl="N">
+		<value column="Name" original="Mail Message">Mensaje de Correo</value>
+	</row>
+	<row id="13676" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="13677" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13678" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13679" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13680" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13681" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13682" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13683" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13684" trl="N">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="13686" trl="N">
+		<value column="Name" original="Subject">Asunto</value>
+	</row>
+	<row id="13687" trl="N">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="13688" trl="N">
+		<value column="Name" original="Message 2">Mensaje 2</value>
+	</row>
+	<row id="13689" trl="N">
+		<value column="Name" original="Message 3">Mensaje 3</value>
+	</row>
+	<row id="13690" trl="N">
+		<value column="Name" original="User Mail">Mail para Usuario</value>
+	</row>
+	<row id="13691" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13692" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13693" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13694" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13695" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13696" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13697" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13698" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13699" trl="N">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="13700" trl="N">
+		<value column="Name" original="Mail Message">Mensaje de Correo</value>
+	</row>
+	<row id="13701" trl="N">
+		<value column="Name" original="Message ID">ID Mensaje</value>
+	</row>
+	<row id="13702" trl="N">
+		<value column="Name" original="Delivery Confirmation">Confirmación de Entrega</value>
+	</row>
+	<row id="13703" trl="N">
+		<value column="Name" original="Delivered">Entregado</value>
+	</row>
+	<row id="13704" trl="N">
+		<value column="Name" original="Download URL">Descargas URL </value>
+	</row>
+	<row id="13705" trl="N">
+		<value column="Name" original="Referenced Payment">Pago Referido</value>
+	</row>
+	<row id="13706" trl="N">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="13707" trl="N">
+		<value column="Name" original="Create As Active">Crea como un Activo</value>
+	</row>
+	<row id="13708" trl="N">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="13709" trl="N">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="13710" trl="N">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="13711" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13712" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="13713" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13714" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13715" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13716" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13717" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13718" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13719" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13720" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13721" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13722" trl="N">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="13723" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13724" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13725" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13726" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13727" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13728" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13729" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13730" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13731" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13732" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="13733" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13734" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13735" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13736" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13737" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13738" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13739" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13740" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13741" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13742" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="13743" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13744" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13745" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13746" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13747" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13748" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13749" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13750" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13751" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13752" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13753" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13754" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13755" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13756" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13757" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13758" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="13759" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13760" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="13761" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="13762" trl="N">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="13763" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="13764" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13765" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13766" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13767" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13768" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13769" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13770" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13771" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="13772" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13773" trl="N">
+		<value column="Name" original="Notification Type">Tipo de Notificación</value>
+	</row>
+	<row id="13774" trl="N">
+		<value column="Name" original="Confidentiality">Confidencialidad</value>
+	</row>
+	<row id="13775" trl="N">
+		<value column="Name" original="Next Status">Siguiente Estado</value>
+	</row>
+	<row id="13776" trl="N">
+		<value column="Name" original="Update Status">Estado de Actualización</value>
+	</row>
+	<row id="13777" trl="N">
+		<value column="Name" original="Timeout in Days">Descanso en días</value>
+	</row>
+	<row id="13778" trl="N">
+		<value column="Name" original="Web Can Update">Puede ser actualizada vía Web</value>
+	</row>
+	<row id="13779" trl="N">
+		<value column="Name" original="Final Close">Cierre Final</value>
+	</row>
+	<row id="13780" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13781" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="13782" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13783" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13784" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13785" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13786" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13787" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13788" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13789" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13790" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13791" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13792" trl="N">
+		<value column="Name" original="Position Category">Categoría de Posición</value>
+	</row>
+	<row id="13793" trl="N">
+		<value column="Name" original="Position Category">Categoría de Posición</value>
+	</row>
+	<row id="13794" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13795" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13796" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13797" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13798" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13799" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13800" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13801" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13802" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13803" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13804" trl="N">
+		<value column="Name" original="Position Assignment">Asignación de Posición</value>
+	</row>
+	<row id="13805" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13806" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13807" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13808" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13809" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13810" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13811" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13812" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13813" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="13814" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="13815" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="13816" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13817" trl="N">
+		<value column="Name" original="Remuneration">Remuneración</value>
+	</row>
+	<row id="13818" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13819" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13820" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13821" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13822" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13823" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13824" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13825" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13826" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13827" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13828" trl="N">
+		<value column="Name" original="Remuneration Type">Tipo de Remuneración</value>
+	</row>
+	<row id="13829" trl="N">
+		<value column="Name" original="Standard Hours">Horas Estandar</value>
+	</row>
+	<row id="13830" trl="N">
+		<value column="Name" original="Gross Amount">Importe Total</value>
+	</row>
+	<row id="13831" trl="N">
+		<value column="Name" original="Gross Cost">Importe de Costo</value>
+	</row>
+	<row id="13832" trl="N">
+		<value column="Name" original="Overtime Amount">Importe de Sobre tiempo</value>
+	</row>
+	<row id="13833" trl="N">
+		<value column="Name" original="Overtime Cost">Costo de Sobretiempo</value>
+	</row>
+	<row id="13834" trl="N">
+		<value column="Name" original="Position Remuneration">Remuneración de la Posición</value>
+	</row>
+	<row id="13835" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13836" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13837" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13838" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13839" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13840" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13841" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13842" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="13843" trl="N">
+		<value column="Name" original="Remuneration">Remuneración</value>
+	</row>
+	<row id="13844" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13845" trl="N">
+		<value column="Name" original="Employee Remuneration">Remuneración a Empleado</value>
+	</row>
+	<row id="13846" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13847" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13848" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13849" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13850" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13851" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13852" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13853" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="13854" trl="N">
+		<value column="Name" original="Remuneration">Remuneración</value>
+	</row>
+	<row id="13855" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="13856" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="13857" trl="N">
+		<value column="Name" original="Gross Amount">Importe Total</value>
+	</row>
+	<row id="13858" trl="N">
+		<value column="Name" original="Gross Cost">Importe de Costo</value>
+	</row>
+	<row id="13859" trl="N">
+		<value column="Name" original="Overtime Amount">Importe de Sobre tiempo</value>
+	</row>
+	<row id="13860" trl="N">
+		<value column="Name" original="Overtime Cost">Costo de Sobretiempo</value>
+	</row>
+	<row id="13861" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="13862" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="13864" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13865" trl="N">
+		<value column="Name" original="Alternative Group">Alternativa de Grupo</value>
+	</row>
+	<row id="13866" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13867" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13868" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13869" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13870" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13871" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13872" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13873" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13874" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13875" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13876" trl="N">
+		<value column="Name" original="Product Operation">Operación del Producto</value>
+	</row>
+	<row id="13877" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13878" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13879" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13880" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13881" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13882" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13883" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13884" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13885" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13886" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13887" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13888" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="13889" trl="N">
+		<value column="Name" original="Runtime per Unit">Tiempo de Corrida por Unidad</value>
+	</row>
+	<row id="13890" trl="N">
+		<value column="Name" original="Teardown Time">Tiempo de Desmontaje</value>
+	</row>
+	<row id="13891" trl="N">
+		<value column="Name" original="Operation Resource">Recurso de la Operación</value>
+	</row>
+	<row id="13892" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13893" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13894" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13895" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13896" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13897" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13898" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13899" trl="N">
+		<value column="Name" original="Product Operation">Operación del Producto</value>
+	</row>
+	<row id="13900" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13901" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13902" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13903" trl="N">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="13904" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="13905" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="13906" trl="N">
+		<value column="Name" original="Runtime per Unit">Tiempo de Corrida por Unidad</value>
+	</row>
+	<row id="13907" trl="N">
+		<value column="Name" original="Teardown Time">Tiempo de Desmontaje</value>
+	</row>
+	<row id="13908" trl="N">
+		<value column="Name" original="BOM">LDM</value>
+	</row>
+	<row id="13909" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13910" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13911" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13912" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13913" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13914" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13915" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13916" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13917" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="13918" trl="N">
+		<value column="Name" original="BOM Type">Tipo LDM</value>
+	</row>
+	<row id="13919" trl="N">
+		<value column="Name" original="BOM Use">LDM Usada</value>
+	</row>
+	<row id="13920" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13921" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13922" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13923" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="13924" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="13925" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13926" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13927" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13928" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13929" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13930" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13931" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13932" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13933" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13934" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13935" trl="N">
+		<value column="Name" original="Detail Information">Imprimir Detalle de Transacciones</value>
+	</row>
+	<row id="13936" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="13937" trl="N">
+		<value column="Name" original="Change Request">Cambio de Solicitud</value>
+	</row>
+	<row id="13938" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13939" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13940" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13941" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13942" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13943" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13944" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13945" trl="N">
+		<value column="Name" original="BOM">LDM</value>
+	</row>
+	<row id="13946" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="13947" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="13948" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="13949" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13950" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13951" trl="N">
+		<value column="Name" original="Detail Information">Imprimir Detalle de Transacciones</value>
+	</row>
+	<row id="13952" trl="N">
+		<value column="Name" original="Change Request">Cambio de Solicitud</value>
+	</row>
+	<row id="13953" trl="N">
+		<value column="Name" original="BOM Component">Componentes de LDM</value>
+	</row>
+	<row id="13954" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13955" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13956" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13957" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13958" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13959" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13960" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13961" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="13962" trl="N">
+		<value column="Name" original="BOM">LDM</value>
+	</row>
+	<row id="13963" trl="N">
+		<value column="Name" original="Component Type">Tipo de componente LDM</value>
+	</row>
+	<row id="13964" trl="N">
+		<value column="Name" original="Phantom">Fantasma</value>
+	</row>
+	<row id="13965" trl="N">
+		<value column="Name" original="BOM Product">Producto (Formula)/ LDM</value>
+	</row>
+	<row id="13966" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="13967" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="13968" trl="N">
+		<value column="Name" original="Alternative Group">Alternativa de Grupo</value>
+	</row>
+	<row id="13969" trl="N">
+		<value column="Name" original="BOM Quantity">Cantidad en LDM</value>
+	</row>
+	<row id="13970" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="13971" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="13972" trl="N">
+		<value column="Name" original="Product Operation">Operación del Producto</value>
+	</row>
+	<row id="13973" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="13974" trl="N">
+		<value column="Name" original="Lead Time Offset">Compensación en tiempo de entrega</value>
+	</row>
+	<row id="13975" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="13976" trl="N">
+		<value column="Name" original="Create Change Request">Crea Cambios de Solicitud</value>
+	</row>
+	<row id="13977" trl="N">
+		<value column="Name" original="BOM">LDM</value>
+	</row>
+	<row id="13978" trl="N">
+		<value column="Name" original="Request Update">Actualización de Solicitud</value>
+	</row>
+	<row id="13979" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="13980" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="13981" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="13982" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="13983" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="13984" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="13985" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="13986" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="13987" trl="N">
+		<value column="Name" original="Entry Confidentiality">Entrada Confidencial</value>
+	</row>
+	<row id="13988" trl="N">
+		<value column="Name" original="Start Time">Fecha de Inicio</value>
+	</row>
+	<row id="13989" trl="N">
+		<value column="Name" original="End Time">Final de Tiempo</value>
+	</row>
+	<row id="13990" trl="N">
+		<value column="Name" original="Quantity Used">Cantidad Usada</value>
+	</row>
+	<row id="13991" trl="N">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="13992" trl="N">
+		<value column="Name" original="Product Used">Producto Usado</value>
+	</row>
+	<row id="13993" trl="N">
+		<value column="Name" original="Result">Resultado</value>
+	</row>
+	<row id="13994" trl="N">
+		<value column="Name" original="Insert Record">Ingresa Registros</value>
+	</row>
+	<row id="13995" trl="N">
+		<value column="Name" original="Advanced Tab">Pestaña Avanzada</value>
+	</row>
+	<row id="13996" trl="N">
+		<value column="Name" original="Confidential Info">Info Confidencial</value>
+	</row>
+	<row id="13997" trl="N">
+		<value column="Name" original="Priority Base">Prioridad Base</value>
+	</row>
+	<row id="13998" trl="N">
+		<value column="Name" original="Confidential Info">Info Confidencial</value>
+	</row>
+	<row id="13999" trl="N">
+		<value column="Name" original="Null Columns">Columnas Nulas</value>
+	</row>
+	<row id="14000" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="14001" trl="N">
+		<value column="Name" original="Fixed in">Corregido en</value>
+	</row>
+	<row id="14002" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14003" trl="N">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="14004" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14005" trl="N">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="14006" trl="N">
+		<value column="Name" original="Attribute Set Instance To">Instancia de Atributos Para</value>
+	</row>
+	<row id="14007" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="14008" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14009" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="14010" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14011" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14012" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14013" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14014" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14015" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14016" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14017" trl="N">
+		<value column="Name" original="Revaluated Difference Cr">Diferencia de CXC Revaluado</value>
+	</row>
+	<row id="14018" trl="N">
+		<value column="Name" original="Revaluated Difference Dr">Diferencia de CXP Revaluado</value>
+	</row>
+	<row id="14019" trl="N">
+		<value column="Name" original="Revaluation Conversion Type">Tipo de Conversión de Revaluación</value>
+	</row>
+	<row id="14020" trl="N">
+		<value column="Name" original="Revaluation Date">Fecha de Revaluación</value>
+	</row>
+	<row id="14021" trl="N">
+		<value column="Name" original="Revaluated Amount Cr">Importe de CXC Revaluado</value>
+	</row>
+	<row id="14022" trl="N">
+		<value column="Name" original="Revaluated Amount Dr">Importe de CXP Revaluado</value>
+	</row>
+	<row id="14023" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="14024" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="14025" trl="N">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="14026" trl="N">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="14027" trl="N">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="14028" trl="N">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="14029" trl="N">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="14030" trl="N">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="14031" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="14032" trl="N">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="14033" trl="N">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="14034" trl="N">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="14035" trl="N">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="14036" trl="N">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="14037" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14038" trl="N">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="14039" trl="N">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="14040" trl="N">
+		<value column="Name" original="Location To">A Localización</value>
+	</row>
+	<row id="14041" trl="N">
+		<value column="Name" original="Location From">Desde Localización</value>
+	</row>
+	<row id="14042" trl="N">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="14043" trl="N">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="14044" trl="N">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="14045" trl="N">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="14046" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14047" trl="N">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="14048" trl="N">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="14049" trl="N">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+	</row>
+	<row id="14050" trl="N">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="14051" trl="N">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="14052" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14053" trl="N">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+	</row>
+	<row id="14054" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="14055" trl="N">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="14056" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="14057" trl="N">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="14058" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="14059" trl="N">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="14060" trl="N">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="14061" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14062" trl="N">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="14063" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="14064" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="14065" trl="N">
+		<value column="Name" original="Revaluated Difference Dr">Diferencia de CXP Revaluado</value>
+	</row>
+	<row id="14066" trl="N">
+		<value column="Name" original="Revaluated Difference Cr">Diferencia de CXC Revaluado</value>
+	</row>
+	<row id="14067" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14068" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14069" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14070" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14071" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14072" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14073" trl="N">
+		<value column="Name" original="Revaluated Amount Dr">Importe de CXP Revaluado</value>
+	</row>
+	<row id="14074" trl="N">
+		<value column="Name" original="Revaluated Amount Cr">Importe de CXC Revaluado</value>
+	</row>
+	<row id="14075" trl="N">
+		<value column="Name" original="Revaluation Date">Fecha de Revaluación</value>
+	</row>
+	<row id="14076" trl="N">
+		<value column="Name" original="Revaluation Conversion Type">Tipo de Conversión de Revaluación</value>
+	</row>
+	<row id="14077" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="14078" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="14079" trl="N">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="14080" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14081" trl="N">
+		<value column="Name" original="AP - AR">CP - CC</value>
+	</row>
+	<row id="14082" trl="N">
+		<value column="Name" original="AP - AR">CP - CC</value>
+	</row>
+	<row id="14083" trl="N">
+		<value column="Name" original="EMail Test">EMail Prueba</value>
+	</row>
+	<row id="14084" trl="N">
+		<value column="Name" original="Server Process">Proceso del Servidor</value>
+	</row>
+	<row id="14085" trl="N">
+		<value column="Name" original="Server EMail">Servidor de Correo Electrónico</value>
+	</row>
+	<row id="14086" trl="N">
+		<value column="Name" original="Web Context">Contexto Web</value>
+	</row>
+	<row id="14087" trl="N">
+		<value column="Name" original="Web Order EMail">Email de la orden de Web</value>
+	</row>
+	<row id="14089" trl="N">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="14090" trl="N">
+		<value column="Name" original="Server Process">Proceso del Servidor</value>
+	</row>
+	<row id="14091" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14092" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14093" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14094" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14095" trl="N">
+		<value column="Name" original="BPartner (Agent)">SNegocio (Agente)</value>
+	</row>
+	<row id="14096" trl="N">
+		<value column="Name" original="BPartner (Agent)">SNegocio (Agente)</value>
+	</row>
+	<row id="14097" trl="N">
+		<value column="Name" original="Source Warehouse">Almacén Fuente</value>
+	</row>
+	<row id="14098" trl="N">
+		<value column="Name" original="Replenishment Class">Clase de Reabastecimiento</value>
+	</row>
+	<row id="14099" trl="N">
+		<value column="Name" original="Source Warehouse">Almacén Fuente</value>
+	</row>
+	<row id="14100" trl="N">
+		<value column="Name" original="Source Warehouse">Almacén Fuente</value>
+	</row>
+	<row id="14101" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="14102" trl="N">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="14103" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14104" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14105" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14106" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14107" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14108" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14109" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14110" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14111" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="14112" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14113" trl="N">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="14114" trl="N">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+	</row>
+	<row id="14115" trl="N">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+	</row>
+	<row id="14116" trl="N">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="14117" trl="N">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="14118" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="14119" trl="N">
+		<value column="Name" original="Cost Element Type">Tipo de Costo del Elemento</value>
+	</row>
+	<row id="14120" trl="N">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+	</row>
+	<row id="14121" trl="N">
+		<value column="Name" original="Calculated">Calculado</value>
+	</row>
+	<row id="14122" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14123" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14124" trl="N">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="14125" trl="N">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+	</row>
+	<row id="14126" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14127" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14128" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14129" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14130" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14131" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14132" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14133" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14134" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14135" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="14136" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14137" trl="N">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="14138" trl="N">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+	</row>
+	<row id="14139" trl="N">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+	</row>
+	<row id="14140" trl="N">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="14141" trl="N">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="14142" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14143" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14144" trl="N">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="14145" trl="N">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+	</row>
+	<row id="14146" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14147" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14148" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14149" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14150" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14151" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14152" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14153" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14154" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="14155" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14156" trl="N">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+	</row>
+	<row id="14157" trl="N">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+	</row>
+	<row id="14158" trl="N">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+	</row>
+	<row id="14159" trl="N">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="14160" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="14161" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="14162" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14163" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="14164" trl="N">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="14165" trl="N">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="14166" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14167" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14168" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="14169" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="14170" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14171" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14172" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14173" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14174" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14175" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14176" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14177" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14178" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14179" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14180" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14181" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14182" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="14183" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="14184" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="14185" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="14186" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14187" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14188" trl="N">
+		<value column="Name" original="Costing Level">Nivel de Costeo</value>
+	</row>
+	<row id="14189" trl="N">
+		<value column="Name" original="Costing Level">Nivel de Costeo</value>
+	</row>
+	<row id="14190" trl="N">
+		<value column="Name" original="Cost Detail">Detallar Costo</value>
+	</row>
+	<row id="14191" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14192" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14193" trl="N">
+		<value column="Name" original="Base">Base</value>
+	</row>
+	<row id="14194" trl="N">
+		<value column="Name" original="Landed Cost Allocation">Asignación Costo Adicional</value>
+	</row>
+	<row id="14195" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="14196" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14197" trl="N">
+		<value column="Name" original="Adjust COGS">Ajustar CDV</value>
+	</row>
+	<row id="14198" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14199" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14200" trl="N">
+		<value column="Name" original="Cost Price">Precio de Costo</value>
+	</row>
+	<row id="14201" trl="N">
+		<value column="Name" original="Accumulated Amt">Monto Acumulado</value>
+	</row>
+	<row id="14202" trl="N">
+		<value column="Name" original="Accumulated Qty">Cantidad Acumulada</value>
+	</row>
+	<row id="14203" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="14204" trl="N">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="14205" trl="N">
+		<value column="Name" original="Only Organization">Sólo Organización</value>
+	</row>
+	<row id="14206" trl="N">
+		<value column="Name" original="Lost Sales Qty">Cantidad Pérdida de Venta</value>
+	</row>
+	<row id="14207" trl="N">
+		<value column="Name" original="Lost Sales Qty">Cantidad Pérdida de Venta</value>
+	</row>
+	<row id="14208" trl="N">
+		<value column="Name" original="Lost Sales Amt">Importe de Venta Perdido</value>
+	</row>
+	<row id="14209" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14210" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14211" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14212" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14213" trl="N">
+		<value column="Name" original="Name 2">Nombre 2</value>
+	</row>
+	<row id="14214" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14215" trl="N">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+	</row>
+	<row id="14216" trl="N">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="14217" trl="N">
+		<value column="Name" original="One time transaction">Transacción de una vez</value>
+	</row>
+	<row id="14218" trl="N">
+		<value column="Name" original="Prospect">Prospecto Activo</value>
+	</row>
+	<row id="14219" trl="N">
+		<value column="Name" original="Employee">Empleado</value>
+	</row>
+	<row id="14220" trl="N">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="14221" trl="N">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+	</row>
+	<row id="14222" trl="N">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="14223" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="14224" trl="N">
+		<value column="Name" original="Tax ID">RFC</value>
+	</row>
+	<row id="14225" trl="N">
+		<value column="Name" original="Tax exempt">Exento de Impuesto</value>
+	</row>
+	<row id="14226" trl="N">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+	</row>
+	<row id="14227" trl="N">
+		<value column="Name" original="Rating">Valuación ABC</value>
+	</row>
+	<row id="14228" trl="N">
+		<value column="Name" original="Sales Volume in 1.000">Volúmen de Ventas</value>
+	</row>
+	<row id="14229" trl="N">
+		<value column="Name" original="Employees">Empleados</value>
+	</row>
+	<row id="14230" trl="N">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="14231" trl="N">
+		<value column="Name" original="First Sale">Primera Venta</value>
+	</row>
+	<row id="14232" trl="N">
+		<value column="Name" original="Acquisition Cost">Costo de Adquisición</value>
+	</row>
+	<row id="14233" trl="N">
+		<value column="Name" original="Potential Life Time Value">Valor Esperado</value>
+	</row>
+	<row id="14234" trl="N">
+		<value column="Name" original="Actual Life Time Value">Tiempo de Vida Actual</value>
+	</row>
+	<row id="14235" trl="N">
+		<value column="Name" original="Share">Participación</value>
+	</row>
+	<row id="14236" trl="N">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="14237" trl="N">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="14238" trl="N">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="14239" trl="N">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="14240" trl="N">
+		<value column="Name" original="Dunning">Morosidad</value>
+	</row>
+	<row id="14241" trl="N">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+	</row>
+	<row id="14242" trl="N">
+		<value column="Name" original="Order Description">Descripción de Orden</value>
+	</row>
+	<row id="14243" trl="N">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="14244" trl="N">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+	</row>
+	<row id="14245" trl="N">
+		<value column="Name" original="Purchase Pricelist">Lista de Precios de Compra</value>
+	</row>
+	<row id="14246" trl="N">
+		<value column="Name" original="PO Discount Schema">Esquema Del Descuento en OC</value>
+	</row>
+	<row id="14247" trl="N">
+		<value column="Name" original="PO Payment Term">Reglas de Pago en OC</value>
+	</row>
+	<row id="14248" trl="N">
+		<value column="Name" original="Document Copies">Copias del Documento</value>
+	</row>
+	<row id="14249" trl="N">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="14250" trl="N">
+		<value column="Name" original="Invoice Rule">Regla de Facturación</value>
+	</row>
+	<row id="14251" trl="N">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+	</row>
+	<row id="14252" trl="N">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+	</row>
+	<row id="14253" trl="N">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="14254" trl="N">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+	</row>
+	<row id="14255" trl="N">
+		<value column="Name" original="Send EMail">Envía Email</value>
+	</row>
+	<row id="14256" trl="N">
+		<value column="Name" original="Partner Parent">Socio de Negocio Padre</value>
+	</row>
+	<row id="14257" trl="N">
+		<value column="Name" original="Invoice Print Format">Formato de Impresión de facturas</value>
+	</row>
+	<row id="14258" trl="N">
+		<value column="Name" original="Min Shelf Life %">Mín de Vida útil %</value>
+	</row>
+	<row id="14259" trl="N">
+		<value column="Name" original="Linked Organization">Liga Organización</value>
+	</row>
+	<row id="14260" trl="N">
+		<value column="Name" original="Flat Discount %">% Descuento</value>
+	</row>
+	<row id="14261" trl="N">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+	</row>
+	<row id="14262" trl="N">
+		<value column="Name" original="Contact Description">Descripción del Contado</value>
+	</row>
+	<row id="14263" trl="N">
+		<value column="Name" original="Supervisor">Supervisor</value>
+	</row>
+	<row id="14266" trl="N">
+		<value column="Name" original="EMail User ID">ID Usuario</value>
+	</row>
+	<row id="14267" trl="N">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+	</row>
+	<row id="14268" trl="N">
+		<value column="Name" original="Title">Título</value>
+	</row>
+	<row id="14269" trl="N">
+		<value column="Name" original="Comments">Comentarios</value>
+	</row>
+	<row id="14270" trl="N">
+		<value column="Name" original="2nd Phone">Teléfono 2</value>
+	</row>
+	<row id="14271" trl="N">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="14272" trl="N">
+		<value column="Name" original="Last Contact">Último Contacto</value>
+	</row>
+	<row id="14273" trl="N">
+		<value column="Name" original="Last Result">Resultado Final</value>
+	</row>
+	<row id="14274" trl="N">
+		<value column="Name" original="Birthday">Cumpleaños</value>
+	</row>
+	<row id="14275" trl="N">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="14276" trl="N">
+		<value column="Name" original="Verification Info">Verificación de EMail</value>
+	</row>
+	<row id="14277" trl="N">
+		<value column="Name" original="LDAP User Name">Autorización vía LDAP</value>
+	</row>
+	<row id="14278" trl="N">
+		<value column="Name" original="EMail Verify">Verificación de Email</value>
+	</row>
+	<row id="14279" trl="N">
+		<value column="Name" original="Notification Type">Tipo de Notificación</value>
+	</row>
+	<row id="14280" trl="N">
+		<value column="Name" original="Address 3">Municipio </value>
+	</row>
+	<row id="14281" trl="N">
+		<value column="Name" original="Discount %">% Descuento</value>
+	</row>
+	<row id="14282" trl="N">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="14283" trl="N">
+		<value column="Name" original="Margin Amount">Importe Margen</value>
+	</row>
+	<row id="14284" trl="N">
+		<value column="Name" original="Margin Amount">Importe Margen</value>
+	</row>
+	<row id="14285" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="14286" trl="N">
+		<value column="Name" original="Exclude Attribute Set">Excluir Configuración de Atributos</value>
+	</row>
+	<row id="14287" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14288" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14289" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14290" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14291" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14292" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14293" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14294" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="14295" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14296" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14297" trl="N">
+		<value column="Name" original="Exclude Lot">Exclur Lote</value>
+	</row>
+	<row id="14298" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14299" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14300" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14301" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14302" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14303" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14304" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14305" trl="N">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+	</row>
+	<row id="14306" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14307" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14308" trl="N">
+		<value column="Name" original="Exclude SerNo">Excluir No Serie</value>
+	</row>
+	<row id="14309" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14310" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14311" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14312" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14313" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14314" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14315" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14316" trl="N">
+		<value column="Name" original="Serial No Control">Control de numero de Serie</value>
+	</row>
+	<row id="14317" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14318" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14319" trl="N">
+		<value column="Name" original="Allocate Payment">Asignación de Pago</value>
+	</row>
+	<row id="14320" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14321" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14322" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14323" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14324" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14325" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14326" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14327" trl="N">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="14328" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="14329" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="14330" trl="N">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+	</row>
+	<row id="14331" trl="N">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+	</row>
+	<row id="14332" trl="N">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+	</row>
+	<row id="14333" trl="N">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+	</row>
+	<row id="14334" trl="N">
+		<value column="Name" original="Invoice Amt">Monto de Factura</value>
+	</row>
+	<row id="14335" trl="N">
+		<value column="Name" original="Remaining Amt">Importe Remanente</value>
+	</row>
+	<row id="14336" trl="N">
+		<value column="Name" original="Full BP Access">Total Acceso SN</value>
+	</row>
+	<row id="14337" trl="N">
+		<value column="Name" original="User BP Access">Usuario SN Acceso</value>
+	</row>
+	<row id="14338" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14339" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14340" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14341" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14342" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14343" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14344" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14345" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="14346" trl="N">
+		<value column="Name" original="Access Type">Tipo Acceso</value>
+	</row>
+	<row id="14347" trl="N">
+		<value column="Name" original="Document BaseType">Tipo de Documento Base</value>
+	</row>
+	<row id="14348" trl="N">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="14349" trl="N">
+		<value column="Name" original="User Query">Consulta Usuario</value>
+	</row>
+	<row id="14350" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14351" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14352" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14353" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14354" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14355" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14356" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14357" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14358" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14359" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="14360" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14361" trl="N">
+		<value column="Name" original="Validation code">Código de Validación</value>
+	</row>
+	<row id="14363" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14364" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14365" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14366" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14367" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14368" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14369" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14370" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="14371" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="14372" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14373" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14374" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="14375" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="14376" trl="N">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="14377" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14378" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14379" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14380" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14381" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14382" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14383" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14384" trl="N">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="14385" trl="N">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="14386" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="14387" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14388" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14389" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="14390" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="14391" trl="N">
+		<value column="Name" original="Locator To">A Ubicación</value>
+	</row>
+	<row id="14392" trl="N">
+		<value column="Name" original="Price">Precio</value>
+	</row>
+	<row id="14394" trl="N">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="14395" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14396" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="14397" trl="N">
+		<value column="Name" original="Employee">Empleado</value>
+	</row>
+	<row id="14398" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14399" trl="N">
+		<value column="Name" original="Delta Amount">Delta Amount</value>
+	</row>
+	<row id="14400" trl="N">
+		<value column="Name" original="Delta Quantity">Delta Quantity</value>
+	</row>
+	<row id="14401" trl="N">
+		<value column="Name" original="Current Quantity">Cantidad Actual</value>
+	</row>
+	<row id="14402" trl="N">
+		<value column="Name" original="Post Immediately">Aplicar Inmediatamente</value>
+	</row>
+	<row id="14403" trl="N">
+		<value column="Name" original="Cost Immediately">Costo Inmediato</value>
+	</row>
+	<row id="14404" trl="N">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="14405" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="14406" trl="N">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="14407" trl="N">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="14408" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14409" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14410" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14411" trl="N">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="14412" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14413" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="14414" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14415" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14416" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14417" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14418" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14419" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14421" trl="N">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+	</row>
+	<row id="14422" trl="N">
+		<value column="Name" original="Current Quantity">Cantidad Actual</value>
+	</row>
+	<row id="14423" trl="N">
+		<value column="Name" original="Cost Queue">Cost Queue</value>
+	</row>
+	<row id="14424" trl="N">
+		<value column="Name" original="Subject">Asunto</value>
+	</row>
+	<row id="14425" trl="N">
+		<value column="Name" original="Mail Text">Texto del Correo</value>
+	</row>
+	<row id="14426" trl="N">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="14427" trl="N">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="14428" trl="N">
+		<value column="Name" original="Receivable Services">CxC Servicios</value>
+	</row>
+	<row id="14429" trl="N">
+		<value column="Name" original="Receivable Services">CxC Servicios</value>
+	</row>
+	<row id="14430" trl="N">
+		<value column="Name" original="Receivable Services">CxC Servicios</value>
+	</row>
+	<row id="14431" trl="N">
+		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+	</row>
+	<row id="14432" trl="N">
+		<value column="Name" original="Cost Adjustment">Ajustar Costo</value>
+	</row>
+	<row id="14433" trl="N">
+		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+	</row>
+	<row id="14434" trl="N">
+		<value column="Name" original="Cost Adjustment">Ajustar Costo</value>
+	</row>
+	<row id="14435" trl="N">
+		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+	</row>
+	<row id="14436" trl="N">
+		<value column="Name" original="Cost Adjustment">Ajustar Costo</value>
+	</row>
+	<row id="14437" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14438" trl="N">
+		<value column="Name" original="Post Services Separately">Aplicar Servicios Separadamente</value>
+	</row>
+	<row id="14439" trl="N">
+		<value column="Name" original="Explicit Cost Adjustment">Explicitar Ajuste de Costo</value>
+	</row>
+	<row id="14440" trl="N">
+		<value column="Name" original="Create New Batch">Crear Nuevo Lote </value>
+	</row>
+	<row id="14441" trl="N">
+		<value column="Name" original="Create New Journal">Crear Nuevo Diario</value>
+	</row>
+	<row id="14442" trl="N">
+		<value column="Name" original="Confirm Query Records">Confirmar Registros de Consulta</value>
+	</row>
+	<row id="14443" trl="N">
+		<value column="Name" original="Max Query Records">Registros Consulta Máx </value>
+	</row>
+	<row id="14445" trl="N">
+		<value column="Name" original="SerNo Char Start Overwrite">Caractér Inicial NoSerie Sobreescritura  </value>
+	</row>
+	<row id="14446" trl="N">
+		<value column="Name" original="SerNo Char End Overwrite">Caractér Final NoSerie Sobreescritura</value>
+	</row>
+	<row id="14447" trl="N">
+		<value column="Name" original="Lot Char Start Overwrite">Lot Char Start Overwrite</value>
+	</row>
+	<row id="14448" trl="N">
+		<value column="Name" original="Lot Char End Overwrite">Lot Char End Overwrite</value>
+	</row>
+	<row id="14449" trl="N">
+		<value column="Name" original="Commitment Type">Tipo de Compromiso</value>
+	</row>
+	<row id="14450" trl="N">
+		<value column="Name" original="Commitment Offset">Commitment Offset</value>
+	</row>
+	<row id="14451" trl="N">
+		<value column="Name" original="Tax Declaration">Declaración Impuestos</value>
+	</row>
+	<row id="14452" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14453" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14454" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14455" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14456" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14457" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14458" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14459" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14460" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14461" trl="N">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="14462" trl="N">
+		<value column="Name" original="Date From">Desde Fecha</value>
+	</row>
+	<row id="14463" trl="N">
+		<value column="Name" original="Date To">A Fecha</value>
+	</row>
+	<row id="14464" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14465" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14466" trl="N">
+		<value column="Name" original="Tax Declaration Line">Línea declaración de Impuestos</value>
+	</row>
+	<row id="14467" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14468" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14469" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14470" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14471" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14472" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14473" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14474" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14475" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="14476" trl="N">
+		<value column="Name" original="Tax Declaration">Declaración Impuestos</value>
+	</row>
+	<row id="14477" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="14478" trl="N">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="14479" trl="N">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="14480" trl="N">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="14481" trl="N">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+	</row>
+	<row id="14482" trl="N">
+		<value column="Name" original="Tax base Amount">Total Base del Impuesto</value>
+	</row>
+	<row id="14483" trl="N">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="14484" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="14485" trl="N">
+		<value column="Name" original="Tax Declaration Accounting">Cuenta Declaración de Impuestos</value>
+	</row>
+	<row id="14486" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14487" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14488" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14489" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14490" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14491" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14492" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14493" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14494" trl="N">
+		<value column="Name" original="Tax Declaration">Declaración Impuestos</value>
+	</row>
+	<row id="14495" trl="N">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="14496" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14497" trl="N">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+	</row>
+	<row id="14498" trl="N">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+	</row>
+	<row id="14499" trl="N">
+		<value column="Name" original="Source Debit">Cargo</value>
+	</row>
+	<row id="14500" trl="N">
+		<value column="Name" original="Source Credit">Abono</value>
+	</row>
+	<row id="14501" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14502" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="14503" trl="N">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="14504" trl="N">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="14505" trl="N">
+		<value column="Name" original="Exclude Auto Delivery">Excluir de Auto Entrega</value>
+	</row>
+	<row id="14506" trl="N">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+	</row>
+	<row id="14507" trl="N">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="14508" trl="N">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="14509" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Reportando Jerarquías</value>
+	</row>
+	<row id="14510" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14511" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14512" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14513" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14514" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14515" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14516" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14517" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14518" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14519" trl="N">
+		<value column="Name" original="Organization Tree">Árbol Primario de Organización</value>
+	</row>
+	<row id="14520" trl="N">
+		<value column="Name" original="BPartner Tree">Árbol Primario de Socio</value>
+	</row>
+	<row id="14521" trl="N">
+		<value column="Name" original="Project Tree">Árbol Primario de Proyectos</value>
+	</row>
+	<row id="14522" trl="N">
+		<value column="Name" original="Sales Region Tree">Árbol Primario de Región de Venta</value>
+	</row>
+	<row id="14523" trl="N">
+		<value column="Name" original="Product Tree">Árbol Primario del Producto</value>
+	</row>
+	<row id="14524" trl="N">
+		<value column="Name" original="Campaign Tree">Campaña Árbol primario</value>
+	</row>
+	<row id="14525" trl="N">
+		<value column="Name" original="Activity Tree">Actividad Árbol primario</value>
+	</row>
+	<row id="14526" trl="N">
+		<value column="Name" original="Account Tree">Árbol de Cuentas</value>
+	</row>
+	<row id="14527" trl="N">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="14528" trl="N">
+		<value column="Name" original="Sales Tax">Impuesto de Venta</value>
+	</row>
+	<row id="14529" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14530" trl="N">
+		<value column="Name" original="Budget Control">Presupuesto de Control</value>
+	</row>
+	<row id="14531" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14532" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14533" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14534" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14535" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14536" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14537" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14538" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14539" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14540" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14541" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14542" trl="N">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="14543" trl="N">
+		<value column="Name" original="Commitment Type">Tipo de Compromiso</value>
+	</row>
+	<row id="14544" trl="N">
+		<value column="Name" original="Before Approval">Antes de Aprobación</value>
+	</row>
+	<row id="14545" trl="N">
+		<value column="Name" original="Control Scope">Control Scope</value>
+	</row>
+	<row id="14546" trl="N">
+		<value column="Name" original="GL Fund">GL Fund</value>
+	</row>
+	<row id="14547" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14548" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14549" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14550" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14551" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14552" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14553" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14554" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14555" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14556" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14557" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14558" trl="N">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="14559" trl="N">
+		<value column="Name" original="Date From">Desde Fecha</value>
+	</row>
+	<row id="14560" trl="N">
+		<value column="Name" original="Date To">A Fecha</value>
+	</row>
+	<row id="14561" trl="N">
+		<value column="Name" original="Fund Restriction">Fund Restriction</value>
+	</row>
+	<row id="14562" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14563" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14564" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14565" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14566" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14567" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14568" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14569" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14570" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14571" trl="N">
+		<value column="Name" original="GL Fund">GL Fund</value>
+	</row>
+	<row id="14572" trl="N">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="14573" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14574" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="14575" trl="N">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+	</row>
+	<row id="14576" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14577" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14578" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14579" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14580" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14581" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14582" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14583" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="14584" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14585" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14586" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14587" trl="N">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="14588" trl="N">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="14589" trl="N">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+	</row>
+	<row id="14590" trl="N">
+		<value column="Name" original="User Element 1">Elemento 1 de Usuario</value>
+	</row>
+	<row id="14591" trl="N">
+		<value column="Name" original="User Element 2">Elemento 2 de Usuario</value>
+	</row>
+	<row id="14592" trl="N">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+	</row>
+	<row id="14593" trl="N">
+		<value column="Name" original="User Element 1">Elemento 1 de Usuario</value>
+	</row>
+	<row id="14594" trl="N">
+		<value column="Name" original="User Element 2">Elemento 2 de Usuario</value>
+	</row>
+	<row id="14595" trl="N">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+	</row>
+	<row id="14596" trl="N">
+		<value column="Name" original="User Element 1">Elemento 1 de Usuario</value>
+	</row>
+	<row id="14597" trl="N">
+		<value column="Name" original="User Element 2">Elemento 2 de Usuario</value>
+	</row>
+	<row id="14600" trl="N">
+		<value column="Name" original="EMail Recipient">EMail Bamdeja de Entrada</value>
+	</row>
+	<row id="14601" trl="N">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="14602" trl="N">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="14603" trl="N">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="14604" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="14605" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14606" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14607" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14608" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14609" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14610" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14611" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14612" trl="N">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="14613" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14614" trl="N">
+		<value column="Name" original="Subject">Encabezado del Correo</value>
+	</row>
+	<row id="14615" trl="N">
+		<value column="Name" original="Mail Text">Texto del Correo</value>
+	</row>
+	<row id="14616" trl="N">
+		<value column="Name" original="Mail Text 2">Texto 2 de Mail</value>
+	</row>
+	<row id="14617" trl="N">
+		<value column="Name" original="Mail Text 3">Texto 3 de Mail</value>
+	</row>
+	<row id="14618" trl="N">
+		<value column="Name" original="Connection Profile">Perfil de Conexión</value>
+	</row>
+	<row id="14619" trl="N">
+		<value column="Name" original="Connection Profile">Perfil de Conexión</value>
+	</row>
+	<row id="14620" trl="N">
+		<value column="Name" original="Client Share">Compartir Compañía</value>
+	</row>
+	<row id="14621" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14622" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14623" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14624" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14625" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14626" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14627" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14628" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14629" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14630" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14631" trl="N">
+		<value column="Name" original="Share Type">Modo de Compartir</value>
+	</row>
+	<row id="14632" trl="N">
+		<value column="Name" original="Manual">Manual</value>
+	</row>
+	<row id="14633" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="14634" trl="N">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="14635" trl="N">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="14636" trl="N">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="14637" trl="N">
+		<value column="Name" original="Purchase Pricelist">Lista de Precios de Compra</value>
+	</row>
+	<row id="14638" trl="N">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="14639" trl="N">
+		<value column="Name" original="PO Discount Schema">Esquema Del Descuento en OC</value>
+	</row>
+	<row id="14640" trl="N">
+		<value column="Name" original="Credit Watch %">% de Crédito en Verificación Cliente</value>
+	</row>
+	<row id="14641" trl="N">
+		<value column="Name" original="Price Match Tolerance">% Tolerancia OC/Factura  </value>
+	</row>
+	<row id="14642" trl="N">
+		<value column="Name" original="Price Match Difference">Précio Cotejar Diferencia</value>
+	</row>
+	<row id="14643" trl="N">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="14644" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14645" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14646" trl="N">
+		<value column="Name" original="Error Reporting">Reportando Error </value>
+	</row>
+	<row id="14647" trl="N">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="14648" trl="N">
+		<value column="Name" original="System Issue">Edición del Sistema</value>
+	</row>
+	<row id="14649" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14650" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14651" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14652" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14653" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14654" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14655" trl="N">
+		<value column="Name" original="Release No">No. Versión </value>
+	</row>
+	<row id="14656" trl="N">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="14657" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14658" trl="N">
+		<value column="Name" original="Registered EMail">Usuario</value>
+	</row>
+	<row id="14659" trl="N">
+		<value column="Name" original="Local Host">Host Local </value>
+	</row>
+	<row id="14660" trl="N">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+	</row>
+	<row id="14661" trl="N">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+	</row>
+	<row id="14662" trl="N">
+		<value column="Name" original="Comments">Comentarios</value>
+	</row>
+	<row id="14663" trl="N">
+		<value column="Name" original="Error Trace">Error de Seguimiento</value>
+	</row>
+	<row id="14664" trl="N">
+		<value column="Name" original="Stack Trace">Seguimiento de Pila </value>
+	</row>
+	<row id="14665" trl="N">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="14666" trl="N">
+		<value column="Name" original="Request Document No">Solicitud No Documento </value>
+	</row>
+	<row id="14667" trl="N">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="14668" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="14669" trl="N">
+		<value column="Name" original="Response Text">Texto de Respuesta</value>
+	</row>
+	<row id="14670" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14671" trl="N">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="14672" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14673" trl="N">
+		<value column="Name" original="Operating System">Sistema Operativo</value>
+	</row>
+	<row id="14674" trl="N">
+		<value column="Name" original="Database">Base de Datos</value>
+	</row>
+	<row id="14675" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14676" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14677" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14678" trl="N">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="14679" trl="N">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="14680" trl="N">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="14681" trl="N">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="14682" trl="N">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="14683" trl="N">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="14684" trl="N">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="14685" trl="N">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="14686" trl="N">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="14687" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14688" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14689" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14690" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14691" trl="N">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="14692" trl="N">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="14693" trl="N">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+	</row>
+	<row id="14694" trl="N">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+	</row>
+	<row id="14695" trl="N">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+	</row>
+	<row id="14696" trl="N">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+	</row>
+	<row id="14697" trl="N">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+	</row>
+	<row id="14698" trl="N">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+	</row>
+	<row id="14699" trl="N">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="14700" trl="N">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="14701" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14702" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14703" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14704" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14705" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14706" trl="N">
+		<value column="Name" original="Paid">Pagado</value>
+	</row>
+	<row id="14707" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="14708" trl="N">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="14709" trl="N">
+		<value column="Name" original="Vanilla System">Sistema Vanilla </value>
+	</row>
+	<row id="14710" trl="N">
+		<value column="Name" original="Reproducible">Reproducible</value>
+	</row>
+	<row id="14712" trl="N">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="14713" trl="N">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="14714" trl="N">
+		<value column="Name" original="Source Balance">Monto Fuente del Balance</value>
+	</row>
+	<row id="14715" trl="N">
+		<value column="Name" original="Accounted Balance">Balance Contable</value>
+	</row>
+	<row id="14716" trl="N">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="14718" trl="N">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="14719" trl="N">
+		<value column="Name" original="Source Balance">Monto Fuente del Balance</value>
+	</row>
+	<row id="14720" trl="N">
+		<value column="Name" original="Accounted Balance">Balance Contable</value>
+	</row>
+	<row id="14721" trl="N">
+		<value column="Name" original="Revaluation Document Type">Revaloración Tipo del Documento</value>
+	</row>
+	<row id="14722" trl="N">
+		<value column="Name" original="Include All Currencies">Incluir Todas las Monédas</value>
+	</row>
+	<row id="14723" trl="N">
+		<value column="Name" original="Revaluation Document Type">Revaloración Tipo del Documento</value>
+	</row>
+	<row id="14724" trl="N">
+		<value column="Name" original="Include All Currencies">Incluir Todas las Monédas</value>
+	</row>
+	<row id="14725" trl="N">
+		<value column="Name" original="Task Status">Estado Taréa</value>
+	</row>
+	<row id="14726" trl="N">
+		<value column="Name" original="Complete Plan">Completar Plan</value>
+	</row>
+	<row id="14727" trl="N">
+		<value column="Name" original="Quantity Plan">Plan de Cantidad</value>
+	</row>
+	<row id="14728" trl="N">
+		<value column="Name" original="Task Status">Estado Taréa</value>
+	</row>
+	<row id="14729" trl="N">
+		<value column="Name" original="Complete Plan">Completar Plan</value>
+	</row>
+	<row id="14730" trl="N">
+		<value column="Name" original="Quantity Plan">Plan de Cantidad</value>
+	</row>
+	<row id="14731" trl="N">
+		<value column="Name" original="Quantity Used">Cantidad Usada</value>
+	</row>
+	<row id="14732" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+	</row>
+	<row id="14733" trl="N">
+		<value column="Name" original="End Date">Fecha Final</value>
+	</row>
+	<row id="14734" trl="N">
+		<value column="Name" original="Start Plan">Plan de Inicio</value>
+	</row>
+	<row id="14735" trl="N">
+		<value column="Name" original="Start Plan">Plan de Inicio</value>
+	</row>
+	<row id="14736" trl="N">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+	</row>
+	<row id="14737" trl="N">
+		<value column="Name" original="Product Used">Producto Usado</value>
+	</row>
+	<row id="14738" trl="N">
+		<value column="Name" original="Color Schema">Esquema de Color </value>
+	</row>
+	<row id="14739" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14740" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14741" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14742" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14743" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14744" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14745" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14746" trl="N">
+		<value column="Name" original="Mark 1 Percent">Porcentaje Marca 1</value>
+	</row>
+	<row id="14747" trl="N">
+		<value column="Name" original="Color 1">Color 1</value>
+	</row>
+	<row id="14748" trl="N">
+		<value column="Name" original="Mark 2 Percent">Porcentaje Marca 2 </value>
+	</row>
+	<row id="14749" trl="N">
+		<value column="Name" original="Color 2">Color 2</value>
+	</row>
+	<row id="14750" trl="N">
+		<value column="Name" original="Mark 3 Percent">Porcentaje Marca 3</value>
+	</row>
+	<row id="14751" trl="N">
+		<value column="Name" original="Color 3">Color 3</value>
+	</row>
+	<row id="14752" trl="N">
+		<value column="Name" original="Mark 4 Percent">Porcentaje Marca 4</value>
+	</row>
+	<row id="14753" trl="N">
+		<value column="Name" original="Color 4">Color 4</value>
+	</row>
+	<row id="14754" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="14755" trl="N">
+		<value column="Name" original="Color Schema">Esquema de Color </value>
+	</row>
+	<row id="14756" trl="N">
+		<value column="Name" original="Parent Goal">Meta Padre</value>
+	</row>
+	<row id="14757" trl="N">
+		<value column="Name" original="Measure Scope">Alcance de Medida</value>
+	</row>
+	<row id="14758" trl="N">
+		<value column="Name" original="Measure Display">Desplegar Medida</value>
+	</row>
+	<row id="14759" trl="N">
+		<value column="Name" original="Date From">Desde Fecha</value>
+	</row>
+	<row id="14760" trl="N">
+		<value column="Name" original="Date To">A Fecha</value>
+	</row>
+	<row id="14761" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14762" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14763" trl="N">
+		<value column="Name" original="Goal Restriction">Goal Restriction</value>
+	</row>
+	<row id="14764" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14765" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14766" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14767" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14768" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14769" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14770" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14771" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14772" trl="N">
+		<value column="Name" original="Restriction Type">Tipo de Restricción</value>
+	</row>
+	<row id="14773" trl="N">
+		<value column="Name" original="Goal">Objetivo</value>
+	</row>
+	<row id="14774" trl="N">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="14775" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="14776" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14777" trl="N">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="14778" trl="N">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="14779" trl="N">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="14780" trl="N">
+		<value column="Name" original="Key Column">Key Column</value>
+	</row>
+	<row id="14781" trl="N">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="14782" trl="N">
+		<value column="Name" original="Measure">Medida</value>
+	</row>
+	<row id="14783" trl="N">
+		<value column="Name" original="Manual Actual">Valor Manual Actual</value>
+	</row>
+	<row id="14784" trl="N">
+		<value column="Name" original="Benchmark">Punto de Comparación</value>
+	</row>
+	<row id="14785" trl="N">
+		<value column="Name" original="Ratio">Razón</value>
+	</row>
+	<row id="14786" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Reportando Jerarquías</value>
+	</row>
+	<row id="14787" trl="N">
+		<value column="Name" original="Measure Data Type">Tipo  Medida de la Información</value>
+	</row>
+	<row id="14788" trl="N">
+		<value column="Name" original="Benchmark">Punto de Comparación</value>
+	</row>
+	<row id="14789" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14790" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14791" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14792" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14793" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14794" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14795" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14796" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14797" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14798" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14799" trl="N">
+		<value column="Name" original="Accumulation Type">Tipo de Acumulación</value>
+	</row>
+	<row id="14800" trl="N">
+		<value column="Name" original="Benchmark Data">Información Punto de Comparación</value>
+	</row>
+	<row id="14801" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14802" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14803" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14804" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14805" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14806" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14807" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14808" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14809" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14810" trl="N">
+		<value column="Name" original="Benchmark">Punto de Comparación</value>
+	</row>
+	<row id="14811" trl="N">
+		<value column="Name" original="Date">Fecha</value>
+	</row>
+	<row id="14812" trl="N">
+		<value column="Name" original="Value">Valor </value>
+	</row>
+	<row id="14813" trl="N">
+		<value column="Name" original="Ratio">Razón</value>
+	</row>
+	<row id="14814" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14815" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14816" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14817" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14818" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14819" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14820" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14821" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14822" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14823" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14824" trl="N">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="14825" trl="N">
+		<value column="Name" original="Ratio Element">Elemento de Razón</value>
+	</row>
+	<row id="14826" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14827" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14828" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14829" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14830" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14831" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14832" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14833" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14834" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14835" trl="N">
+		<value column="Name" original="Ratio">Razón</value>
+	</row>
+	<row id="14836" trl="N">
+		<value column="Name" original="Operand">Operando</value>
+	</row>
+	<row id="14837" trl="N">
+		<value column="Name" original="Element Type">Tipo de Elemento</value>
+	</row>
+	<row id="14838" trl="N">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="14839" trl="N">
+		<value column="Name" original="Ratio Used">Razón Empleada</value>
+	</row>
+	<row id="14840" trl="N">
+		<value column="Name" original="Measure Calculation">Cálculo de la Medida</value>
+	</row>
+	<row id="14841" trl="N">
+		<value column="Name" original="Constant Value">Valor Constante</value>
+	</row>
+	<row id="14843" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="14844" trl="N">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="14845" trl="N">
+		<value column="Name" original="Last Maintenance">Último Mantenimiento</value>
+	</row>
+	<row id="14846" trl="N">
+		<value column="Name" original="Next Maintenence">Siguiente Mantenimiénto</value>
+	</row>
+	<row id="14847" trl="N">
+		<value column="Name" original="Last Unit">Última Unidad</value>
+	</row>
+	<row id="14848" trl="N">
+		<value column="Name" original="Next Unit">Unidad Siguiente</value>
+	</row>
+	<row id="14849" trl="N">
+		<value column="Name" original="Lease Termination">Vencimiento del Arrendamiento</value>
+	</row>
+	<row id="14850" trl="N">
+		<value column="Name" original="Lessor">Arrendador</value>
+	</row>
+	<row id="14851" trl="N">
+		<value column="Name" original="Last Note">Última Nota</value>
+	</row>
+	<row id="14852" trl="N">
+		<value column="Name" original="Support Expires">Vencimiento de Soporte</value>
+	</row>
+	<row id="14853" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14854" trl="N">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="14855" trl="N">
+		<value column="Name" original="Release Tag">Etiqueta de Liberación</value>
+	</row>
+	<row id="14856" trl="N">
+		<value column="Name" original="Support EMail">EMail a Soporte </value>
+	</row>
+	<row id="14857" trl="N">
+		<value column="Name" original="Support EMail">EMail a Soporte </value>
+	</row>
+	<row id="14858" trl="N">
+		<value column="Name" original="DB Address">Dirección de BD Servidor</value>
+	</row>
+	<row id="14859" trl="N">
+		<value column="Name" original="Issue Summary">Edición Sumario </value>
+	</row>
+	<row id="14860" trl="N">
+		<value column="Name" original="Source Class">Clase de Fuente</value>
+	</row>
+	<row id="14861" trl="N">
+		<value column="Name" original="Source Method">Método de Fuente</value>
+	</row>
+	<row id="14862" trl="N">
+		<value column="Name" original="Logger">Historial</value>
+	</row>
+	<row id="14863" trl="N">
+		<value column="Name" original="Line">Línea</value>
+	</row>
+	<row id="14864" trl="N">
+		<value column="Name" original="Known Issue">Edición Conocida</value>
+	</row>
+	<row id="14866" trl="N">
+		<value column="Name" original="Issue Recommendation">Edición de Recomendación</value>
+	</row>
+	<row id="14867" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14868" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14869" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14870" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14871" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14872" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14873" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14874" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14875" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14876" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="14877" trl="N">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+	</row>
+	<row id="14878" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14879" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14880" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14881" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14882" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14883" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14884" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14885" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14886" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14887" trl="N">
+		<value column="Name" original="Known Issue">Edición Conocida</value>
+	</row>
+	<row id="14888" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14889" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14890" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14891" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14892" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14893" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14894" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14895" trl="N">
+		<value column="Name" original="Issue Summary">Edición Sumario </value>
+	</row>
+	<row id="14896" trl="N">
+		<value column="Name" original="Release No">No. Versión </value>
+	</row>
+	<row id="14897" trl="N">
+		<value column="Name" original="Source Class">Clase de Fuente</value>
+	</row>
+	<row id="14898" trl="N">
+		<value column="Name" original="Source Method">Método de Fuente</value>
+	</row>
+	<row id="14899" trl="N">
+		<value column="Name" original="Logger">Historial</value>
+	</row>
+	<row id="14900" trl="N">
+		<value column="Name" original="Line">Línea</value>
+	</row>
+	<row id="14901" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14902" trl="N">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+	</row>
+	<row id="14903" trl="N">
+		<value column="Name" original="Issue Recommendation">Edición de Recomendación</value>
+	</row>
+	<row id="14904" trl="N">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+	</row>
+	<row id="14905" trl="N">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="14906" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="14919" trl="N">
+		<value column="Name" original="Java Info">Java Información</value>
+	</row>
+	<row id="14920" trl="N">
+		<value column="Name" original="Maintain Statistics">Permite Estadística</value>
+	</row>
+	<row id="14921" trl="N">
+		<value column="Name" original="Statistics">Estadística</value>
+	</row>
+	<row id="14922" trl="N">
+		<value column="Name" original="Profile">Perfil</value>
+	</row>
+	<row id="14923" trl="N">
+		<value column="Name" original="Old Name">Nombre Anteriór</value>
+	</row>
+	<row id="14924" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14925" trl="N">
+		<value column="Name" original="System Status">Estado del Sistema</value>
+	</row>
+	<row id="14926" trl="N">
+		<value column="Name" original="Statistics">Estadística</value>
+	</row>
+	<row id="14927" trl="N">
+		<value column="Name" original="Profile">Perfil</value>
+	</row>
+	<row id="14928" trl="N">
+		<value column="Name" original="System Status">Estado del Sistema</value>
+	</row>
+	<row id="14929" trl="N">
+		<value column="Name" original="Track Issues">Edición Seguimiento</value>
+	</row>
+	<row id="14935" trl="N">
+		<value column="Name" original="IssueUser">Usuario Edición</value>
+	</row>
+	<row id="14936" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14937" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14938" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14939" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14940" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14941" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14942" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14943" trl="N">
+		<value column="Name" original="Registered EMail">Usuario</value>
+	</row>
+	<row id="14944" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14945" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="14946" trl="N">
+		<value column="Name" original="Issue Project">Edición de Proyecto</value>
+	</row>
+	<row id="14947" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14948" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14949" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14950" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14951" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14952" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14953" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14954" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="14955" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="14956" trl="N">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="14957" trl="N">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="14958" trl="N">
+		<value column="Name" original="Statistics">Estadística</value>
+	</row>
+	<row id="14959" trl="N">
+		<value column="Name" original="Profile">Perfil</value>
+	</row>
+	<row id="14960" trl="N">
+		<value column="Name" original="System Status">Estado del Sistema</value>
+	</row>
+	<row id="14961" trl="N">
+		<value column="Name" original="Issue System">Edición Sistema</value>
+	</row>
+	<row id="14962" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="14963" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="14964" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="14965" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="14966" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="14967" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="14968" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="14969" trl="N">
+		<value column="Name" original="DB Address">Dirección de BD Servidor</value>
+	</row>
+	<row id="14970" trl="N">
+		<value column="Name" original="Statistics">Estadística</value>
+	</row>
+	<row id="14971" trl="N">
+		<value column="Name" original="Profile">Perfil</value>
+	</row>
+	<row id="14972" trl="N">
+		<value column="Name" original="System Status">Estado del Sistema</value>
+	</row>
+	<row id="14973" trl="N">
+		<value column="Name" original="Issue Project">Edición de Proyecto</value>
+	</row>
+	<row id="14974" trl="N">
+		<value column="Name" original="IssueUser">Usuario Edición</value>
+	</row>
+	<row id="14975" trl="N">
+		<value column="Name" original="Issue System">Edición Sistema</value>
+	</row>
+	<row id="14976" trl="N">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Specie">Especie</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Old Value">Valor Antiguo</value>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000017" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMLine_ID">Línea de Planteamiento</value>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Minimum">Mínimo</value>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="Name" original="Maximum">Máximo</value>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Product_ID">ID de Perfil de la LDM del Producto</value>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="Minimum">Mínimo</value>
+	</row>
+	<row id="1000033" trl="Y">
+		<value column="Name" original="Maximum">Máximo</value>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="IsAlias">Imprimir Genérico</value>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000044" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000045" trl="Y">
+		<value column="Name" original="Percent">Porcentaje</value>
+	</row>
+	<row id="1000046" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Selected_ID">ID de Perfil Seleccionado de LDM</value>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Real_ID">ID de Perfil Real de LDM</value>
+	</row>
+	<row id="1000052" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000053" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000056" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000057" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Minimum">Mínimo</value>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="1000060" trl="Y">
+		<value column="Name" original="Maximum">Máximo</value>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="Realnut">Real</value>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Assay">% de Ensayo</value>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1000072" trl="Y">
+		<value column="Name" original="BackflushGroup">Grupo de Post-deducción</value>
+	</row>
+	<row id="1000073" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000074" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000075" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1000077" trl="Y">
+		<value column="Name" original="Forecast">Presupuesto</value>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="IssueMethod">Modo de Entrega</value>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000081" trl="Y">
+		<value column="Name" original="Scrap">Desperdicio</value>
+	</row>
+	<row id="1000082" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000083" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000084" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000085" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000086" trl="Y">
+		<value column="Name" original="Revision">Revisión</value>
+	</row>
+	<row id="1000087" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000088" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000089" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000090" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000091" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000092" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000093" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000094" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="1000095" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="1000096" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000097" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000098" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000099" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000100" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000101" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000102" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1000103" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000104" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000105" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000106" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000107" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000108" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000109" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000110" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000111" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000112" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1000113" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000114" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="1000115" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1000116" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1000117" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000118" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000119" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1000120" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000121" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000122" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000123" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000124" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000125" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000126" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000127" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1000128" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1000129" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000130" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000131" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000132" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000133" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1000134" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000135" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1000136" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000137" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1000138" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000139" trl="Y">
+		<value column="Name" original="BOM Type">Tipo LDM</value>
+	</row>
+	<row id="1000140" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000141" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000142" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000143" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000144" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000145" trl="Y">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1000147" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000148" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000149" trl="Y">
+		<value column="Name" original="Is Subcontracting">Subcontrato</value>
+	</row>
+	<row id="1000150" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000152" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="1000153" trl="Y">
+		<value column="Name" original="Units Cycles">Unidades por Ciclo</value>
+	</row>
+	<row id="1000154" trl="Y">
+		<value column="Name" original="IsMilestone">Es Operación de Control</value>
+	</row>
+	<row id="1000155" trl="Y">
+		<value column="Name" original="Is Manufacturing Resource">Es Recurso de Manufactura</value>
+	</row>
+	<row id="1000157" trl="Y">
+		<value column="Name" original="Forecast">Presupuesto</value>
+	</row>
+	<row id="1000159" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1000160" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000169" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000170" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1000171" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000172" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1000173" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="1000174" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="1000175" trl="Y">
+		<value column="Name" original="Float Before">Flotación Anterior</value>
+	</row>
+	<row id="1000176" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="1000177" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="1000178" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="1000179" trl="Y">
+		<value column="Name" original="Selected">Seleccionado</value>
+	</row>
+	<row id="1000180" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="1000181" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000182" trl="Y">
+		<value column="Name" original="Order Type">Tipo de Orden</value>
+	</row>
+	<row id="1000183" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000184" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="1000185" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000186" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+	</row>
+	<row id="1000187" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000188" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1000189" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000192" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000198" trl="Y">
+		<value column="Name" original="Date Confirm">Fecha de Aprobación</value>
+	</row>
+	<row id="1000199" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="1000200" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="1000201" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="1000202" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="1000206" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1000207" trl="Y">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1000212" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000213" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000214" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="1000215" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1000216" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000217" trl="Y">
+		<value column="Name" original="Qty Post">Cantidad Aplicada</value>
+	</row>
+	<row id="1000218" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1000219" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000220" trl="Y">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1000221" trl="Y">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1000222" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1000223" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000225" trl="Y">
+		<value column="Name" original="Scrap">Desperdicio</value>
+	</row>
+	<row id="1000226" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000227" trl="Y">
+		<value column="Name" original="Process Type">Tipo de Proceso</value>
+	</row>
+	<row id="1000228" trl="Y">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1000229" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000230" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000231" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element CMPCS">Imp. Acum. Elemento del Costo</value>
+	</row>
+	<row id="1000232" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="1000233" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000234" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000236" trl="Y">
+		<value column="Name" original="Low Level">Nivel Inferior</value>
+	</row>
+	<row id="1000237" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1000238" trl="Y">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+	</row>
+	<row id="1000239" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000240" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000241" trl="Y">
+		<value column="Name" original="Assay">% de Ensayo</value>
+	</row>
+	<row id="1000242" trl="Y">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1000243" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1000244" trl="Y">
+		<value column="Name" original="Percent Utillization">Porcentaje de utilización</value>
+	</row>
+	<row id="1000245" trl="Y">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+	</row>
+	<row id="1000246" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+	</row>
+	<row id="1000248" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000249" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000250" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000251" trl="Y">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1000253" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000254" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000255" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="1000256" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000257" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000258" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1000259" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="1000260" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1000261" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1000262" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1000263" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+	</row>
+	<row id="1000264" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000265" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="1000266" trl="Y">
+		<value column="Name" original="Simulation">Simulado</value>
+	</row>
+	<row id="1000267" trl="Y">
+		<value column="Name" original="Cost Element Type CMPCS">Tipo de Elementos de Costo</value>
+	</row>
+	<row id="1000268" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1000269" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000270" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000271" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000272" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000273" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000274" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000275" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000276" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000277" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000282" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000283" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000284" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000285" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+	</row>
+	<row id="1000286" trl="Y">
+		<value column="Name" original="Cum Qty Cost Element CMPCS">Cant. Acum. Elemento de Costo</value>
+	</row>
+	<row id="1000287" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000288" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000289" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1000290" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+	</row>
+	<row id="1000292" trl="Y">
+		<value column="Name" original="Planner ">Planeador</value>
+	</row>
+	<row id="1000293" trl="Y">
+		<value column="Name" original="Planner ">Planeador</value>
+	</row>
+	<row id="1000298" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1000299" trl="Y">
+		<value column="Name" original="Daily Capacity">Capacidad Diaria</value>
+	</row>
+	<row id="1000300" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000301" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000302" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000303" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+	</row>
+	<row id="1000304" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000305" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000308" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000313" trl="Y">
+		<value column="Name" original="IssueMethod">Modo de Entrega</value>
+	</row>
+	<row id="1000314" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="1000315" trl="Y">
+		<value column="Name" original="Manufacturing Schedule">Programa de Manufactura</value>
+	</row>
+	<row id="1000316" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000317" trl="Y">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1000318" trl="Y">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1000319" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="1000320" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000325" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000326" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo de Programa</value>
+	</row>
+	<row id="1000328" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000330" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="1000331" trl="Y">
+		<value column="Name" original="Selected">Seleccionado</value>
+	</row>
+	<row id="1000332" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1000333" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="1000334" trl="Y">
+		<value column="Name" original="Records created">Registros Creados</value>
+	</row>
+	<row id="1000335" trl="Y">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+	</row>
+	<row id="1000336" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="1000337" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="1000338" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1000339" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="1000340" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1000341" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000342" trl="Y">
+		<value column="Name" original="Deliver To">Entregar A</value>
+	</row>
+	<row id="1000349" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000350" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000351" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1000352" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000353" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000358" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000359" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1000360" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1000361" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="1000362" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000363" trl="Y">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1000364" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000365" trl="Y">
+		<value column="Name" original="Assay">% de Ensayo</value>
+	</row>
+	<row id="1000366" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1000367" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1000368" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+	</row>
+	<row id="1000369" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000370" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000371" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000372" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000373" trl="Y">
+		<value column="Name" original="Yield">Rendimiento</value>
+	</row>
+	<row id="1000380" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000381" trl="Y">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1000382" trl="Y">
+		<value column="Name" original="Float After">Flotación posterior</value>
+	</row>
+	<row id="1000383" trl="Y">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1000384" trl="Y">
+		<value column="Name" original="BOM Type">Tipo LDM</value>
+	</row>
+	<row id="1000385" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000386" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000394" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000395" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1000396" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="1000397" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000398" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000400" trl="Y">
+		<value column="Name" original="Revision">Revisión</value>
+	</row>
+	<row id="1000405" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000408" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000409" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1000410" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000413" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000414" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000415" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="1000416" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="1000419" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000420" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="1000422" trl="Y">
+		<value column="Name" original="Validate Workflow">Flujo de Trabajo Valido</value>
+	</row>
+	<row id="1000423" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+	</row>
+	<row id="1000424" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="1000425" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+	</row>
+	<row id="1000426" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="1000427" trl="Y">
+		<value column="Name" original="ID of Cost Order">ID del Costo de Orden</value>
+	</row>
+	<row id="1000433" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000434" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000435" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000440" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000441" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000442" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000443" trl="Y">
+		<value column="Name" original="Is  Master Production Schedule">Es PMP</value>
+	</row>
+	<row id="1000444" trl="Y">
+		<value column="Name" original="TimeFence">Límite de Tiempo</value>
+	</row>
+	<row id="1000445" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Tiempo de Entrega Prometido</value>
+	</row>
+	<row id="1000452" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000458" trl="Y">
+		<value column="Name" original="Order Policy">Política de Ordenar</value>
+	</row>
+	<row id="1000478" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="1000481" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000482" trl="Y">
+		<value column="Name" original="Forecast">Pronóstico</value>
+	</row>
+	<row id="1000483" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000484" trl="Y">
+		<value column="Name" original="Date Simulation">Fecha de Simulación</value>
+	</row>
+	<row id="1000485" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000486" trl="Y">
+		<value column="Name" original="MPC_MRP_ID">ID de MRP</value>
+	</row>
+	<row id="1000487" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="1000488" trl="Y">
+		<value column="Name" original="TypeMRP">Tipo de MRP</value>
+	</row>
+	<row id="1000489" trl="Y">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1000490" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000491" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1000492" trl="Y">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1000493" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000494" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1000499" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000512" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo de Programa</value>
+	</row>
+	<row id="1000513" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000514" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000515" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000516" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000517" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000518" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000528" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000531" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="1000532" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="1000533" trl="Y">
+		<value column="Name" original="Yield">Rendimiento</value>
+	</row>
+	<row id="1000534" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+	</row>
+	<row id="1000548" trl="Y">
+		<value column="Name" original="Is Issue">Surtimiento Normal</value>
+	</row>
+	<row id="1000551" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="1000554" trl="Y">
+		<value column="Name" original="Std User Workflow">Usuario Estandar Flujo de Trabajo</value>
+	</row>
+	<row id="1000563" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1000564" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1000567" trl="Y">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+	</row>
+	<row id="1000572" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+	</row>
+	<row id="1000573" trl="Y">
+		<value column="Name" original="Action">Acción</value>
+	</row>
+	<row id="1000574" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="1000575" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="1000576" trl="Y">
+		<value column="Name" original="Workflow Block">Bloque de Flujo de Trabajo</value>
+	</row>
+	<row id="1000577" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000578" trl="Y">
+		<value column="Name" original="Finish Mode">Modo de Terminación</value>
+	</row>
+	<row id="1000579" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000580" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="1000581" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000582" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="1000583" trl="Y">
+		<value column="Name" original="Manufacturing Resource Type">Tipo de Recurso de Manufactura</value>
+	</row>
+	<row id="1000584" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1000585" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000586" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000587" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000588" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000589" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000590" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000591" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000592" trl="Y">
+		<value column="Name" original="Join Element">Elemento Unido</value>
+	</row>
+	<row id="1000593" trl="Y">
+		<value column="Name" original="Split Element">Partir Elemento</value>
+	</row>
+	<row id="1000594" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+	</row>
+	<row id="1000595" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="1000596" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="1000597" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000602" trl="Y">
+		<value column="Name" original="Node Product">Nodo Producto</value>
+	</row>
+	<row id="1000603" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000604" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element CMPCS">Imp. Acum. Elemento del Costo</value>
+	</row>
+	<row id="1000605" trl="Y">
+		<value column="Name" original="Cum Qty Cost Element CMPCS">Cant. Acum. Elemento de Costo</value>
+	</row>
+	<row id="1000606" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+	</row>
+	<row id="1000607" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+	</row>
+	<row id="1000608" trl="Y">
+		<value column="Name" original="Absorption Cost CMPCS">Cta de Absorsión </value>
+	</row>
+	<row id="1000609" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element Post CMPCS">Importe Acum. de E.C. Aplicado</value>
+	</row>
+	<row id="1000610" trl="Y">
+		<value column="Name" original="Cost Element Cum Qty Post CMPCS">Cantidad Acum.  del E.C. Aplicado</value>
+	</row>
+	<row id="1000611" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000612" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000614" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000615" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000616" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000617" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000618" trl="Y">
+		<value column="Name" original="Order Node Product">Nodo Orden Producto</value>
+	</row>
+	<row id="1000619" trl="Y">
+		<value column="Name" original="Is Subcontracting">Subcontrato</value>
+	</row>
+	<row id="1000620" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000621" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000622" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000623" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000624" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000625" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000626" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000631" trl="Y">
+		<value column="Name" original="Node Asset">Nodo de Activo</value>
+	</row>
+	<row id="1000632" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="1000633" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000634" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="1000635" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000636" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000637" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000638" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000639" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000640" trl="Y">
+		<value column="Name" original="Formula Calculation">Formula de Cálculo</value>
+	</row>
+	<row id="1000641" trl="Y">
+		<value column="Name" original="Order Node Asset ID">Nodo Orden de Activo</value>
+	</row>
+	<row id="1000642" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000643" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000644" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000645" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1000646" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000647" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000648" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="1000653" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="1000654" trl="Y">
+		<value column="Name" original="Cost Collector CMPCS">Colector de Costos</value>
+	</row>
+	<row id="1000655" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="1000656" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+	</row>
+	<row id="1000657" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1000658" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1000659" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1000660" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1000661" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="1000662" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="1000663" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000664" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000665" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000666" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000667" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000668" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000669" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000674" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000675" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000676" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000677" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000678" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000679" trl="Y">
+		<value column="Name" original="Variation Use ">Cuenta de Variación en Uso</value>
+	</row>
+	<row id="1000680" trl="Y">
+		<value column="Name" original="Variation in Method">Variación en Método</value>
+	</row>
+	<row id="1000681" trl="Y">
+		<value column="Name" original="Variation in Rate">Variación en tarifa</value>
+	</row>
+	<row id="1000682" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1000683" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000684" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000685" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000686" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1000687" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000688" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000689" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="1000690" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1000691" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000692" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000693" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000694" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000695" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000700" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000701" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000704" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+	</row>
+	<row id="1000705" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="1000706" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1000715" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1000716" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="1000717" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1000718" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000719" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1000720" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000721" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000722" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1000723" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+	</row>
+	<row id="1000726" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="1000727" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1000728" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="1000729" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+	</row>
+	<row id="1000730" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="1000731" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="1000732" trl="Y">
+		<value column="Name" original="Subflow Execution">Execución de SubFlujo</value>
+	</row>
+	<row id="1000733" trl="Y">
+		<value column="Name" original="Start Mode">Modo de Inicio</value>
+	</row>
+	<row id="1000734" trl="Y">
+		<value column="Name" original="Duration Limit">Limite de Duración</value>
+	</row>
+	<row id="1000735" trl="Y">
+		<value column="Name" original="Duration">Duración</value>
+	</row>
+	<row id="1000736" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+	</row>
+	<row id="1000737" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000738" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000740" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1000741" trl="Y">
+		<value column="Name" original="IsMilestone">Es Operación de Control</value>
+	</row>
+	<row id="1000742" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000743" trl="Y">
+		<value column="Name" original="Units Cycles">Unidades por Ciclo</value>
+	</row>
+	<row id="1000744" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000745" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000746" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="1000747" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000748" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000749" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+	</row>
+	<row id="1000750" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+	</row>
+	<row id="1000751" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+	</row>
+	<row id="1000752" trl="Y">
+		<value column="Name" original="Order Next ID">ID Siguiente Orden</value>
+	</row>
+	<row id="1000753" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000754" trl="Y">
+		<value column="Name" original="Duration Unit">Unidad de la Duración</value>
+	</row>
+	<row id="1000755" trl="Y">
+		<value column="Name" original="Author">Autor</value>
+	</row>
+	<row id="1000756" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+	</row>
+	<row id="1000757" trl="Y">
+		<value column="Name" original="Publication Status">Estado de la Publicación</value>
+	</row>
+	<row id="1000758" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1000759" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1000760" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="1000761" trl="Y">
+		<value column="Name" original="Duration Limit">Limite de Duración</value>
+	</row>
+	<row id="1000762" trl="Y">
+		<value column="Name" original="Duration">Duración</value>
+	</row>
+	<row id="1000763" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="1000764" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+	</row>
+	<row id="1000765" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+	</row>
+	<row id="1000766" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="1000767" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+	</row>
+	<row id="1000768" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000769" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1000770" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000771" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000772" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000773" trl="Y">
+		<value column="Name" original="Process Type">Tipo de Proceso</value>
+	</row>
+	<row id="1000774" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1000776" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000777" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000782" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000787" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1000788" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000789" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000790" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000791" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000792" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1000796" trl="Y">
+		<value column="Name" original="Transition Code">Código de Transacción</value>
+	</row>
+	<row id="1000800" trl="Y">
+		<value column="Name" original="Product Costing CMPCS">Costeo del Producto</value>
+	</row>
+	<row id="1000801" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1000802" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1000803" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000804" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000805" trl="Y">
+		<value column="Name" original="IsGL">Es CG</value>
+	</row>
+	<row id="1000807" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1000812" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1000813" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1000814" trl="Y">
+		<value column="Name" original="Planner ">Planeador</value>
+	</row>
+	<row id="1000815" trl="Y">
+		<value column="Name" original="Phantom">Fantasma</value>
+	</row>
+	<row id="1000816" trl="Y">
+		<value column="Name" original="MPC_Product_Planning_ID">ID de Planeación del Producto</value>
+	</row>
+	<row id="1000817" trl="Y">
+		<value column="Name" original="Is Create Plan">Crea OP</value>
+	</row>
+	<row id="1000818" trl="Y">
+		<value column="Name" original="Is Required MRP">MRP Requerido</value>
+	</row>
+	<row id="1000819" trl="Y">
+		<value column="Name" original="Order Qty">Cant. Orden</value>
+	</row>
+	<row id="1000820" trl="Y">
+		<value column="Name" original="OrderPeriod">Periodo a Ordenar</value>
+	</row>
+	<row id="1000821" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1000822" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1000823" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1000824" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1000825" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1000826" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1000827" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1000828" trl="Y">
+		<value column="Name" original="BackflushGroup">Grupo de Post-deducción</value>
+	</row>
+	<row id="1000829" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1000837" trl="Y">
+		<value column="Name" original="Date Confirm">Fecha de Aprobación</value>
+	</row>
+	<row id="1000838" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1000839" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000840" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1000841" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1000843" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1001021" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+	</row>
+	<row id="1001022" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="1001026" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1001027" trl="Y">
+		<value column="Name" original="View">Vista</value>
+	</row>
+	<row id="1001028" trl="Y">
+		<value column="Name" original="IsPrintedMax">Planteamiento</value>
+	</row>
+	<row id="1001029" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001030" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001031" trl="Y">
+		<value column="Name" original="Planteamiento">Es el Maximo Impreso</value>
+	</row>
+	<row id="1001032" trl="Y">
+		<value column="Name" original="Planteamiento">Es el Maximo Impreso</value>
+	</row>
+	<row id="1001033" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001034" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001035" trl="Y">
+		<value column="Name" original="Purchased">Comprado</value>
+	</row>
+	<row id="1001036" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1001037" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001038" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1001039" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+	</row>
+	<row id="1001040" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+	</row>
+	<row id="1001041" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="1001042" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001043" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001044" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001045" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001046" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="1001047" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001048" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001049" trl="Y">
+		<value column="Name" original="Acctount Good Cost CMPCS">Costo de Ventas</value>
+	</row>
+	<row id="1001050" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001051" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001052" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001053" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="1001054" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001055" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001056" trl="Y">
+		<value column="Name" original="Yield">Rendimiento</value>
+	</row>
+	<row id="1001057" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001058" trl="Y">
+		<value column="Name" original="Sold">Vendido</value>
+	</row>
+	<row id="1001059" trl="Y">
+		<value column="Name" original="Name_Pricelist">Lista de Precios</value>
+	</row>
+	<row id="1001060" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1001061" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+	</row>
+	<row id="1001062" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+	</row>
+	<row id="1001063" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001064" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001065" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001066" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001067" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001068" trl="Y">
+		<value column="Name" original="Tracking No">No. Seguimiento</value>
+	</row>
+	<row id="1001069" trl="Y">
+		<value column="Name" original="No Packages">No. Paquetes</value>
+	</row>
+	<row id="1001070" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="1001071" trl="Y">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+	</row>
+	<row id="1001072" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001073" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001074" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001075" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001076" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001077" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001078" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001079" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+	</row>
+	<row id="1001080" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001081" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="1001082" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="1001084" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001085" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001086" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001087" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001088" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001089" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001090" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001091" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001092" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+	</row>
+	<row id="1001093" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+	</row>
+	<row id="1001094" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1001095" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001096" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="1001097" trl="Y">
+		<value column="Name" original="I_Role_Access_ID">ID al rol de acceso</value>
+	</row>
+	<row id="1001098" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="1001099" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+	</row>
+	<row id="1001100" trl="Y">
+		<value column="Name" original="ContenidoNeto">Imp. Retención</value>
+	</row>
+	<row id="1001101" trl="Y">
+		<value column="Name" original="CopyToNutrients">Imp. Lta de Surtimiento</value>
+	</row>
+	<row id="1001103" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="1001104" trl="Y">
+		<value column="Name" original="Qty Batchs">Cantidad Lote</value>
+	</row>
+	<row id="1001105" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001106" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1001107" trl="Y">
+		<value column="Name" original="IsPrintedMax">Planteamiento</value>
+	</row>
+	<row id="1001108" trl="Y">
+		<value column="Name" original="M_ProductEt_ID">ID de Et. de Producto</value>
+	</row>
+	<row id="1001109" trl="Y">
+		<value column="Name" original="Envase">Tiempo de Transferencia</value>
+	</row>
+	<row id="1001110" trl="Y">
+		<value column="Name" original="PriceEt">Con Legalidad</value>
+	</row>
+	<row id="1001111" trl="Y">
+		<value column="Name" original="QtyEt">Cantidad de etiquetas</value>
+	</row>
+	<row id="1001112" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1001113" trl="Y">
+		<value column="Name" original="Planner ">Planeador</value>
+	</row>
+	<row id="1001114" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001115" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Mínimo a Ordenar</value>
+	</row>
+	<row id="1001116" trl="Y">
+		<value column="Name" original="Order Pack Qty">Múltiplo a Ordenar</value>
+	</row>
+	<row id="1001117" trl="Y">
+		<value column="Name" original="Is Demand">Es Demanda</value>
+	</row>
+	<row id="1001118" trl="Y">
+		<value column="Name" original="Is Supply">Es Suministro</value>
+	</row>
+	<row id="1001119" trl="Y">
+		<value column="Name" original="Published">Publicidad</value>
+	</row>
+	<row id="1001120" trl="Y">
+		<value column="Name" original="CurrencyInWord">Cantidad en Letra</value>
+	</row>
+	<row id="1001121" trl="Y">
+		<value column="Name" original="CurrencyInWord">Cantidad en Letra</value>
+	</row>
+	<row id="1001122" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+	</row>
+	<row id="1001123" trl="Y">
+		<value column="Name" original="IsAlias">Imprimir Genérico</value>
+	</row>
+	<row id="1001124" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+	</row>
+	<row id="1001125" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+	</row>
+	<row id="1001126" trl="Y">
+		<value column="Name" original="IsToFormule">Es para LDM</value>
+	</row>
+	<row id="1001127" trl="Y">
+		<value column="Name" original="Order Max">Máximo a Ordenar</value>
+	</row>
+	<row id="1001128" trl="Y">
+		<value column="Name" original="TransfertTime">Tiempo de Transferencia</value>
+	</row>
+	<row id="1001129" trl="Y">
+		<value column="Name" original="Available">Disponible</value>
+	</row>
+	<row id="1001130" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1001131" trl="Y">
+		<value column="Name" original="TaxHold">Impuesto Retenido</value>
+	</row>
+	<row id="1001132" trl="Y">
+		<value column="Name" original="CurrencyInWord">Cantidad en Letra</value>
+	</row>
+	<row id="1001136" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="1001137" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1001138" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001139" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1001140" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001141" trl="Y">
+		<value column="Name" original="Qty Batchs">Cantidad Lote</value>
+	</row>
+	<row id="1001142" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1001143" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001144" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001145" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001146" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001147" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001148" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1001149" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="1001150" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="1001151" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1001152" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="1001153" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001154" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001155" trl="Y">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+	</row>
+	<row id="1001156" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1001157" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001158" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001159" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001160" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001161" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1001162" trl="Y">
+		<value column="Name" original="M_ProductE_ID">ID de Producto</value>
+	</row>
+	<row id="1001163" trl="Y">
+		<value column="Name" original="QtyE">MaxOrd</value>
+	</row>
+	<row id="1001164" trl="Y">
+		<value column="Name" original="QtyT">QtyT</value>
+	</row>
+	<row id="1001165" trl="Y">
+		<value column="Name" original="M_ProductT_ID">Lote</value>
+	</row>
+	<row id="1001166" trl="Y">
+		<value column="Name" original="PriceT">Min. Ord.</value>
+	</row>
+	<row id="1001167" trl="Y">
+		<value column="Name" original="PriceE">Flujo de Efectivo</value>
+	</row>
+	<row id="1001168" trl="Y">
+		<value column="Name" original="PriceF">WithMisce</value>
+	</row>
+	<row id="1001169" trl="Y">
+		<value column="Name" original="PriceP">Con Orden</value>
+	</row>
+	<row id="1001170" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1001171" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+	</row>
+	<row id="1001172" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001173" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001174" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1001175" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001176" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001177" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001178" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001179" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001186" trl="Y">
+		<value column="Name" original="Minimum">Mínimo</value>
+	</row>
+	<row id="1001187" trl="Y">
+		<value column="Name" original="Maximum">Máximo</value>
+	</row>
+	<row id="1001188" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1001189" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1001190" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001191" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1001192" trl="Y">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+	</row>
+	<row id="1001193" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="1001194" trl="Y">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1001195" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1001196" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001197" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1001198" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001199" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1001200" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001201" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001202" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001203" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001204" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1001205" trl="Y">
+		<value column="Name" original="Qty Batchs">Cantidad Lote</value>
+	</row>
+	<row id="1001206" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="1001207" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001208" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001209" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001210" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1001211" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1001212" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001213" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001214" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1001215" trl="Y">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1001216" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001217" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1001218" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+	</row>
+	<row id="1001219" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMCost_ID">Tamaño Lote</value>
+	</row>
+	<row id="1001220" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001221" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001223" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001224" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001225" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001226" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001227" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001228" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001229" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001230" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="1001231" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+	</row>
+	<row id="1001232" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001233" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001234" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001235" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001236" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001243" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001244" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1001245" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1001246" trl="Y">
+		<value column="Name" original="IsPacking">Es Material de Empaque</value>
+	</row>
+	<row id="1001247" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="1001248" trl="Y">
+		<value column="Name" original="Offer Amount">Importe de Propuesta</value>
+	</row>
+	<row id="1001249" trl="Y">
+		<value column="Name" original="IsUSD">USD</value>
+	</row>
+	<row id="1001250" trl="Y">
+		<value column="Name" original="Bank Account No">No. de Cuenta Bancaria</value>
+	</row>
+	<row id="1001251" trl="Y">
+		<value column="Name" original="BankAccount_ID">ID de cuenta bancaria</value>
+	</row>
+	<row id="1001252" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="1001253" trl="Y">
+		<value column="Name" original="T_CashAnalysis_ID">ID de analísis de efectivo</value>
+	</row>
+	<row id="1001254" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1001255" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001271" trl="Y">
+		<value column="Name" original="Line Total">Total de la Línea</value>
+	</row>
+	<row id="1001272" trl="Y">
+		<value column="Name" original="Account Key">Clave de Cuenta</value>
+	</row>
+	<row id="1001273" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="1001276" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+	</row>
+	<row id="1001277" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001285" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001286" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001287" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001288" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="1001289" trl="Y">
+		<value column="Name" original="UnitPrice">Precio Unitario</value>
+	</row>
+	<row id="1001290" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1001293" trl="Y">
+		<value column="Name" original="ShipAddress_ID">ID de Dirección de Entrega</value>
+	</row>
+	<row id="1001295" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="1001307" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001308" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001309" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001310" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001311" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1001316" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001317" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001318" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001319" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1001320" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="1001321" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="1001330" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1001331" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001332" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001333" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001334" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001335" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001336" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001337" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1001338" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1001339" trl="Y">
+		<value column="Name" original="Specie">Especie</value>
+	</row>
+	<row id="1001340" trl="Y">
+		<value column="Name" original="Old Value">Valor Antiguo</value>
+	</row>
+	<row id="1001341" trl="Y">
+		<value column="Name" original="UnitPrice">Precio Unitario</value>
+	</row>
+	<row id="1001345" trl="Y">
+		<value column="Name" original="DiasEmitidos">Dias Emitidos</value>
+	</row>
+	<row id="1001346" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001347" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001348" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001349" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001350" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1001351" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001354" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001355" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001356" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001357" trl="Y">
+		<value column="Name" original="Purchased">Comprado</value>
+	</row>
+	<row id="1001358" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001359" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001360" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001361" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001362" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1001363" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1001367" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="1001368" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+	</row>
+	<row id="1001377" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="1001378" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001379" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001380" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001390" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
+	</row>
+	<row id="1001392" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+	</row>
+	<row id="1001393" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001394" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="1001395" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001396" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="1001397" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001398" trl="Y">
+		<value column="Name" original="Quantity count">Cantidad Contada</value>
+	</row>
+	<row id="1001399" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1001400" trl="Y">
+		<value column="Name" original="TotalNetAmt">Total Neto </value>
+	</row>
+	<row id="1001401" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="1001402" trl="Y">
+		<value column="Name" original="C_CashFlow_ID">ID de flujo de efectivo</value>
+	</row>
+	<row id="1001404" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1001405" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+	</row>
+	<row id="1001406" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1001407" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1001409" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1001411" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001412" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001413" trl="Y">
+		<value column="Name" original="Col1">Col1</value>
+	</row>
+	<row id="1001414" trl="Y">
+		<value column="Name" original="Col2">Col2</value>
+	</row>
+	<row id="1001415" trl="Y">
+		<value column="Name" original="Col3">Col3</value>
+	</row>
+	<row id="1001416" trl="Y">
+		<value column="Name" original="Col4">Col4</value>
+	</row>
+	<row id="1001417" trl="Y">
+		<value column="Name" original="Col5">Col5</value>
+	</row>
+	<row id="1001418" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001419" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001420" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001421" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1001423" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1001424" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="1001429" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001430" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001431" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001432" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001433" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001434" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+	</row>
+	<row id="1001435" trl="Y">
+		<value column="Name" original="Due Date">Fecha de Vencimiento</value>
+	</row>
+	<row id="1001436" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001437" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="1001438" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="1001439" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="1001440" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1001441" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001442" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001443" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001444" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1001445" trl="Y">
+		<value column="Name" original="UnitPrice">Precio Unitario</value>
+	</row>
+	<row id="1001446" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="1001447" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+	</row>
+	<row id="1001452" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001461" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001462" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1001463" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001464" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001465" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001466" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001467" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001468" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="1001469" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001471" trl="Y">
+		<value column="Name" original="DateAcctPayment">Fecha Contable de Pago</value>
+	</row>
+	<row id="1001472" trl="Y">
+		<value column="Name" original="Currency To">A Moneda</value>
+	</row>
+	<row id="1001473" trl="Y">
+		<value column="Name" original="T_InvEffectiveDate_ID">ID de Fecha de Inventario Efectivo</value>
+	</row>
+	<row id="1001474" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001475" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001476" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001477" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001478" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001479" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001480" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001481" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="1001482" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1001483" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1001484" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001485" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1001486" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="1001487" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1001488" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element CMPCS">Imp. Acum. Elemento del Costo</value>
+	</row>
+	<row id="1001489" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+	</row>
+	<row id="1001490" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001491" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="1001493" trl="Y">
+		<value column="Name" original="Qty to deliver">Cantidad a Entregar</value>
+	</row>
+	<row id="1001494" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+	</row>
+	<row id="1001495" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="1001496" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001497" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001498" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001499" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001500" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001501" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001502" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001503" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1001504" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001505" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1001506" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001507" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1001508" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+	</row>
+	<row id="1001509" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+	</row>
+	<row id="1001510" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+	</row>
+	<row id="1001511" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001512" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001513" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1001514" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+	</row>
+	<row id="1001515" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001516" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="1001517" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+	</row>
+	<row id="1001518" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="1001519" trl="Y">
+		<value column="Name" original="MRate_Invoice">Tarifa de la Factura</value>
+	</row>
+	<row id="1001520" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="1001521" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="1001522" trl="Y">
+		<value column="Name" original="Check No">No. de Cheque</value>
+	</row>
+	<row id="1001523" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001524" trl="Y">
+		<value column="Name" original="MRate_Payment">Tarifa de Pagos</value>
+	</row>
+	<row id="1001536" trl="Y">
+		<value column="Name" original="Organization Name">Nombre de la Organización</value>
+	</row>
+	<row id="1001539" trl="Y">
+		<value column="Name" original="Account Type">Tipo de Cuenta</value>
+	</row>
+	<row id="1001540" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+	</row>
+	<row id="1001541" trl="Y">
+		<value column="Name" original="BP Name">Nombre S. Negocio</value>
+	</row>
+	<row id="1001544" trl="Y">
+		<value column="Name" original="Product Name">Nombre del Producto</value>
+	</row>
+	<row id="1001547" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1001548" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001549" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+	</row>
+	<row id="1001550" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001551" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001552" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+	</row>
+	<row id="1001553" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+	</row>
+	<row id="1001554" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="1001555" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+	</row>
+	<row id="1001556" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+	</row>
+	<row id="1001557" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1001558" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="1001559" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="1001560" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="1001561" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+	</row>
+	<row id="1001562" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="1001563" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001564" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="1001565" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1001566" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="1001567" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="1001568" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="1001569" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001570" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001571" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001572" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001573" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001574" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001575" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+	</row>
+	<row id="1001576" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001597" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001599" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001600" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001601" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001602" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001611" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+	</row>
+	<row id="1001612" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001613" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+	</row>
+	<row id="1001614" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="1001615" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001616" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+	</row>
+	<row id="1001617" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="1001618" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001619" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001627" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="1001628" trl="Y">
+		<value column="Name" original="Sacos">Sacos</value>
+	</row>
+	<row id="1001629" trl="Y">
+		<value column="Name" original="Sacos">Sacos</value>
+	</row>
+	<row id="1001630" trl="Y">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1001632" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001633" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1001634" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+	</row>
+	<row id="1001672" trl="Y">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1001673" trl="Y">
+		<value column="Name" original="Quantity book">Cantidad en Libros</value>
+	</row>
+	<row id="1001674" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1001675" trl="Y">
+		<value column="Name" original="Total Quantity">Cantidad Total</value>
+	</row>
+	<row id="1001676" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1001677" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="1001678" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001679" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001680" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001681" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001682" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001683" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001684" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001685" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001686" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001687" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1001688" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001689" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001690" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1001691" trl="Y">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1001692" trl="Y">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1001693" trl="Y">
+		<value column="Name" original="Qty Batchs">Cantidad Lote</value>
+	</row>
+	<row id="1001694" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+	</row>
+	<row id="1001695" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="1001696" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1001697" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1001698" trl="Y">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1001699" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="1001700" trl="Y">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1001701" trl="Y">
+		<value column="Name" original="Date Confirm">Fecha de Aprobación</value>
+	</row>
+	<row id="1001702" trl="Y">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+	</row>
+	<row id="1001703" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+	</row>
+	<row id="1001704" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1001705" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1001706" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="1001707" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001708" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001709" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001710" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001711" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001712" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001713" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001714" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1001715" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001716" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1001717" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+	</row>
+	<row id="1001718" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1001719" trl="Y">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1001720" trl="Y">
+		<value column="Name" original="QtyDeliveredLine">Línea Cantidad Entregada</value>
+	</row>
+	<row id="1001721" trl="Y">
+		<value column="Name" original="QtyIssueShouldbe">QtyIssueShouldbe</value>
+	</row>
+	<row id="1001722" trl="Y">
+		<value column="Name" original="QtyScrapLine">Cantidad de Linea de Desecho</value>
+	</row>
+	<row id="1001723" trl="Y">
+		<value column="Name" original="QtyIssuescrapShouldBe">QtyIssuescrapShouldBe</value>
+	</row>
+	<row id="1001724" trl="Y">
+		<value column="Name" original="CreatedByIssue">Creado por un Surtimiento</value>
+	</row>
+	<row id="1001725" trl="Y">
+		<value column="Name" original="UpdatedByIssue">UpdatedByIssue</value>
+	</row>
+	<row id="1001727" trl="Y">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1001729" trl="Y">
+		<value column="Name" original="Invoice Location">Localización Entrega Directa</value>
+	</row>
+	<row id="1001730" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1001731" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1001732" trl="Y">
+		<value column="Name" original="Leyenda">Leyenda</value>
+	</row>
+	<row id="1001734" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="1001735" trl="Y">
+		<value column="Name" original="Pedimento">Pedimento</value>
+	</row>
+	<row id="1001745" trl="Y">
+		<value column="Name" original="DocumentNoNew">No. de Doc. Nuevo</value>
+	</row>
+	<row id="1001748" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+	</row>
+	<row id="1001749" trl="Y">
+		<value column="Name" original="ShipperName">Nombre quien recibe</value>
+	</row>
+	<row id="1001753" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
+	</row>
+	<row id="1001761" trl="N">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+	</row>
+	<row id="1001762" trl="N">
+		<value column="Name" original="Move Time">Tiempo de Movimiento</value>
+	</row>
+	<row id="1001763" trl="N">
+		<value column="Name" original="Overlap Units">Unidades de Traslape</value>
+	</row>
+	<row id="1001764" trl="N">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+	</row>
+	<row id="1001765" trl="N">
+		<value column="Name" original="Move Time">Tiempo de Movimiento</value>
+	</row>
+	<row id="1001766" trl="N">
+		<value column="Name" original="Overlap Units">Unidades de Traslape</value>
+	</row>
+	<row id="1001767" trl="N">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+	</row>
+	<row id="1001768" trl="N">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1001769" trl="N">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1001771" trl="N">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1001772" trl="N">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1001773" trl="N">
+		<value column="Name" original="MPC_Order_NodeNext_ID">ID del Siguiente Nodo de la Orden</value>
+	</row>
+	<row id="1001774" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="1001775" trl="N">
+		<value column="Name" original="Setup Time Requiered">Configura Tiempo Requerido</value>
+	</row>
+	<row id="1001776" trl="N">
+		<value column="Name" original="Duration Requiered">Duración Requerida</value>
+	</row>
+	<row id="1001777" trl="N">
+		<value column="Name" original="Duration Real">Duración Real</value>
+	</row>
+	<row id="1001778" trl="N">
+		<value column="Name" original="Setup Time Real">Configura Tiempo Real</value>
+	</row>
+	<row id="1001779" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="1001780" trl="N">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+	</row>
+	<row id="1001781" trl="N">
+		<value column="Name" original="Move Time">Tiempo de Movimiento</value>
+	</row>
+	<row id="1001782" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="1001783" trl="N">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+	</row>
+	<row id="1001784" trl="N">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+	</row>
+	<row id="1001785" trl="N">
+		<value column="Name" original="Move Time">Tiempo de Movimiento</value>
+	</row>
+	<row id="1001786" trl="N">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1001787" trl="N">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="1001788" trl="N">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1001789" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1001790" trl="N">
+		<value column="Name" original="T_BOMLine_ID">ID de linea de LDM</value>
+	</row>
+	<row id="1001791" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001792" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001793" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001794" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001795" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001796" trl="N">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+	</row>
+	<row id="1001797" trl="N">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+	</row>
+	<row id="1001798" trl="N">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="1001799" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001800" trl="N">
+		<value column="Name" original="Yield">Rendimiento</value>
+	</row>
+	<row id="1001801" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001802" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001803" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001804" trl="N">
+		<value column="Name" original="Levels">Niveles</value>
+	</row>
+	<row id="1001805" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1001806" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001807" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001808" trl="N">
+		<value column="Name" original="Line No">No. Línea</value>
+	</row>
+	<row id="1001811" trl="N">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1001812" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001813" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="1001814" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001815" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001816" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001817" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001818" trl="N">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1001819" trl="N">
+		<value column="Name" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+	</row>
+	<row id="1001820" trl="N">
+		<value column="Name" original="Level no">No. Nivel</value>
+	</row>
+	<row id="1001821" trl="N">
+		<value column="Name" original="Level no">No. Nivel</value>
+	</row>
+	<row id="1001822" trl="N">
+		<value column="Name" original="Levels">Niveles</value>
+	</row>
+	<row id="1001823" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1001824" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001825" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1001826" trl="N">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+	</row>
+	<row id="1001828" trl="N">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1001829" trl="N">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+	</row>
+	<row id="1001830" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001831" trl="N">
+		<value column="Name" original="IsCritical">Es Critico</value>
+	</row>
+	<row id="1001832" trl="N">
+		<value column="Name" original="IssueMethod">Modo de Entrega</value>
+	</row>
+	<row id="1001833" trl="N">
+		<value column="Name" original="Scrap">Desperdicio</value>
+	</row>
+	<row id="1001834" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1001835" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1001836" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="1001837" trl="N">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1001839" trl="N">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1001840" trl="N">
+		<value column="Name" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+	</row>
+	<row id="1001847" trl="N">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1001848" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001849" trl="N">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="1001850" trl="N">
+		<value column="Name" original="Next Node">Nodo Siguiente</value>
+	</row>
+	<row id="1001851" trl="N">
+		<value column="Name" original="T_MRP_CRP_ID">ID de MRP y CRP</value>
+	</row>
+	<row id="1001852" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001853" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001854" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="1001855" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001856" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001857" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001858" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1001859" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001860" trl="N">
+		<value column="Name" original="Range00">Rango 00</value>
+	</row>
+	<row id="1001861" trl="N">
+		<value column="Name" original="Range01">Rango 01</value>
+	</row>
+	<row id="1001862" trl="N">
+		<value column="Name" original="Range02">Rango 02</value>
+	</row>
+	<row id="1001863" trl="N">
+		<value column="Name" original="Range03">Rango 03</value>
+	</row>
+	<row id="1001864" trl="N">
+		<value column="Name" original="Range04">Rango 04</value>
+	</row>
+	<row id="1001865" trl="N">
+		<value column="Name" original="Range05">Rango 05</value>
+	</row>
+	<row id="1001866" trl="N">
+		<value column="Name" original="Range06">Rango 06</value>
+	</row>
+	<row id="1001867" trl="N">
+		<value column="Name" original="Range07">Rango 07</value>
+	</row>
+	<row id="1001868" trl="N">
+		<value column="Name" original="Range08">Rango 08</value>
+	</row>
+	<row id="1001869" trl="N">
+		<value column="Name" original="Range09">Rango 09</value>
+	</row>
+	<row id="1001870" trl="N">
+		<value column="Name" original="Range10">Rango 10</value>
+	</row>
+	<row id="1001871" trl="N">
+		<value column="Name" original="Range11">Rango 11</value>
+	</row>
+	<row id="1001872" trl="N">
+		<value column="Name" original="Range12">Rango 12</value>
+	</row>
+	<row id="1001873" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001874" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001875" trl="N">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1001876" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1001877" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001878" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001879" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001880" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001881" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001882" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001883" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001884" trl="N">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+	</row>
+	<row id="1001885" trl="N">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+	</row>
+	<row id="1001886" trl="N">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+	</row>
+	<row id="1001887" trl="N">
+		<value column="Name" original="C_BPARTNER_CONTACT_ID">SOCIO DEL NEGOCIO</value>
+	</row>
+	<row id="1001888" trl="N">
+		<value column="Name" original="TRANSITIONTYPE">TIPO TRANSICIÓN</value>
+	</row>
+	<row id="1001910" trl="N">
+		<value column="Name" original="Is Tab">Pestaña Is </value>
+	</row>
+	<row id="1001911" trl="N">
+		<value column="Name" original="Included Tab">Pestaña Incluida</value>
+	</row>
+	<row id="1001916" trl="N">
+		<value column="Name" original="QM_Specification_ID">QM_Specification_ID</value>
+	</row>
+	<row id="1001918" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001919" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001920" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001921" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001922" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001923" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001924" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001925" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001926" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001927" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1001928" trl="N">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1001929" trl="N">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1001930" trl="N">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="1001931" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1001932" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1001933" trl="N">
+		<value column="Name" original="QM_SpecificationLine_ID">QM_SpecificationLine_ID</value>
+	</row>
+	<row id="1001935" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001936" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001937" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001938" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001939" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001940" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001941" trl="N">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="1001942" trl="N">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="1001943" trl="N">
+		<value column="Name" original="Valid from">Válido Desde</value>
+	</row>
+	<row id="1001944" trl="N">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+	</row>
+	<row id="1001945" trl="N">
+		<value column="Name" original="And/Or">Y/O</value>
+	</row>
+	<row id="1001946" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1001947" trl="N">
+		<value column="Name" original="Operation">Operación</value>
+	</row>
+	<row id="1001949" trl="N">
+		<value column="Name" original="QM_Specification_ID">QM_Specification_ID</value>
+	</row>
+	<row id="1001952" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001953" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001954" trl="N">
+		<value column="Name" original="BOM Use">LDM Usada</value>
+	</row>
+	<row id="1001955" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1001956" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="1001957" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1001958" trl="N">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="1001959" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1001960" trl="N">
+		<value column="Name" original="Lead Time Offset">Compensación en tiempo de entrega</value>
+	</row>
+	<row id="1001961" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="1001962" trl="N">
+		<value column="Name" original="Lead Time Offset">Compensación en tiempo de entrega</value>
+	</row>
+	<row id="1001963" trl="N">
+		<value column="Name" original="BOM Use">LDM Usada</value>
+	</row>
+	<row id="1001964" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1001965" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="1001966" trl="N">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+	</row>
+	<row id="1001969" trl="N">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+	</row>
+	<row id="1001970" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1001972" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="1001973" trl="N">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="1001974" trl="N">
+		<value column="Name" original="DocumentDir">DocumentoDir</value>
+	</row>
+	<row id="1001977" trl="N">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1001978" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001979" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="1001980" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001981" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001982" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001983" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001984" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001985" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1001986" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1001987" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1001988" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1001989" trl="N">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="1001990" trl="N">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1001991" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1001992" trl="N">
+		<value column="Name" original="Language">Lenguaje</value>
+	</row>
+	<row id="1001993" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1001994" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1001995" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1001996" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1001997" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1001998" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1001999" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1002000" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1002001" trl="N">
+		<value column="Name" original="Description">Descripción</value>
+	</row>
+	<row id="1002002" trl="N">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+	</row>
+	<row id="1002003" trl="N">
+		<value column="Name" original="Translated">Traducida</value>
+	</row>
+	<row id="1002006" trl="N">
+		<value column="Name" original="IsBatchTime">Tiempo de Lote</value>
+	</row>
+	<row id="1002007" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1002008" trl="N">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="1002009" trl="N">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1002010" trl="N">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1002011" trl="N">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1002012" trl="N">
+		<value column="Name" original="Setup Time Real">Configura Tiempo Real</value>
+	</row>
+	<row id="1002013" trl="N">
+		<value column="Name" original="Duration Real">Duración Real</value>
+	</row>
+	<row id="1002014" trl="N">
+		<value column="Name" original="CAUSECODE">Código de Causa</value>
+	</row>
+	<row id="1002015" trl="N">
+		<value column="Name" original="Duration Unit">Unidad de la Duración</value>
+	</row>
+	<row id="1002016" trl="N">
+		<value column="Name" original="Is Subcontracting">Subcontrato</value>
+	</row>
+	<row id="1002017" trl="N">
+		<value column="Name" original="IsBatchTime">Tiempo de Lote</value>
+	</row>
+	<row id="1002018" trl="N">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1002019" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1002020" trl="N">
+		<value column="Name" original="IsBatchTime">Tiempo de Lote</value>
+	</row>
+	<row id="1002021" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1002022" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1002023" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1002024" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1002025" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1002026" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1002027" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1002028" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1002029" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1002030" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1002031" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1002032" trl="N">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1002033" trl="N">
+		<value column="Name" original="Duration Requiered">Duración Requerida</value>
+	</row>
+	<row id="1002034" trl="N">
+		<value column="Name" original="Duration Real">Duración Real</value>
+	</row>
+	<row id="1002035" trl="N">
+		<value column="Name" original="Duration">Duración</value>
+	</row>
+	<row id="1002036" trl="N">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1002037" trl="N">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1002038" trl="N">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+	</row>
+	<row id="1002039" trl="N">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1002040" trl="N">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1002041" trl="N">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1002042" trl="N">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1002043" trl="N">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="1002045" trl="N">
+		<value column="Name" original="Is Required MRP">MRP Requerido</value>
+	</row>
+	<row id="1002046" trl="N">
+		<value column="Name" original="Is Required MRP">MRP Requerido</value>
+	</row>
+	<row id="1002047" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1002048" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1002049" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1002050" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1002052" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1002053" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1002055" trl="N">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="1002056" trl="N">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="1002058" trl="N">
+		<value column="Name" original="Date Confirm">Fecha de Aprobación</value>
+	</row>
+	<row id="1002061" trl="N">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1002080" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1002081" trl="N">
+		<value column="Name" original="Is  Master Production Schedule">Es PMP</value>
+	</row>
+	<row id="1002082" trl="N">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+	</row>
+	<row id="1002083" trl="N">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1002084" trl="N">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1002085" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1002086" trl="N">
+		<value column="Name" original="Date Simulation">Fecha de Simulación</value>
+	</row>
+	<row id="1002087" trl="N">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+	</row>
+	<row id="1002088" trl="N">
+		<value column="Name" original="Forecast">Pronóstico</value>
+	</row>
+	<row id="1002089" trl="N">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+	</row>
+	<row id="1002090" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1002091" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1002092" trl="N">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="1002093" trl="N">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="1002094" trl="N">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1002095" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1002097" trl="N">
+		<value column="Name" original="Quantity">Cantidad</value>
+	</row>
+	<row id="1002098" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1002099" trl="N">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="1002100" trl="N">
+		<value column="Name" original="Priority">Prioridad</value>
+	</row>
+	<row id="1002101" trl="N">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="1002102" trl="N">
+		<value column="Name" original="TypeMRP">Tipo de MRP</value>
+	</row>
+	<row id="1002103" trl="N">
+		<value column="Name" original="ElementResourceQty">InternalReferral</value>
+	</row>
+	<row id="1002104" trl="N">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="1002105" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1002106" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1002107" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1002108" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1002109" trl="N">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1002110" trl="N">
+		<value column="Name" original="Name">Nombre</value>
+	</row>
+	<row id="1002111" trl="N">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+	</row>
+	<row id="1002112" trl="N">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1002113" trl="N">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1002114" trl="N">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+	</row>
+	<row id="1002115" trl="N">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+	</row>
+	<row id="1002116" trl="N">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1002117" trl="N">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+	</row>
+	<row id="1002118" trl="N">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="1002119" trl="N">
+		<value column="Name" original="Qty">Cantidad</value>
+	</row>
+	<row id="1002120" trl="N">
+		<value column="Name" original="Qty %">Cantidad %</value>
+	</row>
+	<row id="1002121" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="1002122" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="1002123" trl="N">
+		<value column="Name" original="Aisle (X)">Rack</value>
+	</row>
+	<row id="1002124" trl="N">
+		<value column="Name" original="Bin (Y)">Columna</value>
+	</row>
+	<row id="1002125" trl="N">
+		<value column="Name" original="Level (Z)">Nivel </value>
+	</row>
+	<row id="1002127" trl="N">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="1002128" trl="N">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="1002129" trl="N">
+		<value column="Name" original="Active">Activo</value>
+	</row>
+	<row id="1002130" trl="N">
+		<value column="Name" original="Created">Creado</value>
+	</row>
+	<row id="1002131" trl="N">
+		<value column="Name" original="Created By">Creado Por</value>
+	</row>
+	<row id="1002132" trl="N">
+		<value column="Name" original="Updated">Actualizado</value>
+	</row>
+	<row id="1002133" trl="N">
+		<value column="Name" original="Updated By">Actualizado por</value>
+	</row>
+	<row id="1002134" trl="N">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1002135" trl="N">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+	</row>
+	<row id="1002136" trl="N">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+	</row>
+	<row id="1002137" trl="N">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+	</row>
+	<row id="1002138" trl="N">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+	</row>
+	<row id="1002139" trl="N">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+	</row>
+	<row id="1002140" trl="N">
+		<value column="Name" original="Document No">No. del Documento</value>
+	</row>
+	<row id="1002141" trl="N">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="1002142" trl="N">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1002143" trl="N">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="1002144" trl="N">
+		<value column="Name" original="BOM Component">Componentes de LDM</value>
+	</row>
+	<row id="1002145" trl="N">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+	</row>
+	<row id="1002146" trl="N">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="1002147" trl="N">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+	</row>
+	<row id="1002148" trl="N">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+	</row>
+	<row id="1002149" trl="N">
+		<value column="Name" original="Qty to deliver">Cantidad a Entregar</value>
+	</row>
+	<row id="1002150" trl="N">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+	</row>
+	<row id="1002151" trl="N">
+		<value column="Name" original="Scrap">Desperdicio</value>
+	</row>
+	<row id="1002152" trl="N">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+	</row>
+	<row id="1002153" trl="N">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Desktop_Trl_es_MX.xml b/data/es_MX/AD_Desktop_Trl_es_MX.xml
new file mode 100644
index 0000000000..e0707c1c1a
--- /dev/null
+++ b/data/es_MX/AD_Desktop_Trl_es_MX.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Desktop">
+	<row id="100" trl="Y">
+		<value column="Name" original="FrontOffice">FrontOffice</value>
+		<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Element_Trl_es_MX.xml b/data/es_MX/AD_Element_Trl_es_MX.xml
new file mode 100644
index 0000000000..fbf53a4377
--- /dev/null
+++ b/data/es_MX/AD_Element_Trl_es_MX.xml
@@ -0,0 +1,23485 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Element">
+	<row id="101" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+		<value column="PrintName" original="Attachment">Anexo</value>
+		<value column="Description" original="Attachment for the document">Anexo para el documento</value>
+		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Anexos para el documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="PrintName" original="Client">Compañía</value>
+		<value column="Description" original="Client/Tenant for this installation.">Cliente para esta instalación</value>
+		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Compañía ó entidad legal</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+		<value column="PrintName" original="Column">Columna</value>
+		<value column="Description" original="Column in the table">Columna en la tabla</value>
+		<value column="Help" original="Link to the database column of the table">Enlace a la columna base de datos de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Display column">Despliegue de Columna</value>
+		<value column="PrintName" original="Display column">Despliegue de Columna</value>
+		<value column="Description" original="Column that will display">Columna que desplegará</value>
+		<value column="Help" original="The Display Column indicates the column that will display.">La columna despliegue indica la columna que se desplegará</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+		<value column="PrintName" original="Element">Elemento</value>
+		<value column="Description" original="System Element enables the central maintenance of column description and help.">El elemento del sistema permite el mantenimiento central de la descripción y ayuda de la columna</value>
+		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">El elemento sistema permite el mantenimiento central de la ayuda descripciones y terminología para una columna base de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="PrintName" original="Field">Campo</value>
+		<value column="Description" original="Field on a database table">Campo en una base de datos</value>
+		<value column="Help" original="The Field identifies a field on a database table.">El Campo identifica un campo en una tabla de base de datos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Key column">Columna Clave</value>
+		<value column="PrintName" original="Key column">Columna Clave</value>
+		<value column="Description" original="Unique identifier of a record">Identificador único de un registro</value>
+		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">La columna clave indica que éste es el identificador único de un registro en esta tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+		<value column="PrintName" original="Language">Lenguaje</value>
+		<value column="Description" original="Language for this entity">Lenguaje para esta aplicación</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting">El lenguaje identifica el lenguaje a usar para el despliegue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="PrintName" original="Menu">Menú</value>
+		<value column="Description" original="Identifies a Menu">Identifica un menú</value>
+		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">El menú identifica un menú único. Los menús son usados para controlar el despliegue de aquellas pantallas a las que un usuario tiene que acceder.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Trx Organization">Organización de la Trans.</value>
+		<value column="PrintName" original="Trx Organization">Transacciones de la Organización</value>
+		<value column="Description" original="Performing or initiating organization">Organización que inicia ó ejecuta la transacción</value>
+		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">La organización que inicia ó ejecuta la transacción (para otra organización). La organización poseedora puede no ser la organización de la transacción en un ambiente de buró de servicio; con servicios centralizados y transacciones inter- organización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="PrintName" original="Organization">Organización</value>
+		<value column="Description" original="Organizational entity within client">Entidad organizacional dentro de la compañía</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Una organización es una unidad de la compañía ó entidad legal - Ej. Tiendas y departamentos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+		<value column="PrintName" original="Process Instance">Instancia del Proceso</value>
+		<value column="Description" original="Instance of the process"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+		<value column="PrintName" original="Preference">Preferencia</value>
+		<value column="Description" original="Personal Value Preference">Preferencia personal</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+		<value column="PrintName" original="Process">Proceso</value>
+		<value column="Description" original="Process or Report">Proceso ó Informe</value>
+		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">El campo proceso identifica un proceso ó Informe único en el sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+		<value column="PrintName" original="Process Parameter">Parámetro de Procesos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Reference List">Lista de Referencia</value>
+		<value column="PrintName" original="Reference List">Lista de Referencia</value>
+		<value column="Description" original="Reference List based on Table">Lista de Referencia basada en una Tabla</value>
+		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">El campo lista de referencia indica una lista de valores de referencia desde las tablas de una base de datos. Las listas de referencia integran los cuadros de despliegue hacia abajo en las pantallas de entrada de datos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="PrintName" original="Reference">Referencia</value>
+		<value column="Description" original="System Reference (Pick List)">Referencia del Sistema (Lista de Selección)</value>
+		<value column="Help" original="The Reference indicates the type of reference field">La Referencia indica el tipo de campo de referencia</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Reference Key">Valor de Referencia</value>
+		<value column="PrintName" original="Reference Key">Valor de Referencia</value>
+		<value column="Description" original="Required to specify, if data type is Table or List">Requerido para especificar; si el tipo de datos es tabla ó lista.</value>
+		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">El valor referencia indica dónde los valores referencia son almacenados. Debe especificarce si el tipo de datos es tabla ó lista.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="PrintName" original="Role">Rol</value>
+		<value column="Description" original="Responsibility Role">Rol de responsabilidad</value>
+		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">El Rol determina la seguridad y acceso del usuario que posee este Rol</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+		<value column="PrintName" original="Sequence">Secuencia</value>
+		<value column="Description" original="Document Sequence">Secuencia del documento</value>
+		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">La secuencia indica el número de secuencia a ser usado para los documentos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+		<value column="PrintName" original="Tab">Carpeta</value>
+		<value column="Description" original="Tab within a Window">Pestaña dentro de una ventana.</value>
+		<value column="Help" original="The Tab indicates a tab that displays within a window.">La pestaña indica que se despliega dentro de una ventana</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+		<value column="PrintName" original="Table">Tabla</value>
+		<value column="Description" original="Table for the Fields">Tabla para los campos</value>
+		<value column="Help" original="The Table indicates the table in which a field or fields reside.">La Tabla indica una tabla en la que reside un campo ó campos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Task Instance">Instancia de la Tarea</value>
+		<value column="PrintName" original="Task Instance">Instancia de la Tarea</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+		<value column="PrintName" original="OS Task">Tarea</value>
+		<value column="Description" original="Operation System Task">Identificador de la tarea</value>
+		<value column="Help" original="The Task field identifies a Operation System Task in the system.">El campo tarea indica una tarea única en el sistema</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="BPartner Tree">Árbol Primario de Socio</value>
+		<value column="PrintName" original="BPartner Tree">Árbol de Socio Primario</value>
+		<value column="Description" original="Tree to determine business partner hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+		<value column="PrintName" original="Tree">Árbol</value>
+		<value column="Description" original="Identifies a Tree">Identifica un árbol</value>
+		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">El campo árbol identifica un árbol único en el sistema. Los árboles definen niveles sumarios o de roll up de información. Son usados en Informes para definir niveles de sumarización y puntos del Informe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Menu Tree">Árbol Primario de Menú</value>
+		<value column="PrintName" original="Menu Tree">Árbol de Menú Primario</value>
+		<value column="Description" original="Tree of the menu"/>
+		<value column="Help" original="Menu access tree"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Organization Tree">Árbol Primario de Organización</value>
+		<value column="PrintName" original="Organization Tree">Árbol de Organización Primario</value>
+		<value column="Description" original="Tree to determine organizational hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Product Tree">Árbol Primario del Producto</value>
+		<value column="PrintName" original="Product Tree">Árbol de Producto Primario</value>
+		<value column="Description" original="Tree to determine product hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Project Tree">Árbol Primario de Proyectos</value>
+		<value column="PrintName" original="Project Tree">Árbol de Proyecto Primario</value>
+		<value column="Description" original="Tree to determine project hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Sales Region Tree">Árbol Primario de Región de Venta</value>
+		<value column="PrintName" original="Sales Region Tree">Árbol de Región de Venta Primario</value>
+		<value column="Description" original="Tree to determine sales regional hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+		<value column="PrintName" original="User">Usuario</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">ID de Usuario dentro del sistema</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">La ID de usuario identifica un usuario único en el sistema</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+		<value column="PrintName" original="Validation">Validación</value>
+		<value column="Description" original="Dynamic Validation Rule">Regla de validación</value>
+		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">La Regla de validación indica una regla de validación única en el sistema. Esas reglas definen como una entidad se determina como válida ó inválida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Next Node">Nodo Siguiente</value>
+		<value column="PrintName" original="Next Node">Nodo Siguiente</value>
+		<value column="Description" original="Next Node in workflow">Siguiente nodo en el flujo de trabajo.</value>
+		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">El nodo siguiente indica el siguiente paso ó tarea en este flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="PrintName" original="Node">Nodo</value>
+		<value column="Description" original="Workflow Node (activity), step or process">Nodo de flujo de trabajo; paso ó proceso</value>
+		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">El nodo de flujo de trabajo indica un paso ó proceso único en este flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+		<value column="PrintName" original="Window">Ventana</value>
+		<value column="Description" original="Data entry or display window">Ventana de entrada de datos ó despliegue</value>
+		<value column="Help" original="The Window field identifies a unique Window in the system.">El campo ventana identifica una ventana única en el sistema</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="PrintName" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Workflow or combination of tasks">Flujo de trabajo ó combinación de tareas</value>
+		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">El campo flujo de trabajo identifica un flujo de trabajo único en el sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Data Access Level">Nivel de Acceso a Datos</value>
+		<value column="PrintName" original="Data Access Level">Nivel de Acceso a Datos</value>
+		<value column="Description" original="Access Level required">Nivel de Acceso requerido</value>
+		<value column="Help" original="Indicates the access level required for this record or process.">Indica el nivel de acceso requerido para este registro ó proceso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Account Sign">Naturaleza de Cuenta</value>
+		<value column="PrintName" original="Sign">Naturaleza de Cuenta</value>
+		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indica el signo natural de la cuenta ya sea débito ó crédito</value>
+		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indica si el saldo esperado para esta cuenta debería ser deudor ó acreedor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Account Type">Tipo de Cuenta</value>
+		<value column="PrintName" original="Account Type">Tipo de Cuenta</value>
+		<value column="Description" original="Indicates the type of account">Indica el tipo de cuenta</value>
+		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">Tipos de cuenta válidos son A - Activo; E - Gastos; L - Pasivo; O - Propietario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="PrintName" original="Account">Cuenta</value>
+		<value column="Description" original="Account used">Cuenta usada</value>
+		<value column="Help" original="The (natural) account used">La cuenta (natural) usada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Acquisition Cost">Costo de Adquisición</value>
+		<value column="PrintName" original="Acquisition Cost">Costo de Adquisición</value>
+		<value column="Description" original="The cost of gaining the prospect as a customer">Costo de ganar el prospecto como cliente</value>
+		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">El costo de adquisición identifica el costo asociado con hacer de este prospecto un cliente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Action">Acción</value>
+		<value column="PrintName" original="Action">Acción</value>
+		<value column="Description" original="Indicates the Action to be performed">Indica la Acción a ser ejecutada</value>
+		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">El campo Acción es una lista de despliegue hacia abajo que indica la acción a ser ejecutada por esta opción de menú.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Actual Life Time Value">Tiempo de Vida Actual</value>
+		<value column="PrintName" original="Actual Life Time Value">Tiempo de Vida Actual</value>
+		<value column="Description" original="Actual Life Time Revenue">Ingreso en el tiempo de vida real</value>
+		<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">El valor de tiempo de vida actual es el ingreso registrado y generado por este socio de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Address 1">Calle</value>
+		<value column="PrintName" original="Address 1">Calle</value>
+		<value column="Description" original="Address line 1 for this location">Dirección para esta ubicación</value>
+		<value column="Help" original="The Address 1 identifies the address for an entity's location">La Dirección 1 identifica la dirección para una entidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Address 2">Colonía</value>
+		<value column="PrintName" original="Address 2">Colonía</value>
+		<value column="Description" original="Address line 2 for this location">Dirección 2 para esta ubicación</value>
+		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">La Dirección 2 provee información de la dirección adicional para una entidad. Puede ser usada para integrar la ubicación; número de apartamento; ó información similar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="After Delivery">Después de Entrega</value>
+		<value column="PrintName" original="After Delivery">Después de Entrega</value>
+		<value column="Description" original="Due after delivery rather than after invoicing">Vencimiento después de la entrega y no después de la facturación</value>
+		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">El cuadro de verificación después de entrega indica que el pago se vence después de la entrega; en contraste con el vencimiento después de la facturación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Alias">Alias</value>
+		<value column="PrintName" original="Alias">Alias</value>
+		<value column="Description" original="Defines an alternate method of indicating an account combination.">Define un método alterno de identificar una combinación de cuenta</value>
+		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">El campo Alias le permite identificar un método alterno para referirse a una combinación completa de cuenta. Por Ej.; La cuenta por cobrar para Garden World puede tener el alias de  GW_AR.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+		<value column="PrintName" original="Amt">Total</value>
+		<value column="Description" original="Amount">Total límite para el envío de facturas</value>
+		<value column="Help" original="Amount">El campo total indica el límite en el que las facturas no serán generadas. Si el total total de la factura esta por debajo de este total; la factura  no será enviada en esta corrida programada. Este campo es solamente desplegado si el cuadro de verificación de total límite es seleccionado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Accounted Credit">Crédito Contabilizado</value>
+		<value column="PrintName" original="Acct Credit">Crédito</value>
+		<value column="Description" original="Accounted Credit Amount">Total del crédito contabilizado</value>
+		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">El total del crédito de la cuenta indica el total de la transacción convertido a esta transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Accounted Debit">Débito Contabilizado</value>
+		<value column="PrintName" original="Acct Debit">Débito</value>
+		<value column="Description" original="Accounted Debit Amount">Débito</value>
+		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">El total del debito de la cuenta indica el total de la transacción convertido a esta transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Approval Amount">Total Aprobado</value>
+		<value column="PrintName" original="Approval Amt">Total Aprobado</value>
+		<value column="Description" original="The approval amount limit for this role">Total límite aprobado para este perfil</value>
+		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">El campo total aprobado indica el total límite que esta perfil tiene para aprobación de documentos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Source Credit">Abono</value>
+		<value column="PrintName" original="Source Credit">Crédito</value>
+		<value column="Description" original="Source Credit Amount">Total del Crédito en moneda fuente.</value>
+		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">El Total crédito fuente indica el Total crédito para esta línea en la moneda fuente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Source Debit">Cargo</value>
+		<value column="PrintName" original="Source Debit">Débito</value>
+		<value column="Description" original="Source Debit Amount">Total del débito en moneda fuente</value>
+		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">El total débito fuente indica el total debito para esta línea en la moneda fuente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+		<value column="PrintName" original="Attribute">Atributo</value>
+		<value column="Description" original="">Atributo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Automatic Period Control">Control de Período Automático</value>
+		<value column="PrintName" original="Automatic Period Control">Control de Período Automático</value>
+		<value column="Description" original="If selected, the periods are automatically opened and closed">Si es seleccionado; los períodos son abiertos y cerrados automáticamente</value>
+		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Con control de período automático; los períodos son abiertos y cerrados en base a la fecha actual. Sí la alternativa manual se activa; es necesario abrir y cerrar los períodos manualmente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Invoice To">Facturar A</value>
+		<value column="PrintName" original="Invoice To">Facturar A</value>
+		<value column="Description" original="Bill to Address">Dirección de Facturar A</value>
+		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">El Facturar A indica la dirección a usar cuando se emiten las facturas</value>
+		<value column="PO_Description" original="Bill From Address"/>
+		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
+		<value column="PO_Name" original="Invoice From"/>
+		<value column="PO_PrintName" original="Invoice From"/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="BinaryData">Dato Binario</value>
+		<value column="PrintName" original="Binary">Binario</value>
+		<value column="Description" original="Binary Data">Dato binario</value>
+		<value column="Help" original="The Binary field stores binary data.">El campo binario almacena datos binarios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Budget Status">Estado del Presupuesto</value>
+		<value column="PrintName" original="Budget Status">Estado del Presupuesto</value>
+		<value column="Description" original="Indicates the current status of this budget">Indica el estado actual de este presupuesto.</value>
+		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">El estado del presupuesto indica el estado actual de este presupuesto (Ej. Borrador; aprobado).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Primary Accounting Schema">Esquema Contable Primario</value>
+		<value column="PrintName" original="Primary Accounting Schema">Primer Esquema Contable</value>
+		<value column="Description" original="Primary rules for accounting">Reglas primarias para contabilizar</value>
+		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento del Esquema Contable</value>
+		<value column="PrintName" original="Acct.Schema Element">Elemento del Esquema Contable</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+		<value column="PrintName" original="Accounting Schema">Esquema Contable</value>
+		<value column="Description" original="Rules for accounting">Reglas para contabilizar</value>
+		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Un esquema contable define las reglas contables usadas tales como método de costeo; moneda y calendario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+		<value column="PrintName" original="Business Partner ">Socio de Negocio</value>
+		<value column="Description" original="Identifies a Business Partner">Identifica un Socio de Negocio</value>
+		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un socio de negocio es cualquiera con quien usted realiza transacciones. Este puede incluir Proveedores; Clientes; Empleados ó Vendedores.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+		<value column="PrintName" original="Partner Location">Dirección del Socio del Negocio</value>
+		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifica la dirección para este socio de negocio</value>
+		<value column="Help" original="The Partner address indicates the location of a Business Partner">La dirección de un socio indica la ubicación de un socio de negocio</value>
+		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner"/>
+		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner"/>
+		<value column="PO_Name" original="Partner Location"/>
+		<value column="PO_PrintName" original="Partner Location"/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+		<value column="PrintName" original="Calendar">Calendario</value>
+		<value column="Description" original="Accounting Calendar Name">Nombre del Calendario Contable</value>
+		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">El calendario únicamente identifica un calendario contable. Múltiples calendarios pueden ser usados. Ej. Ud. puede necesitar un calendario estándar que corre del 1 de enero al 31 de diciembre y un calendario fiscal que corre del 1 de julio al 30 de junio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasa de Cambio</value>
+		<value column="PrintName" original="Conversion Rate">Tasa de Cambio</value>
+		<value column="Description" original="Rate used for converting currencies">Tasa usada para conversión de monedas</value>
+		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">La tasa de cambio define la tasa que se debe usar (multiplicando ó dividiendo) para convertir de una moneda a otra.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Country">País</value>
+		<value column="PrintName" original="Country">País</value>
+		<value column="Description" original="Country ">País</value>
+		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">El país define un país. Cada país debe ser definido antes de que pueda ser usado en un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+		<value column="PrintName" original="Currency">Moneda</value>
+		<value column="Description" original="The Currency for this record">Moneda para este registro</value>
+		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">Indica la moneda a ser usada cuando se procese ó Informe este registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Currency To">A Moneda</value>
+		<value column="PrintName" original="Currency To">Moneda A</value>
+		<value column="Description" original="Target currency">Moneda a convertir.</value>
+		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">La Moneda A define la moneda destino para esta tasa de conversión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+		<value column="PrintName" original="Doc Type">Tipo de Documento</value>
+		<value column="Description" original="Document type or rules">Tipo de documento ó reglas</value>
+		<value column="Help" original="The Document Type determines document sequence and processing rules">El tipo de documento determina la secuencia del documento y las reglas de proceso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Destino</value>
+		<value column="PrintName" original="Target Doc Type">Tipo de Documento Destino</value>
+		<value column="Description" original="Target document type for conversing documents">Tipo de documento destino para convertir documentos</value>
+		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Usted puede convertir tipos de documento (Ej. Desde ofertas hasta órdenes ó facturas). La conversión es entonces reflejada en el tipo actual. Este proceso es iniciado a través de seleccionar la acción apropiada del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+		<value column="PrintName" original="Account Element">Valor del Elemento</value>
+		<value column="Description" original="Account Element">Valor del Elemento</value>
+		<value column="Help" original="Account Elements can be natural accounts or user defined values.">El valor de elemento es un identificador único de una instancia de un elemento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="PrintName" original="Element">Elemento</value>
+		<value column="Description" original="Accounting Element">Elemento de Cuenta</value>
+		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">El elemento cuenta identifica únicamente una cuenta. El conjunto es conocido comúnmente como catálogo de cuentas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Location From">Desde Localización</value>
+		<value column="PrintName" original="Location From">Desde Localización</value>
+		<value column="Description" original="Location that inventory was moved from">Ubicación desde la que el inventario fue movido</value>
+		<value column="Help" original="The Location From indicates the location that a product was moved from.">La ubicación desde indica la ubicación desde la que un producto fue movido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Location To">A Localización</value>
+		<value column="PrintName" original="Location To">A Localización</value>
+		<value column="Description" original="Location that inventory was moved to">Ubicación a la que el inventario fue movido.</value>
+		<value column="Help" original="The Location To indicates the location that a product was moved to.">La Ubicación A indica la ubicación a la que un producto fue movido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+		<value column="PrintName" original="Address">Localización / Dirección</value>
+		<value column="Description" original="Location or Address">Ubicación ó dirección</value>
+		<value column="Help" original="The Location / Address field defines the location of an entity.">El campo Ubicación / Dirección define la ubicación de una entidad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Non Business Day">Día Inhábil</value>
+		<value column="PrintName" original="Non Business Day">Día Inhábil</value>
+		<value column="Description" original="Day on which business is not transacted">Día en el cual no se hacen transacciones del negocio</value>
+		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+		<value column="PrintName" original="Payment Term">Término de Pago</value>
+		<value column="Description" original="The terms of Payment (timing, discount)">Condiciones de pago de esta transacción</value>
+		<value column="Help" original="Payment Terms identify the method and timing of payment.">Las condiciones de pago indican el método y tiempo de pago para esta transacción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Period Control">Período de Control</value>
+		<value column="PrintName" original="Period Control">Período de Control</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Period">Período</value>
+		<value column="PrintName" original="Period">Período</value>
+		<value column="Description" original="Period of the Calendar">Período de Calendario</value>
+		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">El Período indica un rango de fechas exclusivo para un calendario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+		<value column="PrintName" original="Project">Proyecto</value>
+		<value column="Description" original="Financial Project">Identifica un proyecto único</value>
+		<value column="Help" original="A Project allows you to track and control internal or external activities.">La ID de un proyecto es un identificador definido por el usuario para un proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Region">Región</value>
+		<value column="PrintName" original="Region">Región</value>
+		<value column="Description" original="Identifies a geographical Region">Identifica una región geográfica</value>
+		<value column="Help" original="The Region identifies a unique Region for this Country.">La región indica una región única para este país</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+		<value column="PrintName" original="Sales Region">Región de Venta</value>
+		<value column="Description" original="Sales coverage region">Región de cobertura de ventas.</value>
+		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">La región de ventas indica una área de cobertura de ventas específica.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+		<value column="PrintName" original="Tax Category">Categoría de Impuesto</value>
+		<value column="Description" original="Tax Category">Categoría del Impuesto</value>
+		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">La categoría de impuesto proporciona un método de agrupación de impuestos similares. (Ej. Impuesto de ventas ó Impuesto al Valor Agregado)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+		<value column="PrintName" original="Tax">Impuesto</value>
+		<value column="Description" original="Tax identifier">Identificador del Impuesto</value>
+		<value column="Help" original="The Tax indicates the type of tax used in document line.">El Impuesto indica el tipo de impuesto para esta línea del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="UOM Conversion">UM de Conversión</value>
+		<value column="PrintName" original="UOM Conversion">Conversión UM</value>
+		<value column="Description" original="Unit of Measure Conversion">Unidad de medida para conversión</value>
+		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">La conversión de UM identifica una unidad de medida única A y Desde; una tasa de conversión y un rango de fechas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+		<value column="PrintName" original="UOM">UM</value>
+		<value column="Description" original="Unit of Measure">Unidad de Medida</value>
+		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">La UM define una unidad de medida única no monetaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="UoM To">A UM</value>
+		<value column="PrintName" original="UoM To">Tiene Asociación</value>
+		<value column="Description" original="Target or destination Unit of Measure">Unidad de Medida destino u objetivo.</value>
+		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">La UM A indica la Unidad de Medida destino para una conversión de un par de UM</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="UOM for Length">UM para Longitud</value>
+		<value column="PrintName" original="UOM for Length">UM para Longitud</value>
+		<value column="Description" original="Standard Unit of Measure for Length">Unidad de Medida estándar para longitud</value>
+		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">La UM estándar de longitud indica la UM a usar para productos referenciados por longitud en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="UOM for Time">UM para Tiempo</value>
+		<value column="PrintName" original="UOM for Time">UM para Tiempo</value>
+		<value column="Description" original="Standard Unit of Measure for Time">Unidad de Medida estándar para tiempo</value>
+		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">La UM estándar de tiempo indica la UM a usar para productos referenciados por tiempo en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="UOM for Volume">UM para Volumen</value>
+		<value column="PrintName" original="UOM for Volume">UM para Volumen</value>
+		<value column="Description" original="Standard Unit of Measure for Volume">Unidad de Medida estándar para volumen</value>
+		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">La UM estándar de volumen indica la UM a usar para productos referenciados por volumen en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="UOM for Weight">UM para Peso</value>
+		<value column="PrintName" original="UOM for Weight">UM para Peso</value>
+		<value column="Description" original="Standard Unit of Measure for Weight">Unidad de Medida estándar para peso</value>
+		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">La UM estándar de peso indica la UM a usar para productos referenciados por peso en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+		<value column="PrintName" original="Combination">Combinación</value>
+		<value column="Description" original="Valid Account Combination">Combinación de Cuenta Válido</value>
+		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">La combinación identifica una combinación válida de elementos que representan una cuenta de Cg.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="PrintName" original="Year">Año</value>
+		<value column="Description" original="Calendar Year">Año del calendario</value>
+		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">El Año identifica únicamente un año contable para un calendario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Callout">Llamada</value>
+		<value column="PrintName" original="Callout">Llamada</value>
+		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then function name.</value>
+		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Llamadas de función separadas por punto y coma; SE_/SL_/UE_/UL_ - 1st: System / User; 2nd: Enter / Leave; 3rd: _ Unserscore; - then Function Name</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+		<value column="PrintName" original="City">Ciudad</value>
+		<value column="Description" original="Identifies a City">Identifica una Ciudad</value>
+		<value column="Help" original="The City identifies a unique City for this Country or Region.">La Ciudad identifica una ciudad única para este País ó Región</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Validation code">Código de Validación</value>
+		<value column="PrintName" original="Validation code">Código de Validación</value>
+		<value column="Description" original="Validation Code">Código de Validación</value>
+		<value column="Help" original="The Validation Code displays the date, time and message of the error.">El código validación despliega la fecha; hora y mensaje del error</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="DB Column Name">Nombre de Columna en BD</value>
+		<value column="PrintName" original="DB Column Name">Nombre de Columna en BD</value>
+		<value column="Description" original="Name of the column in the database">Nombre de la columna en la base de datos</value>
+		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Indica el nombre de una columna en una tabla como se definió en la base de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+		<value column="PrintName" original="Combination">Combinación</value>
+		<value column="Description" original="Unique combination of account elements">Combinación única de elementos contables</value>
+		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">El campo combinación define la combinación única de elementos que conforman esta cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Comments">Comentarios</value>
+		<value column="PrintName" original="Comments">Comentarios</value>
+		<value column="Description" original="Comments or additional information">Comentarios ó información adicional</value>
+		<value column="Help" original="The Comments field allows for free form entry of additional information.">El campo comentarios permite entrada en formato libre de información adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Commit Warning">Advertencia de salvado</value>
+		<value column="PrintName" original="Commit Warning">Advertencia</value>
+		<value column="Description" original="Warning displayed when saving">Advierte cuando va a salvar algun registro.</value>
+		<value column="Help" original="Warning or information displayed when committing the record">La advertencia de salvado manda un mensaje que advierte si desea guardar ó no algun registro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Control Amount">Cifra de Control</value>
+		<value column="PrintName" original="Control Amt">Cifra de Control</value>
+		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Si no es cero; el total del débito del documento debe ser igual a este total</value>
+		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Si el total de control es cero; ninguna verificación es ejecutada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Average Cost">Costo Promedio</value>
+		<value column="PrintName" original="Average Cost">Costo Promedio</value>
+		<value column="Description" original="Weighted average costs">Costo promedio ponderado</value>
+		<value column="Help" original="Weighted average (actual) costs">Costos promedio ponderado (actual)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+		<value column="PrintName" original="Standard Cost">Costo Estándar</value>
+		<value column="Description" original="Standard Costs">Costo Estándar</value>
+		<value column="Help" original="Standard (plan) costs.">Costos Estándar (Plan)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Costing Method">Método de Costeo</value>
+		<value column="PrintName" original="Costing Method">Método de Costeo</value>
+		<value column="Description" original="Indicates how Costs will be calculated">Indica cómo serán calculados los costos</value>
+		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">El método de costeo indica cómo se calcularán los costos (Estándar; promedio)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Costing Precision">Redondeo del Costo</value>
+		<value column="PrintName" original="Costing Precision">Redondeo del Costo</value>
+		<value column="Description" original="Rounding used costing calculations">Redondeo usado en el cálculo de costos</value>
+		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">La precisión del costeo define el número de lugares decimales en que los totales serán redondeados cuando se ejecuten los cálculos de costeo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Costs">Costos</value>
+		<value column="PrintName" original="Costs">Costos</value>
+		<value column="Description" original="Costs in accounting currency">Costos en la moneda contable</value>
+		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">El costo indica el costo de una campaña en una moneda contable de una organización</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="ISO Country Code">Código ISO del País</value>
+		<value column="PrintName" original="ISO Country">Código ISO del País</value>
+		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Código ISO de país alfanumérico en mayúsculas de acuerdo al ISO 3166-1 -</value>
+		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Para detalles - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Created">Creado</value>
+		<value column="PrintName" original="Created">Creado</value>
+		<value column="Description" original="Date this record was created">Fecha de creación de este registro</value>
+		<value column="Help" original="The Created field indicates the date that this record was created.">El campo creado indica la fecha en que este registro fue creado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Created By">Creado Por</value>
+		<value column="PrintName" original="Created By">Creado Por</value>
+		<value column="Description" original="User who created this records">Usuario que creó este registro</value>
+		<value column="Help" original="The Created By field indicates the user who created this record.">El campo creado por indica el usuario que creó este registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Number">Número</value>
+		<value column="PrintName" original="Number">Número</value>
+		<value column="Description" original="Credit Card Number ">Número de tarjeta de crédito</value>
+		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">El número de tarjeta de crédito indica el número sin espacios en blancos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+		<value column="PrintName" original="Currency">Símbolo</value>
+		<value column="Description" original="Symbol of the currency (opt used for printing only)">Símbolo de la moneda (opción usada sólo para impresión)</value>
+		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">El símbolo de moneda define el símbolo que se imprimirá cuando esta moneda se use.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Currency Balancing Acct">Cuenta de Balanceo de Moneda</value>
+		<value column="PrintName" original="Currency Balancing Acct">Cuenta de Balanceo de Moneda</value>
+		<value column="Description" original="Account used when a currency is out of balance">Cuenta usada cuando la moneda está fuera de balance</value>
+		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">La cuenta de balanceo de moneda indica la cuenta a ser usada cuando una moneda esté fuera de balance (generalmente debido al redondeo)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+		<value column="PrintName" original="Rate">Tasa</value>
+		<value column="Description" original="Currency Conversion Rate">Tasa de Conversión de moneda.</value>
+		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">La tasa de conversión de moneda indica la tasa a ser usada cuando se convierte la moneda fuente a la moneda contable.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Current Next">Siguiente Secuencia</value>
+		<value column="PrintName" original="Current Next">Siguiente Secuencia</value>
+		<value column="Description" original="The next number to be used">El número siguiente a ser usado</value>
+		<value column="Help" original="The Current Next indicates the next number to use for this document">El siguiente corriente indica el número siguiente a usar para este documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="D-U-N-S">DUNS</value>
+		<value column="PrintName" original="D-U-N-S">DUNS</value>
+		<value column="Description" original="Dun &amp; Bradstreet Number">DUNS</value>
+		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Usado por EDI - para detalles ver www.dnb.com/dunsno/list.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+		<value column="PrintName" original="Date">Fecha</value>
+		<value column="Description" original="Date when business is not conducted">Fecha cuando el negocio no procede</value>
+		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">El campo fecha identifica una fecha calendario en la cúal los negocios no proceden.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Account Date">Fecha de Aplicación CG</value>
+		<value column="PrintName" original="Acct Date">F. Aplicación CG</value>
+		<value column="Description" original="Accounting Date">Fecha contable</value>
+		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">La fecha contable indica la fecha a ser usada en las cuentas de contabilidad general generadas desde este documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Date Delivered">Fecha de Última Entrega</value>
+		<value column="PrintName" original="Date Delivered">F.Últ. Entrega</value>
+		<value column="Description" original="Date when the product was delivered">Fecha en que se realizó la última entrega de Material</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Document Date">F. Documento</value>
+		<value column="PrintName" original="Doc date">F. Documento</value>
+		<value column="Description" original="Date of the Document">Fecha del documento</value>
+		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">La fecha del documento indica la fecha en que el documento fue generado. Puede ó no ser la misma que la fecha contable. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Date Invoiced">Fecha de Facturación</value>
+		<value column="PrintName" original="Date Invoiced">F. Facturación</value>
+		<value column="Description" original="Date printed on Invoice">Fecha impresa en la factura</value>
+		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">La fecha de la factura indica la fecha impresa en la factura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Date Ordered">Fecha de la Orden</value>
+		<value column="PrintName" original="Date Ordered">F. Orden</value>
+		<value column="Description" original="Date of Order">Fecha de la orden</value>
+		<value column="Help" original="Indicates the Date an item was ordered.">Indica la fecha en que un artículo fue ordenada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Date Promised">Fecha Prometida</value>
+		<value column="PrintName" original="Date Promised">F. Prometida</value>
+		<value column="Description" original="Date Order was promised">Fecha de promesa de la orden.</value>
+		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">La fecha prometida indica la fecha; si hay alguna; en que la orden fue prometida al cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Default Logic">Lógica Predeterminada</value>
+		<value column="PrintName" original="Default Logic">Lógica Predeterminada</value>
+		<value column="Description" original="Default value hierarchy, separated by ;">Jerarquía de valores predeterminados; separados por ;</value>
+		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Los valores predeterminados son evaluados en el orden de la definición; el primer valor no nulo de la columna  llega a ser el valor predeterminado. Los valores son separados por coma ó punto y coma.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Delivery Via">Vía de Entrega</value>
+		<value column="PrintName" original="Delivery Via">Vía de Entrega</value>
+		<value column="Description" original="How the order will be delivered">Como será entregada la orden</value>
+		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">La vía de entrega indica como el producto debería ser entregado. Por Ej. Si la orden será recogida ó embarcada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Description">Descripción</value>
+		<value column="PrintName" original="Description">Descripción</value>
+		<value column="Description" original="Optional short description of the record">Descripción corta opcional del registro</value>
+		<value column="Help" original="A description is limited to 255 characters.">Una descripción esta limitada a 255 caracteres</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Discontinued">Suspendido</value>
+		<value column="PrintName" original="Discontinued">Suspendido</value>
+		<value column="Description" original="This product is no longer available">Este registro no está disponible</value>
+		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">El cuadro de verificación descontinuado indica un producto que ha sido descontinuado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Discontinued by">Suspendido Por</value>
+		<value column="PrintName" original="Discontinued by">Suspendido Por</value>
+		<value column="Description" original="Discontinued By">Descontinuado Por</value>
+		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">El suspendido por indica el individuo que suspendió este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Discount %">% Descuento</value>
+		<value column="PrintName" original="Discount %">% Descuento</value>
+		<value column="Description" original="Discount in percent">Descuento en porcentaje</value>
+		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">El Descuento indica el descuento aplicado o tomado como un porcentaje.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Discount Days">Días de Descuento</value>
+		<value column="PrintName" original="Discount Days">Días de Descuento</value>
+		<value column="Description" original="Number of days from invoice date to be eligible for discount">Número de días desde la fecha de la factura hasta la fecha de descuento</value>
+		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">El día de descuento indica el número de días en que el pago debe ser hecho para ser elegible al descuento establecido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Display Length">Longitud del Despliegue</value>
+		<value column="PrintName" original="Display Length">Longitud del Despliegue</value>
+		<value column="Description" original="Length of the display in characters">Longitud del despliegue en caracteres</value>
+		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">La longitud de despliegue es principalmente para campos de cadena. La longitud no tiene impacto; si el tipo de datos del campo es - Entero; Número; Total (longitud determinada por el sistema) - Si No (Cuadro de Verificación) - Lista; Tabla; Dirección tabla (longitud de cuadros determinadas)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Display Logic">Despliegue Lógico</value>
+		<value column="PrintName" original="Display Logic">Despliegue Lógico</value>
+		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Si el campo es desplegado; el resultado determina si el campo es efectivamente desplegado</value>
+		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">formato:= &lt;expresion&gt; [&lt;logica&gt; &lt;expresion&gt;] expresion	:= @&lt;contexto&gt;@=&lt;valor&gt; o @&lt;contexto&gt;@!&lt;valor&gt; logica:= &lt;|&gt;|&lt;&amp;&gt;contexto:= cualquier valor global ó de la ventana del contexto		:= secuencia a operadores de la logica:=  Y/O con el previo resultado de izquierda a derecha E</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Display Value">Despliega Valor</value>
+		<value column="PrintName" original="Display Value">Despliega Valor</value>
+		<value column="Description" original="Displays Value column with the Display column">Despliega la columna valor con la columna despliegue</value>
+		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">El cuadro de verificación valor de despliegue indica si la columna valor desplegará con la columna despliegue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Address Print Format">Formato Impresión de Dirección</value>
+		<value column="PrintName" original="Address Print Format">Formato Impresión de Dirección</value>
+		<value column="Description" original="Format for printing this Address">Formato para imprimir esta dirección</value>
+		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">El formato de impresión de dirección define el formato a ser usado cuando se imprime esta dirección. Se usan las siguientes notaciones: @C@=Ciudad  @P@=Postal  @A@=Postal adicional  @R@=Región</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Divide Rate">Tasa Divisora</value>
+		<value column="PrintName" original="Divide Rate">Tasa a Dividir</value>
+		<value column="Description" original="To convert Source number to Target number, the Source is divided">Convierte el número fuente a número destino; el fuente entre el número divisor.</value>
+		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Para convertir el número fuente a número destino; la fuente es dividida entre la tasa divisora. Si usted introduce una tasa divisora; la tasa multiplicadora será calculada automáticamente;</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Document Action">Acción en el Documento</value>
+		<value column="PrintName" original="Doc Action">Acción en el Documento</value>
+		<value column="Description" original="The targeted status of the document">El estado destino del documento</value>
+		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Usted encuentra el estado actual en el campo Estado del Documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Document Sequence">Secuencia del Documento</value>
+		<value column="PrintName" original="Doc Sequence">Secuencia del Documento</value>
+		<value column="Description" original="Document sequence determines the numbering of documents">La secuencia del documento determina la numeración del documento</value>
+		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">La Secuencia del Documento indica la regla de secuencia a usar para este tipo de documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Document Status">Estado del Documento</value>
+		<value column="PrintName" original="Doc Status">Estado del Documento</value>
+		<value column="Description" original="The current status of the document">El estado actual del documento</value>
+		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">El estado del documento indica el estado del documento en este momento. Si usted quiere cambiar el estado de Documento; use el campo acción de documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Document No">No. del Documento</value>
+		<value column="PrintName" original="Document No">No. del Documento</value>
+		<value column="Description" original="Document sequence number of the document">Número de secuencia del documento para cada documento</value>
+		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">El número del documento es usualmente generado en automático por el sistema y determinado por el tipo del documento. Si el documento no se salva; el número preliminar se despliega entre "&lt;&gt;"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="EMU Entry Date">Fecha de inicio EMU</value>
+		<value column="PrintName" original="EMU Entry Date">Fecha de entrada EMU</value>
+		<value column="Description" original="Date when the currency joined / will join the EMU">Fecha en que la moneda se unió / unirá a la EMU</value>
+		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">La fecha de Ingreso EMU define la fecha en que esta moneda ingresó; ó ingresará a la Unión Monetaria Económica</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="EMU Rate">Tasa EMU</value>
+		<value column="PrintName" original="EMU Rate">Tasa EMU</value>
+		<value column="Description" original="Official rate to the Euro">Tasa oficial para convertir al Euro</value>
+		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">La Tasa EMU define la tasa oficial a ser usada cuando convierte desde esta moneda al Euro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+		<value column="PrintName" original="Type">Tipo</value>
+		<value column="Description" original="Element Type (account or user defined)">Tipo de Elemento (cuenta ó definido por el usuario)</value>
+		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Indica si este elemento es el elemento cuenta ó es un elemento definido por el usuario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="End Date">Fecha Final</value>
+		<value column="PrintName" original="End Date">Fecha Final</value>
+		<value column="Description" original="Last effective date (inclusive)">Última fecha efectiva (inclusive)</value>
+		<value column="Help" original="The End Date indicates the last date in this range.">La fecha final indica la última fecha en este rango.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Phone Format">Formato de Teléfono</value>
+		<value column="PrintName" original="Phone Format">Formato de Teléfono</value>
+		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del teléfono; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elementos de validación&lt;/B&gt;</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Postal Code Format">Formato de Código Postal</value>
+		<value column="PrintName" original="Postal Code Format">Formato de Código Postal</value>
+		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elementos de validación&lt;/B&gt;</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Additional Postal Format">Formato Postal Adicional</value>
+		<value column="PrintName" original="Additional Postal Format">Formato Postal Adicional</value>
+		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del código postal; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elementos de validación&lt;/B&gt;</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+		<value column="PrintName" original="Fax">Fax</value>
+		<value column="Description" original="Facsimile number">Número de Fax</value>
+		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">El Fax indica un número de fax para este socio de negocio ó ubicación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Length">Longitud</value>
+		<value column="PrintName" original="Length">Longitud</value>
+		<value column="Description" original="Length of the column in the database">Longitud de la columna en la base de datos.</value>
+		<value column="Help" original="The Length indicates the length of a column as defined in the database.">La longitud indica la longitud de una columna tal como se definió en la base de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="First Sale">Primera Venta</value>
+		<value column="PrintName" original="First Sale">Primera Venta</value>
+		<value column="Description" original="Date of First Sale">Fecha de la primera venta</value>
+		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">La fecha de la Primera Venta indica la fecha de la primera venta a este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Freight Amount">Total de Flete</value>
+		<value column="PrintName" original="Freight Amt">Total de Flete</value>
+		<value column="Description" original="Freight Amount ">Total de la entrega</value>
+		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">El Total del Flete indica el total cargado por flete en la moneda del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="GAAP">GAAP</value>
+		<value column="PrintName" original="GAAP">GAAP</value>
+		<value column="Description" original="Generally Accepted Accounting Principles">Principios de Contabilidad Generalmente Aceptados.</value>
+		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">El GAAP identifica los principios contables en que este esquema contable esta basado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+		<value column="PrintName" original="Budget">Presupuesto</value>
+		<value column="Description" original="General Ledger Budget">Presupuesto de la Contabilidad General</value>
+		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">El Presupuesto de Contabilidad General identifica un presupuesto definido por el usuario. Puede ser usado para reportar en comparación con los meses reales.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+		<value column="PrintName" original="GL Category">Categoría CG</value>
+		<value column="Description" original="General Ledger Category">Categoría de Contabilidad General</value>
+		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">La Categoría de Contabilidad General es un método opcional; definido por el usuario; de agrupación de líneas de las pólizas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+		<value column="PrintName" original="Journal Batch">Lote de Diario CG</value>
+		<value column="Description" original="General Ledger Journal Batch">Lote de Diario CG</value>
+		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">El lote de pólizas de la contabilidad general identifica un conjunto de pólizas a ser procesadas como un grupo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Journal Line">Línea de Póliza</value>
+		<value column="PrintName" original="Journal Line">Línea de Póliza</value>
+		<value column="Description" original="General Ledger Journal Line">Línea de la póliza</value>
+		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">La línea de póliza de la contabilidad general identifica una transacción simple en una póliza.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+		<value column="PrintName" original="Journal">Póliza</value>
+		<value column="Description" original="General Ledger Journal">Póliza</value>
+		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">La póliza de la contabilidad general identifica un grupo de líneas de póliza que representa una transacción lógica del negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Grand Total">Gran Total</value>
+		<value column="PrintName" original="Grand Total">Gran Total</value>
+		<value column="Description" original="Total amount of document">Total del documento</value>
+		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">El gran total identifica el total incluyendo impuestos y totales de fletes en la moneda del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Use Account Alias">Uso de Alias en Cuentas</value>
+		<value column="PrintName" original="Alias">Uso de Alias en Cuentas</value>
+		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Capacidad para seleccionar (parcial) combinaciones de cuenta por medio de un alias</value>
+		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">El Cuadro de verificación alias indica que la combinación contable puede ser seleccionada usando un alias definido por el usuario ó una clave corta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Use Account Combination Control">Usar Control de Combinación de Cuentas</value>
+		<value column="PrintName" original="Combination Control">Usar Control de Combinación de Cuentas</value>
+		<value column="Description" original="Combination of account elements are checked">Verificación de la combinación de los elementos de la cuenta</value>
+		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">El cuadro de verificación indica si la combinación de elementos de cuenta serán verificados contra la combinación aceptable definida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Additional Postal code">Código Postal Adicional</value>
+		<value column="PrintName" original="Additional Postal code">Código Postal Adicional</value>
+		<value column="Description" original="Has Additional Postal Code">Existe Código postal adicional</value>
+		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">El cuadro de verificación Código Postal Adicional indica si esta dirección es un Código Postal Adicional. Si se selecciona; un campo adicional solicita la entrada del Código Postal Adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Country has Region">País con Regiones</value>
+		<value column="PrintName" original="Country has Region">País con Regiones</value>
+		<value column="Description" original="Country contains Regions">El país contiene regiones.</value>
+		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">El cuadro de verificación país tiene región se selecciona si el país que se está definiendo está dividido en  regiones. Si se selecciona; la pestaña región se habilita.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Has Tree">Contiene Árbol</value>
+		<value column="PrintName" original="Has Tree">Contiene Árbol</value>
+		<value column="Description" original="Window has Tree Graph">La ventana tiene gráfica de árbol</value>
+		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">El cuadro de verificación contiene árbol indica si esta ventana despliega una metáfora de árbol</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Comment/Help">Ayuda</value>
+		<value column="PrintName" original="Comment">Ayuda</value>
+		<value column="Description" original="Comment or Hint">Ayuda; Comentario o Sugerencia</value>
+		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">El campo ayuda contiene una sugerencia; comentario o ayuda acerca del uso de esta partida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="ISDN">ISDN</value>
+		<value column="PrintName" original="ISDN">ISDN</value>
+		<value column="Description" original="ISDN or modem line">ISDN ó línea con módem</value>
+		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">El ISDN identifica un número de línea Módem ó ISDN</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="ISO Currency Code">Código ISO</value>
+		<value column="PrintName" original="ISO Currency">Código ISO</value>
+		<value column="Description" original="Three letter ISO 4217 Code of the Currency">Código ISO 4217 de la moneda</value>
+		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Income Summary Acct">Cuenta de Ingresos Acumulados</value>
+		<value column="PrintName" original="Income Summary Acct">Cuenta de Ingresos Acumulados</value>
+		<value column="Description" original="Income Summary Account "/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+		<value column="PrintName" original="Increment">Incremento</value>
+		<value column="Description" original="The number to increment the last document number by">El número a incrementar a el último número de documento</value>
+		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">El incremento indica el numero a adicionar al último número de documento para obtener el número de secuencia siguiente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Cuenta Inter-Compañía Debido Desde</value>
+		<value column="PrintName" original="Intercompany Due From Acct">Desde la Cuenta Inter-Compañía</value>
+		<value column="Description" original="Intercompany Due From / Receivables Account">Cta. Intercompañía que debe a esta compañía / Cuenta por Cobrar</value>
+		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">La cuenta Inter-compañía debido desde indica la cuenta que representa dinero que se debe a esta organización desde otras organizaciones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Cuenta Inter-Compañía Debido A</value>
+		<value column="PrintName" original="Intercompany Due To Acct">A la Cuenta Inter-Compañía</value>
+		<value column="Description" original="Intercompany Due To / Payable Account">Cta. Inter-compañía que esta compañía debe / Cuenta por Pagar</value>
+		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">La cuenta Ínter-compañía debido A indica la cuenta que representa dinero que debe esta organización a otras organizaciones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Invoice Day">Día de la Factura</value>
+		<value column="PrintName" original="Invoice Day">Día de la Factura</value>
+		<value column="Description" original="Day of Invoice Generation">Día de generación de la factura</value>
+		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">El día de facturación indica el día de generación de las facturas. Si es dos veces al mes el segundo día es 15 días después de este día</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Invoice Frequency">Frecuencia de Factura</value>
+		<value column="PrintName" original="Invoice Frequency">Frecuencia de Factura</value>
+		<value column="Description" original="How often invoices will be generated">Frecuencia con que las facturas serán generadas</value>
+		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">La frecuencia de facturación indica la frecuencia de generación de facturas para un socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Invoice Week Day">Día de la Semana para Facturar</value>
+		<value column="PrintName" original="Invoice Week Day">Día de la Semana para Factura</value>
+		<value column="Description" original="Day to generate invoices">Día de la semana para generar facturas</value>
+		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">El día de la semana de facturación indica el día de la semana para generar facturas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Accrual">Absorción (Acumulación)</value>
+		<value column="PrintName" original="Accrual">Acumular (Acumulación)</value>
+		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indica que se usará contabilidad basada en efectivo o absorción.</value>
+		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">El Cuadro de Verificación Absorción indica si el esquema contable usará contabilidad basada en absorción o contabilidad basada en efectivo.  El método de Absorción reconoce ingresos cuando el producto o servicio es entregado. El método basado en efectivo reconoce ingresos cuando el pago es recibido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Active">Activo</value>
+		<value column="PrintName" original="Active">Activo</value>
+		<value column="Description" original="The record is active in the system">El registro está activo en el sistema</value>
+		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Hay dos métodos para que los registros no estén disponibles en el sistema: Uno es eliminar el registro; el otro es desactivarlo. Un registro desactivado no está disponible para selección; pero está disponible para Informes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Amount Limit">Total Límite</value>
+		<value column="PrintName" original="Amt Limit">Total Límite</value>
+		<value column="Description" original="Send invoices only if the amount exceeds the limit">Enviar facturas solamente si el total excede el límite</value>
+		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">El cuadro de verificación total límite indica si las facturas serán enviadas si ellas están por debajo del límite introducido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Approved">Aprobación</value>
+		<value column="PrintName" original="Approved">Aprobado</value>
+		<value column="Description" original="Indicates if this document requires approval">Indica si este documento requiere aprobación</value>
+		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">El Cuadro de Verificación  Aprobado indica si este documento requiere aprobación antes de que pueda ser procesado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Activate Audit">Activar Auditoria</value>
+		<value column="PrintName" original="Activate Audit">Activar Auditoría</value>
+		<value column="Description" original="Activate Audit Trail of what numbers are generated">Activa el seguimiento de auditoria de que números serán generados.</value>
+		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">El Cuadro de Verificación Activar Auditoria indica si se mantendrá un seguimiento de auditoria de números generados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Auto numbering">Numeración Automática</value>
+		<value column="PrintName" original="Auto numbering">Numeración Automática</value>
+		<value column="Description" original="Automatically assign the next number">Asignación automática del siguiente número</value>
+		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">El cuadro de verificación numeración automática indica si el sistema asignará el siguiente número automáticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Balanced">Balanceado</value>
+		<value column="PrintName" original="Balanced">Balanceado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Balancing">Balanceando</value>
+		<value column="PrintName" original="Balancing">Balanceando</value>
+		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Todas las transacciones dentro de un elemento deben balancear (Ej. Centros de Costo)</value>
+		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">El Cuadro de Verificación Balanceo indica si este elemento debe balancear en cada transacción de póliza. Por Ej. Si han sido definidos centros de costo como elementos balanceados entonces los débitos y créditos para cada centro de costo único deben netear a 0.00</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Base Language">Lenguaje Base</value>
+		<value column="PrintName" original="Base Language">Lenguaje Base</value>
+		<value column="Description" original="The system information is maintained in this language">La información del sistema es mantenida en este lenguaje</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Centrally maintained">Mantenido Centralmente</value>
+		<value column="PrintName" original="Centrally maintained">Mantenido Centralmente</value>
+		<value column="Description" original="Information maintained in System Element table">Información mantenida en la tabla elementos de sistema.</value>
+		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">El cuadro de verificación mantenido centralmente indica si el nombre; descripción y ayuda son mantenidos centralmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Credit Approved">Crédito Aprobado</value>
+		<value column="PrintName" original="Credit Approved">Crédito Aprobado</value>
+		<value column="Description" original="Credit  has been approved">El crédito ha sido aprobado</value>
+		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Crédito aprobado indica si la aprobación de crédito fue exitosa para esta orden</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+		<value column="PrintName" original="Customer">Cliente</value>
+		<value column="Description" original="Indicates if this Business Partner is a Customer">Indica si el socio de negocio es un cliente</value>
+		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">El cuadro de verificación cliente indica si el socio de negocio es un cliente. Si se seleccionan campos adicionales desplegarán información adicional para definir al cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Records deleteable">Registros Eliminables</value>
+		<value column="PrintName" original="Records deleteable">Registros sujetos a Eliminado</value>
+		<value column="Description" original="Indicates if records can be deleted from the database">Indica si los registros pueden ser eliminados de la base de datos</value>
+		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">El cuadro de verificación registros eliminables indica si un registro puede ser eliminado de la base de datos. Si los registros no pueden ser eliminados; usted puede solamente deseleccionar la marca de activo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Delivered">Entregado</value>
+		<value column="PrintName" original="Delivered">Entregado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Displayed">Desplegado</value>
+		<value column="PrintName" original="Displayed">Despliegue</value>
+		<value column="Description" original="Determines, if this field is displayed">Determina; si este campo es desplegado</value>
+		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Si el campo es desplegado; el campo lógica de despliegue determinará en tiempo de ejecución si es actualmente desplegado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Document Controlled">Cuenta Controlada</value>
+		<value column="PrintName" original="Doc Controlled">Documento Controlado</value>
+		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Control de cuenta - Si una cuenta es controlada por un documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Document is Number Controlled">Documento Controlado</value>
+		<value column="PrintName" original="Doc Number Controlled">Documento Controlado</value>
+		<value column="Description" original="The document has a document sequence">El documento tiene una secuencia de control</value>
+		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">El cuadro de verificación número de documento controlado indica si este tipo de documento tendrá un número de secuencia</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="EMU Member">Miembro EMU</value>
+		<value column="PrintName" original="EMU Member">Miembro EMU</value>
+		<value column="Description" original="This currency is member if the European Monetary Union">La moneda es una moneda de la Unión Monetaria Europea</value>
+		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">El cuadro de verificación EMU se usa para indicar si esta moneda es un miembro de la Unión Económica Europea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Employee">Empleado</value>
+		<value column="PrintName" original="Employee">Empleado</value>
+		<value column="Description" original="Indicates if  this Business Partner is an employee">Indica si el socio de negocio es un empleado</value>
+		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">El cuadro de verificación empleado indica si este socio de negocio es un empleado. Si se selecciona; se  desplegarán campos adicionales para identificar a este empleado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Encrypted">Despliegue Encriptado</value>
+		<value column="PrintName" original="Encrypted">Despliegue Encriptado</value>
+		<value column="Description" original="Display or Storage is encrypted">Despliegue encriptado</value>
+		<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Despliegue encriptado - todos los caracteres se despliegan de esta manera</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="The Euro Currency">La Moneda Euro</value>
+		<value column="PrintName" original="The Euro Currency">La Moneda Euro</value>
+		<value column="Description" original="This currency is the Euro">La moneda es el euro</value>
+		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">El cuadro de verificación moneda euro es usado para indicar si ésta moneda es moneda euro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Field Only">Sólo Campo</value>
+		<value column="PrintName" original="Field Only">Sólo Campo</value>
+		<value column="Description" original="Label is not displayed">La etiqueta no se despliega</value>
+		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">El cuadro de verificación sólo campo indica que la columna se desplegará si una etiqueta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Fully Qualified">Completamente Calificada</value>
+		<value column="PrintName" original="Fully Qualified">Completamente Calificado</value>
+		<value column="Description" original="This account is fully qualified">Esta cuenta es completamente calificada</value>
+		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">El cuadro de verificación completamente calificado indica que todos los elementos requeridos para una combinación de cuenta están presentes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Generated">Generado</value>
+		<value column="PrintName" original="Generated">Generado</value>
+		<value column="Description" original="This Line is generated">Esta línea es generada</value>
+		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">El cuadro de verificación generado identifica una línea de póliza que fue generada desde un documento fuente. Las líneas podrían también ser introducidas manualmente ó importadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Heading only">Sólo Encabezado</value>
+		<value column="PrintName" original="Heading only">Sólo Encabezado</value>
+		<value column="Description" original="Field without Column - Only label is displayed">Campo sin columna - Solamente la etiqueta es desplegada</value>
+		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">El Cuadro de Verificación Solamente Encabezados indica si solamente la etiqueta se desplegará  en la pantalla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Identifier">Identificador</value>
+		<value column="PrintName" original="Identifier">Identificador</value>
+		<value column="Description" original="This column is part of the record identifier">Esta columna es parte del identificador del registro</value>
+		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">El cuadro de verificación Identificador indica que esta columna es parte del identificador ó clave para esta tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Accounting Tab">Pestaña Contable</value>
+		<value column="PrintName" original="Accounting Tab">Pestaña Contable</value>
+		<value column="Description" original="This Tab contains accounting information">Esta pestaña contiene información contable</value>
+		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">El cuadro de verificación pestaña contable indica si esta ventana contiene información contable.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Invoiced">Facturado</value>
+		<value column="PrintName" original="Invoiced">Facturado</value>
+		<value column="Description" original="Is this invoiced?"/>
+		<value column="Help" original="If selected, invoices are created"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Key column">Columna Clave</value>
+		<value column="PrintName" original="Key column">Columna Clave</value>
+		<value column="Description" original="This column is the key in this table">Esta columna es la clave en esta tabla</value>
+		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">La columna clave debe también desplegar la secuencia 0 en la definición de campo y puede estar oculto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Mandatory">Entrada Obligatoria</value>
+		<value column="PrintName" original="Mandatory">Entrada Obligatoria</value>
+		<value column="Description" original="Data entry is required in this column">Entrada de datos es requerida en esta columna</value>
+		<value column="Help" original="The field must have a value for the record to be saved to the database.">El cuadro de verificación obligatorio indica si el campo es requerido para que un registro sea salvado a la base de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Natural Account">Cuenta Natural</value>
+		<value column="PrintName" original="Natural Account">Cuenta Natural</value>
+		<value column="Description" original="The primary natural account">La cuenta natural primaria</value>
+		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">La cuenta natural está frecuentemente basada en catálogo de cuenta (específico de la industria)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Parent link column">Columna de Enlace a Tabla Padre</value>
+		<value column="PrintName" original="Parent link column">Columna de Enlace a Tabla Padre</value>
+		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Esta columna es un enlace a la tabla padre (Ej. Cabecera desde líneas) - incl. Asociación con columnas clave</value>
+		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">El Cuadro de verificación padre indica si esta columna es un enlace a la tabla padre</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Primary">Primario</value>
+		<value column="PrintName" original="Primary">Primario</value>
+		<value column="Description" original="Indicates if this is the primary budget">Indica si este es el presupuesto primario</value>
+		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">El cuadro de verificación primaria indica si este presupuesto es el presupuesto primario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Printed">Impreso</value>
+		<value column="PrintName" original="Printed">Impreso</value>
+		<value column="Description" original="Indicates if this document / line is printed">Indica si este documento es impreso.</value>
+		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">El cuadro de verificación impreso indica si este documento se imprimirá.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Processing">Proceso</value>
+		<value column="PrintName" original="Processing">Proceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Prospect">Prospecto Activo</value>
+		<value column="PrintName" original="Prospect">Prospecto Activo</value>
+		<value column="Description" original="Indicates this is a Prospect">Indica un prospecto en oposición a un cliente activo.</value>
+		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">El cuadro de verificación prospecto indica una entidad que es un prospecto activo pero no es aún un cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Purchased">Comprado</value>
+		<value column="PrintName" original="Purchased">Comprado</value>
+		<value column="Description" original="Organization purchases this product">Organización que compra este producto</value>
+		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">El cuadro de verificación comprado indica si este producto es comprado por esta organización</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Range">Rango</value>
+		<value column="PrintName" original="Range">Rango</value>
+		<value column="Description" original="The parameter is a range of values">El parámetro es un rango de valores</value>
+		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">El cuadro de verificación rango indica que este parámetro es un rango de valores.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Read Only">Sólo Lectura</value>
+		<value column="PrintName" original="Read Only">Sólo Lectura</value>
+		<value column="Description" original="Field is read only">El campo es de sólo lectura</value>
+		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">El sólo lectura indica que este campo solamente puede ser leído. No puede ser actualizado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Read Write">Lectura Escritura</value>
+		<value column="PrintName" original="Read Write">Lectura Escritura</value>
+		<value column="Description" original="Field is read / write">El campo es de lectura / escritura</value>
+		<value column="Help" original="The Read Write indicates that this field may be read and updated.">El lectura escritura indica que este campo puede ser leído y actualizado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Sales Price list">Lista de Precios de Venta</value>
+		<value column="PrintName" original="Sales Price list">Lista de Precios de Venta</value>
+		<value column="Description" original="This is a Sales Price List">Esta es una lista de precios de venta.</value>
+		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">El cuadro de verificación lista de precios de venta indica si esta lista de precios es usada para transacciones de ventas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+		<value column="PrintName" original="Sales Rep">Agente Cía</value>
+		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indica si el empleado es un representante de ventas</value>
+		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">El cuadro de verificación Agente Cía indica si este empleado es también un representante de ventas.</value>
+		<value column="PO_Description" original="Business Partner responsible for documents">Persona responsable de documentos.</value>
+		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
+		<value column="PO_Name" original="Company Agent">Agente</value>
+		<value column="PO_PrintName" original="Company Agent">Agente</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Same Line">Misma Línea</value>
+		<value column="PrintName" original="Same Line">Misma Línea</value>
+		<value column="Description" original="Displayed on same line as previous field">Desplegado en la misma línea que el campo previo</value>
+		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">El cuadro de verificación misma línea indica que este campo se desplegará en la misma línea que el campo previo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Security enabled">Seguridad Habilitada</value>
+		<value column="PrintName" original="Security enabled">Seguridad Habilitada</value>
+		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Si la seguridad esta habilitada; el acceso del usuario a los datos puede ser restringido vía Perfiles</value>
+		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">El cuadro de verificación seguridad habilitada indica que el acceso del usuario a los datos en esta tabla puede ser restringido usando perfiles.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Single Row Layout">Disposición de Renglón Simple</value>
+		<value column="PrintName" original="Single Row Layout">Disposición de Renglón Simple</value>
+		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Predeterminado para intercambiar entre la disposición simple y la de renglón múltiple (emparrillado)</value>
+		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">El cuadro de verificación disposición de renglón simple indica si el tipo de despliegue predeterminado para esta ventana es un renglón simple en contraposición con múltiples renglones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Sold">Vendido</value>
+		<value column="PrintName" original="Sold">Vendido</value>
+		<value column="Description" original="Organization sells this product">La Organización vende este producto</value>
+		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">El cuadro de verificación vendido indica si este producto es vendido por esta organización</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Stocked">Almacenado</value>
+		<value column="PrintName" original="Stocked">Almacenable</value>
+		<value column="Description" original="Organization stocks this product">La Organización almacena este producto</value>
+		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">El Cuadro de Verificación Almacenado indica si este producto es almacenado por esta organización</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Summary Level">Entidad Acumulada</value>
+		<value column="PrintName" original="Summary Level">Acumular Nivel</value>
+		<value column="Description" original="This is a summary entity">Esta es una entidad sumaria</value>
+		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Una entidad sumaria representa una rama en un árbol mas bien que un nodo final. Las entidades sumarias son usadas para reportar y no tienen valores propios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="System Language">Lenguaje del Sistema</value>
+		<value column="PrintName" original="System Language">Lenguaje del Sistema</value>
+		<value column="Description" original="The screens, etc. are maintained in this Language">Las pantallas; etc. Son mantenidas en este lenguaje.</value>
+		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Seleccionar; si usted quiere tener pantallas traducidas disponibles en este lenguaje. Favor de notificar al administrador del sistema que corra los scripts de mantenimiento al lenguaje para permitir el uso de este lenguaje. Si no se proporciona el lenguaje ; usted puede traducir los términos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Used for Record ID">Usado para identificación del Registro</value>
+		<value column="PrintName" original="Used for Record ID">Usado para identificación del registro</value>
+		<value column="Description" original="The document number  will be used as the record key">El número de documento será usado como clave del registro</value>
+		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">El cuadro de verificación usado para identificación del registro indica si el documento será usado como la clave para el registro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Transferred">Transferido</value>
+		<value column="PrintName" original="Transferred">Transferido</value>
+		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Transferido a la Contabilidad General (Contabilizado)</value>
+		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">El cuadro de verificación transferido indica si las transacciones asociadas con este documento deberían ser transferidas a la contabilidad general.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Translated">Traducida</value>
+		<value column="PrintName" original="Translated">Traducir</value>
+		<value column="Description" original="This column is translated">Esta columna está traducida</value>
+		<value column="Help" original="The Translated checkbox indicates if this column is translated.">El Cuadro de verificación traducido indica si esta columna está traducida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="TranslationTab">Pestaña de Traducción</value>
+		<value column="PrintName" original="TranslationTab">Pestaña de Traducción</value>
+		<value column="Description" original="This Tab contains translation information">Esta pestaña contiene información de traducción.</value>
+		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">El cuadro de verificación de pestaña de traducción indica si una pestaña contiene información de traducción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Updateable">Actualizable</value>
+		<value column="PrintName" original="Updateable">Actualizable</value>
+		<value column="Description" original="Determines, if the field can be updated">Determina si el campo puede ser actualizado</value>
+		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">El Cuadro de Verificación Actualizable indica si este campo puede ser actualizado por el usuario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="User updateable">Usuario Actualizable</value>
+		<value column="PrintName" original="User updateable">Usuario Actualizable</value>
+		<value column="Description" original="The field can be updated by the user">El campo puede ser actualizado por el usuario</value>
+		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">El Cuadro de verificación actualizable por el usuario indica si el usuario puede actualizar este campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+		<value column="PrintName" original="Vendor">Proveedor</value>
+		<value column="Description" original="Indicates if this Business Partner is a Vendor">Indica si el socio de negocio es un proveedor.</value>
+		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">El cuadro de verificación proveedor indica si este socio de negocio es un proveedor. Si se selecciona; campos adicionales serán desplegados para identificar a este proveedor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Last Contact">Último Contacto</value>
+		<value column="PrintName" original="Last Contact">Último Contacto</value>
+		<value column="Description" original="Date this individual was last contacted">Fecha en que este individuo fue contactado por última vez</value>
+		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">El último contacto indica la fecha en que el contacto de este socio de segocio fue contactado por última vez</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Last Result">Resultado Final</value>
+		<value column="PrintName" original="Last Result">Resultado Final</value>
+		<value column="Description" original="Result of last contact">Resultado del último contacto</value>
+		<value column="Help" original="The Last Result identifies the result of the last contact made.">El Último resultado identifica el resultado del último contacto hecho.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Maximum Level">Nivel Máximo</value>
+		<value column="PrintName" original="Maximum Level">Nivel Máximo</value>
+		<value column="Description" original="Maximum Inventory level for this product">Nivel máximo de inventario para este producto</value>
+		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Indica la cantidad máxima de este producto a ser almacenada en inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Minimum Level">Nivel Mínimo</value>
+		<value column="PrintName" original="Minimum Level">Nivel Mínimo</value>
+		<value column="Description" original="Minimum Inventory level for this product">Nivel mínimo de inventario para este producto</value>
+		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Indica la cantidad mínima de este producto a ser almacenada en inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Line No">No. Línea</value>
+		<value column="PrintName" original="Line No">No. Línea</value>
+		<value column="Description" original="Unique line for this document">No. Línea único para este documento</value>
+		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Indica el No. Línea para un documento. También controlará el orden de despliegue de las líneas dentro de un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Line Amount">Neto de Línea</value>
+		<value column="PrintName" original="Line Amt">Total Neto de la Línea</value>
+		<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Total neto de la línea (Cantidad * Precio Actual) sin fletes ni cargos</value>
+		<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Indica el total neto de la línea basado en la cantidad y el precio actual. Cualquier cargo adicional ó flete no es incluido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Sequence">Secuencia de Carga</value>
+		<value column="PrintName" original="Sequence">Secuencia de Carga</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Lot No">No. Lote</value>
+		<value column="PrintName" original="Lot No">No. Lote</value>
+		<value column="Description" original="Lot number (alphanumeric)">Número de Lote</value>
+		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Indica el número de lote específico del que un producto fue parte.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+		<value column="PrintName" original="Locator">Localizador</value>
+		<value column="Description" original="Warehouse Locator">Ubicación de Almacén</value>
+		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">El ID de la ubicación indica en que parte del almacén se localiza el producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+		<value column="PrintName" original="Price List">Lista de Precios</value>
+		<value column="Description" original="Unique identifier of a Price List">Identificador único de mi lista de precios</value>
+		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">Listas de precios son usadas para determinar el precio; margen y costo de artículos comprados ó vendidos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+		<value column="PrintName" original="Price List Version">Versión de Lista de Precios</value>
+		<value column="Description" original="Identifies a unique instance of a Price List">Identifica una instancia única de una lista de precios</value>
+		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Cada lista de precios puede tener múltiples versiones. El uso más común es indicar las fechas en que es válida una lista de precios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+		<value column="PrintName" original="Product Category">Categoría del Producto</value>
+		<value column="Description" original="Category of a Product">Categoría de la que este producto es parte</value>
+		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifica la categoría a la que pertenece este producto. Las categorías del producto son usadas para el cálculo de precios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="PrintName" original="Product">Producto</value>
+		<value column="Description" original="Product, Service, Item">Producto; servicio ó artículo.</value>
+		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Identifica un artículo que puede ser comprado ó vendido es esta organización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+		<value column="PrintName" original="Shipper">Transportista</value>
+		<value column="Description" original="Method or manner of product delivery">Método ó manera de entrega del producto</value>
+		<value column="Help" original="The Shipper indicates the method of delivering product">El transportista indica el responsable de entregar el producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+		<value column="PrintName" original="Warehouse">Almacén</value>
+		<value column="Description" original="Storage Warehouse and Service Point">Almacén</value>
+		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">El Almacén indica un Almacén único donde los productos son almacenados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Message Text">Texto del Mensaje</value>
+		<value column="PrintName" original="Message Text">Texto del Mensaje</value>
+		<value column="Description" original="Textual Informational, Menu or Error Message">Texto Informativo; menú ó mensaje de error.</value>
+		<value column="Help" original="The Message Text indicates the message that will display ">El texto del mensaje indica el mensaje que desplegará</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Message Tip">Mensaje Sugerencia</value>
+		<value column="PrintName" original="Message Tip">Mensaje Sugerencia</value>
+		<value column="Description" original="Additional tip or help for this message">Sugerencia adicional ó ayuda para este mensaje.</value>
+		<value column="Help" original="The Message Tip defines additional help or information about this message.">La sugerencia del mensaje define ayuda adicional ó información acerca de este mensaje.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Message Type">Tipo de Mensaje</value>
+		<value column="PrintName" original="Message Type">Tipo de Mensaje</value>
+		<value column="Description" original="Type of message (Informational, Menu or Error)">Tipo de mensaje (Informativo; Menú ó Error)</value>
+		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">El Tipo de Mensaje indica el tipo de mensaje siendo definido. Tipos de mensaje válidos son Informativos; Menú y Error</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasa Multiplicadora</value>
+		<value column="PrintName" original="Multiply Rate">Tasa a Multiplicar</value>
+		<value column="Description" original="Rate to multiple the source by to calculate the target.">Tasa por la que se multiplica la fuente para encontrar el objetivo</value>
+		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Para convertir un número fuente a un número destino el fuente es multiplicado por la tasa multiplicadora. Si la tasa multiplicadora es introducida; entonces la tasa divisora será calculada automáticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+		<value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codigo estándard de la industria ó sucesor NAIC - http://www.osha.gov/oshstats/sicser.html</value>
+		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">El NAICS/SIC identifica cualquiera de esos códigos que puedan ser aplicables a este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Name">Nombre</value>
+		<value column="PrintName" original="Name">Nombre</value>
+		<value column="Description" original="Alphanumeric identifier of the entity">Identificador alfanumérico de la entidad.</value>
+		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">El nombre de una entidad (registro) se usa como una opción de búsqueda predeterminada adicional a la clave de búsqueda. El nombre es de hasta 60 caracteres de longitud.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Net Days">Días Neto</value>
+		<value column="PrintName" original="Net Days">Días Neto</value>
+		<value column="Description" original="Net Days in which payment is due">Días netos en los cuales el pago se vence</value>
+		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indica el número de días después de la fecha de la factura en que el pago se vence</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Node_ID">ID del Nodo</value>
+		<value column="PrintName" original="Node_ID">ID del Nodo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Employees">Empleados</value>
+		<value column="PrintName" original="Employees">Empleados</value>
+		<value column="Description" original="Number of employees">Número de empleados</value>
+		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indica el número de empleados de este socio de negocio. Este campo se despliega solamente para prospectos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="OS Command">Comando del SO</value>
+		<value column="PrintName" original="OS Command">Comando del SO</value>
+		<value column="Description" original="Operating System Command">Comando del sistema operativo</value>
+		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">El comando del SO es para definir opcionalmente un comando que será parte de esta tarea. Por Ej. Puede ser usado para iniciar un proceso de respaldo ó para ejecutar una transferencia de archivos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Cláusula ORDER BY SQL</value>
+		<value column="PrintName" original="Order by clause">Cláusula ORDER BY SQL</value>
+		<value column="Description" original="Fully qualified ORDER BY clause">Cláusula completamente calificada ORDER BY</value>
+		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">La cláusula ORDER BY indica la cláusula SQL ORDER BY a usar para la selección del registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="PrintName" original="Organization">Organización</value>
+		<value column="Description" original="Organizational entity within client">Entidad organizacional dentro de la empresa.</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Una organización es una unidad de su compañía ó entidad legal. Ej. tiendas; departamentos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Purchase Pricelist">Lista de Precios de Compra</value>
+		<value column="PrintName" original="Purchase Pricelist">Lista de Precios de Compra</value>
+		<value column="Description" original="Price List used by this Business Partner">Lista de precios usada por este Socio del Negocio</value>
+		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifica la lista de precios usada por un proveedor para productos comprados por esta organización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Process Date">Fecha</value>
+		<value column="PrintName" original="P Date">Fecha</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Process Date To">Fecha Para</value>
+		<value column="PrintName" original="P Date To">Fecha Para</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Process String">Secuencia</value>
+		<value column="PrintName" original="P String">Secuencia</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Process String To">Secuencia Para</value>
+		<value column="PrintName" original="P String To">Secuencia Para</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+		<value column="PrintName" original="Parent">ID Padre</value>
+		<value column="Description" original="Parent of Entity">Valor padre.</value>
+		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">El padre indica un valor usado para representar un nivel sumario ó Informe a nivel para un registro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Parent Tax">Impuesto Padre</value>
+		<value column="PrintName" original="Parent Tax">Impuesto Padre</value>
+		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Impuesto Padre indica un impuesto que esta formado por múltiples impuestos</value>
+		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">El Impuesto padre indica un impuesto que es una referencia para múltiples impuestos. Esto le permite cambiar múltiples impuestos en un documento introduciendo el Impuesto padre.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Password">Contraseña</value>
+		<value column="PrintName" original="Password">Contraseña</value>
+		<value column="Description" original="Password of any length (case sensitive)">Contraseña de cualquier longitud (Sensible a mayúsculas y minúsculas)</value>
+		<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">La contraseña indica la contraseña para esta ID de usuario. Las contraseñas se requieren para identificar usuarios autorizados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Period Action">Acción del Período</value>
+		<value column="PrintName" original="Period Action">Período de Acción</value>
+		<value column="Description" original="Action taken for this period">Acción a ser tomada para este período</value>
+		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">La Acción del Período indica la acción a ser tomada en este período.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Period No">No. de Período</value>
+		<value column="PrintName" original="Period No">No. de Período</value>
+		<value column="Description" original="Unique Period Number">Número de período único</value>
+		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">El No. de período identifica un período específico para este año. Cada período está definido por una fecha inicial y una fecha final. Los rangos de fechas para un mismo calendario y año no se pueden traslapar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Period Status">Estado del Período</value>
+		<value column="PrintName" original="Period Status">Estado del Período</value>
+		<value column="Description" original="Current state of this period">Estado actual de este período.</value>
+		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">El estado del período indica el estado actual para este período. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Period Type">Tipo de Período</value>
+		<value column="PrintName" original="Period Type">Tipo de Período</value>
+		<value column="Description" original="Period Type">Tipo de período</value>
+		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">El tipo de período indica el tipo (Estándar ó Ajuste) de período</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Future Days">Días a Futuro</value>
+		<value column="PrintName" original="Future Days">Días a Futuro</value>
+		<value column="Description" original="Number of days to be able to post to a future date (based on system date)">Número de días a futuro que es posible registrar (basado en la fecha del sistema)</value>
+		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días a futuro permiten aplicar a períodos futuros. Ej. Hoy es 15 de abril y días a futuro se establece al 30</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="History Days">Días de Historia</value>
+		<value column="PrintName" original="History Days">Días de Historia</value>
+		<value column="Description" original="Number of days to be able to post in the past (based on system date)">Número de días en el pasado que es posible registrar (basado en la fecha del sistema)</value>
+		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">Si control de período automático está habilitado; el período actual se calcula en base a la fecha del sistema y usted puede aplicar siempre a todos los días el período actual. Días de historia permiten aplicar a períodos previos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Phone">Teléfono</value>
+		<value column="PrintName" original="Phone">Teléfono</value>
+		<value column="Description" original="Identifies a telephone number">Identifica un número telefónico</value>
+		<value column="Help" original="The Phone field identifies a telephone number">El campo teléfono identifica un No. telefónico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="2nd Phone">Teléfono 2</value>
+		<value column="PrintName" original="2nd Phone">Teléfono 2</value>
+		<value column="Description" original="Identifies an alternate telephone number.">Identifica un número telefónico alterno</value>
+		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">El campo teléfono 2 identifica un número telefónico alterno.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="Post Actual">Aplicar Reales</value>
+		<value column="PrintName" original="Post Actual">Aplicar Reales</value>
+		<value column="Description" original="Actual Values can be posted">Valores reales pueden ser aplicados</value>
+		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">El campo Aplicar Reales indica si valores reales pueden ser aplicados a este elemento contable</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="Post Budget">Aplicar Presupuesto</value>
+		<value column="PrintName" original="Post Budget">Aplicar a Presupuesto</value>
+		<value column="Description" original="Budget values can be posted">Valores del presupuesto pueden ser aplicados</value>
+		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">Presupuesto Aplicado indica si los valores del presupuesto pueden ser aplicados a este valor de elemento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Post Encumbrance">Aplicar Gravámenes</value>
+		<value column="PrintName" original="Post Encumbrance">Aplicar a Gravámenes</value>
+		<value column="Description" original="Post commitments to this account">Registro de gravámenes a esta cuenta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Post Statistical">Aplicar Estadísticas</value>
+		<value column="PrintName" original="Post Statistical">Aplicar a Estadísticas</value>
+		<value column="Description" original="Post statistical quantities to this account?">Registro de cantidades estadísticas a esta cuenta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="ZIP">Código Postal</value>
+		<value column="PrintName" original="ZIP">Código Postal</value>
+		<value column="Description" original="Postal code">Código Postal</value>
+		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">El campo Código Postal identifica el código postal para esta entidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="-">-</value>
+		<value column="PrintName" original="-">-</value>
+		<value column="Description" original="Additional ZIP or Postal code">ZIP adicional o Código Postal</value>
+		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">El código o Zona postal adicional identifica; si es apropiado; cualquier información de código postal adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="PostingType">Tipo de Aplicación</value>
+		<value column="PrintName" original="PostingType">Tipo de Registro</value>
+		<value column="Description" original="The type of posted amount for the transaction">El tipo de total que esta póliza actualizó</value>
+		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">El tipo de aplicación indica el tipo de total (actual; gravamen; presupuesto) que esta póliza actualizó</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Potential Life Time Value">Valor Esperado</value>
+		<value column="PrintName" original="Potential Life Time Value">Tiempo de Vida Potencial</value>
+		<value column="Description" original="Total Revenue expected">Total de ingresos esperados</value>
+		<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">El valor en el tiempo de vida potencial es el ingreso anticipado a ser generado por este socio de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Prefix">Prefijo</value>
+		<value column="PrintName" original="Prefix">Prefijo</value>
+		<value column="Description" original="Prefix before the sequence number">Caracteres de prefijo en la identificación del documento</value>
+		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">El Prefijo indica los caracteres a imprimir enfrente del número de documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Unit Price">Precio Actual</value>
+		<value column="PrintName" original="Unit Price">Precio Unitario</value>
+		<value column="Description" original="Actual Price ">Precio Actual</value>
+		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">El precio Actual ó Unitario indica el precio para un producto en la moneda fuente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="List Price">Precio de Lista</value>
+		<value column="PrintName" original="List Price">Precio de Lista</value>
+		<value column="Description" original="List Price">Precio de Lista</value>
+		<value column="Help" original="The List Price is the official List Price in the document currency.">El Precio de lista es el precio de lista oficial en la moneda del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+		<value column="PrintName" original="Priority">Prioridad</value>
+		<value column="Description" original="Priority of a document">Prioridad de un documento</value>
+		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">La prioridad indica la importancia (alta; media; baja) de este documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Process Now">Procesar Ahora</value>
+		<value column="PrintName" original="Process Now">Procesar Ahora</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+		<value column="PrintName" original="Qty">Cantidad</value>
+		<value column="Description" original="Quantity">Cantidad</value>
+		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">La Cantidad indica el número de un producto específico o artículo para este documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+		<value column="PrintName" original="Delivered Qty">Cantidad Entregada</value>
+		<value column="Description" original="Delivered Quantity">Cantidad entregada</value>
+		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">La cantidad entregada indica la cantidad de un producto que ha sido entregada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+		<value column="PrintName" original="Invoiced">Cantidad a Facturar</value>
+		<value column="Description" original="Invoiced Quantity">Cantidad facturada</value>
+		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">La cantidad facturada indica la cantidad de un producto que ha sido facturado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="On Hand Quantity">Cantidad en Existencia</value>
+		<value column="PrintName" original="On Hand Qty">Cantidad en Existencia</value>
+		<value column="Description" original="On Hand Quantity">Cantidad en existencia</value>
+		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">La cantidad en existencia indica la cantidad de un producto que se encuentra en inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Ordered Quantity">Cantidad Ordenada</value>
+		<value column="PrintName" original="Ordered Qty">Cantidad Ordenada</value>
+		<value column="Description" original="Ordered Quantity">Cantidad ordenada</value>
+		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">La Cantidad Ordenada indica la cantidad de un producto que fue ordenada</value>
+		<value column="PO_Description" original="Ordered Quantity"/>
+		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
+		<value column="PO_Name" original="PO Quantity"/>
+		<value column="PO_PrintName" original="PO Quantity"/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Reserved Quantity">Cantidad Reservada</value>
+		<value column="PrintName" original="Reserved Qty">Cantidad Reservada</value>
+		<value column="Description" original="Reserved Quantity">Cantidad reservada</value>
+		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">La cantidad reservada indica la cantidad de un producto que se encuentra reservada para otras órdenes</value>
+		<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
+		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
+		<value column="PO_Name" original="On Order Quantity"/>
+		<value column="PO_PrintName" original="On Order Quantity"/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Rate">Tasa</value>
+		<value column="PrintName" original="Rate">Tasa</value>
+		<value column="Description" original="Rate or Tax or Exchange">Tasa, impuesto ó conversión.</value>
+		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">La tasa indica el porcentaje a ser multiplicado por la fuente para obtener el impuesto ó el total de la conversión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Cta. Ganancia Realizada</value>
+		<value column="PrintName" original="Realized Gain Acct">Ganancia Realizada</value>
+		<value column="Description" original="Realized Gain Account">Cuenta de ganancia realizada</value>
+		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">La cuenta de ganancia realizada indica la cuenta a ser usada cuando se registran ganancias realizadas por reevaluación de moneda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Cta. Pérdida Realizada</value>
+		<value column="PrintName" original="Realized Loss Acct">Pérdida Realizada</value>
+		<value column="Description" original="Realized Loss Account">Cuenta de pérdida realizada</value>
+		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">La cuenta de pérdida realizada indica la cuenta a ser usada cuando se registran pérdidas realizadas por reevaluación de moneda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Record ID">ID de Registro</value>
+		<value column="PrintName" original="Record ID">ID de Registro</value>
+		<value column="Description" original="Direct internal record ID">Identificador de registro interno</value>
+		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">La ID de registro es el identificador único interno de un registro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="PrintName" original="Reference">Referencia</value>
+		<value column="Description" original="Reference for this record">Referencia para este registro</value>
+		<value column="Help" original="The Reference displays the source document number.">La referencia despliega el número del documento fuente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Reference No">No. de Referencia</value>
+		<value column="PrintName" original="Reference No">No. de Referencia</value>
+		<value column="Description" original="Your customer or vendor number at the Business Partner's site">Su número de cliente ó proveedor con el socio de negocio.</value>
+		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">El número de referencia puede ser impreso en órdenes y facturas para permitirle a su socio de negocio identificar más rápido sus registros.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Region">Nombre de Región</value>
+		<value column="PrintName" original="Region">Nombre de Región</value>
+		<value column="Description" original="Name of the Region">Nombre de esta región</value>
+		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">El nombre de región define el nombre que se imprimirá cuando esta región se use en un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo de Reabastecimiento</value>
+		<value column="PrintName" original="Replenish Type">Tipo de Replaneación</value>
+		<value column="Description" original="Method for re-ordering a product">Método para re-ordenar un producto</value>
+		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">El Tipo de Reabastecimiento indica si este producto será manualmente reordenado; ordenado cuando la cantidad esté por debajo de la cantidad mínima u ordenado cuando esté debajo de la cantidad máxima.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+		<value column="PrintName" original="Result">Resultado</value>
+		<value column="Description" original="Result of the action taken">Resultado de la acción tomada</value>
+		<value column="Help" original="The Result indicates the result of any action taken on this request.">El resultado indica el resultado de cualquier acción tomada en esta solicitud.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Retained Earning Acct">Cuenta de Utilidades Retenidas</value>
+		<value column="PrintName" original="Retained Earning Acct">Cuenta de Utilidades Retenidas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="SKU">UM Almacenamiento</value>
+		<value column="PrintName" original="SKU">UM Almacenamiento</value>
+		<value column="Description" original="Stock Keeping Unit">Unidad de Mantenimiento en Inventario</value>
+		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">El SKU indica la unidad de almacenamiento de inventario definida por el usuario. Puede ser usada por  una simbología adicional de código de barras ó por su propio esquema .</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+		<value column="PrintName" original="Campaign">Campaña</value>
+		<value column="Description" original="Marketing Campaign">Campaña de Mercadeo</value>
+		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">La Campaña define un programa de mercadotecnia único. Los proyectos pueden estar asociados con una campaña de mercadotecnia única. Usted puede entonces reportar basado en una campaña específica</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Channel">Canal</value>
+		<value column="PrintName" original="Channel">Canal</value>
+		<value column="Description" original="Sales Channel">Canal de Ventas</value>
+		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">El Canal de Ventas identifica un canal (o método) de generación de ventas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Credit Limit">Límite de Crédito</value>
+		<value column="PrintName" original="Credit Limit">Límite de Crédito</value>
+		<value column="Description" original="Total outstanding invoice amounts allowed">Total pendiente del total de la factura pendiente.</value>
+		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">El límite de crédito indica el total de deuda permitida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Credit Used">Crédito Usado</value>
+		<value column="PrintName" original="Credit Used">Crédito Usado</value>
+		<value column="Description" original="Current open balance">Balance actual abierto</value>
+		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">El crédito usado indica la cantidad total de facturas abiertas ó sin pagar del socio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Delivery Rule">Regla de Entrega</value>
+		<value column="PrintName" original="Delivery Rule">Regla de Entrega</value>
+		<value column="Description" original="Defines the timing of Delivery">Define los tiempos de entrega</value>
+		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">La Regla de Entrega indica cuando una orden debe ser entregada. Por Ej. Si la orden debiera entregarse cuando  esta completa; cuando una partida esta completa ó cuando el producto llega a estar disponible.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+		<value column="PrintName" original="Order">Orden de Venta</value>
+		<value column="Description" original="Order">Orden de Venta</value>
+		<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">La ID de la orden de ventas es un identificador único de la orden de ventas; Ésta es controlada por la secuencia del documento para este tipo de documento.</value>
+		<value column="PO_Description" original="Purchase Order">Orden de compra</value>
+		<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">La compra es Identificada con un ID único de orden de compra. Esta controlado por la secuencia de este tipo de documento.</value>
+		<value column="PO_Name" original="Purchase Order">Orden de compra</value>
+		<value column="PO_PrintName" original="Purchase Order">Orden de compra</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Invoice Rule">Regla de Facturación</value>
+		<value column="PrintName" original="Invoice Rule">Regla de Facturación</value>
+		<value column="Description" original="Frequency and method of invoicing ">Frecuencia y métodos de facturación</value>
+		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">La regla de facturación define cómo se le factura a un socio de negocio y la frecuencia de facturación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+		<value column="PrintName" original="Invoice Schedule">Programa de Facturas</value>
+		<value column="Description" original="Schedule for generating Invoices">Programa para generar facturas</value>
+		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">El programa de facturación identifica la frecuencia usada cuando se generan facturas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+		<value column="PrintName" original="Order Line">Línea</value>
+		<value column="Description" original="Sales Order Line">Línea de orden de venta</value>
+		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">La línea de orden de venta es un identificador único para una línea en una orden.</value>
+		<value column="PO_Description" original="Purchase Order Line">Línea de orden de compra</value>
+		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">La línea orden de compra es un identificador único para una línea en una orden.</value>
+		<value column="PO_Name" original="Purchase Order Line">Línea</value>
+		<value column="PO_PrintName" original="Order Line">Línea</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volúmen de Ventas</value>
+		<value column="PrintName" original="Sales Volume">Volúmen de Ventas</value>
+		<value column="Description" original="Total Volume of Sales in Thousands of Currency">Volúmen total de Ventas</value>
+		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">El Volúmen de ventas indica el volúmen total de ventas para un socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Element Separator">Separador Elemento de Cuentas</value>
+		<value column="PrintName" original="Element Separator">Separador Elemento de Cuentas</value>
+		<value column="Description" original="Element Separator">Separador de los elementos de la cuenta</value>
+		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">El separador de elementos de cuenta define el delimitador impreso entre los elementos de la cuenta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+		<value column="PrintName" original="Sequence">Secuencia</value>
+		<value column="Description" original="Method of ordering records; lowest number comes first">Método de ordenar registros; el número más bajo viene primero</value>
+		<value column="Help" original="The Sequence indicates the order of records">La Secuencia indica el orden de los registros</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+		<value column="PrintName" original="Serial No">No. de Serie</value>
+		<value column="Description" original="Product Serial Number ">Número de serie del producto</value>
+		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">El número de serie identifica un producto garantizado; monitoreado. Puede solamente ser usado cuando la cantidad es 1.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Share">Participación</value>
+		<value column="PrintName" original="Share">Participación</value>
+		<value column="Description" original="Share of Customer's business as a percentage">Participación del cliente.</value>
+		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">La participación indica el porcentaje de este socio de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Shelf Depth">Profundidad del Anaquel</value>
+		<value column="PrintName" original="Shelf Depth">Profundidad del Anaquel</value>
+		<value column="Description" original="Shelf depth required">Profundidad del anaquel requerida</value>
+		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">La profundidad del Anaquel indica la dimensión de la profundidad requerida en un anaquel para un producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="Shelf Height">Altura del Anaquel</value>
+		<value column="PrintName" original="Shelf Height">Altura del Anaquel</value>
+		<value column="Description" original="Shelf height required">Altura del anaquel requerida</value>
+		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">La altura del Anaquel indica la dimensión de la altura requerida en un anaquel para un producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Shelf Width">Ancho del Anaquel</value>
+		<value column="PrintName" original="Shelf Width">Ancho del Anaquel</value>
+		<value column="Description" original="Shelf width required">Ancho del anaquel requerido</value>
+		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">El ancho del Anaquel indica la dimensión del ancho requerido en un anaquel para un producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Record Sort No">No. de Clasificación del Registro</value>
+		<value column="PrintName" original="Record Sort No">Clasificación de los Registros</value>
+		<value column="Description" original="Determines in what order the records are displayed">Determina en que orden son desplegados los productos</value>
+		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">El No. de clasificación del registro indica la secuencia de clasificación ascendente de los registros</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio</value>
+		<value column="PrintName" original="Start Date">F.Inicio</value>
+		<value column="Description" original="First effective day (inclusive)">Primer día efectivo (inclusive)</value>
+		<value column="Help" original="The Start Date indicates the first or starting date">La fecha de Inicio indica la primera fecha ó fecha inicial de un rango</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Restart sequence every Year">Reinicio de Secuencia Anual</value>
+		<value column="PrintName" original="Restart sequence every Year">Reinicio de Secuencia Anual</value>
+		<value column="Description" original="Restart the sequence with Start on every 1/1">Reinicio de secuencia con Inicio en cada 01/01</value>
+		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">El cuadro de verificación reinicio de secuencia anual indica que la secuencia de los documentos debe regresar al número inicial en el primer día del año.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Start No">No. de Inicio</value>
+		<value column="PrintName" original="Start No">No. de Inicio</value>
+		<value column="Description" original="Starting number/position">Número de inicio / posición</value>
+		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">El Número de Inicio indica el número inicial del documento ó posición</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Standard Precision">Redondeo Estándar</value>
+		<value column="PrintName" original="Standard Precision">Redondeo Estándar</value>
+		<value column="Description" original="Rule for rounding  calculated amounts">Regla de redondeo para los totales calculados</value>
+		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">La precisión estándar define el número de lugares decimales que serán redondeados los totales para transacciones contables y documentos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Substitute">Sustituto</value>
+		<value column="PrintName" original="Substitute">Sustituto</value>
+		<value column="Description" original="Entity which can be used in place of this entity">Producto que puede ser usado en lugar de otro producto</value>
+		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">El sustituto indica el producto a ser usado como sustituto de este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Suffix">Sufijo</value>
+		<value column="PrintName" original="Suffix">Sufijo</value>
+		<value column="Description" original="Suffix after the number">Sufijo del Número</value>
+		<value column="Help" original="The Suffix indicates the characters to append to the document number.">El Sufijo indica los caracteres a ser adicionados al número de documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Suspense Balancing Acct">Cuenta puente de Balanceo</value>
+		<value column="PrintName" original="Suspense Balancing Acct">Balanceo de Cuenta en Suspenso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Suspense Error Acct">Cuenta Puente de Error</value>
+		<value column="PrintName" original="Suspense Error Acct">Cuenta de Error en Suspenso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+		<value column="PrintName" original="Amt">Total</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+		<value column="PrintName" original="Date">Fecha</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="DateTime">Fecha Hora</value>
+		<value column="PrintName" original="DateTime">Fecha Hora</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Integer">Entero</value>
+		<value column="PrintName" original="Integer">Entero</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Number">Número</value>
+		<value column="PrintName" original="Number">Número</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="DB Table Name">Nombre de Tabla</value>
+		<value column="PrintName" original="DB Table Name">Nombre de Tabla en BD</value>
+		<value column="Description" original="Name of the table in the database">Nombre de la tabla en la base de datos</value>
+		<value column="Help" original="The DB Table Name indicates the name of the table in database.">Indica el nombre de la tabla en una base de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Tax ID">RFC</value>
+		<value column="PrintName" original="Tax ID">RFC</value>
+		<value column="Description" original="Tax Identification">Código de Identificación</value>
+		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity.">El código de Identificación es el número de identificación gubernamental de esta entidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Test ID">ID de la Prueba</value>
+		<value column="PrintName" original="Test ID">ID de la Prueba</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="To">A</value>
+		<value column="PrintName" original="To">A</value>
+		<value column="Description" original="Receiving Country">País que recibe</value>
+		<value column="Help" original="The To Country indicates the receiving country on a document">El A País indica el país que recibe en un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="To">A</value>
+		<value column="PrintName" original="To">A</value>
+		<value column="Description" original="Receiving Region">Región que recibe</value>
+		<value column="Help" original="The To Region indicates the receiving region on a document">El A Región indica la región que recibe en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Total Credit">Total Crédito</value>
+		<value column="PrintName" original="Total Credit">Total Crédito</value>
+		<value column="Description" original="Total Credit in document currency">Total de Créditos en la moneda del negocio</value>
+		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">El Crédito Total indica el total de crédito para una póliza ó lote de pólizas en la moneda fuente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Total Debit">Total Débito</value>
+		<value column="PrintName" original="Total Debit">Total Débito</value>
+		<value column="Description" original="Total debit in document currency">Total de Débitos en la moneda del negocio</value>
+		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">El Débito total indica el total de débito para una póliza ó lote de pólizas en la moneda fuente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Total Lines">Total de Líneas</value>
+		<value column="PrintName" original="Total Lines">Total de Líneas</value>
+		<value column="Description" original="Total of all document lines">Total de todas las líneas del documento</value>
+		<value column="Help" original="The Total amount displays the total of all lines in document currency">El Total total despliega el total de todas las líneas en la moneda del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Type | Area">Tipo / Área</value>
+		<value column="PrintName" original="Type | Area">Tipo / Área</value>
+		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elemento del que este árbol está construido (Ej. Producto; Socio de Negocio)</value>
+		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">El campo Tipo de Árbol / Área determina el tipo de este árbol. Por Ej. Usted puede definir un árbol para sus productos y otro árbol para sus socios de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+		<value column="PrintName" original="Type">Tipo</value>
+		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)">Tipo de validación (SQL; Java Script; Java Language)</value>
+		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">Indica el tipo de validación que ocurrirá. Esto puede ser SQL; Java Script ó Java Language.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Symbol">Símbolo</value>
+		<value column="PrintName" original="UoM">U/M</value>
+		<value column="Description" original="Symbol for a Unit of Measure">Símbolo para una unidad de medida</value>
+		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">El símbolo identifica el simbolo ha ser desplegado e impreso para una unidad de medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+		<value column="PrintName" original="UPC/EAN">UPC/EAN</value>
+		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Código de Barras (Codigo universal del Producto ó su super conjunto, Número de Articulo europeo)</value>
+		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use este campo para introducir el código de barras para el producto en cualquiera de las simbologías del código de barras  (Codabar; Código 25; Código 39; Código 93; Código 128; UPC (A); UPC (E); EAN-13; EAN-8; ITF; ITF-14; ISBN; ISSN; JAN-13; JAN-8; POSTNET y FIM; MSI/Plessey; y Pharmacode)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unidades por Tarima</value>
+		<value column="PrintName" original="Units Per Pallet">Unidades por Tarima</value>
+		<value column="Description" original="Units Per Pallet">Unidades por Tarima</value>
+		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">Las unidades por tarima indica el número de unidades de este producto que caben en una tarima</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Cta. Ganancia No Realizada</value>
+		<value column="PrintName" original="Unrealized Gain Acct">Ganancia No Realizada</value>
+		<value column="Description" original="Unrealized Gain Account for currency revaluation">Cuenta de ganancia no realizada para reevaluación monedas</value>
+		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">La cuenta de ganancia no realizada indica la cuenta a ser usada cuando se registran las ganancias logradas; por la reevaluación de la moneda; que aún no han sido realizadas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Cta. Pérdida No Realizada</value>
+		<value column="PrintName" original="Unrealized Loss Acct">Pérdida No Realizada</value>
+		<value column="Description" original="Unrealized Loss Account for currency revaluation">Cuenta de pérdida no realizada para reevaluación monedas</value>
+		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">La cuenta de pérdida no realizada indica la cuenta a ser usada cuando se registran las pérdidas incurridas; por reevaluación de la moneda; que aún no han sido realizadas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Updated">Actualizado</value>
+		<value column="PrintName" original="Updated">Actualizado</value>
+		<value column="Description" original="Date this record was updated">Permite ver si algún registro en especifico esta actualizado</value>
+		<value column="Help" original="The Updated field indicates the date that this record was updated.">Permite ver si algún registro en especifico esta actualizado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Updated By">Actualizado por</value>
+		<value column="PrintName" original="Updated By">Actualizado por</value>
+		<value column="Description" original="User who updated this records"/>
+		<value column="Help" original="The Updated By field indicates the user who updated this record."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Use Currency Balancing">Usar Balanceo de Moneda</value>
+		<value column="PrintName" original="Use Currency Balancing">Usar Balanceo de Moneda</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="Use Suspense Balancing">Usar Balance Suspendido</value>
+		<value column="PrintName" original="Use Suspense Balancing">Usar Balance Suspendido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Use Suspense Error">Usar Error en Suspenso</value>
+		<value column="PrintName" original="Use Suspense Error">Usar Error en Suspenso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+		<value column="PrintName" original="User 1">Usuario 1</value>
+		<value column="Description" original="User defined list element #1">El usuario definió el elemento # 1</value>
+		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+		<value column="PrintName" original="User 2">Usuario 2</value>
+		<value column="Description" original="User defined list element #2">El usuario definió el elemento # 2</value>
+		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">El elemento definido por el usuario despliega los elementos opcionales que han sido definidos para esta combinación de cuentas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="User Level">Nivel del Usuario</value>
+		<value column="PrintName" original="User Level">Nivel del Usuario</value>
+		<value column="Description" original="System Client Organization">Sistema compañía organización.</value>
+		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">El campo Nivel de Usuario determina si los usuarios de este perfil tendrán acceso a datos de nivel de sistema ; datos de nivel de organización; datos a nivel de compañía ó datos a nivel compañía y organización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valor</value>
+		<value column="PrintName" original="Value Format">Formato del Valor</value>
+		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valor; puede contener elementos de formato fijo; Variables: "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Elementos de validación:&lt;/B&gt;</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Valid from">Válido Desde</value>
+		<value column="PrintName" original="Valid from">Válido Desde</value>
+		<value column="Description" original="Valid from including this date (first day)">Válido desde; incluyendo esta fecha (primer día)</value>
+		<value column="Help" original="The Valid From date indicates the first day of a date range">La fecha válida desde indica el primer día de un rango de fechas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Valid to">Válido Hasta</value>
+		<value column="PrintName" original="Valid to">Válido Hasta</value>
+		<value column="Description" original="Valid to including this date (last day)">Válido hasta; incluyendo esta fecha (ultimo día)</value>
+		<value column="Help" original="The Valid To date indicates the last day of a date range">La fecha válida hasta indica el último día de un rango de fechas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Validation type">Tipo de Validación</value>
+		<value column="PrintName" original="Validation type">Tipo de Validación</value>
+		<value column="Description" original="Different method of validating data">Método diferente de validación de datos</value>
+		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">El tipo de validación indica el método de validación a usar. Estos incluyen lista; tabla ó validación de tipo de datos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Search Key">Clave de Búsqueda</value>
+		<value column="PrintName" original="Search Key">Clave de Búsqueda</value>
+		<value column="Description" original="Search key for the record in the format required - must be unique">Clave de búsqueda para el registro en el formato requerido; debe ser única</value>
+		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Partner Category">Categoría del Proveedor</value>
+		<value column="PrintName" original="BPartner Category">Categoría del Proveedor</value>
+		<value column="Description" original="Product Category of the Business Partner">Proveedor</value>
+		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">La categoría del proveedor identifica la categoría usada por el proveedor para este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Partner Product Key">No. de Producto del Proveedor</value>
+		<value column="PrintName" original="BPartner Product Key">No. de Producto del Proveedor</value>
+		<value column="Description" original="Product Key of the Business Partner">Proveedor</value>
+		<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">El número de producto del proveedor identifica el número usado por el proveedor para este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+		<value column="PrintName" original="Version">Versión</value>
+		<value column="Description" original="Version of the table definition">Versión de la definición de tabla</value>
+		<value column="Help" original="The Version indicates the version of this table definition.">La versión indica la versión de esta definición de tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Volume">Volúmen</value>
+		<value column="PrintName" original="Volume">Volúmen</value>
+		<value column="Description" original="Volume of a product">Volúmen del producto</value>
+		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">El Volumen indica el volumen del producto en la UM de volúmen del cliente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+		<value column="PrintName" original="Weight">Peso</value>
+		<value column="Description" original="Weight of a product">Peso del producto</value>
+		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">El peso indica el peso del producto en la UM de peso del cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Sql WHERE">Cláusula Where SQL</value>
+		<value column="PrintName" original="Where clause">Cláusula Where SQL</value>
+		<value column="Description" original="Fully qualified SQL WHERE clause">Cláusula WHERE completamente calificada</value>
+		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">La cláusula Where indica la cláusula SQL WHERE a usar para la selección del registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="WindowType">Ventana Tipo</value>
+		<value column="PrintName" original="WindowType">Ventana Tipo</value>
+		<value column="Description" original="Type or classification of a Window">Tipo de clasificación de una ventana</value>
+		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">La ventana tipo indica el tipo de ventana que se está definiendo (mantener; transacción ó consulta)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="PrintName" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Workflow or tasks">Flujo de trabajo ó tarea</value>
+		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">El campo flujo de trabajo identifica un flujo de trabajo único. Un flujo de trabajo es un grupo de tareas relacionadas; en una secuencia específica y opcionalmente incluye aprobaciones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Aisle (X)">Rack</value>
+		<value column="PrintName" original="X">Rack</value>
+		<value column="Description" original="X dimension, e.g., Aisle">Dimensión X; Ej. Pasillo</value>
+		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">La dimensión X indica el Pasillo en donde un producto está localizado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="UOM Code">Código EDI</value>
+		<value column="PrintName" original="UOM Code">Código EDI</value>
+		<value column="Description" original="UOM EDI X12 Code">Código EDI</value>
+		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">El código EDI indica el Elemento de Dato del Código EDI X!12 355 (Unidad ó Base para Medida)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Bin (Y)">Columna</value>
+		<value column="PrintName" original="Y">Columna</value>
+		<value column="Description" original="Y dimension, e.g., Bin">Dimensión Y; Ej. Cajón</value>
+		<value column="Help" original="The Y dimension indicates the Bin a product is located in">La dimensión Y indica el anaquel en que un producto está localizado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="PrintName" original="Year">Año</value>
+		<value column="Description" original="Calendar Year">Año Calendario</value>
+		<value column="Help" original="The Year identifies the accounting year for a calendar.">El Año identifica el año contable para un calendario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Level (Z)">Nivel </value>
+		<value column="PrintName" original="Z">Nivel</value>
+		<value column="Description" original="Z dimension, e.g., Level">Dimensión Z; Ej. nivel</value>
+		<value column="Help" original="The Z dimension indicates the Level a product is located in.">La dimensión Z indica el nivel en que un producto está localizado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+		<value column="PrintName" original="Bank">Banco</value>
+		<value column="Description" original="Bank">Banco</value>
+		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">El Banco es un identificador único de un Banco para esta Organización o para un Socio del Negocio con quien esta organización efectúa transacciones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="836" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+		<value column="PrintName" original="Bank Account">No. De Cuenta</value>
+		<value column="Description" original="Account at the Bank">Cuenta bancaria</value>
+		<value column="Help" original="The Bank Account identifies an account at this Bank.">La cuenta bancaria identifica una cuenta en este banco</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="837" trl="Y">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+		<value column="PrintName" original="Partner Bank Account">Cuenta de Banco del Socio</value>
+		<value column="Description" original="Bank Account of the Business Partner">Cuenta bancaria del socio del negocio</value>
+		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">La cuenta bancaria del socio identifica la cuenta bancaria a ser usada por este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="838" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+		<value column="PrintName" original="Dunning">Morosidad</value>
+		<value column="Description" original="Dunning Rules for overdue invoices">Reglas de morosidad para facturas vencidas</value>
+		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">La Morosidad indica las reglas y métodos de cálculo de morosidad para pagos vencidos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="839" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+		<value column="PrintName" original="Withholding">Retención</value>
+		<value column="Description" original="Withholding type defined">Tipo de retención definida</value>
+		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">La Retención indica el tipo de retención a ser calculada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="840" trl="Y">
+		<value column="Name" original="Account No">No. De Cuenta</value>
+		<value column="PrintName" original="Account No">No. De Cuenta</value>
+		<value column="Description" original="Account Number">Número de cuenta</value>
+		<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">El número de cuenta indica el número asignado a esta cuenta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="847" trl="Y">
+		<value column="Name" original="Beneficiary">Beneficiario</value>
+		<value column="PrintName" original="Beneficiary">Beneficiario</value>
+		<value column="Description" original="Business Partner to whom payment is made">Socio del Negocio a quién se hace el pago</value>
+		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">El beneficiario indica el socio del negocio a quién se hará el pago. Este campo se despliega solamente si el cuadro de verificación pago a terceros se selecciona</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="Name" original="Charge amount">Total de Cargo</value>
+		<value column="PrintName" original="Charge Amt">Total de Cargo</value>
+		<value column="Description" original="Charge Amount">Total del Cargo</value>
+		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">El Total Cargo indica el total para un cargo adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="850" trl="Y">
+		<value column="Name" original="Charge fee">Cargo</value>
+		<value column="PrintName" original="Charge fee">Cargo</value>
+		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indica si se hacen cargos por facturas morosas</value>
+		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="851" trl="Y">
+		<value column="Name" original="Charge Interest">Cargo de Intereses</value>
+		<value column="PrintName" original="Charge Interest">Cargo de Intereses</value>
+		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indica si el interés será cambiado; en facturas vencidas</value>
+		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">El cuadro de verificación cargo de intereses indica si se cargarán intereses en los totales de facturas vencidas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="852" trl="Y">
+		<value column="Name" original="Classification">Línea de Producto</value>
+		<value column="PrintName" original="Classification">Línea de Producto</value>
+		<value column="Description" original="Classification for grouping">Clasificación para agrupaciones de productos</value>
+		<value column="Help" original="The Classification can be used to optionally group products.">La clasificación puede ser usada para agrupar productos opcionalmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="855" trl="Y">
+		<value column="Name" original="Credit limit">Límite de Crédito</value>
+		<value column="PrintName" original="Credit limit">Límite de Crédito</value>
+		<value column="Description" original="Amount of Credit allowed">Total de crédito permitido</value>
+		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">Indica el límite de crédito para esta cuenta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="858" trl="Y">
+		<value column="Name" original="Current balance">Saldo Actual </value>
+		<value column="PrintName" original="Current balance">Saldo Actual</value>
+		<value column="Description" original="Current Balance">Saldo Actual</value>
+		<value column="Help" original="The Current Balance field indicates the current balance in this account.">El campo Saldo Actual indica el saldo actual en esta cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="860" trl="Y">
+		<value column="Name" original="Days between dunning">Días entre morosidad</value>
+		<value column="PrintName" original="Days between dunning">Días entre morosidad</value>
+		<value column="Description" original="Days between sending dunning notices">Días entre avisos de morosidad</value>
+		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="863" trl="Y">
+		<value column="Name" original="Discount 2 %">% de Descuento 2</value>
+		<value column="PrintName" original="Discount 2 %">% de Descuento 2</value>
+		<value column="Description" original="Discount in percent">Descuento en porcentaje</value>
+		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">El Descuento indica el descuento aplicado o tomado como un porcentaje.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="864" trl="Y">
+		<value column="Name" original="Discount Days 2">Días de Descuento 2</value>
+		<value column="PrintName" original="Discount Days 2">Días de Descuento 2</value>
+		<value column="Description" original="Number of days from invoice date to be eligible for discount">Número de días desde la fecha de la factura para ser elegible para descuento</value>
+		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">El día de descuento indica el número de días que el pago debe ser recibido para ser elegible a el descuento establecido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="865" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo de Documento Base</value>
+		<value column="PrintName" original="Doc BaseType">Tipo de Documento Base</value>
+		<value column="Description" original="Logical type of document">Identifica el punto de inicio para un documento</value>
+		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">El tipo base de documento identifica la base ó punto de inicio de un documento. Múltiples tipos de documento pueden compartir un tipo base de documento simple.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="866" trl="Y">
+		<value column="Name" original="Document Copies">Copias del Documento</value>
+		<value column="PrintName" original="Copies">Copias del Documento</value>
+		<value column="Description" original="Number of copies to be printed">Número de copias a ser impresas</value>
+		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">Copias de documento indica el número de copias de cada documento que será generado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="868" trl="Y">
+		<value column="Name" original="Document Note">Nota de Documento</value>
+		<value column="PrintName" original="Doc Note">Nota de Documento</value>
+		<value column="Description" original="Additional information for a Document">Información adicional para un documento</value>
+		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">La nota de documento se usa para registrar cualquier información adicional considerando este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="881" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+		<value column="PrintName" original="EMail">Correo Electrónico</value>
+		<value column="Description" original="Electronic Mail Address">ID de correo electrónico</value>
+		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">El Email indica la ID de correo electrónico para este usuario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="882" trl="Y">
+		<value column="Name" original="Enforce price limit">Precio Límite Forzado</value>
+		<value column="PrintName" original="Enforce Price Limit">Precio Límite Forzado</value>
+		<value column="Description" original="Do not allow prices below the limit price">No se permiten precios por debajo del precio límite.</value>
+		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">El cuadro de verificación forzar límite de precio indica que los precios no pueden estar por debajo del límite de precio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="883" trl="Y">
+		<value column="Name" original="Exempt reason">Razón de Excepción</value>
+		<value column="PrintName" original="Exempt reason">Razón de Excepción</value>
+		<value column="Description" original="Reason for not withholding">Razón para no retener</value>
+		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">Razón de excepción indica la razón por la que el dinero no es retenido para este empleado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="885" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+		<value column="PrintName" original="Accounting Fact">Hecho Contable</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="889" trl="Y">
+		<value column="Name" original="Fee Amount">Total de Tarifa</value>
+		<value column="PrintName" original="Fee">Total de Tarifa</value>
+		<value column="Description" original="Fee amount in invoice currency">Total de la tarifa en moneda de la factura</value>
+		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">El Total tarifa indica el total del cargo en una carta de morosidad por facturas vencidas. Este campo sólo se desplegará si el cuadro de verificación cargar tarifa ha sido seleccionado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="890" trl="Y">
+		<value column="Name" original="Fix amount">Total Fijo</value>
+		<value column="PrintName" original="Fix Amt">Total Fijo</value>
+		<value column="Description" original="Fix amounted amount to be levied or paid">Total fijo a ser recaudado ó pagado</value>
+		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">El total fijado indica un total fijo a ser recaudado ó pagado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="891" trl="Y">
+		<value column="Name" original="Fix month cutoff">Corte de Mes</value>
+		<value column="PrintName" original="Fix month cutoff">Corte de Mes Fijo</value>
+		<value column="Description" original="Last day to include for next due date">Último día a incluir en la siguiente fecha de vencimiento</value>
+		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">El corte de mes Fijo indica el último día que las facturas pueden ser incluidas en la fecha de vencimiento actual. Este campo sólo se despliega cuando el cuadro de verificación fecha de vencimiento fija ha sido seleccionada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="892" trl="Y">
+		<value column="Name" original="Fix month day">Día del mes Vencimiento</value>
+		<value column="PrintName" original="Fix month day">Día del mes Fijo</value>
+		<value column="Description" original="Day of the month of the due date">Día del mes de la fecha de vencimiento</value>
+		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">El día del mes fijo indica el día del mes que las facturas se vencen. Este campo sólo se despliega si la caja de verificación fecha de vencimiento fija se selecciona</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="893" trl="Y">
+		<value column="Name" original="Fix month offset">Desfasamiento del mes</value>
+		<value column="PrintName" original="Fix month offset">Desfasamiento del mes</value>
+		<value column="Description" original="Number of months (0=same, 1=following)">Número de meses (0=mismo; 1=siguiente)</value>
+		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">El desfasamiento de mes fijo indica el número de meses desde el mes actual para indicar que una factura se vence . Un 0 indica el mismo mes; un 1 el mes siguiente. Este campo se desplegará solamente si el cuadro de verificación fecha de vencimiento fija se selecciona.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="895" trl="Y">
+		<value column="Name" original="Grace Days">Días de Gracia</value>
+		<value column="PrintName" original="Grace Days">Días de Gracia</value>
+		<value column="Description" original="Days after due date to send first dunning letter">Días después de la fecha de vencimiento para enviar la primera carta de morosidad</value>
+		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">Días de gracia indica el número de días después de la fecha de vencimiento para enviar la primera carta de morosidad. Este campo se desplegará solamente si el cuadro de verificación enviar cartas de morosidad ha sido seleccionado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="912" trl="Y">
+		<value column="Name" original="Import Error Message">Mensajes de Error al Importar</value>
+		<value column="PrintName" original="Import Error Message">Mensajes de Error al Importar</value>
+		<value column="Description" original="Messages generated from import process">Mensajes generados desde procesos de importación</value>
+		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">El mensaje de error de Importación despliega cualquier mensaje de error generado durante el proceso de importación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="913" trl="Y">
+		<value column="Name" original="Imported">Importar</value>
+		<value column="PrintName" original="Imported">Importar</value>
+		<value column="Description" original="Has this import been processed">Esta importación ha sido procesada</value>
+		<value column="Help" original="The Imported check box indicates if this import has been processed.">El cuadro de verificación Importado indica si esta importación ha sido procesada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="915" trl="Y">
+		<value column="Name" original="Interest in percent">Porcentaje de Interés</value>
+		<value column="PrintName" original="Interest in percent">Porcentaje de Interés</value>
+		<value column="Description" original="Percentage interest to charge on overdue invoices">Porcentaje de interés a cargar en facturas vencidas</value>
+		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">El total del interés en porcentaje indica el interés a ser cargado en facturas vencidas. Este campo se despliega solamente si el cuadro de verificación cargar Interés ha sido seleccionado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="916" trl="Y">
+		<value column="Name" original="Invoice Address">Dirección Facturar-A</value>
+		<value column="PrintName" original="Invoice Address">Dirección Facturar-A</value>
+		<value column="Description" original="Business Partner Invoice/Bill Address">Indica que esta dirección es la dirección de facturar A</value>
+		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">El cuadro de verificación facturar A indica si esta ubicación es la dirección de facturar A para este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="917" trl="Y">
+		<value column="Name" original="Document Level">Nivel del Documento</value>
+		<value column="PrintName" original="Doc Level">Nivel del Documento</value>
+		<value column="Description" original="Tax is calculated on document level (rather than line by line)">El Impuesto es calculado a nivel de documento (No línea por línea)</value>
+		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">Si el impuesto se calcula a nivel documento; todas las líneas con esa tasa de impuesto son sumadas antes de calcular el total de impuesto para el documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="918" trl="Y">
+		<value column="Name" original="Fixed due date">Fecha de Vencimiento Fija</value>
+		<value column="PrintName" original="Fixed due date">F. Vencimiento Fija</value>
+		<value column="Description" original="Payment is due on a fixed date">El pago se vence en una fecha fija</value>
+		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">El cuadro de verificación fecha de vencimiento Fija.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="919" trl="Y">
+		<value column="Name" original="Foreign Currency Account">Cuenta en Moneda Extranjera</value>
+		<value column="PrintName" original="Foreign Currency">Cuenta en Moneda Extranjera</value>
+		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Saldos en cuentas en moneda extranjera son retenidos en la moneda nominada</value>
+		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Cuentas de Saldos en moneda extranjera son mantenidas en la moneda nominal y convertidas a la moneda funcional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="920" trl="Y">
+		<value column="Name" original="Mandatory Withholding">Retención Obligatoria</value>
+		<value column="PrintName" original="Mandatory Withholding">Retención Obligatoria</value>
+		<value column="Description" original="Monies must be withheld">El dinero debe ser retenido</value>
+		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">El cuadro de verificación Retención Obligatoria indica que el dinero debe ser retenido para este empleado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="922" trl="Y">
+		<value column="Name" original="One time transaction">Transacción de una vez</value>
+		<value column="PrintName" original="One time transaction">Transacción de una vez</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="923" trl="Y">
+		<value column="Name" original="Own Bank">Banco Propio</value>
+		<value column="PrintName" original="Own Bank">Banco Propio</value>
+		<value column="Description" original="Bank for this Organization">Banco para esta organización</value>
+		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">El campo Banco Propio indica si este banco es para la organización en lugar del banco de un socio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="924" trl="Y">
+		<value column="Name" original="Paid to third party">Pagado a Tercera Parte</value>
+		<value column="PrintName" original="Paid to third party">Pagado a Tercera Parte</value>
+		<value column="Description" original="Amount paid to someone other than the Business Partner">Total pagado a alguien diferente del socio de negocio.</value>
+		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">El cuadro de verificación pagado a terceros indica que los totales son pagados a alguien diferente del socio de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="925" trl="Y">
+		<value column="Name" original="Pay-From Address">Dirección Pagar-Desde</value>
+		<value column="PrintName" original="Pay-From Address">Dirección Pagar-Desde</value>
+		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">El socio de negocio paga desde esta dirección y a donde se envían las cartas de morosidad</value>
+		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">El cuadro de verificación pagado desde la dirección; indica si esta localización es la dirección donde paga el socio de negocio y a donde las cartas de morosidad serán enviadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="926" trl="Y">
+		<value column="Name" original="Percent withholding">Porcentaje Retenido</value>
+		<value column="PrintName" original="Percent withholding">Porcentaje Retenido</value>
+		<value column="Description" original="Withholding amount is a percentage of the invoice amount">El total retenido es un porcentaje de la factura.</value>
+		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">El cuadro de verificación porcentaje de retención indica si el total retenido es un porcentaje del total de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="927" trl="Y">
+		<value column="Name" original="Remit-To Address">Dirección Remitir-A</value>
+		<value column="PrintName" original="Remit-To Address">Dirección Remitir-A</value>
+		<value column="Description" original="Business Partner payment address">Dirección a la que enviamos el pago</value>
+		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">El cuadro de verificación remitir a la dirección indica si esta localización es la dirección a la cual se deben enviar los pagos a este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="928" trl="Y">
+		<value column="Name" original="Same Tax">Mismo Impuesto</value>
+		<value column="PrintName" original="Same Tax">Mismo Impuesto</value>
+		<value column="Description" original="Use the same tax as the main transaction">Usar el mismo impuesto que en la transacción principal</value>
+		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">El cuadro de verificación Mismo Impuesto indica que este cargo debe usar el mismo impuesto que la transacción principal.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="929" trl="Y">
+		<value column="Name" original="Ship Address">Dirección Entregar-A</value>
+		<value column="PrintName" original="Ship address">Dirección Entregar-A</value>
+		<value column="Description" original="Business Partner Shipment Address">Dirección del socio de negocio a donde embarcar los bienes</value>
+		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">El cuadro de verificación embarcar a la dirección indica si esta localización es la dirección a usar cuando las órdenes se embarquen a este socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="930" trl="Y">
+		<value column="Name" original="Tax exempt">Exento de Impuesto</value>
+		<value column="PrintName" original="Tax exempt">Exento de Impuesto</value>
+		<value column="Description" original="Business partner is exempt from tax">Este socio de negocio esta exento del impuesto de ventas.</value>
+		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">El cuadro de verificación exento de impuesto identifica un socio de negocio quien no esta sujeto al impuesto de ventas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="931" trl="Y">
+		<value column="Name" original="Prorate tax">Prorratear Impuesto</value>
+		<value column="PrintName" original="Prorate tax">Prorratear Impuesto</value>
+		<value column="Description" original="Tax is Prorated">El impuesto es prorrateado</value>
+		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">El cuadro de verificación Impuesto Prorrateado indica si este impuesto es prorrateado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="932" trl="Y">
+		<value column="Name" original="Tax withholding">Impuesto Retenido</value>
+		<value column="PrintName" original="Tax withholding">Impuesto Retenido</value>
+		<value column="Description" original="This is a tax related withholding">Esta es una retención relacionada de impuesto.</value>
+		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">El cuadro de verificación retención de Impuesto indica si esta retención está relacionada al impuesto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="933" trl="Y">
+		<value column="Name" original="Temporary exempt">Exención temporal</value>
+		<value column="PrintName" original="Temporary exempt">Exención temporal</value>
+		<value column="Description" original="Temporarily do not withhold taxes">Temporalmente no retener impuestos</value>
+		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">El cuadro de verificación exento temporalmente indica que por un tiempo limitado ; los impuestos no serán retenidos para este empleado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="937" trl="Y">
+		<value column="Name" original="Max Amount">Total Máximo</value>
+		<value column="PrintName" original="Max Amt">Total Máximo</value>
+		<value column="Description" original="Maximum Amount in invoice currency">Total máximo en la moneda de la factura</value>
+		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">El total máximo indica el total máximo en la moneda de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="938" trl="Y">
+		<value column="Name" original="Min Amount">Total Mínimo</value>
+		<value column="PrintName" original="Min Amt">Total Mínimo</value>
+		<value column="Description" original="Minimum Amount in invoice currency">Total mínimo en en la moneda de la factura</value>
+		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">El total mínimo indica el total mínimo tal como se estableció en la moneda de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="942" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Mínimo a Ordenar</value>
+		<value column="PrintName" original="Minimum Order Qty">Mínima a Ordenar</value>
+		<value column="Description" original="Minimum order quantity in UOM">Cantidad a ordenar mínima en la UM</value>
+		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">La cantidad mínima a ordenar indica la cantidad mas pequeña de este producto que puede ser ordenada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="943" trl="Y">
+		<value column="Name" original="Order Pack Qty">Múltiplo a Ordenar</value>
+		<value column="PrintName" original="Order Pack Qty">Múltiplo a Ordenar</value>
+		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)">Tamaño del paquete a ordenar en UM (Ej. Conjunto a ordenar de 5 unidades)</value>
+		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">La cantidad del paquete a ordenar indica el número de unidades en cada paquete de este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="950" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+		<value column="PrintName" original="Payment Rule">Regla de Pago</value>
+		<value column="Description" original="Purchase payment option">Opción de pago por compras</value>
+		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">La Regla de Pago indica el método de pago de las compras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="951" trl="Y">
+		<value column="Name" original="Percent">Porcentaje</value>
+		<value column="PrintName" original="Percent">Porcentaje</value>
+		<value column="Description" original="Percentage">Porcentaje de retención</value>
+		<value column="Help" original="The Percent indicates the percentage used.">El porcentaje indica el porcentaje usado para retención.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="952" trl="Y">
+		<value column="Name" original="Order Reference">Referencia de Orden de Socio</value>
+		<value column="PrintName" original="Order Reference">Referencia de Orden de Socio</value>
+		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner">Número de referencia de de la transacción (Orden de Venta; Orden de Compra) de su socio de negocio)</value>
+		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">La referencia de orden del socio de negocio es la referencia para esta transacción específica. Frecuentemente los números de orden de compras se dan para ser impresas en las facturas como una referencia más fácil. Un número estándar puede ser definido en la ventana socio de negocio (Cliente).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="954" trl="Y">
+		<value column="Name" original="Last PO Price">Último Precio de OC</value>
+		<value column="PrintName" original="Last PO Price">Último Precio de OC</value>
+		<value column="Description" original="Price of the last purchase order for the product">Precio de la última orden de compra del producto</value>
+		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">El Precio de última orden de compra indica el último precio pagado (unitario de la orden de compra) para este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="955" trl="Y">
+		<value column="Name" original="Limit Price">Precio Límite</value>
+		<value column="PrintName" original="Limit Price">Precio Límite</value>
+		<value column="Description" original="Lowest price for a product">Precio más bajo del producto</value>
+		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">El límite de precio indica el precio más bajo para un producto establecido en la moneda de la lista de precio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="957" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+		<value column="PrintName" original="Std Price">Precio Estándar</value>
+		<value column="Description" original="Standard Price">Precio Estándar</value>
+		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">El Precio Estándar indica el precio estándar ó normal para un producto en esta lista de precios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="958" trl="Y">
+		<value column="Name" original="Print Text">Nombre a ser Impreso</value>
+		<value column="PrintName" original="Text">Nombre a ser Impreso</value>
+		<value column="Description" original="The label text to be printed on a document or correspondence.">Indica el nombre a ser impreso en un documento ó correspondencia</value>
+		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">El nombre a ser Impreso indica el nombre que será impreso en un documento ó correspondencia</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="962" trl="Y">
+		<value column="Name" original="Rating">Valuación ABC</value>
+		<value column="PrintName" original="Rating">Valuación ABC</value>
+		<value column="Description" original="Classification or Importance">Clasificación ó importancia de un socio de negocio.</value>
+		<value column="Help" original="The Rating is used to differentiate the importance">La valuación es usada para identificar la importancia del socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="964" trl="Y">
+		<value column="Name" original="Routing No">No. de Ruta</value>
+		<value column="PrintName" original="Routing No">No. de Ruta</value>
+		<value column="Description" original="Bank Routing Number">Número de sucursal bancaria</value>
+		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">El número de ruta del banco (Número ABA) identifica un banco legal. Se usa en ruteo de cheques y transacciones electrónicas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="965" trl="Y">
+		<value column="Name" original="Send dunning letters">Enviar Cartas de Morosidad</value>
+		<value column="PrintName" original="Send dunning letters">Enviar Cartas de Morosidad</value>
+		<value column="Description" original="Indicates if dunning letters will be sent">Indica si se enviarán cartas de morosidad</value>
+		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">El cuadro de verificación enviar cartas de morosidad indica si cartas de morosidad serán enviadas a los socios de negocio que usan esta regla de morosidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="968" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+		<value column="PrintName" original="Charge">Cargo</value>
+		<value column="Description" original="Additional document charges">Cargos adicionales del documento</value>
+		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">El cargo indica un tipo de cargo (manejo; despacho; reposición)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="973" trl="Y">
+		<value column="Name" original="Swift code">Código Swift</value>
+		<value column="PrintName" original="Swift code">Código Swift</value>
+		<value column="Description" original="Swift Code or BIC">Código Swift </value>
+		<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">El código SWIFT es un identificador de un banco</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="980" trl="Y">
+		<value column="Name" original="Threshold max">Límite Máximo</value>
+		<value column="PrintName" original="Threshold max">Umbral Máximo</value>
+		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)">Total bruto máximo para el calculo de retención (0=Sin límite)</value>
+		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">El máximo umbral indica el máximo total bruto a ser usado en el cálculo de retención. Un valor de 0 indica que no hay límite.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="981" trl="Y">
+		<value column="Name" original="Threshold min">Límite Mínimo</value>
+		<value column="PrintName" original="Threshold min">Umbral Mínimo</value>
+		<value column="Description" original="Minimum gross amount for withholding calculation">Total bruto mínimo para el calculo de retención</value>
+		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">El mínimo umbral indica el mínimo total bruto a ser usado en el cálculo de retención.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="982" trl="Y">
+		<value column="Name" original="Title">Título</value>
+		<value column="PrintName" original="Title">Título</value>
+		<value column="Description" original="Name this entity is referred to as">Nombre como se conoce esta entidad</value>
+		<value column="Help" original="The Title indicates the name that an entity is referred to as.">El título indica el nombre como se conoce esta entidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="983" trl="Y">
+		<value column="Name" original="URL">URL</value>
+		<value column="PrintName" original="URL">URL</value>
+		<value column="Description" original="Full URL address - e.g. http://www.compiere.org">URL</value>
+		<value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">El URL define una dirección en línea para este Socio de Negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="998" trl="Y">
+		<value column="Name" original="Procedure">Procedimiento</value>
+		<value column="PrintName" original="Procedure">Procedimiento</value>
+		<value column="Description" original="Name of the Database Procedure">Nombre del procedimiento de la base de datos.</value>
+		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">El Procedimiento indica el nombre del procedimiento de la base de datos llamado por este Informe ó proceso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1005" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+		<value column="PrintName" original="Activity">Tipo de Gasto</value>
+		<value column="Description" original="Business Activity">Actividad de Negocio</value>
+		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Las actividades indican tareas que son ejecutadas en el curso de un negocio; las actividades son usadas para el costeo por actividad (ABC)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1007" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regla de Costo de Flete</value>
+		<value column="PrintName" original="Freight Cost Rule">Regla de Costo de Flete</value>
+		<value column="Description" original="Method for charging Freight">Método para cargar el flete</value>
+		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">La regla de costo de flete indica el método usado para cargar los fletes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1008" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="PrintName" original="Invoice">Factura</value>
+		<value column="Description" original="Invoice Identifier">Identificador de la factura</value>
+		<value column="Help" original="The Invoice Document.">La ID de Factura identifica únicamente un documento de Factura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1009" trl="Y">
+		<value column="Name" original="Customer Prepayment">Pago Anticipado de Clientes</value>
+		<value column="PrintName" original="Customer Prepayment">Anticipo de Clientes</value>
+		<value column="Description" original="Account for customer prepayments">Cuenta para pagos anticipados de clientes.</value>
+		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">La cuenta para pagos anticipados de clientes indica la cuenta a ser usada para registrar pagos anticipados de clientes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1010" trl="Y">
+		<value column="Name" original="Customer Receivables">CxC de Clientes</value>
+		<value column="PrintName" original="Customer Receivables">CxC de Clientes</value>
+		<value column="Description" original="Account for Customer Receivables">Cuenta por cobrar de clientes</value>
+		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">La cuenta por cobrar de clientes indica la cuenta a ser usada para registrar transacciones de cobros a clientes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1011" trl="Y">
+		<value column="Name" original="Commodity Code">Código de Mercancía</value>
+		<value column="PrintName" original="Commodity Code">Código de producto</value>
+		<value column="Description" original="Commodity code used for tax calculation">Código de mercancía usado para cálculo de impuestos</value>
+		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">El código mercancía indica un código que se usa en el cálculo de impuestos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1012" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta de Crédito</value>
+		<value column="PrintName" original="Credit Card">Tarjeta de Crédito</value>
+		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Tarjeta de Crédito (Visa; MC; Am Ex)</value>
+		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">El cuadro de lista de tarjeta de crédito se usa para seleccionar el tipo de tarjeta de crédito presentada para  pago.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1018" trl="Y">
+		<value column="Name" original="SO Sub Type">Sub tipo OV</value>
+		<value column="PrintName" original="SO Sub Type">Sub tipo OV</value>
+		<value column="Description" original="Sales Order Sub Type">Sub tipo de Orden de Venta</value>
+		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">El sub tipo de OV indica el tipo de orden de ventas al que este documento se refiere. Este campo solamente aparece cuando el tipo base de documento es orden de ventas. La selección hecha aquí determinará si serán generados cuando una orden es procesada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1019" trl="Y">
+		<value column="Name" original="Employee Expense">Gastos de Empleados</value>
+		<value column="PrintName" original="Employee Expense">Gastos de Empleados</value>
+		<value column="Description" original="Account for Employee Expenses">Cuenta para gastos de empleados</value>
+		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">La Cuenta de Gastos de empleados identifica la cuenta a usar para registrar gastos para este empleado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1020" trl="Y">
+		<value column="Name" original="Employee Prepayment">Pago Anticipado a Empleados</value>
+		<value column="PrintName" original="Employee Prepayment">Anticipos a Empleados</value>
+		<value column="Description" original="Account for Employee Expense Prepayments">Cuenta para pagos anticipados a empleados</value>
+		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">La cuenta de anticipos a empleados identifica la cuenta a usar para registrar anticipos de gastos hechos a este empleado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1021" trl="Y">
+		<value column="Name" original="Error Msg">Mensaje de Error</value>
+		<value column="PrintName" original="Error Msg">Mensaje de error</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1022" trl="Y">
+		<value column="Name" original="Report">Informe</value>
+		<value column="PrintName" original="Report">Informe</value>
+		<value column="Description" original="Indicates a Report record">Indica un registro del Informe</value>
+		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">El cuadro de verificación Informe indica que este registro es un Informe en oposición a un proceso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1025" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+		<value column="PrintName" original="Shipment/Receipt">Entrega / Recibo</value>
+		<value column="Description" original="Material Shipment Document">Entrega ó documento de recibo</value>
+		<value column="Help" original="The Material Shipment / Receipt ">La ID de Entrega / Recibo indica el documento único para esta entrega ó recibo</value>
+		<value column="PO_Description" original="Material Receipt Document"/>
+		<value column="PO_Help" original="The Material Shipment / Receipt "/>
+		<value column="PO_Name" original="Receipt"/>
+		<value column="PO_PrintName" original="Receipt"/>
+	</row>
+	<row id="1026" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+		<value column="PrintName" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+		<value column="Description" original="Line on Shipment or Receipt document">Línea de entrega ó documento de recibo.</value>
+		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">La línea de Entrega / Recibo indica una línea única en un documento de entrega / recibo</value>
+		<value column="PO_Description" original="Line on Receipt document"/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Receipt Line"/>
+		<value column="PO_PrintName" original="Receipt Line"/>
+	</row>
+	<row id="1027" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+		<value column="PrintName" original="Phys.Inventory">Inventario Físico</value>
+		<value column="Description" original="Parameters for a Physical Inventory">Parámetros para el inventario físico.</value>
+		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">El inventario físico indica parámetros únicos para el inventario físico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1028" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+		<value column="PrintName" original="Phys.Inventory Line">Línea Inventario Físico</value>
+		<value column="Description" original="Unique line in an Inventory document">Línea única en un documento de inventario.</value>
+		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">La línea del inventario físico indica la línea del documento del inventario físico (si es aplicable) para esta transacción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1029" trl="Y">
+		<value column="Name" original="Locator To">A Ubicación</value>
+		<value column="PrintName" original="Locator To">A Ubicación</value>
+		<value column="Description" original="Location inventory is moved to">Ubicación a la que se mueve el inventario.</value>
+		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">La Ubicación A indica la ubicación a donde el inventario está siendo movido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1030" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+		<value column="PrintName" original="Move">Movimiento</value>
+		<value column="Description" original="Movement of Inventory">Movimiento de inventario</value>
+		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">El Movimiento de Inventario identifica únicamente un grupo de líneas de movimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1031" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+		<value column="PrintName" original="Move Line">Línea del Movimiento</value>
+		<value column="Description" original="Inventory Move document Line">Línea del documento de movimiento de inventario</value>
+		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">La línea del movimiento indica la linea del documento de movimiento de inventario (si aplica) para esta transacción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1032" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+		<value column="PrintName" original="Production">Producción</value>
+		<value column="Description" original="Plan for producing a product">Plan para producir un producto</value>
+		<value column="Help" original="The Production uniquely identifies a Production Plan">La producción únicamente identifica un plan de producción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1033" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+		<value column="PrintName" original="Production Line">Línea de Producción</value>
+		<value column="Description" original="Document Line representing a production">Línea del documento representando una producción.</value>
+		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">La línea de producción indica la línea del documento de producción (si es aplicable) para esta transacción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1035" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+		<value column="PrintName" original="Inventory Transaction">Transacción de Inventario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1037" trl="Y">
+		<value column="Name" original="Movement Date">Fecha de Movimiento</value>
+		<value column="PrintName" original="Movement Date">F. de mov.</value>
+		<value column="Description" original="Date a product was moved in or out of inventory">Fecha en que un producto fue movido (dentro ó fuera) del inventario</value>
+		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">La fecha del movimiento indica la fecha en que el producto es movido. Éste es el resultado de un embarque; recibo ó movimiento de inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1038" trl="Y">
+		<value column="Name" original="Movement Quantity">Cantidad del Movimiento</value>
+		<value column="PrintName" original="Qty">Cantidad del Movimiento</value>
+		<value column="Description" original="Quantity of a product moved.">Cantidad de un producto movido</value>
+		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">La Cantidad del Movimiento indica la cantidad de un producto que ha sido movido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1039" trl="Y">
+		<value column="Name" original="Movement Type">Tipo de Movimiento</value>
+		<value column="PrintName" original="Movement Type">Tipo de Movimiento</value>
+		<value column="Description" original="Method of moving the inventory">Método de movimiento de inventario</value>
+		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">El Tipo de Movimiento indica el tipo de movimiento (entradas; salidas a producción etc)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1042" trl="Y">
+		<value column="Name" original="Product Asset">Inventario de Producto</value>
+		<value column="PrintName" original="Product Asset">Inventario de Producto Terminado</value>
+		<value column="Description" original="Account for Product Asset (Inventory)">Cuenta para inventario del producto</value>
+		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">La cuenta Inventario indica la cuenta usada para valuar los productos en inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1043" trl="Y">
+		<value column="Name" original="Product COGS">COGS del Producto</value>
+		<value column="PrintName" original="Product COGS">COGS del Producto</value>
+		<value column="Description" original="Account for Cost of Goods Sold">Cuenta para costo de producto vendido</value>
+		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">La cuenta COGS de producto indica la cuenta usada para registrar costos asociados con la venta de este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1044" trl="Y">
+		<value column="Name" original="Product Expense">Discrepancia en Producto</value>
+		<value column="PrintName" original="Product Expense">Discrepancia en Producto Terminado</value>
+		<value column="Description" original="Account for Product Expense">Cuenta para gastos por el producto</value>
+		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">La cuenta gastos para el producto indica la cuenta usada para registrar gastos asociados con estos productos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1045" trl="Y">
+		<value column="Name" original="Product Revenue">Ventas</value>
+		<value column="PrintName" original="Product Revenue">Ventas</value>
+		<value column="Description" original="Account for Product Revenue (Sales Account)">Cuenta de Ingresos por el producto (Cuenta de Ventas)</value>
+		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">Cuenta de Ingresos por el producto (Cuenta de Ventas)  indica la cuenta usada para registrar ingresos de ventas para este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1046" trl="Y">
+		<value column="Name" original="Project Asset">Activos de Proyecto</value>
+		<value column="PrintName" original="Project Asset">Activos de Proyecto</value>
+		<value column="Description" original="Project Asset Account">Cuenta de Activos de Proyecto</value>
+		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">La cuenta de Activos de Proyecto es la cuenta usada como la cuenta final de capitalización de activos en proyectos de capital</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1047" trl="Y">
+		<value column="Name" original="Processed">Procesado</value>
+		<value column="PrintName" original="Processed">Procesado</value>
+		<value column="Description" original="The document has been processed">El documento ha sido procesado</value>
+		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">El cuadro de verificación procesada indica que un documento ha sido procesado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1048" trl="Y">
+		<value column="Name" original="Quantity book">Cantidad en Libros</value>
+		<value column="PrintName" original="Qty book">Cantidad en Libros</value>
+		<value column="Description" original="Book Quantity">Cantidad en Libros</value>
+		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">El cantidad en libros indica la cuenta de la línea almacenada en el sistema para un producto en inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1049" trl="Y">
+		<value column="Name" original="Quantity count">Cantidad Contada</value>
+		<value column="PrintName" original="Qty count">Cantidad Contada</value>
+		<value column="Description" original="Counted Quantity">Cantidad Contada</value>
+		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">La Cantidad Contada indica la cuenta de inventario actual tomada para un producto en inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1056" trl="Y">
+		<value column="Name" original="Vendor Liability">CxP del Proveedor</value>
+		<value column="PrintName" original="Vendor Liability">CxP del proveedor</value>
+		<value column="Description" original="Account for Vendor Liability">Cuenta por pagar a proveedores</value>
+		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">La cuenta por pagar a proveedores indica la cuenta usada para registrar transacciones para pasivos de proveedores</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1057" trl="Y">
+		<value column="Name" original="Vendor Service Liability">CxP del Proveedor de Servicios</value>
+		<value column="PrintName" original="Vendor Service Liability">CxP del Proveedor de Servicios</value>
+		<value column="Description" original="Account for Vender Service Liability">Cuenta por pagar a proveedores de servicios</value>
+		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">La cuenta de pasivos por servicios a proveedores</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1058" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Prepago del proveedor</value>
+		<value column="PrintName" original="Vendor Prepayment">Prepago del Proveedor</value>
+		<value column="Description" original="Account for Vendor Prepayments">Cuenta para prepagos del proveedor</value>
+		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">La cuenta de prepagos del proveedor indica la cuenta usada para registrar pagos anticipados a un proveedor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1059" trl="Y">
+		<value column="Name" original="Max. Value">Valor Máximo</value>
+		<value column="PrintName" original="Max. Value">Valor Máximo</value>
+		<value column="Description" original="Maximum Value for a field">Valor Máximo de un campo</value>
+		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">El Valor Máximo indica el valor más alto permisible para un campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1060" trl="Y">
+		<value column="Name" original="Min. Value">Valor Mínimo</value>
+		<value column="PrintName" original="Min. Value">Valor Mínimo</value>
+		<value column="Description" original="Minimum Value for a field">Valor Mínimo de un campo</value>
+		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">El Valor Mínimo indica el menor valor permisible para un campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1061" trl="Y">
+		<value column="Name" original="Warehouse Differences">Discrepancia en Almacén</value>
+		<value column="PrintName" original="Warehouse Differences">Discrepancia en Almacén</value>
+		<value column="Description" original="Warehouse Differences Account">Cuenta de discrepancias en almacén</value>
+		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">La cuenta diferencia en almacenes indica la cuenta usada para registrar las diferencias identificadas durante el conteo de inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1062" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario de Materia Prima</value>
+		<value column="PrintName" original="(Not Used)">Inventario de Materia Prima</value>
+		<value column="Description" original="Warehouse Inventory Asset Account - Currently not used">Cuenta de inventarios</value>
+		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">La cuenta de inventarios identifica la cuenta usada para registrar el valor de su inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1063" trl="Y">
+		<value column="Name" original="Sales Representative">Agente Cía</value>
+		<value column="PrintName" original="Sales Rep">Agente Cía</value>
+		<value column="Description" original="Sales Representative or Company Agent">Representante de Ventas</value>
+		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">El representante de ventas indica el representante de ventas para esta región.</value>
+		<value column="PO_Description" original="Purchase or Company Agent">Comprador/ Agente</value>
+		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Agente de compras para el documento.</value>
+		<value column="PO_Name" original="Company Agent">Comprador</value>
+		<value column="PO_PrintName" original="Agent">Comprador</value>
+	</row>
+	<row id="1065" trl="Y">
+		<value column="Name" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+		<value column="PrintName" original="Price includes Tax">Impuesto Incluido en el Precio</value>
+		<value column="Description" original="Tax is included in the price ">Impuesto incluido en el precio</value>
+		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">El cuadro de verificación Impuesto Incluido indica que el precio incluye impuestos. Esto es también conocido como el precio bruto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1066" trl="Y">
+		<value column="Name" original="Requires Tax Certificate">Requiere Certificado de Impuestos</value>
+		<value column="PrintName" original="Requires Tax Certificate">Requiere Certificado de Impuestos</value>
+		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt">Esta tasa de impuesto requiere que el socio de negocio este ecxento de impuestos.</value>
+		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">El requiere certificado de Impuesto indica que un certificado de impuesto es requerido por un socio de negocio para estar ecxento de impuestos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1067" trl="Y">
+		<value column="Name" original="Charges">Cargos</value>
+		<value column="PrintName" original="Charges">Cargos</value>
+		<value column="Description" original="Charges can be added to the document">Cargos pueden ser agregados al documento</value>
+		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">El cuadro de verificación indica que algún cargo puede ser agregado a este documento. Los cargos pueden incluir articulos como despacho; manejo ó cargos bancarios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1068" trl="Y">
+		<value column="Name" original="Account_Acct">Cuenta Contable</value>
+		<value column="PrintName" original="Account_Acct">Cuenta Contable</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1070" trl="Y">
+		<value column="Name" original="Template B.Partner">Plantilla S. N.</value>
+		<value column="PrintName" original="Template BPartner">Plantilla S. N.</value>
+		<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Socio de negocio usado para crear nuevos socios de negocio rápidamente.</value>
+		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">Cuando se crea un nuevo socio de negocio desde el campo de búsqueda de socio de negocio (clic-derecho:Crear, el socio de negocio seleccionado se usa como una plantilla, ej. para definir lista de precios, términos de pago, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1072" trl="Y">
+		<value column="Name" original="Document Type for Invoice">Tipo de Documento para la Factura</value>
+		<value column="PrintName" original="Doc Type Invoice">Tipo de Documento para la Factura</value>
+		<value column="Description" original="Document type used for invoices generated from this sales document">Tipo del documento usado para facturas generadas desde este documento de ventas</value>
+		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1073" trl="Y">
+		<value column="Name" original="Document Type for ProForma">Tipo de Documento para Pro forma</value>
+		<value column="PrintName" original="Doc Type ProForma">Tipo de Documento para Pro forma</value>
+		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tipo del documento usado para facturas pro forma generadas desde este documento de ventas</value>
+		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">El Tipo de documento para factura indica el tipo de documento que será usado cuando una factura se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1074" trl="Y">
+		<value column="Name" original="Document Type for Shipment">Tipo de Documento para la Entrega</value>
+		<value column="PrintName" original="Doc Type Shipment">Tipo de Documento para la Entrega</value>
+		<value column="Description" original="Document type used for shipments generated from this sales document">Tipo del documento usado para la entrega generados desde este documento de ventas</value>
+		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">El Tipo de documento para la entrega indica el tipo de documento que será usado cuando una entrega se genera desde este documento de venta. Este campo se desplegará solamente cuando el tipo de documento base sea orden de venta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1075" trl="Y">
+		<value column="Name" original="Dunning Level">Nivel de Morosidad</value>
+		<value column="PrintName" original="Dunning Level">Nivel de Morosidad</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1076" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+		<value column="PrintName" original="Invoice Line">Línea de Factura</value>
+		<value column="Description" original="Invoice Detail Line">Línea de detalle de factura</value>
+		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">La línea de la factura identifica de manera única una línea de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1078" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingreso</value>
+		<value column="PrintName" original="Revenue Recognition">Reconocimiento de Utilidades</value>
+		<value column="Description" original="Method for recording revenue">Método para registro de ingresos</value>
+		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">El Reconocimiento de Ingresos indica como los ingresos serán reconocidos para este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1079" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+		<value column="PrintName" original="Service Level">Nivel de Servicio</value>
+		<value column="Description" original="Product Revenue Recognition Service Level ">Reconocimiento de ingresos basados en el nivel de servicio.</value>
+		<value column="Help" original="The Service Level defines a unique Service Level.">El nivel de servicio define un nivel de servicio único.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1080" trl="Y">
+		<value column="Name" original="Service Level Line">Línea del Nivel de Servicio</value>
+		<value column="PrintName" original="Service Level Line">Nivel de Servicio de la Línea</value>
+		<value column="Description" original="Product Revenue Recognition Service Level Line">Reconocimiento de Ingresos basado en una instancia del nivel de servicio.</value>
+		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">La línea de niivel de servicio indica una instancia única en un nivel de servicio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1081" trl="Y">
+		<value column="Name" original="Committed Amount">Total Comprometido</value>
+		<value column="PrintName" original="Committed Amt">Total Comprometido</value>
+		<value column="Description" original="The (legal) commitment amount">Total Comprometido (legal)</value>
+		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">El Total comprometido es independiente del total planeado, usted usaría el total planeado para su estimación realista; esta podría ser mayor ó menor que el total comprometido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1082" trl="Y">
+		<value column="Name" original="Count high turnover items">Contador de artículos de alta rotación</value>
+		<value column="PrintName" original="Count high turnover items">Contador de artículos de alta rotación</value>
+		<value column="Description" original="Count High Movement products">Conteo del producto de alto movimiento</value>
+		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">El cuadro de verificación cuenta de alto movimiento indica si aquellos artículos con una alta rotación de inventarios serán contados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1084" trl="Y">
+		<value column="Name" original="Exp. Month">Mes de Expiración</value>
+		<value column="PrintName" original="Exp. Month">Mes de Expiración</value>
+		<value column="Description" original="Expiry Month">Mes de expiración</value>
+		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">El mes de expiración indica el mes de expiración para esta tarjeta de crédito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1085" trl="Y">
+		<value column="Name" original="Exp. Year">Año de Expiración</value>
+		<value column="PrintName" original="Exp. Year">Año de Expiración</value>
+		<value column="Description" original="Expiry Year">Año de expiración</value>
+		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">El Año de Expiración indica el año de expiración para esta tarjeta de crédito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1086" trl="Y">
+		<value column="Name" original="Current Next (System)">Siguiente Secuencia (Sistema)</value>
+		<value column="PrintName" original="Current Next (System)">Siguiente Secuencia (Sistema)</value>
+		<value column="Description" original="Next sequence for system use">Siguiente secuencia para uso del sistema</value>
+		<value column="Help" original="This field is for system use only and should not be modified.">Este campo es para uso del sistema solamente y no debe ser modificado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1088" trl="Y">
+		<value column="Name" original="Date last inventory count">Ultima Fecha del Conteo de Inventarios</value>
+		<value column="PrintName" original="Date last inventory count">Ultima Fecha del Conteo de Inventarios</value>
+		<value column="Description" original="Date of Last Inventory Count">Fecha de último conteo de inventario</value>
+		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">La Fecha del último conteo de Inventario indica la última vez en que un conteo de inventario fue hecho</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1089" trl="Y">
+		<value column="Name" original="Date last run">Última Fecha de Corrida</value>
+		<value column="PrintName" original="Date last run">Ultima Fecha de Corrida</value>
+		<value column="Description" original="Date the process was last run.">Fecha en que el proceso fue corrido por última vez</value>
+		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">La fecha de última corrida indica la última vez que se corrió un proceso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1090" trl="Y">
+		<value column="Name" original="Date next run">Siguiente Fecha de Corrida</value>
+		<value column="PrintName" original="Date next run">Siguiente Fecha de Corrida</value>
+		<value column="Description" original="Date the process will run next">Fecha en que el proceso será corrido la siguiente vez</value>
+		<value column="Help" original="The Date Next Run indicates the next time this process will run.">La fecha de la siguiente corrida indica la siguiente vez que este proceso se correrá.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1091" trl="Y">
+		<value column="Name" original="Date printed">Fecha de Impresión</value>
+		<value column="PrintName" original="Date printed">F. Impresión</value>
+		<value column="Description" original="Date the document was printed.">Fecha en que el documento fue impreso</value>
+		<value column="Help" original="Indicates the Date that a document was printed.">Indica la fecha en que este documento se imprimió.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1092" trl="Y">
+		<value column="Name" original="Days after due date">Días para Morosidad</value>
+		<value column="PrintName" original="Days after due date">Días Después del Vencimiento</value>
+		<value column="Description" original="Days after due date to dun (if negative days until due)">Días después de la fecha de vencimiento del pago en que se convierte en morosa</value>
+		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">Los días después de la fecha de vencimiento del pago indica el número de días después de la fecha de vencimiento para considerar morosidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1095" trl="Y">
+		<value column="Name" original="Invoice on even weeks">Factura en Semanas Pares</value>
+		<value column="PrintName" original="Invoice on even weeks">Factura en Semanas Pares</value>
+		<value column="Description" original="Send invoices on even weeks">Enviar facturas en semanas pares</value>
+		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">El cuadro de verificación factura en semanas pares indica si las facturas bisemanales deben ser enviadas en números pares de semanas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1096" trl="Y">
+		<value column="Name" original="Generate List">Generar Lista</value>
+		<value column="PrintName" original="Generate List">Generar Lista</value>
+		<value column="Description" original="Generate List"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1097" trl="Y">
+		<value column="Name" original="Pro forma Invoice">Factura Pro Forma</value>
+		<value column="PrintName" original="Pro forma Invoice">Factura Pro Forma</value>
+		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document">Indica si facturas Pro forma pueden ser generadas desde este documento.</value>
+		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">El cuadro de verificación factura Pro forma indica si las facturas pro forma pueden ser generadas desde este documento de ventas. Una factura pro forma indica el total que vencerá debido al embarque de una orden.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1098" trl="Y">
+		<value column="Name" original="Invoice day cut-off">Día de Corte para Factura</value>
+		<value column="PrintName" original="Invoice day cut-off">Día de Corte de Factura</value>
+		<value column="Description" original="Last day for including shipments">Último día para que las entregas sean incluidas</value>
+		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">El Corte del día de factura indica el último día para que las entregas sean incluidas en el programa de facturas actual . Por ej. Si el programa de facturación se define para el primer día del mes ; día del corte puede ser el 25 del mes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1099" trl="Y">
+		<value column="Name" original="Invoice weekday cutoff">Día de la Semana de Corte para Factura</value>
+		<value column="PrintName" original="Weekday cutoff">Día de la Semana de Corte de Factura</value>
+		<value column="Description" original="Last day in the week for shipments to be included">Último día en la semana para que las entregas sean incluidas</value>
+		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">El corte del día de la semana para facturación indica el último día de la semana en que una entrega pueda ser hecha para ser incluida en el programa de facturación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1100" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta de Banco</value>
+		<value column="PrintName" original="Bank Account">Cuenta de Banco</value>
+		<value column="Description" original="Indicates if this is the Bank Account">Indica si ésta es la cuenta bancaria</value>
+		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">El cuadro de verificación Cuenta Bancaria indica si la cuenta es la cuenta bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1101" trl="Y">
+		<value column="Name" original="Commitment">Compromiso</value>
+		<value column="PrintName" original="Commitment">Compromiso</value>
+		<value column="Description" original="Is this document a (legal) commitment?">Es éste un compromiso (legal)</value>
+		<value column="Help" original="Commitment indicates if the document is legally binding.">Indica compromisos, si el documento esta legalmente amarrado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1103" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+		<value column="PrintName" original="Default">Predeterminado</value>
+		<value column="Description" original="Default value">Valor Predeterminado</value>
+		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">El cuadro de verificación indica si este registro será usado como un valor predeterminado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1104" trl="Y">
+		<value column="Name" original="Next Business Day">Día Hábil Siguiente</value>
+		<value column="PrintName" original="Next Business Day">Día Hábil Siguiente</value>
+		<value column="Description" original="Payment due on the next business day">Pago vence en el siguiente día hábil</value>
+		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">El cuadro de verificación siguiente día del negocio indica que el pago se vence el siguiente día del negocio después de la factura ó entrega</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1105" trl="Y">
+		<value column="Name" original="Reconciled">Reconciliado</value>
+		<value column="PrintName" original="Reconciled">Reconciliado</value>
+		<value column="Description" original="Payment is reconciled with bank statement"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1106" trl="Y">
+		<value column="Name" original="Sales Transaction">Transacción de Ventas</value>
+		<value column="PrintName" original="Sales Transaction">Transacción de Ventas</value>
+		<value column="Description" original="This is a Sales Transaction">Esta es una transacción de ventas</value>
+		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">El cuadro de verificación Transacción de Ventas indica si este ítem es una transacción de ventas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1107" trl="Y">
+		<value column="Name" original="Time based">Basado en Tiempo</value>
+		<value column="PrintName" original="Time based">Basado en Tiempo</value>
+		<value column="Description" original="Time based Revenue Recognition rather than Service Level based">Reconocimiento de Ingresos basados en el tiempo o Nivel de Servicio</value>
+		<value column="Help" original="Revenue Recognition can be time or service level based.">Reconocimiento de Ingresos puede estar basado en el nivel de servicio o en el tiempo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1108" trl="Y">
+		<value column="Name" original="ISO Language Code">Código de Leguaje ISO</value>
+		<value column="PrintName" original="ISO Language">Código de Leguaje ISO</value>
+		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">Código de dos letras minúsculas ISO-3166 - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt</value>
+		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">El Código de Lenguaje ISO indica el código estándar ISO para un lenguaje en letra minúscula. La información puede ser encontrada en  http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1109" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+		<value column="PrintName" original="Perpetual Inventory">Inventario Perpetuo</value>
+		<value column="Description" original="Rules for generating physical inventory">Reglas para generar el inventario físico</value>
+		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">El inventario perpetuo identifica la regla del inventario perpetuo que generó este inventario físico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1110" trl="Y">
+		<value column="Name" original="Product for Freight">Producto para Flete</value>
+		<value column="PrintName" original="Product for Freight">Producto para Flete</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1111" trl="Y">
+		<value column="Name" original="Name 2">Nombre 2</value>
+		<value column="PrintName" original="Name 2">Nombre 2</value>
+		<value column="Description" original="Additional Name">Nombre adicional</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1112" trl="Y">
+		<value column="Name" original="Number of Inventory counts">Frecuencia Conteo de Inventario</value>
+		<value column="PrintName" original="Number of Inventory counts">Numero de Conteos de Inventario</value>
+		<value column="Description" original="Frequency of inventory counts per year">Frecuencia anual de conteos de inventario</value>
+		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">El número de conteos de Inventario indica el número de veces por año que los conteos de inventario se efectuarán.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1113" trl="Y">
+		<value column="Name" original="Number of Months">Número de Meses</value>
+		<value column="PrintName" original="Number of Months">Número de Meses</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1114" trl="Y">
+		<value column="Name" original="Number of Product counts">Frecuencia Conteo del Producto</value>
+		<value column="PrintName" original="Number of Product counts">Numero de Conteos del Producto</value>
+		<value column="Description" original="Frequency of product counts per year">Frecuencia anual de conteos del producto</value>
+		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">El número de conteos del producto indica el número de veces por año que un producto será contado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1115" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+		<value column="PrintName" original="Note">Nota</value>
+		<value column="Description" original="Optional additional user defined information">Información adicional opcional definida por el usuario</value>
+		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">El campo Nota permite una entrada opcional de información definida por el usuario considerando este registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1117" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Recibos no Facturados</value>
+		<value column="PrintName" original="Not-invoiced Receipts">Recibos no Facturados</value>
+		<value column="Description" original="Account for not-invoiced Material Receipts">Cuenta para Recibos de Material no Facturados</value>
+		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">La cuenta de Recibos no Facturados indica la cuenta usada para registrar recibos de materiales que no han sido aún facturados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1118" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">CxC No Facturada</value>
+		<value column="PrintName" original="Not-invoiced Receivables">Cuenta por cobrar no facturada</value>
+		<value column="Description" original="Account for not invoiced Receivables">Cuenta para cobros no facturados</value>
+		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">La cuenta de cobros no facturados indica la cuenta usada para registrar cobros que aún no han sido facturados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1119" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ingresos no Facturados</value>
+		<value column="PrintName" original="Not-invoiced Revenue">Ingresos no Facturados</value>
+		<value column="Description" original="Account for not invoiced Revenue">Cuenta para Ingresos no facturados</value>
+		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">La cuenta de Ingresos no facturados indica la cuenta usada para registrar ingresos que no han sido aún facturados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1120" trl="Y">
+		<value column="Name" original="Number of runs">Número de Cálculos</value>
+		<value column="PrintName" original="Number of runs">Número de Cálculos</value>
+		<value column="Description" original="Frequency of processing Perpetual Inventory">Frecuencia de proceso de inventarios perpetuos.</value>
+		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">El número de corridas indica el número de veces que el Inventario perpetuo ha sido procesado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1121" trl="Y">
+		<value column="Name" original="Process Number">Número</value>
+		<value column="PrintName" original="P Number">Número</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1122" trl="Y">
+		<value column="Name" original="Process Number To">Número Para</value>
+		<value column="PrintName" original="P Number To">Número Para</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1123" trl="Y">
+		<value column="Name" original="Price effective">Fecha de Efectividad del Precio</value>
+		<value column="PrintName" original="Effective">F. Efectividad de precio</value>
+		<value column="Description" original="Effective Date of Price">Fecha efectiva del Precio</value>
+		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">La efectividad del precio indica la fecha en que el precio es efectivo. Esto le permite introducir precios futuros a productos que llegarán a ser efectivos cuando sea apropiado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1124" trl="Y">
+		<value column="Name" original="PO Price">Precio OC</value>
+		<value column="PrintName" original="PO Price">Precio OC</value>
+		<value column="Description" original="Price based on a purchase order">Precio basado en una orden de compra</value>
+		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">El Precio de la OC indica el precio unitario de un producto para la orden de compra</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1126" trl="Y">
+		<value column="Name" original="Create">Crear</value>
+		<value column="PrintName" original="Create">Crear</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1128" trl="Y">
+		<value column="Name" original="Recognition frequency">Reconocimiento de Frecuencia</value>
+		<value column="PrintName" original="Recognition frequency">Identificación de Frecuencia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1129" trl="Y">
+		<value column="Name" original="Service date">F. Servicio</value>
+		<value column="PrintName" original="Service date">Fecha de Servicio</value>
+		<value column="Description" original="Date service was provided">Fecha en que el servicio fue proporcionado</value>
+		<value column="Help" original="The Service Date indicates the date that the service was provided.">La fecha del servicio indica la fecha en que el servicio fue proveído.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1130" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Cantidad Facturada</value>
+		<value column="PrintName" original="Qty Invoiced">Nivel de Servicio Facturado</value>
+		<value column="Description" original="Quantity of product or service invoiced">Cantidad de producto ó servicio facturado</value>
+		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">La cantidad facturada indica la cantidad total de un producto ó servicio facturado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1131" trl="Y">
+		<value column="Name" original="Quantity Provided">Cantidad Entregada</value>
+		<value column="PrintName" original="Qty Provided">Nivel de Servicio Previsto</value>
+		<value column="Description" original="Quantity of service or product provided">Cantidad de producto ó servicio proporcionado</value>
+		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">La cantidad proveída indica la cantidad total de un producto ó servicio que ha sido recibido por el cliente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1132" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+		<value column="PrintName" original="Qty">Cantidad</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1133" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+		<value column="PrintName" original="Tax">Total del Impuesto</value>
+		<value column="Description" original="Tax Amount for a document">Total del impuesto para un documento</value>
+		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">El Total de Impuesto despliega el total de impuesto para un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1134" trl="Y">
+		<value column="Name" original="Tax base Amount">Total Base del Impuesto</value>
+		<value column="PrintName" original="Tax base Amt">Total Base del Impuesto</value>
+		<value column="Description" original="Base for calculating the tax amount">Base para calcular el total del impuesto</value>
+		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">El total base de impuesto indica el total base usado para calcular el total de impuesto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1135" trl="Y">
+		<value column="Name" original="Tax Indicator">Identificador de Impuesto</value>
+		<value column="PrintName" original="Tax Indicator">Identificador de Impuesto</value>
+		<value column="Description" original="Short form for Tax to be printed on documents">Forma corta para que el impuesto sea impreso en los documentos</value>
+		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">El Indicador de Impuesto identifica el nombre corto que se imprimirá en un documento haciendo referencia a este impuesto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1136" trl="Y">
+		<value column="Name" original="Transaction Amount">Total de la Transacción</value>
+		<value column="PrintName" original="Transaction Amt">Total de la Transacción</value>
+		<value column="Description" original="Amount of a transaction">Total de una transacción</value>
+		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">El Total de la transacción indica el total para una transacción simple</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1137" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ingresos no Devengados</value>
+		<value column="PrintName" original="Unearned Revenue">Ingresos no Devengados</value>
+		<value column="Description" original="Account for unearned revenue">Cuenta para ingresos no devengados</value>
+		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">El Ingreso no devengado indica la cuenta usada para registrar facturas enviadas por productos ó servicios que aún no han sido entregados. Es usado en reconocimiento de ingresos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1138" trl="Y">
+		<value column="Name" original="Update Quantities">Actualizar Cantidades</value>
+		<value column="PrintName" original="Update Quantities">Actualizar Cantidades</value>
+		<value column="Description" original="">Permite actualizar cantidades</value>
+		<value column="Help" original="">Permite realizar actualizaciones a cantidades</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1143" trl="Y">
+		<value column="Name" original="Payment Rule">Regla de Pago</value>
+		<value column="PrintName" original="Payment Rule">Regla de Pago</value>
+		<value column="Description" original="How you pay the invoice">Como se pagará la factura</value>
+		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">La Regla de Pagos indica el método de pago de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1145" trl="Y">
+		<value column="Name" original="Relative Priority">Prioridad Relativa</value>
+		<value column="PrintName" original="Relative Priority">Prioridad Relativa</value>
+		<value column="Description" original="Where inventory should be picked from first">De donde se seleccionará primero el inventario</value>
+		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">La prioridad relativa indica la ubicación desde la que se va a seleccionar primero un producto si está almacenado en más de una ubicación (0 = la más alta prioridad)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1159" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+		<value column="PrintName" original="Greeting">Saludo</value>
+		<value column="Description" original="Greeting to print on correspondence">Saludo para imprimir en la correspondencia</value>
+		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">Los saludos identifican los saludos a imprimir en la correspondencia</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1171" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+		<value column="PrintName" original="Greeting">Saludo</value>
+		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name">Para cartas; Ej. "Querido {0}" ó "Querido Mr. {0}" - En el timpo pasado; "{0}" es substituido por el nombre.</value>
+		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">Los saludos serán impresos en cartas enviadas a socios de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1172" trl="Y">
+		<value column="Name" original="Direct print">Impresión Directa</value>
+		<value column="PrintName" original="Direct print">Impresión Directa</value>
+		<value column="Description" original="Print without dialog">Imprimir sin diálogo</value>
+		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">El cuadro de verificación Impresión directa indica que este Informe se imprimirá sin que un cuadro de diálogo de impresión se despliegue.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1173" trl="Y">
+		<value column="Name" original="First name only">Sólo Primer Nombre</value>
+		<value column="PrintName" original="First name only">Sólo Primer Nombre</value>
+		<value column="Description" original="Print only the first name in greetings">Imprimir solamente el primer nombre en el saludo</value>
+		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">El cuadro de verificación sólo primer nombre indica que sólo el primer nombre de este contacto se deberá imprimir en los saludos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1174" trl="Y">
+		<value column="Name" original="High Volume">Volúmen Alto</value>
+		<value column="PrintName" original="High Volume">Volúmen Alto</value>
+		<value column="Description" original="Use Search instead of Pick list">Use búsqueda en lugar de lista de recolección</value>
+		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">El cuadro de verificación volúmen alto indica si una pantalla de búsqueda se desplegará en lugar de una lista de recolección para seleccionar registros de esta tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1175" trl="Y">
+		<value column="Name" original="Print detail records on invoice ">Imprimir Detalle en la Factura</value>
+		<value column="PrintName" original="Print detail on invoice">Imprimir Detalle en la Factura</value>
+		<value column="Description" original="Print detail BOM elements on the invoice">Imprimir detalle de elementos de LDM en la factura</value>
+		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">El Imprimir detalles en la factura indica que los productos en la lista de materiales se imprimirán en la factura en contraposición a este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1176" trl="Y">
+		<value column="Name" original="Print detail records on pick list">Imprimir detalle en lista de recolección</value>
+		<value column="PrintName" original="Print detail records on pick list">Imprimir Detalle en Lista de Surtimiento</value>
+		<value column="Description" original="Print detail BOM elements on the pick list">Imprimir detalle de elementos de LDM en la lista de selección</value>
+		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">El Imprimir detalles en la lista de selección indica que los elementos de la lista de materiales se imprimirán en la lista de selección en contraposición a este producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1177" trl="Y">
+		<value column="Name" original="Verified">Verificado</value>
+		<value column="PrintName" original="Verified">Verificado</value>
+		<value column="Description" original="The BOM configuration has been verified">La configuración de LDM ha sido verificada</value>
+		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">El cuadro de  verificación verificado indica si la configuración de este producto ha sido verificada. Este es usado para productos que constan de una lista de materiales.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1188" trl="Y">
+		<value column="Name" original="BOM Line">Línea de Lista de Materiales</value>
+		<value column="PrintName" original="BOM Line">Línea de Lista de Materiales</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1196" trl="Y">
+		<value column="Name" original="Parameter Name">Nombre de Parámetro</value>
+		<value column="PrintName" original="Parameter Name">Nombre de Parámetro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1214" trl="Y">
+		<value column="Name" original="Conversion Date">Fecha de Conversión</value>
+		<value column="PrintName" original="Conversion Date">F. Conversión</value>
+		<value column="Description" original="Date for selecting conversion rate">Fecha para seleccionar la tasa de conversión</value>
+		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">La fecha de conversión identifica la fecha usada para conversión de moneda. La tasa de conversión seleccionada debe estar incluida en ella.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1215" trl="Y">
+		<value column="Name" original="Limit price Surcharge Amount">Total de Sobreprecio al Precio  Límite</value>
+		<value column="PrintName" original="Limit price Surcharge Amt">Límite de Sobreprecio</value>
+		<value column="Description" original="Amount added to the converted/copied price before multiplying">Total adicionado al precio convertido / copiado antes de multiplicarlo</value>
+		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indica el Total a ser adicionado al precio límite anterior a la multiplicación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1216" trl="Y">
+		<value column="Name" original="Limit price Base">Base para Precio Límite</value>
+		<value column="PrintName" original="Limit price Base">Base Precio Límite</value>
+		<value column="Description" original="Base price for calculation of the new price">Precio Base para el cálculo del nuevo precio</value>
+		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifica el precio a ser usado como la base para calcular una nueva lista de precios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1217" trl="Y">
+		<value column="Name" original="Limit price max Margin">Margen Máximo del Precio Límite</value>
+		<value column="PrintName" original="Limit price max Margin">Margen Máximo al Precio Límite</value>
+		<value column="Description" original="Maximum difference to original limit price; ignored if zero">Diferencia máxima al precio límite original; se ignora si es cero</value>
+		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Identifica el margen máximo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1218" trl="Y">
+		<value column="Name" original="Limit price min Margin">Margen Mínimo del Precio Límite</value>
+		<value column="PrintName" original="Limit price min Margin">Margen Mínimo al Precio Límite</value>
+		<value column="Description" original="Minimum difference to original limit price; ignored if zero">Diferencia mínima al precio límite original; se ignora si es cero.</value>
+		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Identifica el margen mínimo para un producto. El margen se calcula restando el precio límite original del nuevo precio calculado. Si este campo contiene 0.00 entonces es ignorado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1220" trl="Y">
+		<value column="Name" original="Limit price Rounding">Redondeo del Precio Límite</value>
+		<value column="PrintName" original="Limit price Rounding">Redondeo del  Precio Límite</value>
+		<value column="Description" original="Rounding of the final result">Redondeo del resultado final</value>
+		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">Un cuadro de lista indica el redondeo (si existe alguno) que se aplicará al precio final en la lista de precios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1221" trl="Y">
+		<value column="Name" original="List price Surcharge Amount">Sobreprecio del Precio de Lista</value>
+		<value column="PrintName" original="List price Surcharge Amt">Lista de Sobreprecio</value>
+		<value column="Description" original="List Price Surcharge Amount">Total del sobreprecio en la lista de precios.</value>
+		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">El total de sobrecargo en el precio de lista indica el total a ser adicionado al precio antes de la multiplicación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1222" trl="Y">
+		<value column="Name" original="List price Base">Base del Precio de Lista</value>
+		<value column="PrintName" original="List price Base">Base de la Lista de Precios</value>
+		<value column="Description" original="Price used as the basis for price list calculations">Precio usado como la base para cálculos de la lista de precios</value>
+		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">La Base del Precio de Lista indica el precio a usar como la base para el cálculo de una nueva lista de precios</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1223" trl="Y">
+		<value column="Name" original="List price max Margin">Margen Máximo sobre el Precio de Lista</value>
+		<value column="PrintName" original="List price max Margin">Margen Máximo sobre el Precio de Lista</value>
+		<value column="Description" original="Maximum margin for a product">Margen máximo para un producto</value>
+		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">El margen máximo del precio de lista indica el margen máximo para un producto. El margen es calculado restando el precio de lista original del precio nuevo calculado. Si este campo contiene 0.00 entonces es ignorado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1224" trl="Y">
+		<value column="Name" original="List price min Margin">Margen Mínimo sobre el precio de lista</value>
+		<value column="PrintName" original="List price min Margin">Margen Mínimo sobre el precio de lista</value>
+		<value column="Description" original="Minimum margin for a product">Margen mínimo para un producto</value>
+		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">El margen mínimo sobre el precio de lista indica el margen mínimo para un producto. El margen es calculado substrayendo el precio de lista original del nuevo precio calculado. Si el campo contiene 0.00; el margen es ignorado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1226" trl="Y">
+		<value column="Name" original="List price Rounding">Redondeo del Precio de Lista</value>
+		<value column="PrintName" original="List price Rounding">Redondeo del Precio de Lista</value>
+		<value column="Description" original="Rounding rule for final list price">Regla de redondeo para la lista de precios final</value>
+		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">El Redondeo del Precio de Lista indica como el precio de lista final será redondeado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1228" trl="Y">
+		<value column="Name" original="Base Price List">Lista de Precios Base</value>
+		<value column="PrintName" original="Base Price List">Lista de Precios Base</value>
+		<value column="Description" original="Source for Price list calculations">Fuente para el cálculo de la lista de precios.</value>
+		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">La lista de precio base identifica el precio de lista usado para calcular precios (La fuente)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1229" trl="Y">
+		<value column="Name" original="Standard price Surcharge Amount">Total de Sobreprecio al Precio Estándar</value>
+		<value column="PrintName" original="Standard price Surcharge Amt">Total de Sobreprecio al Precio Estándar</value>
+		<value column="Description" original="Amount added to a price as a surcharge">Total añadido al precio como un sobreprecio</value>
+		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">El Total de sobreprecio del precio estándar indica el total a ser añadido a el precio antes de la multiplicación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1230" trl="Y">
+		<value column="Name" original="Standard price Base">Base para Precio Estándar</value>
+		<value column="PrintName" original="Standard price Base">Base Precio Estándar</value>
+		<value column="Description" original="Base price for calculating new standard price">Precio base para calcular el nuevo precio estándar</value>
+		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">La base del precio estándar indica el precio a usar como la base para el cálculo del nuevo precio estándar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1231" trl="Y">
+		<value column="Name" original="Standard max Margin">Margen Máximo del Precio Estándar</value>
+		<value column="PrintName" original="Standard max Margin">Margen Máximo del Precio Estándar</value>
+		<value column="Description" original="Maximum margin allowed for a product">Margen máximo permitido para un producto.</value>
+		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">El margen máximo del precio estándar indica el margen máximo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1232" trl="Y">
+		<value column="Name" original="Standard price min Margin">Margen Mínimo del Precio Estándar</value>
+		<value column="PrintName" original="Standard price min Margin">Margen Mínimo del Precio Estándar</value>
+		<value column="Description" original="Minimum margin allowed for a product">Margen mínimo permitido para un producto</value>
+		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">El margen mínimo del precio estándar indica el margen mínimo para un producto. El margen se calcula restando el precio estándar original del precio nuevamente calculado. Si este campo contiene 0.00 entonces es ignorado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1234" trl="Y">
+		<value column="Name" original="Standard price Rounding">Redondeo del Precio Estándar</value>
+		<value column="PrintName" original="Standard price Rounding">Redondeo del Precio Estándar</value>
+		<value column="Description" original="Rounding rule for calculated price">Regla de redondeo para el precio calculado</value>
+		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">El redondeo del Precio Estándar indica como el precio estándar será redondeado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1235" trl="Y">
+		<value column="Name" original="Current vendor">Proveedor Actual</value>
+		<value column="PrintName" original="Current vendor">Proveedor Actual</value>
+		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Use este proveedor para el cálculo de precio y reabastecimiento de inventario.</value>
+		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">El proveedor actual indica si los precios son usados y los productos reordenados desde este proveedor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1236" trl="Y">
+		<value column="Name" original="Limit price Discount %">%  Descuento Sobre Precio Límite</value>
+		<value column="PrintName" original="Limit price Discount %">%  Descuento Sobre Precio Límite</value>
+		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price">Descuento en porcentaje a ser restado del precio base; si es negativo será adicionado al precio base</value>
+		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indica el descuento en porcentaje a ser restado del precio base; si es negativo será añadido al precio base</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1237" trl="Y">
+		<value column="Name" original="List price Discount %">% Descuento Sobre Precio de Lista</value>
+		<value column="PrintName" original="List price Discount %">% Descuento Sobre Precio de Lista</value>
+		<value column="Description" original="Discount from list price as a percentage">Descuento en porcentaje del Precio de Lista a ser restado del precio base</value>
+		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">El Porcentaje de Descuento sobre Precio de Lista, indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base   .</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1238" trl="Y">
+		<value column="Name" original="Standard price Discount %">% Descuento Sobre Precio Estándar</value>
+		<value column="PrintName" original="Standard price Discount %">% Descuento Sobre Precio Estándar</value>
+		<value column="Description" original="Discount percentage to subtract from base price">Descuento en porcentaje del precio Estándar a ser restado del precio base</value>
+		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">El Porcentaje de Descuento en el Precio Estándar indica el porcentaje de descuento que será restado del precio base. Un Total negativo indica el porcentaje que será añadido al precio base  .</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1239" trl="Y">
+		<value column="Name" original="Discount Printed">Imprimir Descuento</value>
+		<value column="PrintName" original="Discount Printed">Imprimir Descuento</value>
+		<value column="Description" original="Print Discount on Invoice and Order">Imprimir el descuento en la Factura y la orden</value>
+		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">El cuadro de verificación descuento Impreso indica si el descuento será impreso en el documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1241" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Suma Calculada</value>
+		<value column="PrintName" original="Sum">Suma</value>
+		<value column="Description" original="Calculate the Sum of numeric content or length">Calcula la suma total del contenido numérico ó longitud.</value>
+		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calcula la suma total de los datos si el campo es numérico; de otra manera calcula la longitud total del campo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1244" trl="Y">
+		<value column="Name" original="Order Description">Descripción de Orden</value>
+		<value column="PrintName" original="Order Description">Descripción de la Orden</value>
+		<value column="Description" original="Description to be used on orders">Descripción a ser usada en órdenes</value>
+		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">La descripción de la orden identifica la descripción estándar a usar en órdenes para este cliente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1249" trl="Y">
+		<value column="Name" original="Invoice net Amount">Total Neto de la Factura</value>
+		<value column="PrintName" original="Invoice net Amt">Total Neto de la Factura</value>
+		<value column="Description" original="Net amount of this Invoice">Total neto de esta factura</value>
+		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indica el total neto para esta factura, no incluye embarques ó cualquier cargo adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1250" trl="Y">
+		<value column="Name" original="Qty to deliver">Cantidad a Entregar</value>
+		<value column="PrintName" original="Qty to deliver">Cantidad a Entregar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1251" trl="Y">
+		<value column="Name" original="Qty to invoice">Cantidad a Facturar</value>
+		<value column="PrintName" original="Qty to invoice">Cantidad a Facturar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1252" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+		<value column="PrintName" original="Report View">Vista del Informe</value>
+		<value column="Description" original="View used to generate this report">Vista usada para generar este Informe</value>
+		<value column="Help" original="The Report View indicates the view used to generate this report.">La Vista del Informe indica la vista usada para generar este Informe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1253" trl="Y">
+		<value column="Name" original="Mail Host">Nombre del Host SMTP</value>
+		<value column="PrintName" original="Mail Host">Nombre del Host SMTP</value>
+		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP">Nombre del servidor de correos.</value>
+		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">El servidor SMTP define el nombre del servidor de correos para este registro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1254" trl="Y">
+		<value column="Name" original="Cost per Order">Costo por Orden</value>
+		<value column="PrintName" original="Cost per Order">Costo por Orden</value>
+		<value column="Description" original="Fixed Cost Per Order">Costo de ordenar</value>
+		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">El costo de ordenar indica el cargo fijo evaluado cuando se coloca una orden para este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1255" trl="Y">
+		<value column="Name" original="Actual Delivery Time">Tiempo de Entrega Actual</value>
+		<value column="PrintName" original="Actual Delivery Time">Tiempo de Entrega Actual</value>
+		<value column="Description" original="Actual days between order and delivery">Días efectivos entre la orden y la entrega</value>
+		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">El tiempo de entrega actual indica el número de días transcurridos entre la colocación y la entrega de la orden.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1256" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Tiempo de Entrega Prometido</value>
+		<value column="PrintName" original="Promised Delivery Time">Tiempo de Entrega Prometido</value>
+		<value column="Description" original="Promised days between order and delivery">Días prometidos entre la orden y la entrega</value>
+		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">El tiempo de entrega prometido indica el número de días transcurridos entre la fecha de la orden y la fecha en que la entrega fue prometida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1257" trl="Y">
+		<value column="Name" original="Quantity to Order">Cantidad a Ordenar</value>
+		<value column="PrintName" original="Qty to Order">Cantidad a Ordenar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1258" trl="Y">
+		<value column="Name" original="Quality Rating">Valoración de la Calidad</value>
+		<value column="PrintName" original="Quality Rating">Valoración de Calidad</value>
+		<value column="Description" original="Method for rating vendors">Método para evaluar proveedores</value>
+		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">La valuación de la calidad indica cómo un proveedor es evaluado (número mayor = calidad mayor)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1259" trl="Y">
+		<value column="Name" original="Base Pricelist">Lista de Precio Base</value>
+		<value column="PrintName" original="Base">Lista de precio base</value>
+		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Lista de precios a ser usada; si el producto no se encontró en esta lista de precios</value>
+		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">La lista de precio base identifica la lista de precio predeterminado a ser usado si un producto no se encuentra en la lista de precios seleccionada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1260" trl="Y">
+		<value column="Name" original="EDI Definition">Definición EDI</value>
+		<value column="PrintName" original="EDI Definition">Definición EDI</value>
+		<value column="Description" original="Electronic Data Interchange">Intercambio Electrónico de Datos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1261" trl="Y">
+		<value column="Name" original="Customer No">No. De Cliente EDI</value>
+		<value column="PrintName" original="Customer No">No. De Cliente EDI</value>
+		<value column="Description" original="EDI Identification Number ">Número de Identificación EDI</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1262" trl="Y">
+		<value column="Name" original="EDI Status">Estado EDI</value>
+		<value column="PrintName" original="EDI Status">Estado EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1263" trl="Y">
+		<value column="Name" original="EDI Type">Tipo EDI</value>
+		<value column="PrintName" original="EDI Type">Tipo EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1264" trl="Y">
+		<value column="Name" original="Error EMail">Correo Electrónico para Mensaje de Error</value>
+		<value column="PrintName" original="Error EMail">E-mail para Mensaje de Error</value>
+		<value column="Description" original="Email address to send error messages to">Dirección de correo electrónico a la que se envían mensajes de error</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1265" trl="Y">
+		<value column="Name" original="From EMail">Correo Electrónico Desde</value>
+		<value column="PrintName" original="From EMail">Correo Electrónico Desde</value>
+		<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com">Dirección de correo electrónico usada para enviar requerimientos -Ej. edi@organization.com</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1266" trl="Y">
+		<value column="Name" original="From EMail Password">Contraseña del Correo Electrónico  desde</value>
+		<value column="PrintName" original="From EMail Pwd">Contraseña del Correo Electrónico  desde</value>
+		<value column="Description" original="Password of the sending EMail address">Contraseña de la dirección de correo electrónico que envía</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1267" trl="Y">
+		<value column="Name" original="From EMail User ID">ID de Usuario del Correo Electrónico</value>
+		<value column="PrintName" original="From EMail User">ID de Usuario del E-mail</value>
+		<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi">ID de usuario de la dirección que envía el correo electrónico (Servidor SMTP predeterminado)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1268" trl="Y">
+		<value column="Name" original="Info EMail">Email de Información</value>
+		<value column="PrintName" original="Info EMail">Email de Información</value>
+		<value column="Description" original="EMail address to send informational messages and copies">Dirección de email para enviar solicitudes - por ejemplo edi@manufacturer.com</value>
+		<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">La dirección de email de información indica la dirección a usar cuando se envían mensajes informativos ó copias de otros mensajes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1269" trl="Y">
+		<value column="Name" original="To EMail">Correo Electrónico hacia</value>
+		<value column="PrintName" original="To EMail">Correo Electrónico hacia</value>
+		<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Dirección de correo electrónico a quien se envían requerimientos - Ej. edi@manufacturer.com</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1270" trl="Y">
+		<value column="Name" original="Info">Información</value>
+		<value column="PrintName" original="Info">Información</value>
+		<value column="Description" original="Information">Información</value>
+		<value column="Help" original="The Information displays data from the source document line.">La Información despliega datos desde la línea del documento fuente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1271" trl="Y">
+		<value column="Name" original="Send Info">Enviar Información</value>
+		<value column="PrintName" original="Send Info">Enviar Información</value>
+		<value column="Description" original="Send informational messages and copies">Envía mensajes informativos y copias</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1272" trl="Y">
+		<value column="Name" original="Line Discount %">Descuento de Línea como porcentaje</value>
+		<value column="PrintName" original="Discount %">% de Descuento de Línea</value>
+		<value column="Description" original="Line Discount as a percentage">Descuento de línea como un porcentaje</value>
+		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">El porcentaje de descuento en Línea indica el descuento para esta línea como un porcentaje</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1273" trl="Y">
+		<value column="Name" original="Line Discount">Descuento de Línea</value>
+		<value column="PrintName" original="Discount">Descuento de Línea</value>
+		<value column="Description" original="Line Discount Amount">Descuento de línea como un porcentaje</value>
+		<value column="Help" original="Indicates the discount for this line as an amount.">Indica el descuento para esta línea como un importe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1274" trl="Y">
+		<value column="Name" original="Line Limit Amount">Total límite de Línea</value>
+		<value column="PrintName" original="Limit Amt">Total límite de Línea</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1275" trl="Y">
+		<value column="Name" original="Line List Amount">Total de Lista de Línea</value>
+		<value column="PrintName" original="List Amt">Total de Lista de Línea</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1276" trl="Y">
+		<value column="Name" original="Gross margin %">% de Margen Bruto</value>
+		<value column="PrintName" original="Margin %">% de Margen Bruto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1277" trl="Y">
+		<value column="Name" original="Gross Margin">Margen Bruto</value>
+		<value column="PrintName" original="Margin">Margen Bruto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1278" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción EDI</value>
+		<value column="PrintName" original="EDI Trx">Transacción EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1279" trl="Y">
+		<value column="Name" original="EDI Log">Histórico EDI</value>
+		<value column="PrintName" original="EDI Log">Histórico EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1280" trl="Y">
+		<value column="Name" original="Received Inquiry Reply">Responder a Consulta Recibida</value>
+		<value column="PrintName" original="Inquiry reply">Responder a Consulta Recibida</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1281" trl="Y">
+		<value column="Name" original="Receive Order Reply">Responder a Orden Recibida</value>
+		<value column="PrintName" original="Order reply">Responder a Orden Recibida</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1282" trl="Y">
+		<value column="Name" original="Reply Price">Respuesta de Precio</value>
+		<value column="PrintName" original="Reply Price">Respuesta de Precio</value>
+		<value column="Description" original="Confirmed Price from EDI Partner">Precio confirmado EDI  por el socio.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1283" trl="Y">
+		<value column="Name" original="Reply Qty Available">Respuesta de Cantidad Disponible</value>
+		<value column="PrintName" original="Qty Available">Respuesta de Cantidad Disponible</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1284" trl="Y">
+		<value column="Name" original="Reply Qty Confirmed">Respuesta de Cantidad Confirmada</value>
+		<value column="PrintName" original="Qty Confirmed">Respuesta a Cantidad Confirmada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1285" trl="Y">
+		<value column="Name" original="Reply Received">Respuesta Recibida</value>
+		<value column="PrintName" original="Reply">Respuesta Recibida</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1286" trl="Y">
+		<value column="Name" original="Reply Remarks">Observaciones de Respuesta</value>
+		<value column="PrintName" original="Remarks">Observaciones de Respuesta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1287" trl="Y">
+		<value column="Name" original="Reply Ship date">Respuesta de Fecha de Entrega</value>
+		<value column="PrintName" original="Ship date">Respuesta de Fecha de Entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1288" trl="Y">
+		<value column="Name" original="Request Price">Precio Solicitado</value>
+		<value column="PrintName" original="Request Price">Precio Solicitado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1289" trl="Y">
+		<value column="Name" original="Request Qty">Cantidad Solicitada </value>
+		<value column="PrintName" original="Request Qty">Cantidad Solicitada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1290" trl="Y">
+		<value column="Name" original="Request Ship date">Solicitud de fecha de despacho</value>
+		<value column="PrintName" original="Request Ship date">Solicitud de fecha de despacho</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1291" trl="Y">
+		<value column="Name" original="Send Inquiry">Enviar consulta</value>
+		<value column="PrintName" original="Send Inquiry">Enviar consulta</value>
+		<value column="Description" original="Quantity Availability Inquiry">Consulta de cantidad disponible</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1292" trl="Y">
+		<value column="Name" original="Send Order">Enviar Orden</value>
+		<value column="PrintName" original="Send Order">Enviar Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1293" trl="Y">
+		<value column="Name" original="Transaction received">Transacción recibida</value>
+		<value column="PrintName" original="Trx received">Transacción recibida</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1294" trl="Y">
+		<value column="Name" original="Transaction sent">Transacción Enviada</value>
+		<value column="PrintName" original="Trx sent">Transacción Enviada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1295" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo de Transacción</value>
+		<value column="PrintName" original="Trx Type">Tipo de Transacción</value>
+		<value column="Description" original="Type of credit card transaction">Tipo de transacción de la tarjeta de crédito</value>
+		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">El tipo de transacción indica el tipo de transacción a ser sometida a la compañía de la tarjeta de crédito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1297" trl="Y">
+		<value column="Name" original="Transaction Date">Fecha de la Transacción</value>
+		<value column="PrintName" original="Trx Date">F. Transacción</value>
+		<value column="Description" original="Transaction Date">Fecha de la transacción</value>
+		<value column="Help" original="The Transaction Date indicates the date of the transaction.">La fecha de transacción indica la fecha en que se ejecutó la transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1298" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+		<value column="PrintName" original="Special Form">Forma Especial</value>
+		<value column="Description" original="Special Form">Forma especial</value>
+		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">El campo forma especial identifica una forma especial única en el sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1299" trl="Y">
+		<value column="Name" original="Classname">Nombre de Clase</value>
+		<value column="PrintName" original="Classname">Nombre de Clase</value>
+		<value column="Description" original="Java Classname">Nombre de la clase Java</value>
+		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">El nombre de clase identifica el nombre de la clase Java usada por este Informe ó proceso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1300" trl="Y">
+		<value column="Name" original="Page break">Corte de Página</value>
+		<value column="PrintName" original="Page break">Corte de Página</value>
+		<value column="Description" original="Start with new page">Inicio con página nueva</value>
+		<value column="Help" original="Before printing this item, create a new page"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1308" trl="Y">
+		<value column="Name" original="Posted">Fijada</value>
+		<value column="PrintName" original="Posted">Registrada</value>
+		<value column="Description" original="Posting status">Las transacciones de contabilidad general han sido procesadas.</value>
+		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">El campo fijado indica el estado de la generación de las Líneas contables a la contabilidad general.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1309" trl="Y">
+		<value column="Name" original="Category Type">Tipo de Categoría</value>
+		<value column="PrintName" original="Category Type">Tipo de Categoría</value>
+		<value column="Description" original="Source of the Journal with this category">Fuente de la póliza con esta categoría</value>
+		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">El tipo de categoría indica la fuente de la póliza para esta categoría. Las pólizas pueden ser generadas desde un documento; introducido manualmente ó importado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1310" trl="Y">
+		<value column="Name" original="Error">ID de Error</value>
+		<value column="PrintName" original="Error">ID de Error</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1311" trl="Y">
+		<value column="Name" original="Import Format">Formato de Importación</value>
+		<value column="PrintName" original="Import Format">Importar Formato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1312" trl="Y">
+		<value column="Name" original="Format Field">Campos del Formato</value>
+		<value column="PrintName" original="Format Field">Formato de Campo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1314" trl="Y">
+		<value column="Name" original="Data Format">Formato de Datos</value>
+		<value column="PrintName" original="Data Format">Formato de Dato</value>
+		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Formato de cadena en notación Java; Ej. ddMMyy</value>
+		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">El formato fecha indica como las fechas son definidas en el registro a ser importado. Debe estar en notación Java</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1315" trl="Y">
+		<value column="Name" original="Data Type">Tipo de Datos</value>
+		<value column="PrintName" original="Data Type">Tipo de Datos</value>
+		<value column="Description" original="Type of data">Tipo de datos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1316" trl="Y">
+		<value column="Name" original="Decimal Point">Punto Decimal</value>
+		<value column="PrintName" original="Decimal Point">Punto Decimal</value>
+		<value column="Description" original="Decimal Point in the data file - if any">Punto decimal en el archivo de datos - si hay alguno</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1317" trl="Y">
+		<value column="Name" original="Divide by 100">Dividir entre 100</value>
+		<value column="PrintName" original="Divide by 100">Dividir entre 100</value>
+		<value column="Description" original="Divide number by 100 to get correct amount">Divide el número entre 100 para obtener el total correcto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1318" trl="Y">
+		<value column="Name" original="End No">No. Final</value>
+		<value column="PrintName" original="End No">No. Final</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1319" trl="Y">
+		<value column="Name" original="Format">Formato</value>
+		<value column="PrintName" original="Format">Formato</value>
+		<value column="Description" original="Format of the data">Formato del dato</value>
+		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">El formato es un cuadro de lista para seleccionar el tipo de formato (texto; pestaña delimitada; XML; etc) del archivo a ser importada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1321" trl="Y">
+		<value column="Name" original="Selected">Seleccionado</value>
+		<value column="PrintName" original="Selected">Seleccionado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1322" trl="Y">
+		<value column="Name" original="Constant Value">Valor Constante</value>
+		<value column="PrintName" original="Constant">Valor Constante</value>
+		<value column="Description" original="Constant value"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1323" trl="Y">
+		<value column="Name" original="BOM Quantity">Cantidad en LDM</value>
+		<value column="PrintName" original="Qty">Cantidad en LDM</value>
+		<value column="Description" original="Bill of Materials Quantity">Cantidad en la Lista de Materiales</value>
+		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">La cantidad de Lista de Materiales indica la cantidad del producto en su unidad de medida (multiplicador)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1324" trl="Y">
+		<value column="Name" original="Date received">Fecha de Recibo</value>
+		<value column="PrintName" original="Date received">F. Recibo</value>
+		<value column="Description" original="Date a product was received">Fecha en que un producto fue recibido.</value>
+		<value column="Help" original="The Date Received indicates the date that product was received.">La fecha de recibo indica la fecha en que el producto fue recibido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1325" trl="Y">
+		<value column="Name" original="Date returned">Fecha de Devolución</value>
+		<value column="PrintName" original="Date returned">F. Devolución</value>
+		<value column="Description" original="Date a product was returned">Fecha en que un producto fue devuelto</value>
+		<value column="Help" original="The Date Returned indicates the date the product was returned.">La fecha de devolución indica la fecha en que el producto fue devuelto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1326" trl="Y">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+		<value column="PrintName" original="BOM">Lista de Materiales</value>
+		<value column="Description" original="Bill of Materials">Lista de materiales</value>
+		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">El cuadro de verificación de lista de materiales indica si este producto contiene una lista de materiales.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1327" trl="Y">
+		<value column="Name" original="Returned">Devolución</value>
+		<value column="PrintName" original="Returned">Devolución</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1328" trl="Y">
+		<value column="Name" original="Moved to storage">Movimiento a almacén</value>
+		<value column="PrintName" original="Moved to storage">Movimiento a almacén</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1329" trl="Y">
+		<value column="Name" original="BOM Product">Producto (Formula)/ LDM</value>
+		<value column="PrintName" original="BOM Product">Producto (Formula)/ LDM</value>
+		<value column="Description" original="Bill of Material Component Product">Producto en Lista de Materiales</value>
+		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">El Producto en LDM identifica un elemento que es parte de una lista de materiales</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1330" trl="Y">
+		<value column="Name" original="Registration">Registros</value>
+		<value column="PrintName" original="Registration">Registros</value>
+		<value column="Description" original="Vehicle registration">Registro de vehículo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1331" trl="Y">
+		<value column="Name" original="Rim">Rim</value>
+		<value column="PrintName" original="Rim">Rim</value>
+		<value column="Description" original="Stored rim">Stored rim</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1332" trl="Y">
+		<value column="Name" original="Tire Storage">Almacenaje de Llantas</value>
+		<value column="PrintName" original="Tire Storage">Almacenaje de Llantas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1333" trl="Y">
+		<value column="Name" original="Tire Quality">Calidad de Llantas</value>
+		<value column="PrintName" original="Tire Quality">Calidad de Llantas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1334" trl="Y">
+		<value column="Name" original="Tire size (L/R)">Tamaño de Llantas (LCR)</value>
+		<value column="PrintName" original="Tire size">Tamaño de Llantas (LCR)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1335" trl="Y">
+		<value column="Name" original="Tire type">Tipo de llanta</value>
+		<value column="PrintName" original="Tire type">Tipo de llanta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1336" trl="Y">
+		<value column="Name" original="Vehicle">Vehículo</value>
+		<value column="PrintName" original="Vehicle">Vehículo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1337" trl="Y">
+		<value column="Name" original="Rim Back">Respaldo del RIM</value>
+		<value column="PrintName" original="Rim B">Respaldo del RIM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1338" trl="Y">
+		<value column="Name" original="Tire Quality Back">Calidad del respaldo del borde</value>
+		<value column="PrintName" original="Tire Quality Back">Calidad del respaldo del borde</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1339" trl="Y">
+		<value column="Name" original="Tire size Back">Parte Posterior del Tamaño de llanta</value>
+		<value column="PrintName" original="Tire size B">Parte Posterior del Tamaño de llanta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1340" trl="Y">
+		<value column="Name" original="Tire type Back">Parte Posterior del Tipo de Llanta</value>
+		<value column="PrintName" original="Tire type B">Parte Posterior del Tipo de Llanta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1341" trl="Y">
+		<value column="Name" original="Records created">Registros Creados</value>
+		<value column="PrintName" original="Records created">Registros Creados</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1342" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+		<value column="PrintName" original="Production Plan">Plan de Producción</value>
+		<value column="Description" original="Plan for how a product is produced">Plan de cómo un producto es producido</value>
+		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">El plan de producción identifica las partidas y pasos en la generación de un producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1343" trl="Y">
+		<value column="Name" original="Production Quantity">Cantidad a Producir</value>
+		<value column="PrintName" original="Production Qty">Cantidad a Producir</value>
+		<value column="Description" original="Quantity of products to produce">Cantidad del producto a producir</value>
+		<value column="Help" original="The Production Quantity identifies the number of products to produce">La Cantidad de Producción identifica el número de productos a producir</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1347" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+		<value column="PrintName" original="Vendor">Proveedor Actual</value>
+		<value column="Description" original="The Vendor of the product/service"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1348" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+		<value column="PrintName" original="Notice">Nota</value>
+		<value column="Description" original="System Notice">Aviso del sistema</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1349" trl="Y">
+		<value column="Name" original="Inter-Organization">Inter-Organización</value>
+		<value column="PrintName" original="Inter-Organization">Inter-Organización</value>
+		<value column="Description" original="Organization valid for intercompany documents">Organización válida para documentos intercompañía</value>
+		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">El campo Inter organización identifica una organización que puede ser usada por esta organización para documentos intercompañía.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1350" trl="Y">
+		<value column="Name" original="Account City">Ciudad</value>
+		<value column="PrintName" original="City">Ciudad</value>
+		<value column="Description" original="City or the Credit Card or Account Holder">Ciudad de la tarjeta de crédito ó el poseedor de la cuenta</value>
+		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">La ciudad de la cuenta indica la ciudad de la tarjeta de crédito ó poseedor de la cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1351" trl="Y">
+		<value column="Name" original="Account EMail">Cta. Correo Electrónico</value>
+		<value column="PrintName" original="EMail">Correo Eléctronico</value>
+		<value column="Description" original="Email Address">Dirección de correo electrónico</value>
+		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">La dirección de email indica la dirección de correo electrónico de la tarjeta de crédito ó poseedor de la cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1352" trl="Y">
+		<value column="Name" original="Driver License">Licencia de Conducir</value>
+		<value column="PrintName" original="Driver License">Licencia de Conducir</value>
+		<value column="Description" original="Payment Identification - Driver License">Identificación de pago - Licencia de manejo</value>
+		<value column="Help" original="The Driver's License being used as identification.">Licencia de conducir</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1353" trl="Y">
+		<value column="Name" original="Social Security No">No. Seguro Social</value>
+		<value column="PrintName" original="Social Security No">No. Seguro Social</value>
+		<value column="Description" original="Payment Identification - Social Security No">Identificación de pago - No. del seguro social.</value>
+		<value column="Help" original="The Social Security number being used as identification.">El número de seguro social que se usará como identificación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1354" trl="Y">
+		<value column="Name" original="Account Name">Nombre</value>
+		<value column="PrintName" original="Account Name">Nombre de la Cuenta</value>
+		<value column="Description" original="Name on Credit Card or Account holder">Nombre de la tarjeta de crédito ó el poseedor de la cuenta.</value>
+		<value column="Help" original="The Name of the Credit Card or Account holder.">El nombre de la tarjeta de crédito ó poseedor de la cuenta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1355" trl="Y">
+		<value column="Name" original="Account State">Estado</value>
+		<value column="PrintName" original="State">Estado</value>
+		<value column="Description" original="State of the Credit Card or Account holder">Estado de la tarjeta de crédito ó el poseedor de la cuenta</value>
+		<value column="Help" original="The State of the Credit Card or Account holder">El estado de la tarjeta de crédito ó poseedor de la cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1356" trl="Y">
+		<value column="Name" original="Account Street">Calle</value>
+		<value column="PrintName" original="Street">Calle</value>
+		<value column="Description" original="Street address of the Credit Card or Account holder">Calle de la Tarjeta de Crédito o el Poseedor de la cuenta</value>
+		<value column="Help" original="The Street Address of the Credit Card or Account holder.">La Dirección de la Calle de la Tarjeta de Crédito o poseedor de la cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1357" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Código Postal</value>
+		<value column="PrintName" original="Zip ">Código Postal</value>
+		<value column="Description" original="Zip Code of the Credit Card or Account Holder">Código Postal de la Tarjeta de Crédito ó el Poseedor de la cuenta</value>
+		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">El Código Postal de la Tarjeta de Crédito ó poseedor de la cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1358" trl="Y">
+		<value column="Name" original="Accept Direct Deposit">Acepta TRAN</value>
+		<value column="PrintName" original="Direct Deposit">Acepta ACH</value>
+		<value column="Description" original="Accept Direct Deposit (payee initiated)">Acepta Automatic Clearing House</value>
+		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indica si los Pagos ACH son aceptados como pagos a esta Cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1359" trl="Y">
+		<value column="Name" original="Accept AMEX">Acepta AMEX</value>
+		<value column="PrintName" original="AMEX">Acepta AMEX</value>
+		<value column="Description" original="Accept American Express Card">Acepta Tarjeta American Express</value>
+		<value column="Help" original="Indicates if American Express Cards are accepted">Indica si las Tarjetas American Express son aceptadas como pagos a esta cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1360" trl="Y">
+		<value column="Name" original="Accept ATM">Acepta ATM</value>
+		<value column="PrintName" original="ATM">Acepta ATM</value>
+		<value column="Description" original="Accept Bank ATM Card">Acepta Tarjeta Bank ATM</value>
+		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indica si las Tarjetas Bank ATM son aceptadas como pagos a esta cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1361" trl="Y">
+		<value column="Name" original="Accept Electronic Check">Acepta Cheque Electrónico</value>
+		<value column="PrintName" original="ECheck">Accept Electronic Check</value>
+		<value column="Description" original="Accept ECheck (Electronic Checks)">Acepta Tarjeta Cheques Electrónicos</value>
+		<value column="Help" original="Indicates if EChecks are accepted">Indica si cheques electronicos son aceptados como pagos a esta Cuenta Bancaria.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1362" trl="Y">
+		<value column="Name" original="Accept Corporate">Acepta Tarjeta de Pago Corporativa</value>
+		<value column="PrintName" original="Corporate">Acepta Tarjeta de Pago Corporativa</value>
+		<value column="Description" original="Accept Corporate Purchase Cards">Acepta Tarjetas de Pago Corporativas</value>
+		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indica si Tarjetas de Pago Corporativas son aceptadas como pagos a esta cuenta bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1363" trl="Y">
+		<value column="Name" original="Accept Diners">Acepta Diner`s Club</value>
+		<value column="PrintName" original="Diners">Acepta Diner`s Club</value>
+		<value column="Description" original="Accept Diner's Club">Acepta Tarjeta Diner</value>
+		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indica si las Tarjetas Diner son aceptadas como pagos a esta cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1364" trl="Y">
+		<value column="Name" original="Accept MasterCard">Acepta MasterCard</value>
+		<value column="PrintName" original="MC">Acepta MasterCard</value>
+		<value column="Description" original="Accept Master Card">Acepta Tarjeta Master Card</value>
+		<value column="Help" original="Indicates if Master Cards are accepted ">Indica si Master Cards son aceptadas como pagos a esta cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1365" trl="Y">
+		<value column="Name" original="Accept Visa">Acepta Visa</value>
+		<value column="PrintName" original="Visa">Acepta Visa</value>
+		<value column="Description" original="Accept Visa Cards">Acepta Tarjetas Visa</value>
+		<value column="Help" original="Indicates if Visa Cards are accepted ">Indica si tarjetas Visa son aceptadas como pago para esta cuenta bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1367" trl="Y">
+		<value column="Name" original="Amount">Total</value>
+		<value column="PrintName" original="Amt">Total</value>
+		<value column="Description" original="Amount in a defined currency">Total en una moneda definida</value>
+		<value column="Help" original="The Amount indicates the amount for this document line.">Indica el total para esta línea del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1368" trl="Y">
+		<value column="Name" original="Bank Asset">Bancos</value>
+		<value column="PrintName" original="Bank Asset">Bancos</value>
+		<value column="Description" original="Bank Asset Account">Cuenta de Bancos</value>
+		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">La Cuenta de Bancos identifica la cuenta a ser usada para cambios en libros a los saldos en esta cuenta bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1369" trl="Y">
+		<value column="Name" original="Bank Expense">Gastos Bancarios</value>
+		<value column="PrintName" original="Bank Expense">Gastos Bancarios</value>
+		<value column="Description" original="Bank Expense Account">Cuenta de gastos bancarios</value>
+		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">La Cuenta de Gastos Bancarios identifica la cuenta a ser usada para registrar cargos ó tarifas incurridas desde este banco.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1370" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Gastos por Intereses Bancarios</value>
+		<value column="PrintName" original="Bank Interest Expense">Intereses Pagados</value>
+		<value column="Description" original="Bank Interest Expense Account">Cuenta de Intereses Pagados</value>
+		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">La Cuenta Intereses Bancarios identifica la cuenta a ser usada para registrar gastos de intereses</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1371" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Ingresos por Intereses Bancarios</value>
+		<value column="PrintName" original="Bank Interest Revenue">Ingresos por intereses bancarios</value>
+		<value column="Description" original="Bank Interest Revenue Account">Cuenta de ingresos por intereses bancarios.</value>
+		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">La cuenta de ingresos por intereses bancarios identifica la cuenta a ser usada para registrar ingresos de intereses de este banco.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1372" trl="Y">
+		<value column="Name" original="Bank In Transit">Cuenta de Pagos en Tránsito</value>
+		<value column="PrintName" original="Bank In Transit">En Tránsito</value>
+		<value column="Description" original="Bank In Transit Account">Cuenta de pagos en tránsito</value>
+		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">La cuenta banco en tránsito identifica la cuenta a ser usada para fondos que están en tránsito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1373" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Cuenta de Ganancias por Reevaluación (Bancos)</value>
+		<value column="PrintName" original="Bank Revaluation Gain">Ganancias por Reevaluación (Bancos)</value>
+		<value column="Description" original="Bank Revaluation Gain Account">Cuenta de ganancias por reevaluación (Bancos)</value>
+		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">La cuenta de ganancias por reevaluación en bancos identifica la cuenta a ser usada para registrar ganancias que son reconocidas cuando se convierten las monedas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1374" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Cuenta de Pérdida por Reevaluación (Bancos)</value>
+		<value column="PrintName" original="Bank Revaluation Loss">Pérdida por Reevaluación (Bancos)</value>
+		<value column="Description" original="Bank Revaluation Loss Account">Cuenta de pérdida por reevaluación (Bancos)</value>
+		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">La cuenta de pérdidas por reevaluación en bancos identifica la cuenta a ser usada para registrar pérdidas que son reconocidas cuando se convierten las monedas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1375" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Cuenta de Ganancia por Ajuste</value>
+		<value column="PrintName" original="Bank Settlement Gain">Ganancia por Ajuste</value>
+		<value column="Description" original="Bank Settlement Gain Account">Cuenta de ganancia por ajuste</value>
+		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">La cuenta de ganancia por ajuste identifica la cuenta a ser usada cuando se registra la ganancia por moneda cuando la moneda de ajuste y recibo no son las mismas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1376" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Cuenta de Pérdida por Ajuste</value>
+		<value column="PrintName" original="Bank Settlement Loss">Pérdida por Ajuste</value>
+		<value column="Description" original="Bank Settlement Loss Account">Cuenta de pérdida por ajuste</value>
+		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">La cuenta de pérdida por ajuste identifica la cuenta a ser usada cuando se registra la pérdida por moneda cuando la moneda de ajuste y recibo no son las mismas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1377" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Cuenta de Cobros no identificados</value>
+		<value column="PrintName" original="Bank Unidentified">Cobros no identificados</value>
+		<value column="Description" original="Bank Unidentified Receipts Account">Cuenta de Cobros no identificados</value>
+		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">La cuenta de cobros no identificados se refiere a la cuenta a ser usada cuando se registran los cobros que no pueden ser conciliados en el momento actual</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1378" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo Inicial</value>
+		<value column="PrintName" original="Beginning Balance">Saldo Inicial</value>
+		<value column="Description" original="Balance prior to any transactions">Saldo anterior a cualquier transacción</value>
+		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">El saldo Inicial es el saldo anterior a hacer cualquier ajuste a los pagos ó desembolsos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1380" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+		<value column="PrintName" original="Allocation">Asignación</value>
+		<value column="Description" original="Payment allocation">Asignación de pagos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1381" trl="Y">
+		<value column="Name" original="Bank Statement">Balance Bancario</value>
+		<value column="PrintName" original="Bank Statement">Balance Bancario</value>
+		<value column="Description" original="Bank Statement of account">Balance bancario de la cuenta</value>
+		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">El balance bancario identifica un balance único para un período de tiempo definido. El balance lista todas las transacciones que han ocurrido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1382" trl="Y">
+		<value column="Name" original="Bank statement line">Línea de Estado de Cuenta</value>
+		<value column="PrintName" original="Bank statement line">Línea de Estado de Cuenta Bancario</value>
+		<value column="Description" original="Line on a statement from this Bank">Línea del estado de cuenta de este banco</value>
+		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">La línea del estado de cuenta bancaria identifica una transacción única (Pagos; retiros; cargos) para el período de tiempo definido en este banco.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1383" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+		<value column="PrintName" original="BPartner Group">Grupo de Socio de Negocio</value>
+		<value column="Description" original="Business Partner Group">ID del Grupo de Socio de Negocio</value>
+		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">La ID Grupo del Socio de Negocio proporciona un método de definir valores predeterminados a ser usados para Socios de Negocio individuales.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1384" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="PrintName" original="Payment">Pago</value>
+		<value column="Description" original="Payment identifier">Identificador del pago</value>
+		<value column="Help" original="The Payment is a unique identifier of this payment.">El pago es un identificador único de este pago.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1385" trl="Y">
+		<value column="Name" original="Payment Processor">Procesador de Pago</value>
+		<value column="PrintName" original="Payment Processor">Procesador de Pago</value>
+		<value column="Description" original="Payment processor for electronic payments">Procesador de pagos para pagos electrónicos.</value>
+		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">El procesador de pagos indica el procesador a ser usado para pagos electrónicos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1387" trl="Y">
+		<value column="Name" original="Charge Expense">Cuenta Cargo</value>
+		<value column="PrintName" original="Charge Expense">Otros Gastos</value>
+		<value column="Description" original="Charge Expense Account">Cuenta de otros gastos</value>
+		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">La cuenta de otros gastos identifica la cuenta a usar cuando se registran cargos pagados a proveedores.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1388" trl="Y">
+		<value column="Name" original="Charge Revenue">Cuenta Abono</value>
+		<value column="PrintName" original="Charge Revenue">Otros Ingresos</value>
+		<value column="Description" original="Charge Revenue Account">Cuenta de otros ingresos</value>
+		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">La cuenta de otros ingresos identifica la cuenta a usar cuando se registran cargos pagados por los clientes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1389" trl="Y">
+		<value column="Name" original="Check No">No. de Cheque</value>
+		<value column="PrintName" original="Check No">No. de Cheque</value>
+		<value column="Description" original="Check Number">No. de Cheque</value>
+		<value column="Help" original="The Check Number indicates the number on the check.">El Número de Cheque indica el número en el cheque</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1393" trl="Y">
+		<value column="Name" original="Verification Code">Verificación de Tarjeta de Crédito</value>
+		<value column="PrintName" original="Verification">Verificación de Tarjeta de Crédito</value>
+		<value column="Description" original="Credit Card Verification code on credit card">Código de verificación en la tarjeta de crédito</value>
+		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">La verificación de la tarjeta de crédito indica el código de verificación en la tarjeta de crédito (AMEX 4 digitos en frente; MC;Visa 3 digitos)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1394" trl="Y">
+		<value column="Name" original="Current Cost Price">Costo Actual</value>
+		<value column="PrintName" original="Current Cost Price">Costo Actual</value>
+		<value column="Description" original="The currently used cost price">Costo usado actualmente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1395" trl="Y">
+		<value column="Name" original="Discount Amount">Total del Descuento</value>
+		<value column="PrintName" original="Discount">Total del Descuento</value>
+		<value column="Description" original="Calculated amount of discount">Total de descuento calculado</value>
+		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">El Total descuento indica el total de descuento para un documento ó línea</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1396" trl="Y">
+		<value column="Name" original="Ending balance">Saldo Final</value>
+		<value column="PrintName" original="Ending balance">Saldo Final</value>
+		<value column="Description" original="Ending  or closing balance">Saldo final ó al cierre</value>
+		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">El saldo final es el resultado de ajustar el saldo Inicial por cualquier pago ó desembolso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1397" trl="Y">
+		<value column="Name" original="Future Cost Price">Costo Futuro</value>
+		<value column="PrintName" original="Future Cost price">Costo Futuro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1398" trl="Y">
+		<value column="Name" original="Host Address">Dirección Anfitrión</value>
+		<value column="PrintName" original="Host Address">Dirección Anfitrión</value>
+		<value column="Description" original="Host Address URL or DNS">Dirección de host del procesador de pagos</value>
+		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">La dirección del host identifica el URL para su procesador de pagos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1399" trl="Y">
+		<value column="Name" original="Host port">Puerto Anfitrión</value>
+		<value column="PrintName" original="Host port">Puerto Anfitrión</value>
+		<value column="Description" original="Host Communication Port">Puerto de host del procesador de pagos</value>
+		<value column="Help" original="The Host Port identifies the port to communicate with the host.">El Puerto Host identifica la ID del puerto para su procesador de pagos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1401" trl="Y">
+		<value column="Name" original="Online Access">Acceso en Línea</value>
+		<value column="PrintName" original="Online Access">Acceso en Línea</value>
+		<value column="Description" original="Can be accessed online ">Puede ser accedido en línea</value>
+		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">El cuadro de verificación Acceso en Línea indica si la aplicación puede ser accedida vía Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1402" trl="Y">
+		<value column="Name" original="Paid">Pagado</value>
+		<value column="PrintName" original="Paid">Pagado</value>
+		<value column="Description" original="The document is paid"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1403" trl="Y">
+		<value column="Name" original="Same Currency">Misma Moneda</value>
+		<value column="PrintName" original="Same Currency">Misma Moneda</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1407" trl="Y">
+		<value column="Name" original="Micr">Sucursal; Cta.; No. Cheque</value>
+		<value column="PrintName" original="Micr">Micr</value>
+		<value column="Description" original="Combination of routing no, account and check no">Combinación de No. de Sucursal; Cta. y Cheque</value>
+		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">El número Micr es la combinación del número de sucursal del banco; número de cuenta y número de cheque.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1409" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID de la Transacción Original</value>
+		<value column="PrintName" original="Original Trx ID">ID de la Transacción Original</value>
+		<value column="Description" original="Original Transaction ID">ID de la transacción original</value>
+		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">La ID de la transacción original se usa para restaurar transacciones e indica la transacción a ser restaurada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1410" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variación Precio de OC</value>
+		<value column="PrintName" original="Purchase Price Variance">Diferencias en Precio</value>
+		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Variación entre le costo estándar y el precio de la orden de compra.</value>
+		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">La Variación en precios de compra es usada en costeo estándar. Refleja la diferencia entre el costo estándar y el precio de la orden de compra</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1411" trl="Y">
+		<value column="Name" original="Page URL">URL de la Página</value>
+		<value column="PrintName" original="Page URL">URL de la Página</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1412" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Gastos de Descuentos en Pagos</value>
+		<value column="PrintName" original="Pay discount expense">Gastos por Descuentos en Pagos</value>
+		<value column="Description" original="Payment Discount Expense Account">Gastos de Descuentos en Pagos</value>
+		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indica la cuenta a ser cargada para gastos por descuentos en pagos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1413" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Ingresos de Descuentos en Pagos</value>
+		<value column="PrintName" original="Pay discount revenue">Ingresos por Descuentos en Pagos</value>
+		<value column="Description" original="Payment Discount Revenue Account">Ingresos de descuentos en pagos</value>
+		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indica la cuenta a ser cargada por ingresos por descuentos en pagos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1414" trl="Y">
+		<value column="Name" original="Work In Progress">Cuenta de Trabajo en Proceso</value>
+		<value column="PrintName" original="WIP Account">Trabajo en Proceso</value>
+		<value column="Description" original="Account for Work in Progress">Cuenta de trabajo en proceso</value>
+		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">La cuenta de trabajo en proceso es la cuenta usada en proyectos capitales hasta que el proyecto se completa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1415" trl="Y">
+		<value column="Name" original="PO Number">Número de OC</value>
+		<value column="PrintName" original="PO Number">Número de OC</value>
+		<value column="Description" original="Purchase Order Number">Número de Orden de Compra</value>
+		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">El Número de OC indica el número asignado a una orden de compras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1416" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="PrintName" original="Price">Precio</value>
+		<value column="Description" original="Price">Precio</value>
+		<value column="Help" original="The Price indicates the Price for a product or service.">El Precio indica el precio de un producto ó servicio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1417" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="PrintName" original="Product">Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1418" trl="Y">
+		<value column="Name" original="Proxy address">Dirección Proxy</value>
+		<value column="PrintName" original="Proxy address">Dirección proxy</value>
+		<value column="Description" original=" Address of your proxy server">Dirección de su servidor de proxy</value>
+		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">La dirección del proxy debe ser definida si usted debe y pasa a través de un cortafuego para tener acceso a su procesador de pago</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1419" trl="Y">
+		<value column="Name" original="Proxy logon">ID Usuario Proxy</value>
+		<value column="PrintName" original="Proxy logon">ID Usuario Proxy</value>
+		<value column="Description" original="Logon of your proxy server">ID Usuario en el servidor Proxy</value>
+		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">La Firma Proxy identifica en la ID de la Firma para su servidor proxy</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1420" trl="Y">
+		<value column="Name" original="Proxy password">Contraseña Proxy</value>
+		<value column="PrintName" original="Proxy password">Contraseña Proxy</value>
+		<value column="Description" original="Password of your proxy server">Contraseña en el servidor proxy</value>
+		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">La contraseña proxy identifica la contraseña para su servidor proxy</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1421" trl="Y">
+		<value column="Name" original="Proxy port">Puerto Proxy</value>
+		<value column="PrintName" original="Proxy port">Puerto Proxy</value>
+		<value column="Description" original="Port of your proxy server">Puerto de tu servidor proxy</value>
+		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">El Puerto Proxy identifica el  puerto de su servidor proxy</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1422" trl="Y">
+		<value column="Name" original="Authorization Code">Código de Autorización</value>
+		<value column="PrintName" original="Authorization Code">Código de Autorización</value>
+		<value column="Description" original="Authorization Code returned">Autorización del Código devuelto</value>
+		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">El código de autorización indica el código devuelto desde la transmisión electrónica</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1423" trl="Y">
+		<value column="Name" original="Address verified">Dirección Verificada</value>
+		<value column="PrintName" original="Address verified">Dirección Verificada</value>
+		<value column="Description" original="This address has been verified">Esta dirección ha sido devuelta</value>
+		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">La dirección verificada indica si la dirección ha sido verificada por la compañía de la tarjeta de crédito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1424" trl="Y">
+		<value column="Name" original="Zip verified">Código Postal Verificado</value>
+		<value column="PrintName" original="Zip verified">Código Postal Verificado</value>
+		<value column="Description" original="The Zip Code has been verified">El Código Postal ha sido verificado</value>
+		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">El Zip Verificado indica si el código postal ha sido verificado por la compañía de la tarjeta de crédito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1425" trl="Y">
+		<value column="Name" original="Info">Información</value>
+		<value column="PrintName" original="Info">Información</value>
+		<value column="Description" original="Response info">Respuesta info</value>
+		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">La Info indica cualquier información de respuesta de la compañía de la tarjeta de crédito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1426" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="PrintName" original="Reference">Referencia</value>
+		<value column="Description" original="Payment reference">Referencia del pago</value>
+		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">La Referencia de Pago indica la referencia devuelta de la compañía de la tarjeta de crédito para un pago</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1427" trl="Y">
+		<value column="Name" original="Response Message">Mensaje</value>
+		<value column="PrintName" original="Message">Mensaje</value>
+		<value column="Description" original="Response message">Mensaje de respuesta.</value>
+		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">El mensaje de respuesta indica el mensaje devuelto desde la compañía de la tarjeta de crédito como resultado de una transmisión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1428" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+		<value column="PrintName" original="Result">Resultado</value>
+		<value column="Description" original="Result of transmission">Resultado de la transmisión</value>
+		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">El resultado de la respuesta indica el resultado de la transmisión a la compañía de la tarjeta de crédito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1429" trl="Y">
+		<value column="Name" original="Referrer">Referencia</value>
+		<value column="PrintName" original="Referrer">Referencia</value>
+		<value column="Description" original="Referring web address">Dirección web de referencia</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1430" trl="Y">
+		<value column="Name" original="Remote Addr">Dirección Remota</value>
+		<value column="PrintName" original="Remote Addr">Dirección Remota</value>
+		<value column="Description" original="Remote Address">Dirección remota</value>
+		<value column="Help" original="The Remote Address indicates an alternative or external address.">La dirección remota indica una dirección alternativa ó externa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1431" trl="Y">
+		<value column="Name" original="Remote Host">Host Remoto</value>
+		<value column="PrintName" original="Remote Host">Host Remoto</value>
+		<value column="Description" original="Remote host Info"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1433" trl="Y">
+		<value column="Name" original="Session ID">ID de la Sesión</value>
+		<value column="PrintName" original="Session ID">ID de la Sesión</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1434" trl="Y">
+		<value column="Name" original="Statement date">Fecha de Estado de Cuenta</value>
+		<value column="PrintName" original="Statement date">F. Edo. Cta.</value>
+		<value column="Description" original="Date of the statement">Fecha de proceso de un estado de cuentas</value>
+		<value column="Help" original="The Statement Date field defines the date of the statement.">El campo fecha del estado de cuenta define la fecha del estado de cuenta que está siendo procesado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1435" trl="Y">
+		<value column="Name" original="Statement difference">Diferencia  Edo. De Cuenta</value>
+		<value column="PrintName" original="Statement difference">Diferencia  Edo. De Cuenta</value>
+		<value column="Description" original="Difference between statement ending balance and actual ending balance">Diferencia entre el saldo final del estado de cuentas y el saldo final actual</value>
+		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">La diferencia del estado de cuenta refleja la diferencia entre el saldo final del estado de cuenta y el saldo final actual</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1436" trl="Y">
+		<value column="Name" original="Tax Credit">Impuesto por Acreditar</value>
+		<value column="PrintName" original="Tax Credit">Impuesto por Acreditar</value>
+		<value column="Description" original="Account for Tax you can reclaim">Cuenta para impuestos a reclamar</value>
+		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">La cuenta de Impuesto por Acreditar indica la cuenta usada para acumular impuestos que pueden ser reclamados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1437" trl="Y">
+		<value column="Name" original="Tax Due">Impuestos por pagar</value>
+		<value column="PrintName" original="Tax Due">Impuestos por pagar</value>
+		<value column="Description" original="Account for Tax you have to pay">Cuenta para impuestos a pagar.</value>
+		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">La cuenta de impuestos por pagar indica la cuenta usada para acumular impuestos que se deben pagar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1438" trl="Y">
+		<value column="Name" original="Tax Expense">Impuesto Absorbido</value>
+		<value column="PrintName" original="Tax Expense">Impuesto Absorbido</value>
+		<value column="Description" original="Account for paid tax you cannot reclaim">Cuenta para impuestos pagados que usted no puede reclamar</value>
+		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">La cuenta de impuestos absorbidos indica la cuenta usada para registrar los impuestos que han sido pagados y que no pueden ser reclamados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1439" trl="Y">
+		<value column="Name" original="Tax Liability">Impuesto Pagado</value>
+		<value column="PrintName" original="Tax Liability">Impuesto Pagado</value>
+		<value column="Description" original="Account for Tax declaration liability">Cuenta para declaración de impuesto pagado</value>
+		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">La cuenta de impuesto pagado indica la cuenta usada para registrar su declaración de responsabilidad de impuestos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1440" trl="Y">
+		<value column="Name" original="Tax Receivables">Impuesto Acreditado</value>
+		<value column="PrintName" original="Tax Receivables">Impuestos por Cobrar</value>
+		<value column="Description" original="Account for Tax credit after tax declaration">Cuenta de Impuesto acreditado después de la declaración de impuestos</value>
+		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">Cuenta de Impuesto acreditado después de la declaración de impuestos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1441" trl="Y">
+		<value column="Name" original="Tender type">Tipo de Pago</value>
+		<value column="PrintName" original="Tender type">Tipo de Pago</value>
+		<value column="Description" original="Method of Payment">Método de pago</value>
+		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">El Tipo de Pago indica el método de pago  (ACH; Tarjeta de Crédito; Cheque)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1444" trl="Y">
+		<value column="Name" original="User ID">ID de Usuario</value>
+		<value column="PrintName" original="User ID">ID de Usuario</value>
+		<value column="Description" original="User ID or account number">ID de Usuario</value>
+		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">La ID de Usuario identifica a un usuario y le permite el acceso a los registros ó procesos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1445" trl="Y">
+		<value column="Name" original="Voice authorization code">Código de Autorización de voz</value>
+		<value column="PrintName" original="Voice authorization code">Código de Autorización de voz</value>
+		<value column="Description" original="Voice Authorization Code from credit card company">Código de Autorización de voz de la compañía de la tarjeta de crédito</value>
+		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">El Código de Autorización de Voz indica el código recibido de la compañía de la tarjeta de crédito</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1446" trl="Y">
+		<value column="Name" original="W_Basket_ID">ID de almacenado</value>
+		<value column="PrintName" original="W_Basket_ID">ID de almacenado</value>
+		<value column="Description" original="Web Basket"/>
+		<value column="Help" original="Temporary Web Basket"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1447" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Reevaluación de Inventario</value>
+		<value column="PrintName" original="Inventory Revaluation">Reevaluación de Inventario</value>
+		<value column="Description" original="Account for Inventory Revaluation">Cuenta de Reevaluación de Inventarios</value>
+		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">La cuenta de Revaluación de Inventarios identifica la cuenta usada y los cambios del inventario debido a la evaluación actual.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1448" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+		<value column="PrintName" original="Withholding">Retención</value>
+		<value column="Description" original="Account for Withholdings">Cuenta de Retenciones</value>
+		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">La cuenta de Retenciones indica la cuenta para registrar retenciones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1449" trl="Y">
+		<value column="Name" original="Write-off">Ajustes</value>
+		<value column="PrintName" original="Write-off">Ajustes</value>
+		<value column="Description" original="Account for Receivables write-off">Cuenta de Ajustes en Cuentas por Cobrar (C x C)</value>
+		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">La cuenta de ajustes identifica la cuenta para las transacciones de ajuste en libros.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1450" trl="Y">
+		<value column="Name" original="Write-off Amount">Total del Ajuste</value>
+		<value column="PrintName" original="Write-off">Total del Ajuste</value>
+		<value column="Description" original="Amount to write-off">Total por ajustar</value>
+		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">El Total de ajuste indica el total a ser ajustado como incobrable</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1451" trl="Y">
+		<value column="Name" original="Find">ID de hallazgo</value>
+		<value column="PrintName" original="Find">ID de hallazgo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1452" trl="Y">
+		<value column="Name" original="And/Or">Y/O</value>
+		<value column="PrintName" original="And/Or">Y/O</value>
+		<value column="Description" original="Logical operation: AND or OR">Operador lógico; Y u O</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1453" trl="Y">
+		<value column="Name" original="Find_ID">ID Encontrado</value>
+		<value column="PrintName" original="Find_ID">ID Encontrado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1454" trl="Y">
+		<value column="Name" original="Operation">Operación</value>
+		<value column="PrintName" original="Operation">Operación</value>
+		<value column="Description" original="Compare Operation"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1455" trl="Y">
+		<value column="Name" original="Value To">Valor 2</value>
+		<value column="PrintName" original="Value To">Valor 2</value>
+		<value column="Description" original="Value To"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1457" trl="Y">
+		<value column="Name" original="Interest Amount">Total del Interés</value>
+		<value column="PrintName" original="Interest">Total del Interés</value>
+		<value column="Description" original="Interest Amount">Total del interés</value>
+		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">El Total del Interés indica cualquier interés cargado ó recibido en un estado de cuenta bancario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1458" trl="Y">
+		<value column="Name" original="System Attribute">Atributo</value>
+		<value column="PrintName" original="Attribute">Atributo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1461" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo de Cuenta Bancaria</value>
+		<value column="PrintName" original="Account type">Tipo de Cuenta Bancaria</value>
+		<value column="Description" original="Bank Account Type">Tipo de cuenta Bancaria</value>
+		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">El Tipo de Cuenta Bancario indica el tipo de cuenta (ahorros; cheques; etc.) como está definida esta cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1462" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+		<value column="PrintName" original="Cash Journal">Diario de Efectivo</value>
+		<value column="Description" original="Cash Journal">Diario de efectivo</value>
+		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">El diario de efectivo identifica únicamente un diario de efectivo. El diario de efectivo registrará las transacciones para la cuenta de bancos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1463" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+		<value column="PrintName" original="Cash Book">Libro de Efectivo</value>
+		<value column="Description" original="Cash Book for recording petty cash transactions">Libro de efectivo para registrar transacciones de caja chica.</value>
+		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">El libro de efectivo identifica un libro de efectivo único. El libro de efectivo se usa para registrar transacciones de efectivo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1464" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+		<value column="PrintName" original="Cash Line">Línea de Diario de Efectivo</value>
+		<value column="Description" original="Cash Journal Line">Línea del diario de efectivo</value>
+		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">La línea del diario de efectivo identifica una línea única en un diario de efectivo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1465" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+		<value column="PrintName" original="Payment Batch">Lote de Pagos</value>
+		<value column="Description" original="Payment batch for EFT"/>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1466" trl="Y">
+		<value column="Name" original="Cash Type">Tipo de Efectivo</value>
+		<value column="PrintName" original="Cash Type">Tipo de Efectivo</value>
+		<value column="Description" original="Source of Cash">Fuente de Efectivo</value>
+		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">Indica la fuente para esta línea del diario de efectivo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1467" trl="Y">
+		<value column="Name" original="Cash Book Asset">Cuenta de Activo del Libro de Efectivo</value>
+		<value column="PrintName" original="Cash Book Asset">Cuenta de Activo del Libro de Efectivo</value>
+		<value column="Description" original="Cash Book Asset Account">Cuenta de Activo del Libro de Efectivo</value>
+		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">La cuenta de activo del libro de efectivo identifica la cuenta a ser usada para registrar cobros y pagos desde este libro de efectivo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1468" trl="Y">
+		<value column="Name" original="Cash Book Differences">Cuenta de Diferencias del Libro de Efectivo</value>
+		<value column="PrintName" original="Cash Book Differences">Cuenta de Diferencias del Libro de Efectivo</value>
+		<value column="Description" original="Cash Book Differences Account">Cuenta de Diferencias del Libro de Efectivo</value>
+		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">La cuenta de diferencias en el libro de efectivo identifica la cuenta a ser usada para registrar cualquier diferencia que afecte este libro de efectivo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1469" trl="Y">
+		<value column="Name" original="Cash Book Expense">Cuenta de Gastos del Libro de Efectivo</value>
+		<value column="PrintName" original="Cash Book Expense">Cuenta de Gastos del Libro de Efectivo</value>
+		<value column="Description" original="Cash Book Expense Account">Cuenta de gastos del libro de efectivo</value>
+		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">La cuenta de gastos del libro de efectivo identifica la cuenta a ser usada para registrar gastos generales sin partidas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1470" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Cuenta de Ingresos del Libro de Efectivo</value>
+		<value column="PrintName" original="Cash Book Receipt">Cuenta de Ingresos del Libro de Efectivo</value>
+		<value column="Description" original="Cash Book Receipts Account">Cuenta de Ingresos del libro de efectivo</value>
+		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">La cuenta de Ingresos del libro de efectivo identifica la cuenta a ser usada para ingresos generales sin partidas en el libro de ingresos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1473" trl="Y">
+		<value column="Name" original="ACH">TRAN</value>
+		<value column="PrintName" original="ACH">TRAN</value>
+		<value column="Description" original="Automatic Clearing House"/>
+		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">El cuadro de verificación ACH indica si esta cuenta bancaria acepta transacciones tipo ACH</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1474" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="PrintName" original="Manual">Manual</value>
+		<value column="Description" original="This is a manual process">Éste es un proceso manual.</value>
+		<value column="Help" original="The Manual check box indicates if the process will done manually.">El cuadro de verificación manual indica si el proceso será hecho manualmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1476" trl="Y">
+		<value column="Name" original="Reversal">Inverso</value>
+		<value column="PrintName" original="Reversal">Inverso</value>
+		<value column="Description" original="This is a reversing transaction">Ésta es una transacción inversa</value>
+		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">El cuadro de verificación Inverso indica si esta es una transacción inversa de una transacción anterior.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1477" trl="Y">
+		<value column="Name" original="Payment amount">Total del Pago</value>
+		<value column="PrintName" original="Payment Amt">Total del Pago</value>
+		<value column="Description" original="Amount being paid">Total siendo pagado</value>
+		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indica el total a pagar. El total del pago puede ser para una factura simple, múltiple ó un pago parcial de una factura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1478" trl="Y">
+		<value column="Name" original="Payment Processor Class">Clase Procesador de Pago</value>
+		<value column="PrintName" original="Payment Processor Class">Clase Procesador de Pago</value>
+		<value column="Description" original="Payment Processor Java Class">Clase Java del procesador de Pagos</value>
+		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">La clase del procesador de pagos identifica la clase Java usada para procesar pagos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1479" trl="Y">
+		<value column="Name" original="Processing date">Fecha del Proceso</value>
+		<value column="PrintName" original="Processing date">F. Proceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1482" trl="Y">
+		<value column="Name" original="Statement amount">Total del Estado de Cuenta</value>
+		<value column="PrintName" original="Statement Amt">Total del Estado de Cuenta</value>
+		<value column="Description" original="Statement Amount">Total del Estado de Cuenta</value>
+		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">El Total del estado de cuenta indica el total de una línea simple del estado de cuenta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1484" trl="Y">
+		<value column="Name" original="V_Date">Fecha</value>
+		<value column="PrintName" original="V_Date">Fecha</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1485" trl="Y">
+		<value column="Name" original="V_Number">Número</value>
+		<value column="PrintName" original="V_Number">Número</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1486" trl="Y">
+		<value column="Name" original="V_String">Secuencia</value>
+		<value column="PrintName" original="V_String">Secuencia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1487" trl="Y">
+		<value column="Name" original="Effective date">Fecha Efectiva</value>
+		<value column="PrintName" original="Effective date">Fecha Efectiva</value>
+		<value column="Description" original="Date when money is available">Fecha cuando el dinero está disponible</value>
+		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">La fecha efectiva indica la fecha en que el dinero esté disponible en el banco</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1490" trl="Y">
+		<value column="Name" original="Create lines from">Crear Desde</value>
+		<value column="PrintName" original="Create lines from">Crear Desde</value>
+		<value column="Description" original="Process which will generate a new document lines based on an existing document">Proceso que generará un nuevo documento</value>
+		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user.">El proceso crear desde creará un nuevo documento basado en información de un documento existente seleccionado por el usuario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1491" trl="Y">
+		<value column="Name" original="Generate To">Generar A</value>
+		<value column="PrintName" original="Generate To">Generar A</value>
+		<value column="Description" original="Generate To"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1492" trl="Y">
+		<value column="Name" original="Accept Discover">Aceptar Discover Card</value>
+		<value column="PrintName" original="Discover">Aceptar Discover</value>
+		<value column="Description" original="Accept Discover Card">Aceptar Discover Card</value>
+		<value column="Help" original="Indicates if Discover Cards are accepted">Indica si las tarjetas Discover son aceptadas como pago a esta Cuenta Bancaria</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1493" trl="Y">
+		<value column="Name" original="Commission %">Comisión</value>
+		<value column="PrintName" original="Comm %">Comisión</value>
+		<value column="Description" original="Commission stated as a percentage">Comisión establecida como un porcentaje</value>
+		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">La Comisión indica (como porcentaje) la comisión a ser pagada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1494" trl="Y">
+		<value column="Name" original="Cost per transaction">Costo por Transacción</value>
+		<value column="PrintName" original="Cost per Trx">Costo por Transacción</value>
+		<value column="Description" original="Fixed cost per transaction">Costo fijado por transacción</value>
+		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">El costo por transacción indica el costo fijo a ser cargado por transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1496" trl="Y">
+		<value column="Name" original="Days due">Días de Vencimiento</value>
+		<value column="PrintName" original="Days Due">Días de Vencimiento</value>
+		<value column="Description" original="Number of days due (negative: due in number of days)">Número de días de vencimiento (negativo; por vencer)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1497" trl="Y">
+		<value column="Name" original="Online Processing">Proceso en Línea</value>
+		<value column="PrintName" original="Online Processing">Proseso en Línea</value>
+		<value column="Description" original="This payment can be processed online">Este pago puede ser procesado en línea.</value>
+		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">El proceso en línea indica si el pago puede ser procesado en línea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1498" trl="Y">
+		<value column="Name" original="Paid Amount">Total Pagado</value>
+		<value column="PrintName" original="Paid">Total Pagado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1499" trl="Y">
+		<value column="Name" original="Require CreditCard Verification Code">Verificar Tarjeta de crédito</value>
+		<value column="PrintName" original="Require Verification Code">Verificar Tarjeta de crédito</value>
+		<value column="Description" original="Require 3/4 digit Credit Verification Code">Requiere código de verificación de crédito verificación tarjeta de crédito dígito 3/4</value>
+		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">El cuadro de verificación require verficación la tarjeta de crédito, indica si esta cuenta de banco requiere un número de verificación para transacciones de tarjeta de crédito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1500" trl="Y">
+		<value column="Name" original="Field Group">Grupo del Campo</value>
+		<value column="PrintName" original="Field Group">Grupo Campo</value>
+		<value column="Description" original="Logical grouping of fields">Agrupación Lógica del campo</value>
+		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">El grupo del campo indica el grupo lógico al que este campo pertenece (Historia; Totales; Cantidades)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1502" trl="Y">
+		<value column="Name" original="Date last action">Fecha de Última Acción</value>
+		<value column="PrintName" original="Date last action">F. Última Acción</value>
+		<value column="Description" original="Date this request was last acted on">Fecha en que este requerimiento fue accionado por última vez.</value>
+		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">La fecha de última acción indica la última vez que el requerimiento fué accionado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1503" trl="Y">
+		<value column="Name" original="Date next action">Fecha de Siguiente Acción</value>
+		<value column="PrintName" original="Date next action">F. Siguiente Acción</value>
+		<value column="Description" original="Date that this request should be acted on">Fecha en que este requerimiento será accionado la siguiente vez.</value>
+		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">La fecha de la siguiente acción indica la fecha siguiente programada para que una acción ocurra para este requerimiento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1504" trl="Y">
+		<value column="Name" original="Due type">Tipo de Vencimiento</value>
+		<value column="PrintName" original="Due type">Tipo de Vencimiento</value>
+		<value column="Description" original="Status of the next action for this Request">Estado de la siguiente acción para este requerimiento</value>
+		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">El tipo de vencimiento indica si este requerimiento vence; está vencido ó programado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1506" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+		<value column="PrintName" original="Frequency">Frecuencia</value>
+		<value column="Description" original="Frequency of events">Frecuencia de proceso del requerimiento</value>
+		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">La Frecuencia se usa junto con el tipo de frecuencia para determinar cuando un requerimiento será procesado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1507" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo de Frecuencia</value>
+		<value column="PrintName" original="Frequency type">Tipo de Frecuencia</value>
+		<value column="Description" original="Frequency of event">Frecuencia de cálculo</value>
+		<value column="Help" original="The frequency type is used for calculating the date of the next event.">El Tipo de frecuencia se usa para calcular las fechas de inicio y fin del cálculo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1508" trl="Y">
+		<value column="Name" original="Allocated">Asignado</value>
+		<value column="PrintName" original="Allocated">Asignado</value>
+		<value column="Description" original="Indicates if the payment has been allocated">Indica si el pago ha sido asignado</value>
+		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">El cuadro de verificación Asignado indica si el pago ha sido asignado o asociado con una factura o facturas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1509" trl="Y">
+		<value column="Name" original="Escalated">Escalado</value>
+		<value column="PrintName" original="Escalated">Intencificado</value>
+		<value column="Description" original="This request has been escalated">Este requerimiento ha sido escalado.</value>
+		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">El cuadro de verificación escalado indica que este requerimiento ha sido escalado ó elevado en importancia.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1510" trl="Y">
+		<value column="Name" original="HTML">HTML</value>
+		<value column="PrintName" original="HTML">HTML</value>
+		<value column="Description" original="Text has HTML tags">Texto con etiquetas HTML</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1511" trl="Y">
+		<value column="Name" original="Subject">Encabezado del Correo</value>
+		<value column="PrintName" original="Subject">Encabezado del Correo</value>
+		<value column="Description" original="Mail Header (Subject)"/>
+		<value column="Help" original="The subject of the mail message"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1512" trl="Y">
+		<value column="Name" original="Mail Text">Texto del Correo</value>
+		<value column="PrintName" original="Mail Text">Texto del Correo</value>
+		<value column="Description" original="Text used for Mail message">Texto usado para mensajes de correo</value>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">El texto de correo indica el texto usado para mensajes de correo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1513" trl="Y">
+		<value column="Name" original="Next action">Siguiente Acción</value>
+		<value column="PrintName" original="Next action">Siguiente Acción</value>
+		<value column="Description" original="Next Action to be taken">Siguiente Acción a ser tomada</value>
+		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">La acción siguiente indica la siguiente acción a ser tomada en este requerimiento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1514" trl="Y">
+		<value column="Name" original="Priority">Prioridad</value>
+		<value column="PrintName" original="Priority">Prioridad</value>
+		<value column="Description" original="Indicates if this request is of a high, medium or low priority.">Indica si este requerimiento es de una alta; media ó baja prioridad</value>
+		<value column="Help" original="The Priority indicates the importance of this request.">La Prioridad indica la importancia de este requerimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1515" trl="Y">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+		<value column="PrintName" original="Mail Template">Patrón de Correo</value>
+		<value column="Description" original="Text templates for mailings">Patrón de texto para correos.</value>
+		<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">El patrón de correo indica el patrón de correo para mensajes de retorno.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1516" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="PrintName" original="Request">Solicitud</value>
+		<value column="Description" original="Request from a Business Partner or Prospect">Solicitud de un socio de negocio ó prospecto.</value>
+		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">La solicitud identifica un requerimiento único de un socio de negocio ó prospecto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1517" trl="Y">
+		<value column="Name" original="Request History">Acción Solicitada</value>
+		<value column="PrintName" original="Request History">Solicitud de Acción</value>
+		<value column="Description" original="Request has been changed">Acción a ser solicitada</value>
+		<value column="Help" original="Old values">La Acción Solicitada indica si la compañía de la Tarjeta de Crédito ha requerido una acción adicional a ser tomada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1519" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="PrintName" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="Description" original="Processor for Requests"/>
+		<value column="Help" original="Processor for Requests"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1520" trl="Y">
+		<value column="Name" original="Request Amount">Importe de Solicitud</value>
+		<value column="PrintName" original="Request Amt">Importe de Solictud </value>
+		<value column="Description" original="Amount associated with this request">Importe asociado con esta solicitud</value>
+		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">El Importe de la solicitud requerida indica cualquier importe que está asociado con esta solicitud. Por Ej. Un importe de garantía ó un importe de reembolso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1521" trl="Y">
+		<value column="Name" original="Summary">Resúmen</value>
+		<value column="PrintName" original="Summary">Resúmen</value>
+		<value column="Description" original="Textual summary of this request">Resúmen textual de esta solicitud</value>
+		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">El resúmen permite texto en formato libre sobre esta solicitud.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1522" trl="Y">
+		<value column="Name" original="Supervisor">Supervisor</value>
+		<value column="PrintName" original="Supervisor">Supervisor</value>
+		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval">Supervisor para este usuario - usado para escalación</value>
+		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">El supervisor indica quien será usado para reenviar y escalar emisiones este usuario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1524" trl="Y">
+		<value column="Name" original="Allocation No">Asignación #</value>
+		<value column="PrintName" original="Allocation No">Asignación #</value>
+		<value column="Description" original="Allocation Number">Número de asignación</value>
+		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">El número de asignación indica cuales facturas fueron colocadas en un lote</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1525" trl="Y">
+		<value column="Name" original="Multiplier">Multiplicador</value>
+		<value column="PrintName" original="Multiplier">Multiplicador</value>
+		<value column="Description" original="Type Multiplier (Credit = -1)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1526" trl="Y">
+		<value column="Name" original="Open Amount">Total Abierto</value>
+		<value column="PrintName" original="Open">Total Abierto</value>
+		<value column="Description" original="Open item amount">Total abierto de la partida</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1527" trl="Y">
+		<value column="Name" original="Remark">Observaciones</value>
+		<value column="PrintName" original="Remark">Observaciones</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1528" trl="Y">
+		<value column="Name" original="Margin %">% de Margen</value>
+		<value column="PrintName" original="Margin %">% de Margen</value>
+		<value column="Description" original="Margin for a product as a percentage">Margen para un producto como porcentaje</value>
+		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">El Margen indica el margen para este producto como un porcentaje del precio límite y precio de venta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1529" trl="Y">
+		<value column="Name" original="Default Logic 2">Predeterminado Lógico 2</value>
+		<value column="PrintName" original="Default Logic 2">Predeterminado Lógico 2</value>
+		<value column="Description" original="Default value hierarchy, separated by ;">Jerarquía de valores predeterminados; separados por ;</value>
+		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">Los valores predeterminados son evaluados en el orden de definición ; el primer valor no nulo llega a ser el valor predeterminado de la columna. Los valores son separados por coma o punto y coma. a) Literales:</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1531" trl="Y">
+		<value column="Name" original="SQL Group Function">Función de Grupo SQL</value>
+		<value column="PrintName" original="SQL Group Function">Grupo de Función SQL</value>
+		<value column="Description" original="This function will generate a Group By Clause">Esta función generará una cláusula por grupo.</value>
+		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">El cuadro de verificación función grupo SQL indica que esta función generará una cláusula de grupo. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1532" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+		<value column="PrintName" original="Payment Selection">Selección de Pago</value>
+		<value column="Description" original="Payment Selection">Selección de Pago</value>
+		<value column="Help" original="The Payment Selection identifies a unique Payment">La selección de pago identifica un pago único.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1533" trl="Y">
+		<value column="Name" original="Payment Selection Line">Línea de Selección de Pago</value>
+		<value column="PrintName" original="Payment Selection Line">Línea de Selección de Pago</value>
+		<value column="Description" original="Payment Selection Line">Línea de Selección de Pago</value>
+		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">La línea selección de pago identifica una línea única en un pago</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1538" trl="Y">
+		<value column="Name" original="Payment date">Fecha de Pago</value>
+		<value column="PrintName" original="Payment date">F. Pago</value>
+		<value column="Description" original="Date Payment made">Fecha cuando se hizo el pago.</value>
+		<value column="Help" original="The Payment Date indicates the date the payment was made.">La fecha de pago indica la fecha en que el pago fue hecho.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1539" trl="Y">
+		<value column="Name" original="Total Amount">Total Total</value>
+		<value column="PrintName" original="Total Amt">Total Total</value>
+		<value column="Description" original="Total Amount">Total Total</value>
+		<value column="Help" original="The Total Amount indicates the total document amount.">Indica el total total del documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1540" trl="Y">
+		<value column="Name" original="Report view Column">Columna Vista de Informe</value>
+		<value column="PrintName" original="Report view Column">Vista de Informe de Columna</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1541" trl="Y">
+		<value column="Name" original="Function Column">Función x Columna</value>
+		<value column="PrintName" original="Function Column">Función en columna</value>
+		<value column="Description" original="Overwrite Column with Function ">Sobre escribe columna con función.</value>
+		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">La columna función indica que la columna será modificada con una función.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1543" trl="Y">
+		<value column="Name" original="Actual Amount">Total Real</value>
+		<value column="PrintName" original="Actual Amt">Total Real</value>
+		<value column="Description" original="The actual amount">El Total Real</value>
+		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">El Total real indica la cantidad acordada para un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1544" trl="Y">
+		<value column="Name" original="Actual Quantity">Cantidad Actual</value>
+		<value column="PrintName" original="Actual Qty">Cantidad Actual</value>
+		<value column="Description" original="The actual quantity">La cantidad actual</value>
+		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">La Cantidad actual indica la cantidad tal como se refiere en un documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1545" trl="Y">
+		<value column="Name" original="Multiplier Amount">Multiplicador</value>
+		<value column="PrintName" original="Multiplier Amt">Multiplicador del Total</value>
+		<value column="Description" original="Multiplier Amount for generating commissions">Total del multiplicador para generar comisiones</value>
+		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">El Total Multiplicador indica el total a multiplicar por el total en una corrida de comisiones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1546" trl="Y">
+		<value column="Name" original="Subtract Amount">Total Restado</value>
+		<value column="PrintName" original="Subtract Amt">Substracción del Total</value>
+		<value column="Description" original="Subtract Amount for generating commissions">Total a restar para generar comisiones</value>
+		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">El Total a restar indica el total a ser restado del total total antes de la multiplicación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1547" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+		<value column="PrintName" original="Commission">Comisión</value>
+		<value column="Description" original="Commission">Identificador de comisiones</value>
+		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">La ID de Comisiones es un identificador único de un conjunto de reglas de comisiones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1548" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+		<value column="PrintName" original="Comm Amt">Total de la Comisión</value>
+		<value column="Description" original="Generated Commission Amount ">Total de la comisión generada</value>
+		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">La cantidad de la Comisión indica la cantidad que resulta de un funcionamiento de la comisión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1549" trl="Y">
+		<value column="Name" original="Commission Line">Línea de la comisión</value>
+		<value column="PrintName" original="Comm Line">Partida de la comisión</value>
+		<value column="Description" original="Commission Line">Línea de la comisión</value>
+		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">La línea de la comisión es un caso único de un funcionamiento de la comisión. Si el funcionamiento de la comisión fue hecho en modo sumario entonces habrá una sola línea que representa los totales seleccionados de los documentos. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1550" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Proyecto</value>
+		<value column="PrintName" original="Project Cycle">Ciclo del Proyecto</value>
+		<value column="Description" original="Identifier for this Project Reporting Cycle">Identificador de este ciclo del proyecto</value>
+		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifica un ciclo del proyecto que se pueda componer de uno ó más pasos ó estados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1551" trl="Y">
+		<value column="Name" original="Cycle Step">Etapa del Ciclo</value>
+		<value column="PrintName" original="Cycle Step">Etapa del Ciclo</value>
+		<value column="Description" original="The step for this Cycle">El paso para este ciclo</value>
+		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifica unos ó más pasos dentro de un ciclo del proyecto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1552" trl="Y">
+		<value column="Name" original="Project Line">Línea del Proyecto</value>
+		<value column="PrintName" original="Project Line">Línea del proyecto</value>
+		<value column="Description" original="Task or step in a project">Tarea ó paso en un proyecto.</value>
+		<value column="Help" original="The Project Line indicates a unique project line.">La línea del proyecto indica una línea única del proyecto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1554" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+		<value column="PrintName" original="Comm Amt">Total de la Comisión</value>
+		<value column="Description" original="Commission Amount">Total de la Comisión</value>
+		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">La cantidad de la Comisión es la comisión calculada total. Se basa en los parámetros según lo definido para este funcionamiento de la comisión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1555" trl="Y">
+		<value column="Name" original="Converted Amount">Total Convertido</value>
+		<value column="PrintName" original="Converted">Total Convertido</value>
+		<value column="Description" original="Converted Amount">Total Convertido</value>
+		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">El Total convertido es el resultado de multiplicar el total fuente por la tasa de conversión para esta moneda destino.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1556" trl="Y">
+		<value column="Name" original="Contract Date">Fecha del Contrato</value>
+		<value column="PrintName" original="Contract Date">F. Contrato</value>
+		<value column="Description" original="The (planned) effective date of this document.">La fecha efectiva (planeada) de este documento.</value>
+		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">La fecha del contrato se usa para determinar cuando el documento llega a ser efectivo. La fecha del contrato se usa en Informes y parámetros de Informes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1557" trl="Y">
+		<value column="Name" original="Finish Date">Fecha de Terminación</value>
+		<value column="PrintName" original="Finish Date">F. Terminación</value>
+		<value column="Description" original="Finish or (planned) completion date">Fecha de terminación (planeada)</value>
+		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">La fecha final se usa para indicar cuando se espera que el proyecto se complete ó cuando ha sido completado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1558" trl="Y">
+		<value column="Name" original="Calculation Basis">Base del Cálculo</value>
+		<value column="PrintName" original="Calculation Basis">Base del Cálculo</value>
+		<value column="Description" original="Basis for the calculation the commission">Base para el cálculo de comisiones</value>
+		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">La Base del Cálculo indica la base a ser usada para el cálculo de comisiones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1560" trl="Y">
+		<value column="Name" original="Info To">Información A</value>
+		<value column="PrintName" original="Info To">Información A</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1562" trl="Y">
+		<value column="Name" original="Positive only">Sólo Positivos</value>
+		<value column="PrintName" original="Positive only">Solamente Positivos</value>
+		<value column="Description" original="Do not generate negative commissions">No generar comisiones negativas</value>
+		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">El cuadro de verificación solamente cheques positivos indica que si el resultado de la sustracción es negativa; se ignore. Esto significaría que las comisiones negativas no serían calculadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1564" trl="Y">
+		<value column="Name" original="Planned Amount">Total Planeado</value>
+		<value column="PrintName" original="Planned Amt">Total Planeado</value>
+		<value column="Description" original="Planned amount for this project">Total planeado para este proyecto</value>
+		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">El Total planeado indica el total anticipado para este proyecto ó linea de proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1565" trl="Y">
+		<value column="Name" original="Planned Margin %">% de Margen Planeado</value>
+		<value column="PrintName" original="Planned Margin">% de Margen Planeado</value>
+		<value column="Description" original="Project's planned margin as a percentage">% de Margen Planeado para este proyecto</value>
+		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">El Porcentaje de Margen Planeado indica el porcentaje de margen anticipado para este proyecto o línea de proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1566" trl="Y">
+		<value column="Name" original="Planned Margin">Margen Planeado</value>
+		<value column="PrintName" original="Planned Margin">Margen Planeado</value>
+		<value column="Description" original="Project's planned margin amount">El total de margen planeado del proyecto</value>
+		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">El total de margen planeado indica el margen anticipado que se espera para este proyecto ó esta línea del proyecto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1567" trl="Y">
+		<value column="Name" original="Planned Price">Precio Planeado</value>
+		<value column="PrintName" original="Planned Price">Precio Planeado</value>
+		<value column="Description" original="Planned price for this project line">Precio Planeado para esta línea del proyecto</value>
+		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">El Precio Planeado indica el precio anticipado para esta línea de proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1568" trl="Y">
+		<value column="Name" original="Planned Quantity">Cantidad Planeada</value>
+		<value column="PrintName" original="Planned Qty">Cantidad Planeada</value>
+		<value column="Description" original="Planned quantity for this project">Cantidad planeada para este proyecto</value>
+		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">La Cantidad Planeada indica la cantidad anticipada para este proyecto ó línea del proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1569" trl="Y">
+		<value column="Name" original="Multiplier Quantity">Cantidad Multiplicadora</value>
+		<value column="PrintName" original="Multiplier Qty">Cantidad Multiplicadora</value>
+		<value column="Description" original="Value to multiply quantities by for generating commissions.">Valor por el cúal se multiplican las cantidades para generar las comisiones</value>
+		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">El campo Cantidad Multiplicadora indica el valor por el cúal multiplicar las cantidades acumuladas para esta corrida de comisiones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1570" trl="Y">
+		<value column="Name" original="Subtract Quantity">Cantidad Restada</value>
+		<value column="PrintName" original="Subtract Qty">Substracción de la Cantidad</value>
+		<value column="Description" original="Quantity to subtract when generating commissions">Cantidad a ser restada cuando se generan las comisiones</value>
+		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">La cantidad substraida identifica la cantidad a ser restada antes de la multiplicación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1571" trl="Y">
+		<value column="Name" original="Relative Weight">Peso Relativo</value>
+		<value column="PrintName" original="Relative Weight">Peso Relativo</value>
+		<value column="Description" original="Relative weight of this step (0 = ignored)">Peso relativo de este paso (0=ignorado)</value>
+		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">El peso relativo le permite ajustar el Informe basado en probabilidades. Por Ej. Si usted tiene 1:10 de oportunidades de cerrar un contrato cuando está en la etapa de prospecto y 1:2 de oportunidades cuando está en la etapa de contrato; usted puede poner un peso de 0.1 y 0.5</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1572" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisiones</value>
+		<value column="PrintName" original="Comm Run">Cálculo de Comisión </value>
+		<value column="Description" original="Commission Run or Process">Cálculo o proceso de comisiones </value>
+		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">La Corrida de Comisión es un identificador único definido por el sistema de una corrida específica de comisiones. Cuando una comisión se procece en la pantalla de comisiones. La ID de corrida de comisiones será desplegada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1573" trl="Y">
+		<value column="Name" original="Commission only specified Orders">Comisión sólo en Ordenes Específicas</value>
+		<value column="PrintName" original="Comm o Orders">Comisión sólo en Ordenes Específicas</value>
+		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Comisiones solamente en órdenes ó facturas; donde este representante de ventas sea registrado</value>
+		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Representantes de Ventas son introducidos en las órdenes y facturas. Si son seleccionados; Solamente órdenes y facturas para estos representantes de ventas se incluyen en el cálculo de la comisión</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1574" trl="Y">
+		<value column="Name" original="List Details">Lista detalle</value>
+		<value column="PrintName" original="List Details">Lista de detalle</value>
+		<value column="Description" original="List document details">Lista detalle de documentos</value>
+		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">El cuadro de verificación detalles de lista indica que se desplegarán los detalles de lista para cada línea del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1575" trl="Y">
+		<value column="Name" original="Commission Detail">Detalle de comisiones</value>
+		<value column="PrintName" original="Comm Detail">Detalle de comisiones</value>
+		<value column="Description" original="Supporting information for Commission Amounts">Información de apoyo para cálculo del total de las comisiones</value>
+		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">El detalle de comisión proporciona información de soporte en una corrida de comisión. Cada línea del documento que haya sido parte de la corrida de comisión será reflejada aquí</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1576" trl="Y">
+		<value column="Name" original="PO Payment Term">Reglas de Pago en OC</value>
+		<value column="PrintName" original="PO Payment Term">Términos de Pago en OC</value>
+		<value column="Description" original="Payment rules for a purchase order">Reglas de Pago en una Orden de Compra</value>
+		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">Las Condiciones de Pago de la OC indica los términos de pago que serán usados cuando se llegue a facturar esta orden de compra</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1578" trl="Y">
+		<value column="Name" original="B.Partner Column">Columna Socio del Negocio</value>
+		<value column="PrintName" original="BPartner Column">Columna Socio</value>
+		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Columna clave del socio del negocio completamente calificada (C_BPartner_ID)</value>
+		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">La columna socio del negocio indica el socio del negocio a usar cuando se calcule esta medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1579" trl="Y">
+		<value column="Name" original="Calculation Class">Clase Cálculo</value>
+		<value column="PrintName" original="Calculation Class">Clase Calculo</value>
+		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Clase Java para cálculo; implementando la medida de Interfase</value>
+		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">La Clase Cálculo indica la clase java usada para calcular medidas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1580" trl="Y">
+		<value column="Name" original="Date Column">Columna Fecha</value>
+		<value column="PrintName" original="Date Column">Columna Fecha</value>
+		<value column="Description" original="Fully qualified date column">Columna fecha completamente calificada</value>
+		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">La columna Fecha indica la fecha a ser usada cuando se calcule esta medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1581" trl="Y">
+		<value column="Name" original="Date From">Desde Fecha</value>
+		<value column="PrintName" original="Date From">Desde Fecha</value>
+		<value column="Description" original="Starting date for a range">Fecha de inicio para un rango</value>
+		<value column="Help" original="The Date From indicates the starting date of a range.">La Fecha desde indica la fecha inicial de un rango</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1582" trl="Y">
+		<value column="Name" original="Date To">A Fecha</value>
+		<value column="PrintName" original="Date To">A Fecha</value>
+		<value column="Description" original="End date of a date range">Fecha final de un rango (inclusive)</value>
+		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">La Fecha A indica la fecha final de un rango (inclusive)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1583" trl="Y">
+		<value column="Name" original="Performance Goal">Meta del Rendimiento</value>
+		<value column="PrintName" original="Performance Goal">Meta del Rendimiento</value>
+		<value column="Description" original="Target achievement from 0..1">Meta del rendimiento desde 0.1</value>
+		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">La meta de desempeño indica el logro del objetivo de 0 a 1</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1584" trl="Y">
+		<value column="Name" original="Achieved">Archivado</value>
+		<value column="PrintName" original="Achieved">Archivado</value>
+		<value column="Description" original="The goal is achieved">La meta es lograda</value>
+		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">El cuadro de verificación Logrado indica que esta meta ha sido lograda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1586" trl="Y">
+		<value column="Name" original="Manual Actual">Valor Manual Actual</value>
+		<value column="PrintName" original="Manual Actual">Manual Actual</value>
+		<value column="Description" original="Manually entered actual value">Valor actual introducido manualmente</value>
+		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">El activo manual identifica el valor actual introducido manualmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1587" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+		<value column="PrintName" original="Note">Nota</value>
+		<value column="Description" original="Note for manual entry">Nota para entrada manual</value>
+		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">La nota permite la entrada de información adicional concerniente a una entrada manual</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1588" trl="Y">
+		<value column="Name" original="Measure Actual">Medida Actual</value>
+		<value column="PrintName" original="Measure Actual">Medida Actual</value>
+		<value column="Description" original="Actual value that has been measured.">Valor actual que ha sido medido</value>
+		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">La medida actual indica el valor medido actual. Los valores medidos se usan para determinar si una meta de desempeño ha sido alcanzada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1589" trl="Y">
+		<value column="Name" original="Measure Target">Medida Objetivo</value>
+		<value column="PrintName" original="Measure Target">Medida Objetivo</value>
+		<value column="Description" original="Target value for measure">Valor objetivo de esta medida</value>
+		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">La medida objetivo indica el objetivo ó meta para esta medida. Se usa como una comparación contra las medidas actuales.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1590" trl="Y">
+		<value column="Name" original="Measure Type">Tipo de Medida</value>
+		<value column="PrintName" original="Measure Type">Tipo de Medida</value>
+		<value column="Description" original="Determines how the actual performance is derived">Determina de donde se determina la medida actual</value>
+		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">El Tipo de Medida indica como es determinada la medida actual. Por Ej. Una medida puede ser manual mientras que otra es calculada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1591" trl="Y">
+		<value column="Name" original="Org Column">Columna de la Organización</value>
+		<value column="PrintName" original="Org Column">Columna de la Org</value>
+		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)">Columna organización completamente calificada (AD_Org_ID)</value>
+		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">La columna organización indica la organización a ser usada en el cálculo de esta medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1592" trl="Y">
+		<value column="Name" original="Achievement">Meta</value>
+		<value column="PrintName" original="Achievement">Logro</value>
+		<value column="Description" original="Performance Achievement">Meta de desempeño</value>
+		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">La meta identifica una tarea única que es parte de una meta de desempeño completa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1594" trl="Y">
+		<value column="Name" original="Goal">Objetivo</value>
+		<value column="PrintName" original="Goal">Meta</value>
+		<value column="Description" original="Performance Goal">Objetivo de desempeño</value>
+		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">La meta de desempeño indica contra que será medido este desempeño de usuarios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1596" trl="Y">
+		<value column="Name" original="Measure">Medida</value>
+		<value column="PrintName" original="Measure">Medida</value>
+		<value column="Description" original="Concrete Performance Measurement">Medida de desempeño concreto</value>
+		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">La medida identifica un indicador concreto; medible del desempeño. Por Ej. Dólares de venta ó prospectos contactados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1597" trl="Y">
+		<value column="Name" original="Measure Calculation">Cálculo de la Medida</value>
+		<value column="PrintName" original="Measure Calculation">Cálculo de la Medida</value>
+		<value column="Description" original="Calculation method for measuring performance">Método de cálculo para medir el desempeño</value>
+		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">El Cálculo de la Medida indica el método para medir el desempeño</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1598" trl="Y">
+		<value column="Name" original="Product Column">Columna Producto</value>
+		<value column="PrintName" original="Product Column">Columna Producto</value>
+		<value column="Description" original="Fully qualified Product column (M_Product_ID)">Columna producto completamente calificada (M_Product_ID)</value>
+		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">La columna producto indica el producto a usar cuando calcule esta medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1599" trl="Y">
+		<value column="Name" original="Sql SELECT">Cláusula Select </value>
+		<value column="PrintName" original="Select Clause">Cláusula Select</value>
+		<value column="Description" original="SQL SELECT clause">Seleccione la cláusula</value>
+		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">La Cláusula Select indica la cláusula SQL SELECT a usar para seleccionar el registro en un cálculo de medida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1601" trl="Y">
+		<value column="Name" original="Report Column">Columna en Informe</value>
+		<value column="PrintName" original="Report Column">Columna Informe</value>
+		<value column="Description" original="Column in Report">Columna en Informe</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1602" trl="Y">
+		<value column="Name" original="Amount Type">Tipo de Total</value>
+		<value column="PrintName" original="Amt Type">Tipo de Total</value>
+		<value column="Description" original="Type of amount to report">Tipo de Total a reportar</value>
+		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1603" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de ingresos</value>
+		<value column="PrintName" original="Revenue Recognition Plan">Plan del Reconocimiento de Rédito</value>
+		<value column="Description" original="Plan for recognizing or recording revenue">Plan para reconocer ó registrar ingresos</value>
+		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">El plan de reconocimiento de Ingresos identifica un plan de reconocimiento de Ingresos único.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1604" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Cálculo de Reconocimiento de Ingresos </value>
+		<value column="PrintName" original="Revenue Recognition Run">Funcionamiento del Reconocimiento de Rédito</value>
+		<value column="Description" original="Revenue Recognition Run or Process">Cálculo o proceso de reconocimiento de ingresos</value>
+		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">La Corrida de Reconocimiento de Ingresos identifica una instancia única de proceso de reconocimiento de ingresos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1605" trl="Y">
+		<value column="Name" original="Calculation">Calcular</value>
+		<value column="PrintName" original="Calculation">Calcular</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1606" trl="Y">
+		<value column="Name" original="Column Type">Tipo de Columna</value>
+		<value column="PrintName" original="Column Type">Tipo de Columna</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1607" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+		<value column="PrintName" original="Currency Type">Tipo de Moneda</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1608" trl="Y">
+		<value column="Name" original="Adhoc Conversion">Conversión</value>
+		<value column="PrintName" original="Adhoc Conversion">Conversión Adhoc</value>
+		<value column="Description" original="Perform conversion for all amounts to currency">Ejecutar la conversión de moneda para todos los totales</value>
+		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">Si se selecciona una moneda; solamente esta moneda será reportada. Si una conversión adecuada se selecciona; todas las monedas se convierten a la moneda definida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1609" trl="Y">
+		<value column="Name" original="Line Type">Tipo de Línea</value>
+		<value column="PrintName" original="Line Type">Tipo de Linea</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1610" trl="Y">
+		<value column="Name" original="Operand 1">Operación 1</value>
+		<value column="PrintName" original="Operand 1">Operación 1</value>
+		<value column="Description" original="First operand for calculation">Primer operación para el cálculo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1611" trl="Y">
+		<value column="Name" original="Operand 2">Operación 2</value>
+		<value column="PrintName" original="Operand 2">Operación 2</value>
+		<value column="Description" original="Second operand for calculation">Segunda operación para el cálculo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1612" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+		<value column="PrintName" original="Financial Report">Informe Financiero</value>
+		<value column="Description" original="Financial Report">Informe Financiero</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1613" trl="Y">
+		<value column="Name" original="Report Column Set">Grupo de Columnas del Informe</value>
+		<value column="PrintName" original="Report Column Set">Grupo de Columnas del Informe</value>
+		<value column="Description" original="Collection of Columns for Report">Colección de columnas para Informe</value>
+		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">El conjunto de columnas del Informe identifica las columnas usadas en un Informe.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1614" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+		<value column="PrintName" original="Report Line">Linea de Informe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1615" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+		<value column="PrintName" original="Report Line Set">Establecer Linea de Informe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1616" trl="Y">
+		<value column="Name" original="Report Source">Fuente de Informe</value>
+		<value column="PrintName" original="Report Source">Fuente de Informe</value>
+		<value column="Description" original="Restriction of what will be shown in Report Line">Restricción de lo que será mostrado en la línea del Informe</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1618" trl="Y">
+		<value column="Name" original="Recognized Amount">Total Reconocido</value>
+		<value column="PrintName" original="Recognized Amt">Total Reconocido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1619" trl="Y">
+		<value column="Name" original="Relative Period">Período Relativo</value>
+		<value column="PrintName" original="Relative Period">Período Relativo</value>
+		<value column="Description" original="Period offset (0 is current)">Número diferencial de períodos (0 es el período actual)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1620" trl="Y">
+		<value column="Name" original="Web Counter">Contador Web</value>
+		<value column="PrintName" original="Web Counter">Contador Web</value>
+		<value column="Description" original="Individual Count hit"/>
+		<value column="Help" original="Web Counter Details"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1622" trl="Y">
+		<value column="Name" original="Correct tax for Discounts/Charges">Corregir Impuesto para Descuento / cargos</value>
+		<value column="PrintName" original="Correct tax for Discounts/Charges">Impuesto Correcto para Descuento/Cargos</value>
+		<value column="Description" original="Correct the tax for payment discount and charges">Corregir impuesto para descuento y cargos</value>
+		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Descuentos en pago puede requerir corregir el impuesto. Esto es aplicable primeramente en sistemas de IVA. Si la factura original había registrado impuesto; el descuento en pago; ajuste; etc. corrige el impuesto. El cálculo del impuesto es prorateado basado en la factura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1623" trl="Y">
+		<value column="Name" original="Post Trade Discount">Aplicar Descuento Comercial</value>
+		<value column="PrintName" original="Trade Discount">Aplicar Descuento Comercial</value>
+		<value column="Description" original="Generate postings for trade discounts">Genera registro para descuentos comerciales</value>
+		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">Si la factura se basa en un artículo con un precio de lista; el Total basado en el precio de lista y el descuento es registrado en lugar del Total neto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1624" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variación en Precio de la Factura</value>
+		<value column="PrintName" original="Invoice Price Variance">Variación del Precio de la Factura</value>
+		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Variación entre el costo y el precio de la factura (IPV)</value>
+		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">La Variación en el precio de la factura se usa para reflejar la diferencia entre el costo actual y el precio de la factura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1625" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Descuento Comercial Concedido</value>
+		<value column="PrintName" original="Trade Discount Grant">Descuento Comercial Concedido</value>
+		<value column="Description" original="Trade Discount Granted Account">Cuenta de descuento comercial concedido</value>
+		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">La cuenta de descuento comercial concedido indica la cuenta para descuento comercial concedido en facturas de ventas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1626" trl="Y">
+		<value column="Name" original="Trade Discount Received">Descuento Comercial Recibido</value>
+		<value column="PrintName" original="Trade Discount Received">El Descuento Comercial Recibió</value>
+		<value column="Description" original="Trade Discount Receivable Account">Cuenta de descuento comercial recibido</value>
+		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">La cuenta de descuento comercial recibido indica la cuenta para descuento en facturas de proveedores</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1628" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Ajuste de Inventario</value>
+		<value column="PrintName" original="Inventory Adjustment">Ajuste de Inventario</value>
+		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Cuenta de Ajuste del valor del inventario por costeo actual.</value>
+		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">En sistemas de costeo actual; esta cuenta se usa para registrar ajustes al valor del inventario. Usted podría establecerla a la cuenta estándar de Activo de Inventarios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1629" trl="Y">
+		<value column="Name" original="View">Vista</value>
+		<value column="PrintName" original="View">Consulta</value>
+		<value column="Description" original="This is a view">Ésta es una vista</value>
+		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">Esta es una vista mas bien que una tabla. Una vista es siempre tratada como de sólo lectura en el sistema</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1631" trl="Y">
+		<value column="Name" original="Print Form">Formato de Impresión</value>
+		<value column="PrintName" original="Print Form">Formato de Impresión</value>
+		<value column="Description" original="Form"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1632" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento De la Cuenta Bancaria</value>
+		<value column="PrintName" original="Bank Account Doc">Documento de la cuenta bancaria</value>
+		<value column="Description" original="Checks, Transfers, etc.">Cheques; transferencias; etc.</value>
+		<value column="Help" original="Bank documents, you generate or track">Documentos bancarios que usted genera ó monitorea</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1634" trl="Y">
+		<value column="Name" original="Receipt">Cobros</value>
+		<value column="PrintName" original="Receipt">Recibo</value>
+		<value column="Description" original="This is a sales transaction (receipt)">Ésta es una transacción de ventas (Cobros)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1635" trl="Y">
+		<value column="Name" original="Difference">Diferencia monto</value>
+		<value column="PrintName" original="Difference">Diferencia monto</value>
+		<value column="Description" original="Difference Amount"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1636" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+		<value column="PrintName" original="Color">Color</value>
+		<value column="Description" original="Color for backgrounds or indicators">Color para el fondo ó indicadores</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1637" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+		<value column="PrintName" original="Desktop">Escritorio</value>
+		<value column="Description" original="Collection of Workbenches">Colección de bancos de trabajo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1638" trl="Y">
+		<value column="Name" original="Desktop Workbench">Banco de Trabajo del Escritorio</value>
+		<value column="PrintName" original="Desktop Workbench">Banco de Trabajo del Escritorio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1639" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+		<value column="PrintName" original="Image">Imagen</value>
+		<value column="Description" original="System Image or Icon">Imagen del sistema</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1642" trl="Y">
+		<value column="Name" original="User defined Field">Campo Definido por el Usuario</value>
+		<value column="PrintName" original="User Field">Campo Definido por el Usuario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1644" trl="Y">
+		<value column="Name" original="User defined Tab">Pestaña Definida por el Usuario</value>
+		<value column="PrintName" original="User Tab">Pestaña Definida por el Usuario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1645" trl="Y">
+		<value column="Name" original="User defined Window">Ventana Definida por el Usuario</value>
+		<value column="PrintName" original="User Win">Ventana Definida por el Usuario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1646" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="PrintName" original="Workbench">Banco de Trabajo</value>
+		<value column="Description" original="Collection of windows, reports">Colección de ventanas; Informes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1647" trl="Y">
+		<value column="Name" original="Workbench Window">Banco de Trabajo de la Ventana</value>
+		<value column="PrintName" original="Workbench Win">Banco de Trabajo de la Ventana</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1648" trl="Y">
+		<value column="Name" original="Alpha">Alfa</value>
+		<value column="PrintName" original="Alpha">Alfa</value>
+		<value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1649" trl="Y">
+		<value column="Name" original="2nd Alpha">2do. Alfa</value>
+		<value column="PrintName" original="2nd Alpha">2do. Alfa</value>
+		<value column="Description" original="Alpha value for second color">valor de la alfa para el segundo color</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1650" trl="Y">
+		<value column="Name" original="Blue">Azul</value>
+		<value column="PrintName" original="Blue">Azul</value>
+		<value column="Description" original="Color RGB blue value">Color RGB blue value</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1651" trl="Y">
+		<value column="Name" original="2nd Blue">2do. Azul</value>
+		<value column="PrintName" original="2nd Blue">2do. Azul</value>
+		<value column="Description" original="RGB value for second color">RGB valor por segundo color</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1652" trl="Y">
+		<value column="Name" original="Color Type">Tipo de Color</value>
+		<value column="PrintName" original="Color Type">Tipo de Color</value>
+		<value column="Description" original="Color presentation for this color">Color de presentación para este color</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1654" trl="Y">
+		<value column="Name" original="Green">Verde</value>
+		<value column="PrintName" original="Green">Verde</value>
+		<value column="Description" original="RGB value ">Valor RGB</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1655" trl="Y">
+		<value column="Name" original="2nd Green">2do. Verde</value>
+		<value column="PrintName" original="2nd Green">2do. Verde</value>
+		<value column="Description" original="RGB value for second color">RGB valor para segundo color</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1656" trl="Y">
+		<value column="Name" original="Selection Column">Columna de Selección</value>
+		<value column="PrintName" original="Selection">Seleccione La Columna</value>
+		<value column="Description" original="Is this column used for finding rows in windows">Esta columna es usada para encontrar renglones en ventanas</value>
+		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">Si está seleccionado; la columna es listada en la primera lengüeta de la ventana del hallazgo y en la pieza de la selección de la ventana</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1657" trl="Y">
+		<value column="Name" original="Line Distance">Distancia entre Líneas</value>
+		<value column="PrintName" original="Distance">Distancia entre Lineas</value>
+		<value column="Description" original="Distance between lines">Distancia entre líneas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1658" trl="Y">
+		<value column="Name" original="Line Width">Anchura De la Línea</value>
+		<value column="PrintName" original="Line Width">Anchura De la Línea</value>
+		<value column="Description" original="Width of the lines">Ancho de las líneas</value>
+		<value column="Help" original="">El ancho fisico de las lineas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1659" trl="Y">
+		<value column="Name" original="PO Description">Descripción de la OC</value>
+		<value column="PrintName" original="PO Description">Descripción de la OC</value>
+		<value column="Description" original="Description in PO Screens">Descripción en pantallas de orden de compras</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1660" trl="Y">
+		<value column="Name" original="PO Help">Ayuda OC</value>
+		<value column="PrintName" original="PO Help">Ayuda OC</value>
+		<value column="Description" original="Help for PO Screens">Ayuda en pantallas de Orden de Compras</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1661" trl="Y">
+		<value column="Name" original="PO Name">Nombre OC</value>
+		<value column="PrintName" original="PO Name">Nombre OC</value>
+		<value column="Description" original="Name on PO Screens">Nombre en pantalla de orden de compras</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1662" trl="Y">
+		<value column="Name" original="PO Print name">Nombre a Imprimir OC</value>
+		<value column="PrintName" original="PO Print">Nombre a Imprimir OC</value>
+		<value column="Description" original="Print name on PO Screens/Reports">Nombre a Imprimir en pantallas / Informes OC</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1663" trl="Y">
+		<value column="Name" original="Read Only Logic">Lógica de Solo Lectura</value>
+		<value column="PrintName" original="Read Only Logic">Logica de Solo Lectura</value>
+		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)">Lógica para determinar si el campo es de sólo lectura (aplica solamente cuando el campo es lectura-escritura</value>
+		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1664" trl="Y">
+		<value column="Name" original="Red">Rojo</value>
+		<value column="PrintName" original="Red">Rojo</value>
+		<value column="Description" original="RGB value">Valor RGB</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1665" trl="Y">
+		<value column="Name" original="2nd Red">2do. Rojo</value>
+		<value column="PrintName" original="2nd Red">2do. Rojo</value>
+		<value column="Description" original="RGB value for second color">Valor RGB para segundo color</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1667" trl="Y">
+		<value column="Name" original="Simulation">Simulado</value>
+		<value column="PrintName" original="Simulation">Simulado</value>
+		<value column="Description" original="Performing the function is only simulated">Ejecución de la función solamente simulada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1669" trl="Y">
+		<value column="Name" original="Delete old/existing records">Eliminar Registro Viejos</value>
+		<value column="PrintName" original="Delete old/existing records">Eliminar Registro Viejos</value>
+		<value column="Description" original="Otherwise records will be added">Otros registros serán añadidos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1670" trl="Y">
+		<value column="Name" original="Detail Information">Imprimir Detalle de Transacciones</value>
+		<value column="PrintName" original="Detail Information">Imprimir Detalle de Transacciones</value>
+		<value column="Description" original="Additional Detail Information"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1671" trl="Y">
+		<value column="Name" original="Maximum write-off per Invoice">Ajuste Máximo por factura</value>
+		<value column="PrintName" original="Maximum write-off per Invoice">Ajuste Maximo por factura</value>
+		<value column="Description" original="Maximum invoice amount to be written off in invoice currency">Total de factura máximo a ser ajustado en la moneda de la factura.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1672" trl="Y">
+		<value column="Name" original="Product quantity must be in stock">Cantidad del producto debe estar en inventario</value>
+		<value column="PrintName" original="Product quantity must be in stock">Cantidad del producto debe estar en inventario</value>
+		<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced">Sí no hay suficiente cantidad de producto en el inventario; el producto final relacionado a la LDM (BOM) no es producido</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1673" trl="Y">
+		<value column="Name" original="Only Discount">Sólo Descuento</value>
+		<value column="PrintName" original="Only Discount">Sólo Descuento</value>
+		<value column="Description" original="Include only invoices where we would get payment discount">Incluye solamente facturas donde se obtienen descuentos en pagos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1674" trl="Y">
+		<value column="Name" original="Only Due">Sólo por vencer</value>
+		<value column="PrintName" original="Only Due">Solo Vecidas</value>
+		<value column="Description" original="Include only due invoices">Incluye solamente facturas por vencer</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1675" trl="Y">
+		<value column="Name" original="Product Key">Sólo Valor de Producto</value>
+		<value column="PrintName" original="Product Key">Solo Valor de Producto</value>
+		<value column="Description" original="Key of the Product">Generar lista de conteo solamente para este valor del producto (Usted puede usar %)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1676" trl="Y">
+		<value column="Name" original="Inventory Quantity">Cantidad de Inventario</value>
+		<value column="PrintName" original="Inventory Quantity">Cantidad de Inventario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1677" trl="Y">
+		<value column="Name" original="Show Actual Amount">Mostrar Total Actual</value>
+		<value column="PrintName" original="Show Actual Amount">Mostrar Total Actual</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1678" trl="Y">
+		<value column="Name" original="Show Committed Amount">Mostrar Total Comprometido</value>
+		<value column="PrintName" original="Show Committed Amount">Mostrar Total Comprometido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1679" trl="Y">
+		<value column="Name" original="Show Planned Amount">Mostrar Total Planeado</value>
+		<value column="PrintName" original="Show Planned Amount">Mostrar Total Planeado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1680" trl="Y">
+		<value column="Name" original="Show Planned Margin Amount">Mostrar Margen Planeado</value>
+		<value column="PrintName" original="Show Planned Margin Amount">Mostrar Margen Planeado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1681" trl="Y">
+		<value column="Name" original="Show Planned Quantity">Mostrar Cantidad Planeada</value>
+		<value column="PrintName" original="Show Planned Quantity">Mostrar Cantidad Planeada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1682" trl="Y">
+		<value column="Name" original="Entity Type">Tipo de Entidad</value>
+		<value column="PrintName" original="Entity Type">Tipo de Entidad</value>
+		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Tipo de Entidad Diccionario; determina propiedad y sincronización</value>
+		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">Los tipos de entidad "Diccionario"; "Compiere"; y "Aplicación" podrían ser automáticamente sincronizados y las personalizaciones eliminadas ó sobreescritas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1683" trl="Y">
+		<value column="Name" original="Import Fields">Importar Campos</value>
+		<value column="PrintName" original="Import Fields">Importar Campos</value>
+		<value column="Description" original="Create Fields from Table Columns">Crea campos desde columnas de tabla</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1684" trl="Y">
+		<value column="Name" original="Import Table">Importar Tabla</value>
+		<value column="PrintName" original="Import Table">Importar Tabla</value>
+		<value column="Description" original="Import Table Columns from Database">Importa columnas de tabla desde base de datos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1685" trl="Y">
+		<value column="Name" original="Synchronize Database">Sincronizar Base de Datos</value>
+		<value column="PrintName" original="Sync DB">Sincronizar Base de Datos</value>
+		<value column="Description" original="Change database table definition when changing dictionary definition">Cambia definición de tabla de base de datos cuando cambia la definición del diccionario</value>
+		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">Cuando sea seleccionada; la definición de la columna de base de datos es actualizada basada en sus entradas en la definición de la columna del diccionario de aplicación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1686" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pagos</value>
+		<value column="PrintName" original="Payment selection">Selección de Pagos</value>
+		<value column="Description" original="AP Payment Selection Clearing Account">Cuenta de limpieza de selección de pagos de Cuentas por Pagar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1687" trl="Y">
+		<value column="Name" original="Unallocated Cash">Efectivo no asignado</value>
+		<value column="PrintName" original="Unallocated Cash">Efectivo no asignado</value>
+		<value column="Description" original="Unallocated Cash Clearing Account">Cuenta de limpieza para efectivo no asignado</value>
+		<value column="Help" original="Receipts not allocated to Invoices">Recibos no asignados a facturas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1688" trl="Y">
+		<value column="Name" original="Cash Transfer">Transferencia de Efectivo</value>
+		<value column="PrintName" original="Cash Transfer">Transferencia de Efectivo</value>
+		<value column="Description" original="Cash Transfer Clearing Account">Cuenta de limpieza de transferencia de efectivo</value>
+		<value column="Help" original="Account for Invoices paid by cash">Cuenta para facturas pagadas en efectivo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1689" trl="Y">
+		<value column="Name" original="Match Invoice">Corresponder Factura</value>
+		<value column="PrintName" original="Match Invoice">Coincidir Factura</value>
+		<value column="Description" original="Match Shipment/Receipt to Invoice">Corresponder entrega / recibo con Factura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1690" trl="Y">
+		<value column="Name" original="Match PO">Corresponder OC</value>
+		<value column="PrintName" original="Match PO">Coincidir OC</value>
+		<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice">Corresponder OC con entrega / recibo</value>
+		<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1692" trl="Y">
+		<value column="Name" original="Delete existing Accounting Entries">Borrar Entradas existentes de la contabilidad</value>
+		<value column="PrintName" original="Delete existing Accounting Entries">Borrar Entradas existentes de la contabilidad</value>
+		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Las entradas de cuenta seleccionadas serán eliminadas! PELIGRO!!!</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1693" trl="Y">
+		<value column="Name" original="Keyword">Palabra clave</value>
+		<value column="PrintName" original="Keyword">Palabra clave</value>
+		<value column="Description" original="Case insensitive keyword">Palabra clave no sensible a mayúsculas / minúsculas</value>
+		<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Palabra clave insensible a mayúsculas para correspondencia. Si hay dos palabras; ambas palabras deben existir.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1695" trl="Y">
+		<value column="Name" original="Alert after Days Due">Alarma Después de Atraso</value>
+		<value column="PrintName" original="Alert days Due">Alarma después de los días de atraso</value>
+		<value column="Description" original="Send email alert after number of days due (0=no alerts)">Enviar un correo electrónico de alerta después de un número de días de vencido (0=no alerta)</value>
+		<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Enviar un Email de alerta después de que la partida está vencida. Si se establece en cero; ninguna alerta se envía.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1696" trl="Y">
+		<value column="Name" original="Escalate after Days Due">Extiéndase después de los días atraso</value>
+		<value column="PrintName" original="Escalate after Days">Extiéndase después de los días atraso</value>
+		<value column="Description" original="Escalation to superior after number of due days (0 = no)">Escalación a un número superior después de un número de días de vencido</value>
+		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">La partida será escalada y asignada al supervisor después de que el número de días esté vencida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1697" trl="Y">
+		<value column="Name" original="Request Routing">Ruteo de la Solicitud</value>
+		<value column="PrintName" original="Request Routing">Encaminamiento de la Solicitud</value>
+		<value column="Description" original="Automatic routing of requests">Ruteo automático de la solicitud</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1698" trl="Y">
+		<value column="Name" original="Request EMail">Correo Electrónico de la Solicitud </value>
+		<value column="PrintName" original="Request EMail">Correo Electronico de la Petición</value>
+		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Dirección de correo electrónico desde el que se envían solicitudes (completamente calificado)</value>
+		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">Email para alertas y escalación son enviadas desde esta dirección de correo. La dirección debe ser totalmente calificada (Ej.joe@company.com) y debería ser una dirección válida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1699" trl="Y">
+		<value column="Name" original="Request Folder">Carpeta de Solicitudes</value>
+		<value column="PrintName" original="Request Folder">Folder de la Petición</value>
+		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Carpeta para procesar correos que se reciben, si está vacío se usa la bandeja de entrada</value>
+		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Carpeta de Email usada para leer correos electrónicos a procesar como requerimientos. Si se deja vacía el buzón de Ingreso predeterminado (INBOX) será usado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1700" trl="Y">
+		<value column="Name" original="Request User">Usuario de la Solicitud </value>
+		<value column="PrintName" original="Request User">Usuario de la Solicitud</value>
+		<value column="Description" original="User Name (ID) of the email owner">ID de usuario de propietario del correo electrónico que recibe las solicitudes</value>
+		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1701" trl="Y">
+		<value column="Name" original="Request User Password">Contraseña de Usuario de la Solicitud </value>
+		<value column="PrintName" original="Request User PW">Clave de Usuario de la petición</value>
+		<value column="Description" original="Password of the user name (ID) for mail processing">Contraseña del usuario para el proceso de solicitudes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1703" trl="Y">
+		<value column="Name" original="Accept Language">Aceptar Lenguaje</value>
+		<value column="PrintName" original="Accept Language">Aceptar Lenguage</value>
+		<value column="Description" original="Language accepted based on browser information">Lenguaje aceptado en información de paginadores</value>
+		<value column="Help" original="">Indica si acepta el lenguaje en información de paginadores.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1704" trl="Y">
+		<value column="Name" original="User Agent">Agente del Usuario</value>
+		<value column="PrintName" original="User Agent">Agente del Usuario</value>
+		<value column="Description" original="Browser Used">Paginador usado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1706" trl="Y">
+		<value column="Name" original="All Nodes">Todos los nodos</value>
+		<value column="PrintName" original="All Nodes">Todos los nodos</value>
+		<value column="Description" original="All Nodes are included (Complete Tree)">Todos los nodos son incluidos</value>
+		<value column="Help" original="If selected, all Nodes must be in the tree."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1707" trl="Y">
+		<value column="Name" original="Break Discount %">% de Descuento para Corte</value>
+		<value column="PrintName" original="Break Discount">% de Descuento pata Corte</value>
+		<value column="Description" original="Trade Discount in Percent for the break level">Descuento Comercial en porcentaje para el nivel de corte</value>
+		<value column="Help" original="Trade Discount in Percent for the break level">Descuento Comercial en Porcentaje para el nivel de corte</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1708" trl="Y">
+		<value column="Name" original="Break Value">Valor de corte</value>
+		<value column="PrintName" original="Break Value">Valor de Corte</value>
+		<value column="Description" original="Low Value of trade discount break level">Valor mínimo para el valor de corte del descuento</value>
+		<value column="Help" original="Starting Quantity or Amount Value for break level"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1710" trl="Y">
+		<value column="Name" original="Accumulation Level">Nivel para Acumular</value>
+		<value column="PrintName" original="Accumulation Level">Acumular Nivel</value>
+		<value column="Description" original="Level for accumulative calculations">Nivel para cálculos acumulados</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1711" trl="Y">
+		<value column="Name" original="Discount Type">Tipo de Descuento</value>
+		<value column="PrintName" original="Discount Type">Tipo de Descuento</value>
+		<value column="Description" original="Type of trade discount calculation">Tipo de cálculo del descuento comercial</value>
+		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Tipo de procedimiento a ser usado para calcular el porcentaje de descuento comercial</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1712" trl="Y">
+		<value column="Name" original="Flat Discount %">% Descuento</value>
+		<value column="PrintName" original="Flat Discount">Descuento Simple %</value>
+		<value column="Description" original="Flat discount percentage ">Porcentaje de descuento simple</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1713" trl="Y">
+		<value column="Name" original="Quantity based">Cantidad Base</value>
+		<value column="PrintName" original="Quantity based">Catidad Base</value>
+		<value column="Description" original="Trade discount break level based on Quantity (not value)">Nivel de corte del descuento comercial en cantidad (No en valor)</value>
+		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">El cálculo del nivel de descuento comercial se basa en la cantidad de la orden y no en valor de la orden</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1714" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+		<value column="PrintName" original="Discount Schema">Esq List Precios/Desc</value>
+		<value column="Description" original="Schema to calculate the trade discount percentage">Esquema para calcular el porcentaje de descuento comercial</value>
+		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Después del cálculo de precio (estándar); el porcentaje de descuento comercial es calculado y aplicado resultando en el precio final</value>
+		<value column="PO_Description" original="Schema to calculate price lists"/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Price List Schema"/>
+		<value column="PO_PrintName" original="Price List Schema"/>
+	</row>
+	<row id="1715" trl="Y">
+		<value column="Name" original="Discount Schema Break">Corte del esquema de descuento</value>
+		<value column="PrintName" original="Discount Schema Break">Corte del esquema de descuento</value>
+		<value column="Description" original="Trade Discount Break">Corte del descuento comercial</value>
+		<value column="Help" original="Trade discount based on breaks (steps)">Descuento comercial basado en cortes (pasos)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1716" trl="Y">
+		<value column="Name" original="Discount Pricelist">Lista de Precio con descuento</value>
+		<value column="PrintName" original="Discount Pricelist">Lista de precio de descuento</value>
+		<value column="Description" original="Line of the pricelist trade discount schema">Línea de la lista de precio con descuento comercial</value>
+		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Para el tipo de descuento en la lista de precios; Usted introduce como el precio límite y estándar es calculada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1717" trl="Y">
+		<value column="Name" original="PO Discount Schema">Esquema Del Descuento en OC</value>
+		<value column="PrintName" original="PO Discount Schema">Esquema Del Descuento de OC</value>
+		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Esquema para calcular el porcentaje de descuento comercial en compra</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1718" trl="Y">
+		<value column="Name" original="Script">Escritura</value>
+		<value column="PrintName" original="Script">Escritura</value>
+		<value column="Description" original="Dynamic Java Language Script to calculate result">Escritura de lenguaje Java para calcular resultados</value>
+		<value column="Help" original="Use Java language constructs to define the result of the calculation">Usar constructores del lenguaje Java para definir el resultado del calculo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1719" trl="Y">
+		<value column="Name" original="Image Alpha ">Imagen Alfa</value>
+		<value column="PrintName" original="Image Alpha">Imagen Alfa</value>
+		<value column="Description" original="Image Texture Composite Alpha">Imagen alfa del compuesto de textura.</value>
+		<value column="Help" original="Composite Alpha factor for taint color.">Compuesto factor alfa para la corrección del color.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1720" trl="Y">
+		<value column="Name" original="Image URL">URL de la Imagen</value>
+		<value column="PrintName" original="Image URL">URL de la Imagen</value>
+		<value column="Description" original="URL of  image">URL de la estructura de la imagen</value>
+		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL de imagen de la textura; La imagen no se almacena en la base de datos; </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1721" trl="Y">
+		<value column="Name" original="Repeat Distance">Distancia a Repetir</value>
+		<value column="PrintName" original="Repeat Distance">Repita La Distancia</value>
+		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distancia en puntos para repetir el gradiente de colores - ó cero</value>
+		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">El color del gradiente no se repite; si el valor es cero. La distancia se agrega (ó se resta de) al punto de partida del gradiente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1722" trl="Y">
+		<value column="Name" original="Start Point">Punto de Inicio</value>
+		<value column="PrintName" original="Start Point">Punto de Inicio</value>
+		<value column="Description" original="Start point of the gradient colors">Punto de inicio del gradiente de colores</value>
+		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">El comienzo del gradiente en el punto del comienzo (ej. del norte). La repetición de la distancia es determinada y como entonces se repiten los colores del gradiente. Si sale los puntos de inicio; el color superior esta actualmente en el botón.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1723" trl="Y">
+		<value column="Name" original="Statistic Count">Cuenta Estadística</value>
+		<value column="PrintName" original="Statistic Count">Cuenta Estadística</value>
+		<value column="Description" original="Internal statistics how often the entity was used">Estadística interna de que tan frecuente la entidad es usada</value>
+		<value column="Help" original="For internal use."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1724" trl="Y">
+		<value column="Name" original="Statistic Seconds">Segundos Estáticos</value>
+		<value column="PrintName" original="Statistic Seconds">Segundos Estaticos</value>
+		<value column="Description" original="Internal statistics how many seconds a process took">Estadísticas internas de qué tantos segundos toma un proceso</value>
+		<value column="Help" original="For internal use">Para uso interno</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1725" trl="Y">
+		<value column="Name" original="Tab Level">Nivel de Pestaña</value>
+		<value column="PrintName" original="Tab Level">Nivel de Pestaña</value>
+		<value column="Description" original="Hierarchical Tab Level (0 = top)">Nivel de pestaña jerárquico</value>
+		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Nivel Jerárquico de la pestaña. Si el nivel es 0; es la entidad superior. Entidades de nivel 1 son dependientes del nivel 0 etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1726" trl="Y">
+		<value column="Name" original="Standard Cost Value">Valor Costo Estándar</value>
+		<value column="PrintName" original="Standard Cost Value">Valor Costo Estandar</value>
+		<value column="Description" original="Value in Standard Costs">Valor en costos estándar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1727" trl="Y">
+		<value column="Name" original="Valuation Date">Fecha de Valor</value>
+		<value column="PrintName" original="Valuation Date">Fecha de Valor</value>
+		<value column="Description" original="Date of valuation">Fecha de valor</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1728" trl="Y">
+		<value column="Name" original="Limit price Value">Valor con Precio Límite</value>
+		<value column="PrintName" original="Limit price Value">Valor del Limite de Precio</value>
+		<value column="Description" original="Value with limit price">Valor con precio límite</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1729" trl="Y">
+		<value column="Name" original="List price Value">Valor con Precio de Lista</value>
+		<value column="PrintName" original="List price Value">Valor de la Lista de Precio</value>
+		<value column="Description" original="Valuation with List Price">Valoración con precio de lista</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1730" trl="Y">
+		<value column="Name" original="PO Price Value">Valor con Precio OC</value>
+		<value column="PrintName" original="PO Price Value">Valor de Precio OC</value>
+		<value column="Description" original="Valuation with PO Price">Valuación con precio de la orden de compra</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1731" trl="Y">
+		<value column="Name" original="Std Price Value">Valor con Precio Estándar</value>
+		<value column="PrintName" original="Std Price Value">Valor precio estándar</value>
+		<value column="Description" original="Valuation with standard price">Valuación con precio estándar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1732" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo Promedio Acumulado</value>
+		<value column="PrintName" original="Average Cost Amount Sum">Sumatoria del Costo Promedio</value>
+		<value column="Description" original="Cumulative average cost amounts (internal)">Total acumulado actual para el cálculo del costo promedio (interno)</value>
+		<value column="Help" original="Current cumulative costs for calculating the average costs">Costos actuales acumulados para calcular los costos promedio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1733" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Cantidad  Promedio Acumulada</value>
+		<value column="PrintName" original="Average Cost Quantity Sum">Sumatoria de la Cantidad del Costo Promedio</value>
+		<value column="Description" original="Cumulative average cost quantities (internal)">Cantidad acumulada para cálculo de costo promedio (interno)</value>
+		<value column="Help" original="Current cumulative quantity for calculating the average costs">Cantidad Acumulada Actual para calcular los costos promedio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1734" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Costo Estándar de Factura Acumulado</value>
+		<value column="PrintName" original="Std Cost Amount Sum">Sumatoria del Costo Estandar</value>
+		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Total acumulado de la factura para el cálculo del costo estándar interno</value>
+		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1735" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Cantidad de la Factura Acumulada</value>
+		<value column="PrintName" original="Std Cost Quantity Sum">Sumatoria de la Cantidad del Costo Estandar</value>
+		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Cantidad acumulada de la factura para el cálculo del costo estándar interno</value>
+		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la factura (actual)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1736" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Costo Acumulado de OC</value>
+		<value column="PrintName" original="Std PO Cost Amount Sum">Sumatoria del Costo Estandar OC</value>
+		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Total acumulado de la orden de compra para el cálculo del costo estándar interno</value>
+		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Total acumulado actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeado)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1737" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Cantidad Acumulada de la OC</value>
+		<value column="PrintName" original="Std PO Cost Quantity Sum">Sumatoria de la Cantidad del Costo Estandar OC</value>
+		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Cantidad acumulado de la orden de compra para el cálculo del costo estándar interno)</value>
+		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Cantidad Acumulada Actual para calcular la diferencia en costo estándar basada en el precio de la orden de compra (planeada)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1738" trl="Y">
+		<value column="Name" original="Line ID">ID Línea</value>
+		<value column="PrintName" original="Line ID">ID Linea</value>
+		<value column="Description" original="Transaction line ID (internal)">Id de la línea de la transacción (interna)</value>
+		<value column="Help" original="Internal link">Enlace Interno</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1739" trl="Y">
+		<value column="Name" original="PPV Offset">Cuenta de Balanceo de Variación Precio de Compra</value>
+		<value column="PrintName" original="PPV Offset">Compensación PPV</value>
+		<value column="Description" original="Purchase Price Variance Offset Account">Cuenta de Balanceo de Variación el Precio de Compra</value>
+		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Cuenta de Balanceo para variaciones del precio de compras con costeo estándar. La contra cuenta es Variación de Precio de Compras del Producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1740" trl="Y">
+		<value column="Name" original="Last Invoice Price">Último Precio de la Factura</value>
+		<value column="PrintName" original="Last Invoice Price">Último Precio de la Factura</value>
+		<value column="Description" original="Price of the last invoice for the product">Precio de la última factura para el producto</value>
+		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">El Precio de última factura indica el último precio pagado (unitario en la factura) para este producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1741" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Total Total de la Factura</value>
+		<value column="PrintName" original="Total Invoice Amount">Total Total de la Factura</value>
+		<value column="Description" original="Cumulative total lifetime invoice amount">Total Total de la Factura</value>
+		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">El Total acumulado total facturado en el tiempo de vida. Se usa para calcular el precio estándar total</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1742" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Cantidad Total de la Factura</value>
+		<value column="PrintName" original="Total Invoice Quantity">Cantidad Total de la Factura</value>
+		<value column="Description" original="Cumulative total lifetime invoice quantity">Cantidad Total de la Factura</value>
+		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">La cantidad total facturada en el tiempo de vida. Se usa para calcular el precio estándar total</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1743" trl="Y">
+		<value column="Name" original="Discount calculated from Line Amounts">Descuento Calculado desde el Total de la Línea</value>
+		<value column="PrintName" original="Discount calculated from Line Amounts">Descuento Acumulado desde el Total de la Linea</value>
+		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges">Cálculo de descuento en pago; no incluye impuestos ni cargos</value>
+		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">Si el descuento en pago se calcula solamente desde los Totales de las líneas ; los Totales de impuesto y cargos no se incluyen. Esto es una práctica de negocios en EU. Si no es seleccionado; el Total de la factura es usado para calcular el descuento en el pago.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1744" trl="Y">
+		<value column="Name" original="Fixed Limit Price">Fijar Limite de Precio</value>
+		<value column="PrintName" original="Fixed Limit">Fijar Limite de Precio</value>
+		<value column="Description" original="Fixed Limit Price (not calculated)">Precio límite fijado (No calculado)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1745" trl="Y">
+		<value column="Name" original="Fixed List Price">Fijar Precio de Lista</value>
+		<value column="PrintName" original="Fixed List">Fijar Precio de Lista</value>
+		<value column="Description" original="Fixes List Price (not calculated)">Precio de lista fijado (No calculado)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1746" trl="Y">
+		<value column="Name" original="Fixed Standard Price">Fijar Precio Estándar</value>
+		<value column="PrintName" original="Fixed Standard">Fijar Precio Estándar</value>
+		<value column="Description" original="Fixed Standard Price (not calculated)">Precio estándar fijado (No calculado)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1747" trl="Y">
+		<value column="Name" original="Set Future Costs to">Fijar los Costos Futuros a selección</value>
+		<value column="PrintName" original="Set Future Costs to">Fijar los Costos Futuros a selección</value>
+		<value column="Description" original="Set the Future costs to the selection">Establecer el costo futuro a la selección</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1748" trl="Y">
+		<value column="Name" original="Set Standard Cost to">Fijar Costo Estándar</value>
+		<value column="PrintName" original="Set Standard Cost to">Fijar Costo Estandar</value>
+		<value column="Description" original="Set new Standard Costs to the selection">Establecer costo estándar desde el costo futuro</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1749" trl="Y">
+		<value column="Name" original="Standard Cost Invoice Difference">Variación factura a costo estandar</value>
+		<value column="PrintName" original="Standard Cost Invoice Diff">Variación de facturas a costo estandar</value>
+		<value column="Description" original="Standard Cost Invoice Difference">Variación de factura a costo estandar</value>
+		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">Diferencia acumulada de costo de facturas a costo estandar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1750" trl="Y">
+		<value column="Name" original="Standard Cost PO Difference">Variación OC Costo Estándar</value>
+		<value column="PrintName" original="Standard Cost PO Diff">Diferencias Costo Estandar OC</value>
+		<value column="Description" original="Standard Cost Purchase Order Difference">Variación de costo estándar contra la orden de compra</value>
+		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Diferencia Acumulada del costo de la Orden de compra contra el Costo estándar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1751" trl="Y">
+		<value column="Name" original="Total Invoice Cost">Costo Total de la Factura</value>
+		<value column="PrintName" original="Total Invoice Cost">Costo Total de la Factura</value>
+		<value column="Description" original="Total lifetime invoice costs">Costo Total de la Factura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1752" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+		<value column="PrintName" original="Message">Mensaje</value>
+		<value column="Description" original="System Message">Mensaje del sistema</value>
+		<value column="Help" original="Information and Error messages">Mensajes de información y error.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1753" trl="Y">
+		<value column="Name" original="Allow UoM Fractions">Permitir fracciones de UM</value>
+		<value column="PrintName" original="Allow UoM Fractions">Permitir fracciones de UM</value>
+		<value column="Description" original="Allow Unit of Measure Fractions">Permitir fracciones de unidad de medida</value>
+		<value column="Help" original="If allowed, you can enter UoM Fractions">Si se habilita; se puede entrar fracciones de la unidad de medida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1754" trl="Y">
+		<value column="Name" original="Assign From">Asignar Desde</value>
+		<value column="PrintName" original="Assign From">Asignar Desde</value>
+		<value column="Description" original="Assign resource from">Asignar recurso desde</value>
+		<value column="Help" original="Assignment start">Comienzo de la asignación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1755" trl="Y">
+		<value column="Name" original="Assign To">Asignar Hasta</value>
+		<value column="PrintName" original="Assign To">Asignar Hasta</value>
+		<value column="Description" original="Assign resource until">Asignar recurso hasta</value>
+		<value column="Help" original="Assignment end">Fin de la asignación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1756" trl="Y">
+		<value column="Name" original="Expense Date">Fecha de Gasto</value>
+		<value column="PrintName" original="Expense Date">Fecha de Gasto</value>
+		<value column="Description" original="Date of expense">Fecha del gasto</value>
+		<value column="Help" original="Date of expense">Fecha del gasto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1758" trl="Y">
+		<value column="Name" original="Report Date">Fecha de Informe</value>
+		<value column="PrintName" original="Report Date">F. Informe</value>
+		<value column="Description" original="Expense/Time Report Date">Fecha del Informe de gasto y tiempo</value>
+		<value column="Help" original="Date of Expense/Time Report">Fecha del Informe de tiempo y gastos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1759" trl="Y">
+		<value column="Name" original="Slot End">Final</value>
+		<value column="PrintName" original="Slot End">Final</value>
+		<value column="Description" original="Time when timeslot ends">Momento cuando el tiempo disponible finaliza</value>
+		<value column="Help" original="Ending time for time slots">Momento cuando el tiempo disponible termina</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1760" trl="Y">
+		<value column="Name" original="Slot Start">Inicio</value>
+		<value column="PrintName" original="Slot Start">Inicio</value>
+		<value column="Description" original="Time when timeslot starts">Momento cuando el tiempo disponible comienza</value>
+		<value column="Help" original="Starting time for time slots">Momento cuando el tiempo disponible comienza</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1761" trl="Y">
+		<value column="Name" original="Expense Amount">Total del Gasto</value>
+		<value column="PrintName" original="Expense Amount">Total del Gasto</value>
+		<value column="Description" original="Amount for this expense">Total para este gasto</value>
+		<value column="Help" original="Expense amount in currency">Total del gasto expresado en la moneda de la transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1762" trl="Y">
+		<value column="Name" original="Available">Disponible</value>
+		<value column="PrintName" original="Available">Disponible</value>
+		<value column="Description" original="Resource is available">Recurso esta disponible</value>
+		<value column="Help" original="Resource is available for assignments">Recurso esta disponible para ser asignado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1763" trl="Y">
+		<value column="Name" original="Confirmed">Confirmado</value>
+		<value column="PrintName" original="Confirmed">Confirmado</value>
+		<value column="Description" original="Assignment is confirmed">Asignación esta confirmada</value>
+		<value column="Help" original="Resource assignment is confirmed">Asignación del recurso está confirmada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1764" trl="Y">
+		<value column="Name" original="Day Slot">Día Disponible</value>
+		<value column="PrintName" original="Day Slot">Día Disponible</value>
+		<value column="Description" original="Resource has day slot availability">Recurso tiene disponibilidad del día</value>
+		<value column="Help" original="Resource is only available on certain days">Recurso solo esta disponible algunos días</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1767" trl="Y">
+		<value column="Name" original="Time Report">Informe de Tiempo</value>
+		<value column="PrintName" original="Time Report">Informe de Tiempo</value>
+		<value column="Description" original="Line is a time report only (no expense)">La línea corresponde a un Informe solo de tiempo; no tiene gastos</value>
+		<value column="Help" original="The line contains only time information">La línea solo tiene información de tiempo; no tiene gastos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1768" trl="Y">
+		<value column="Name" original="Time Slot">Tiempo Disponible</value>
+		<value column="PrintName" original="Time Slot">Tiempo Disponible</value>
+		<value column="Description" original="Resource has time slot availability">Indica si el recurso tiene tiempo disponible</value>
+		<value column="Help" original="Resource is only available at certain times">Indica si el recurso esta disponible solo en algún momento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1769" trl="Y">
+		<value column="Name" original="Friday">Viernes</value>
+		<value column="PrintName" original="Fr">Viernes</value>
+		<value column="Description" original="Available on Fridays">Disponible solo los viernes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1770" trl="Y">
+		<value column="Name" original="Monday">Lunes</value>
+		<value column="PrintName" original="Mo">Lunes</value>
+		<value column="Description" original="Available on Mondays">Disponible solo los Lunes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1771" trl="Y">
+		<value column="Name" original="Saturday">Sábado</value>
+		<value column="PrintName" original="Sa">Sábado</value>
+		<value column="Description" original="Available on Saturday">Disponible solo los Sábados</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1772" trl="Y">
+		<value column="Name" original="Sunday">Domingo</value>
+		<value column="PrintName" original="Su">Domingo</value>
+		<value column="Description" original="Available on Sundays">Disponible solo los domingos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1773" trl="Y">
+		<value column="Name" original="Thursday">Jueves</value>
+		<value column="PrintName" original="Th">Jueves</value>
+		<value column="Description" original="Available on Thursdays">Disponible solo los Jueves</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1774" trl="Y">
+		<value column="Name" original="Tuesday">Martes</value>
+		<value column="PrintName" original="Tu">Martes</value>
+		<value column="Description" original="Available on Tuesdays">Disponible solo los martes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1775" trl="Y">
+		<value column="Name" original="Wednesday">Miércoles</value>
+		<value column="PrintName" original="We">Miércoles</value>
+		<value column="Description" original="Available on Wednesdays">Disponible solo los miércoles</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1776" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+		<value column="PrintName" original="Expense Type">Tipo de Gasto</value>
+		<value column="Description" original="Expense report type">Tipo de Informe de gasto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1777" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="PrintName" original="Resource">Recurso</value>
+		<value column="Description" original="Resource">Recurso</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1778" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+		<value column="PrintName" original="Assignment">Asignación</value>
+		<value column="Description" original="Resource Assignment">Asignación de Recursos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1779" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+		<value column="PrintName" original="Resource Type">Tipo de Recurso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1782" trl="Y">
+		<value column="Name" original="Resource Unavailability">Recursos no disponibles</value>
+		<value column="PrintName" original="Resource Unavailability">Recursos no Disponibles</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1783" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+		<value column="PrintName" original="Expense Report">Informe de Gasto</value>
+		<value column="Description" original="Time and Expense Report">Informe de tiempo y gasto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1784" trl="Y">
+		<value column="Name" original="Expense Line">Línea de Gasto</value>
+		<value column="PrintName" original="Expense Line">Línea de Gasto</value>
+		<value column="Description" original="Time and Expense Report Line">Línea de informe de tiempo y gasto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1785" trl="Y">
+		<value column="Name" original="Single Assignment only">Asignación Única solamente</value>
+		<value column="PrintName" original="Single Assignment">Asignación Única</value>
+		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)">Solamente una asignación a la vez (No se puede tener asignaciones dobles de tiempo o asignaciones concurrentes)</value>
+		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments.">Si se selecciona; solo se puede tener una asignación a la vez para un momento en el tiempo. No es posible tener asignaciones concurrentes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1786" trl="Y">
+		<value column="Name" original="Order Column">Orden por Columna</value>
+		<value column="PrintName" original="Order Column">Orden por Columna</value>
+		<value column="Description" original="Column determining the order">Columna que determina el orden</value>
+		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Columna entera de la tabla que determina el orden (despliegue; orden; ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1787" trl="Y">
+		<value column="Name" original="Included Column">Columna Incluida</value>
+		<value column="PrintName" original="Included Column">Columna Incluida</value>
+		<value column="Description" original="Column determining if a Table Column is included in Ordering">Columna que determina si una columna de tabla esta incluida en el ordenamiento</value>
+		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">Si una columna incluida es definida; la aplicación decide si una columa es activa para el ordenamiento - de lo contrario se define que la columna de orden tiene un valor 1 ó mayor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1788" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+		<value column="PrintName" original="Print Color">Impresión a Color</value>
+		<value column="Description" original="Color used for printing and display">Color usado para imprimir</value>
+		<value column="Help" original="Colors used for printing and display">Color usado para imprimir</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1789" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+		<value column="PrintName" original="Print Font">Fuente de Impresión</value>
+		<value column="Description" original="Maintain Print Font">Mantener fuentes de impresión</value>
+		<value column="Help" original="Font used for printing">Fuente usado para imprimir</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1790" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+		<value column="PrintName" original="Print Format">Formato de Impresión</value>
+		<value column="Description" original="Data Print Format">Formato de Impresión de datos</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">El formato de impresión determina como se despliegan los datos para la impresión</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1791" trl="Y">
+		<value column="Name" original="Included Print Format">Formato de Impresión Incluido</value>
+		<value column="PrintName" original="Included Print Format">Formato de Impresión Incluido</value>
+		<value column="Description" original="Print format that is included here.">Imprimir el formato que está incluido aquí</value>
+		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Formato de Impresión Incluido permite; por ejemplo; que se impriman líneas en los registros del encabezamiento. La columna provee el enlace padre</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1792" trl="Y">
+		<value column="Name" original="Print Format Item">Artículo en Formato de Impresión</value>
+		<value column="PrintName" original="Print Format Item">Artículo en formato de impresión</value>
+		<value column="Description" original="Item/Column in the Print format">Artículo/Columna en el formato de Impresión</value>
+		<value column="Help" original="Item/Column in the print format maintaining layout information">Artículo/Columna en el formato de impresión en donde se mantiene la información de despliegue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1793" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+		<value column="PrintName" original="Print Paper">Papel de Impresión</value>
+		<value column="Description" original="Printer paper definition">Definición del papel de impresión</value>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins">Tamaño; orientación y margenes del papel de impresión</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1794" trl="Y">
+		<value column="Name" original="Field Alignment">Alineación del Campo</value>
+		<value column="PrintName" original="Field Alignment">Alineación del Campo</value>
+		<value column="Description" original="Field Text Alignment">Alineación del campo de texto</value>
+		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alineación del campo de texto. El valor por defecto depende del tipo de datos a desplegar: Números son alineados a la derecha; los demás datos son alineados a la izquierda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1795" trl="Y">
+		<value column="Name" original="Create Copy">Crear Copiar</value>
+		<value column="PrintName" original="Create Copy">Crear Copiar</value>
+		<value column="Description" original="">Crear Copiar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1796" trl="Y">
+		<value column="Name" original="Footer Margin">Margen del Pie</value>
+		<value column="PrintName" original="Footer Margin">Margen del Pie</value>
+		<value column="Description" original="Margin of the Footer in 1/72 of an inch">Margen del pie de página en espacios de 1/72 de pulgada</value>
+		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distancia desde el final del cuerpo principal de impresión hasta el final de la parte imprimible de la página en espacios de 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1797" trl="Y">
+		<value column="Name" original="Header Margin">Margen del Encabezamiento</value>
+		<value column="PrintName" original="Header Margin">Margen del Encabezamiento</value>
+		<value column="Description" original="Margin of the Header in 1/72 of an inch">Margen del encabezamiento de página en espacios de 1/72 de pulgada.</value>
+		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distancia desde el comienzo de la parte imprimible de la página hasta el comienzo del cuerpo principal del documento medido en 1/72 de pulgada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1798" trl="Y">
+		<value column="Name" original="Form">Forma</value>
+		<value column="PrintName" original="Form">Forma</value>
+		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report">Si se selecciona; se imprime una forma, si no se selecciona; se imprime un Informe en forma de columnas.</value>
+		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">Una forma tiene elementos individuales con información de su despliegue (por ejemplo: facturas; cheques). Un Informe de columnas tiene columnas individuales (ejemplo: lista de facturas)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1799" trl="Y">
+		<value column="Name" original="Group by">Agrupar por</value>
+		<value column="PrintName" original="Groupby">Agrupar por</value>
+		<value column="Description" original="After a group change, totals, etc. are printed">Después de cambio de grupo; información relevante como totales por grupo se imprime</value>
+		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Agrupar permite imprimir sub-totales. Si un grupo cambia; los totales son impresos. Agrupar por columnas requiere ser incluido en el orden de despliegue.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1800" trl="Y">
+		<value column="Name" original="One Line Only">Una línea</value>
+		<value column="PrintName" original="One Line">Una Línea</value>
+		<value column="Description" original="If selected, only one line is printed">Sí se selecciona; solamente una línea es impresa</value>
+		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Sí la columna tiene restricción de ancho; el texto es dividido en líneas multiples. Sí una línea es seleccionado; solamente la primera línea es impresa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1801" trl="Y">
+		<value column="Name" original="Landscape">Apaisada</value>
+		<value column="PrintName" original="Landscape">Apaisada</value>
+		<value column="Description" original="Landscape orientation">Orientación Apaisada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1802" trl="Y">
+		<value column="Name" original="Next Line">Próxima Línea</value>
+		<value column="PrintName" original="Next Line">Próxima Línea</value>
+		<value column="Description" original="Print item on next line">Imprimir item en la próxima línea</value>
+		<value column="Help" original="If not selected, the item is printed on the same line">Sí no se selecciona; el item es impreso en la misma línea</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1803" trl="Y">
+		<value column="Name" original="Order by">Ordenado por</value>
+		<value column="PrintName" original="Order by">Ordenado por</value>
+		<value column="Description" original="Include in sort order">Incluir en orden de despliegue</value>
+		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">Los registros son ordenados por el valor de esta columna. Si una columna es usada para agrupar; también necesita en el orden de despliegue.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1804" trl="Y">
+		<value column="Name" original="Relative Position">Posición Relativa</value>
+		<value column="PrintName" original="Relative Position">Posición Relativa</value>
+		<value column="Description" original="The item is relative positioned (not absolute)">El item esta posicionado en forma relativa (no absoluta)</value>
+		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">La posición relativa del item es determinado por el espacio X-Z y la próxima línea</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1805" trl="Y">
+		<value column="Name" original="Order Tab">Pestaña de Orden</value>
+		<value column="PrintName" original="Order Tab">Pestaña de Orden</value>
+		<value column="Description" original="The Tab determines the Order">La pestaña determina el orden</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1806" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Encabezamiento/Pie Estándar</value>
+		<value column="PrintName" original="Standard Header/Footer">Encabezamiento/Pie Estándar</value>
+		<value column="Description" original="The standard Header and Footer is used">Los encabezamientos y pie de página estándares son usados</value>
+		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">Sí el encabezamiento estándar no es usado; el debe ser explícitamente definido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1807" trl="Y">
+		<value column="Name" original="Table Based">Basado en Tabla</value>
+		<value column="PrintName" original="Table Based">Basado en Tabla</value>
+		<value column="Description" original="Table based List Reporting">Informe de Lista basado en tabla</value>
+		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Un Informe columnar de lista basado en tabla es invocado desde el botón de la ventana Informe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1808" trl="Y">
+		<value column="Name" original="Max Height">Máxima Altura</value>
+		<value column="PrintName" original="Max Height">Máxima Altura</value>
+		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction">Máxima altura medida en 1/72 de pulgada. 0=sin restricción</value>
+		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Máxima altura del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1809" trl="Y">
+		<value column="Name" original="Max Width">Máximo Ancho</value>
+		<value column="PrintName" original="Max Width">Máximo Ancho</value>
+		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction">Máximo ancho medido en 1/72 de pulgada. 0=sin restricción</value>
+		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Máximo ancho del elemento medido en 1/72 de pulgada (punto). Si es cero (0); no hay restricción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1810" trl="Y">
+		<value column="Name" original="X Position">Posición X</value>
+		<value column="PrintName" original="X Position">Posición X</value>
+		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Posición absoluta X (horizontal) en 1/72 de pulgada</value>
+		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Posición absoluta X (horizontal) en 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1811" trl="Y">
+		<value column="Name" original="X Space">Espacio X</value>
+		<value column="PrintName" original="X Space">Espacio X</value>
+		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch">Espacio Relativo X (horizontal) en 1/72 de pulgada</value>
+		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Espacio Relativo X (horizontal) en 1/72 de pulgada en relación al final del ítem anterior</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1812" trl="Y">
+		<value column="Name" original="Y Position">Posición Y</value>
+		<value column="PrintName" original="Y Position">Posición Y</value>
+		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Posición absoluta Y (vertical) en 1/72 de pulgada</value>
+		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Posición absoluta Y (vertical) en 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1813" trl="Y">
+		<value column="Name" original="Y Space">Espacio Y</value>
+		<value column="PrintName" original="Y Space">Espacio Y</value>
+		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch">Espacio Relativo Y (vertical) en 1/72 de pulgada</value>
+		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Espacio Relativo Y (Vertical) en 1/72 de pulgada en relación al final del ítem anterior</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1814" trl="Y">
+		<value column="Name" original="Line Alignment">Alineación de línea</value>
+		<value column="PrintName" original="Line Alignment">Alineación de línea</value>
+		<value column="Description" original="Line Alignment">Alineación de línea</value>
+		<value column="Help" original="For relative positioning, the line alignment">Alineación de linea para posicionamiento relativo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1815" trl="Y">
+		<value column="Name" original="Area">Área</value>
+		<value column="PrintName" original="Area">Área</value>
+		<value column="Description" original="Print Area">Área de Impresión</value>
+		<value column="Help" original="Print area of this item">Área de impresión para este ítem</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1816" trl="Y">
+		<value column="Name" original="Format Type">Tipo de Formato</value>
+		<value column="PrintName" original="Format Type">Tipo de Formato</value>
+		<value column="Description" original="Print Format Type">Tipo de Formato</value>
+		<value column="Help" original="The print format type determines what will be printed.">El tipo de formato de impresión determina que será impreso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1817" trl="Y">
+		<value column="Name" original="Invoice Price">Precio de Factura</value>
+		<value column="PrintName" original="Invoice Price">Precio de Factura</value>
+		<value column="Description" original="Unit price to be invoiced or 0 for default price">Precio unitario para ser facturado</value>
+		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Precio unitario en la moneda del socio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1818" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sobre/sub pago</value>
+		<value column="PrintName" original="Over/Under Payment">Sobre/sub pago</value>
+		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)">Sobre pago (no contabilizado) ó sub pago (pago parcial)</value>
+		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1819" trl="Y">
+		<value column="Name" original="Over/Under Payment">Totales con sobre/sub pago</value>
+		<value column="PrintName" original="Over/Under Payment">Totales con sobre/sub pago</value>
+		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount">Total de sobre pago (no contabilizado) ó sub pago (pago parcial)</value>
+		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Sobre pagos (negativos) son totales no contabilizados y permiten recibir dinero por totales superiores a una factura particular. Sub pagos (positivo) es un pago parcial de una factura. No se saca de libros la cantidad no pagada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1820" trl="Y">
+		<value column="Name" original="Check Print Format">Formato de Impresión de Cheques</value>
+		<value column="PrintName" original="Check Print Format">Formato de Impresión de Cheques</value>
+		<value column="Description" original="Print Format for printing Checks">Formato de impresión usado para imprimir cheques</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1821" trl="Y">
+		<value column="Name" original="Dunning Print Format">Formato de Impresión de Cobro moroso</value>
+		<value column="PrintName" original="Dunning Print Format">Formato de Impresión de cobro moroso</value>
+		<value column="Description" original="Print Format for printing Dunning Letters">Formato de impresión usado para imprimir cartas de pago moroso.</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1822" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato de Impresión de facturas</value>
+		<value column="PrintName" original="Invoice Print Format">Formato de Impresión de facturas</value>
+		<value column="Description" original="Print Format for printing Invoices">Formato de impresión usado para imprimir facturas</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1823" trl="Y">
+		<value column="Name" original="Order Print Format">Formato de Impresión de Ordenes</value>
+		<value column="PrintName" original="Order Print Format">Formato de Impresión de ordenes</value>
+		<value column="Description" original="Print Format for Orders, Quotes, Offers">Formato de impresión usado para imprimir ordenes; cotizaciones; ofertas</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1824" trl="Y">
+		<value column="Name" original="Remittance Print Format">Formato de Impresión de remesas</value>
+		<value column="PrintName" original="Remittance Print Format">Formato de Impresión de remesas</value>
+		<value column="Description" original="Print Format for separate Remittances">Formato de impresión usado para imprimir remesas separadas</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1825" trl="Y">
+		<value column="Name" original="Shipment Print Format">Formato de Impresión de Despachos</value>
+		<value column="PrintName" original="Shipment Print Format">Formato de Impresión de despachos</value>
+		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists">Formato de impresión usado para imprimir despachos; recibos y listas de recolección.</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">Es necesario definir un formato para imprimir el documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1829" trl="Y">
+		<value column="Name" original="Area Code">Código Ciudad</value>
+		<value column="PrintName" original="Area Code">Código Ciudad</value>
+		<value column="Description" original="Phone Area Code">Código telefónico de la ciudad</value>
+		<value column="Help" original="Phone Area Code">Código telefónico de la ciudad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1830" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+		<value column="PrintName" original="City">Ciudad</value>
+		<value column="Description" original="City">Ciudad</value>
+		<value column="Help" original="City in a country">Ciudad en el país</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1831" trl="Y">
+		<value column="Name" original="Coordinates">Coordenadas</value>
+		<value column="PrintName" original="Coordinates">Coordenadas</value>
+		<value column="Description" original="Location coordinate"/>
+		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">Esta columna contiene las coordenadas geográficas (latitud/longitud) de la localización. Con el fín de evitar el uso innecesario de caracteres y espacio no estandar; la siguiente presentación es usada: 0000N 00000W 0000S 00000E donde los dos últimos dígitos se refiere a minutos y los dos ó tres primeros indican grados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1832" trl="Y">
+		<value column="Name" original="Locode">Código de Localización</value>
+		<value column="PrintName" original="Locode">Código de Localización</value>
+		<value column="Description" original="Location code - UN/LOCODE ">Código de Localización - UN/LOCODE</value>
+		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/LOCODE es una combinación de un código de país de dos caractéres y un código de localización de tres caractéres; por ejemplo; CLSCL corresponde a la ciudad de Santiago (SCL) en Chile (CL). Ver : http://www.unece.org/cefact/locode/service/main.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1833" trl="Y">
+		<value column="Name" original="Image attached">Imagen Adjunta</value>
+		<value column="PrintName" original="Image attached">La imagen a ser impresa esta adjunta al registro</value>
+		<value column="Description" original="The image to be printed is attached to the record">La imagen a ser impresa esta adjunta al registro</value>
+		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">La imagen a ser impresa está guardada en la base de datos como un documento adjunto al registro. La imagen puede ser gif; jpeg ó png.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1834" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcular Promedio</value>
+		<value column="PrintName" original="Mean">Promedio</value>
+		<value column="Description" original="Calculate Average of numeric content or length">Calcular promedio del contenido numérico o longitud</value>
+		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calcula el promedio de los datos si el campo es numérico; de otra manera calcula el promedio de la longitud del campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1835" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcula Conteo</value>
+		<value column="PrintName" original="Count">Conteo</value>
+		<value column="Description" original="Count number of not empty elements">Cuenta el número de elementos no vacíos</value>
+		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calcula el número total de elemento nos vacíos (nulos); el máximo es el número de líneas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1836" trl="Y">
+		<value column="Name" original="Amt in Words">Cant. En Palabras</value>
+		<value column="PrintName" original="Amt in Words">Cant. En Palabras</value>
+		<value column="Description" original="Amount in words">Cantidad en palabras</value>
+		<value column="Help" original="Amount in words will be printed.">La cantidad en palabras será impresa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1837" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Saludo contacto del socio</value>
+		<value column="PrintName" original="BP Contact Greeting">Saludo para contacto del socio</value>
+		<value column="Description" original="Greeting for Business Partner Contact">Saludo para el contacto del socio (BP)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1838" trl="Y">
+		<value column="Name" original="BP Greeting">Saludo socio</value>
+		<value column="PrintName" original="BP Greeting">Saludo para el socio</value>
+		<value column="Description" original="Greeting for Business Partner">Saludo para el socio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1839" trl="Y">
+		<value column="Name" original="Contact Name">Nombre del Contacto</value>
+		<value column="PrintName" original="Contact Name">Nombre del Contacto</value>
+		<value column="Description" original="Business Partner Contact Name">Nombre del contacto del socio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1841" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+		<value column="PrintName" original="Document Type">Tipo de Documento</value>
+		<value column="Description" original="Document Type">Tipo de documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1842" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo de documento</value>
+		<value column="PrintName" original="Document Type Note">Nota del tipo de documento</value>
+		<value column="Description" original="Optional note of a document type">Nota opcional de un tipo de documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1843" trl="Y">
+		<value column="Name" original="Multi Lingual Documents">Documentos Multi-idioma</value>
+		<value column="PrintName" original="Multi Lingual Documents">Documentos Multi-idioma</value>
+		<value column="Description" original="Documents are Multi Lingual">Los documentos son multi-idioma</value>
+		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">Sí es seleccionado; se habilita los documentos multi-idioma y es necesario mantener traducciones para las entidades usadas en los documentos (ejemplos: Productos; pagos; términos;...). Note que el lenguaje base ó primario siempre es en Inglés.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1844" trl="Y">
+		<value column="Name" original="Set NL Position">Fijar Posición NL</value>
+		<value column="PrintName" original="Set NL Position">Fijar Posición NL</value>
+		<value column="Description" original="Set New Line Position">Fijar posición de la nueva línea</value>
+		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">Cuando se habilita; la posición actual X (horizontal) antes de imprimir el ítem es salvada. La poxima nueva linea usara esta posición X (horizontal) salvada; permitiendo la impresión por columnas. Esta configuración no está restringida a un área (encabezamiento; pie de página; contenido); permitiendo; así; alinear información con el encabezamiento y el pie de página con el contenido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1845" trl="Y">
+		<value column="Name" original="Suppress Null">Suprimir Nulos</value>
+		<value column="PrintName" original="Suppress Null">Suprimir Nulos</value>
+		<value column="Description" original="Suppress columns or elements with NULL value">Suprimir columnas ó elementos con valor nulo.</value>
+		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">Si una entrada de un formato a imprimir es nulo; el suprimir nulos causa que el campo nulo y su titulo no sean impresos. Si todos los elementos en una columna son nulos entonces la columna no es impresa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1847" trl="Y">
+		<value column="Name" original="Payment Term">Término de pago</value>
+		<value column="PrintName" original="Payment Term">Término de Pago</value>
+		<value column="Description" original="Payment Term">Término de Pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1848" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota del Término de Pago</value>
+		<value column="PrintName" original="Payment Term Note">Nota del Término de Pago</value>
+		<value column="Description" original="Note of a Payment Term">Nota de un término de pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1849" trl="Y">
+		<value column="Name" original="Resource Description">Descripción de Recursos</value>
+		<value column="PrintName" original="Resource Description">Descripción de Recursos</value>
+		<value column="Description" original="Resource Allocation Description">Descripción de la asignación de recursos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1851" trl="Y">
+		<value column="Name" original="Credit Available">Crédito Disponible</value>
+		<value column="PrintName" original="Credit Available">Crédito Disponible</value>
+		<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Crédito disponible</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1852" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+		<value column="PrintName" original="Graph">Gráfico</value>
+		<value column="Description" original="Graph included in Reports">Gráfico incluido en Informes</value>
+		<value column="Help" original="Pie/Line Graph to be printed in Reports">Gráfico de línea ó pastel a ser impreso en los Informes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1853" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Impresión de la Tabla</value>
+		<value column="PrintName" original="Table Format">Formato de Tabla</value>
+		<value column="Description" original="Table Format in Reports">Formato de tabla en los Informes</value>
+		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Formato de la impresión de tabla determina el tipo de caracter y colores de la tabla impresa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1854" trl="Y">
+		<value column="Name" original="Below Column">Columna Abajo</value>
+		<value column="PrintName" original="Below Column">Columna abajo</value>
+		<value column="Description" original="Print this column below the column index entered">Imprimir esta columna debajo del índice de columna entrado</value>
+		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">Esta columna es impresa en una segunda línea abajo del contenido de la primera línea identificada. Por favor note que esto depende de la secuencia real. Entre un 1 para agregar la información debajo de la primera columna</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1855" trl="Y">
+		<value column="Name" original="Data Column 2">Columna de Datos 2</value>
+		<value column="PrintName" original="Data Column 2">Columna de datos 2</value>
+		<value column="Description" original="Data Column for Line Charts">Columna de datos para gráficos de línea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1856" trl="Y">
+		<value column="Name" original="Data Column 3">Columna de Datos 3</value>
+		<value column="PrintName" original="Data Column 3">Columna de datos 3</value>
+		<value column="Description" original="Data Column for Line Charts">Columna de datos para gráficos de línea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1857" trl="Y">
+		<value column="Name" original="Data Column 4">Columna de Datos 4</value>
+		<value column="PrintName" original="Data Column 4">Columna de datos 4</value>
+		<value column="Description" original="Data Column for Line Charts">Columna de datos para gráficos de línea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1858" trl="Y">
+		<value column="Name" original="Data Column 5">Columna de Datos 5</value>
+		<value column="PrintName" original="Data Column 5">Columna de datos 5</value>
+		<value column="Description" original="Data Column for Line Charts">Columna de datos para gráficos de línea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1859" trl="Y">
+		<value column="Name" original="Data Column">Columna de Datos</value>
+		<value column="PrintName" original="Data Column">Columna de datos</value>
+		<value column="Description" original="Data Column for Pie and Line Charts">Columna de datos para gráficos de línea y de pastel</value>
+		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1860" trl="Y">
+		<value column="Name" original="Description Column">Columna de Descripción</value>
+		<value column="PrintName" original="Description Column">Columna de Descripción</value>
+		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Columna de descripción para gráficos de línea/barra/pastel</value>
+		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Columna adicional de gráficos para gráficos de linea y/o barras y de pastel</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1861" trl="Y">
+		<value column="Name" original="Function Font">Fuente de Función</value>
+		<value column="PrintName" original="Function Font">Fuente de Función</value>
+		<value column="Description" original="Function row Font">Fuente de la fila de función</value>
+		<value column="Help" original="Font of the function row">Fuente de la fila de función</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1862" trl="Y">
+		<value column="Name" original="Function BG Color">Función Color BG</value>
+		<value column="PrintName" original="Function BG Color">Función Color BG</value>
+		<value column="Description" original="Function Background Color">Función color posterior (fondo)</value>
+		<value column="Help" original="Background color of a function row">Color posterior de una fila de función</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1863" trl="Y">
+		<value column="Name" original="Function Color">Función Color</value>
+		<value column="PrintName" original="Function Color">Función Color</value>
+		<value column="Description" original="Function Foreground Color">Función color anterior </value>
+		<value column="Help" original="Foreground color of a function row">Color anterior de una fila de función</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1864" trl="Y">
+		<value column="Name" original="Graph Type">Tipo de Gráfico</value>
+		<value column="PrintName" original="Graph Type">Tipo de Gráfico</value>
+		<value column="Description" original="Type of graph to be painted">Tipo de Gráfico a ser impreso</value>
+		<value column="Help" original="Type of graph to be painted">Tipo de gráfico a ser impreso</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1865" trl="Y">
+		<value column="Name" original="Header Row Font">Fuente Fila Encabezamiento</value>
+		<value column="PrintName" original="Header Row Font">Fuente Fila Encabezamiento</value>
+		<value column="Description" original="Header row Font">Fuente de la fila de encabezamiento</value>
+		<value column="Help" original="Font of the table header row">Fuente de la fila del encabezamiento de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1866" trl="Y">
+		<value column="Name" original="Header Line Color">Color Líneas de Encabezamiento</value>
+		<value column="PrintName" original="Header Line Color">Color Líneas de Encabezamiento</value>
+		<value column="Description" original="Table header row line color">Color de las lineas de la fila de la tabla de encabezamiento</value>
+		<value column="Help" original="Color of the table header row lines">Color de las líneas de la fila del encabezamiento de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1867" trl="Y">
+		<value column="Name" original="Header Row BG Color">Color BG de la fila de encabezamiento</value>
+		<value column="PrintName" original="Header Row GB Color">Color BG de la fila de encabezamiento</value>
+		<value column="Description" original="Background color of header row">Color posterior de la línea del encabezamiento</value>
+		<value column="Help" original="Table header row background color">Color posterior de la fila del encabezamiento de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1868" trl="Y">
+		<value column="Name" original="Header Row Color">Color de la fila de encabezamiento</value>
+		<value column="PrintName" original="Header Row Color">Color de la fila de encabezamiento</value>
+		<value column="Description" original="Foreground color if the table header row">Color anterior de la línea del encabezamiento</value>
+		<value column="Help" original="Table header row foreground color">Color anterior de la fila del encabezamiento de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1869" trl="Y">
+		<value column="Name" original="Paint Boundary Lines">Pintar Líneas de Limite</value>
+		<value column="PrintName" original="Paint boundary Lines">Pintar líneas de limite</value>
+		<value column="Description" original="Paint table boundary lines">Pintar líneas de limite de la tabla</value>
+		<value column="Help" original="Paint lines around table">Pintar líneas alrededor de la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1870" trl="Y">
+		<value column="Name" original="Paint Horizontal Lines">Pintar Líneas H</value>
+		<value column="PrintName" original="Paint H Lines">Pintar líneas H</value>
+		<value column="Description" original="Paint horizontal lines">Pintar lineas horizontales</value>
+		<value column="Help" original="Paint horizontal table lines">Pintar líneas horizontales en la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1871" trl="Y">
+		<value column="Name" original="Paint Vertical Lines">Pintar Líneas V</value>
+		<value column="PrintName" original="Paint V Lines">Pintar líneas V</value>
+		<value column="Description" original="Paint vertical lines">Pintar líneas verticales</value>
+		<value column="Help" original="Paint vertical table lines">Pintar líneas verticales en la tabla</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1872" trl="Y">
+		<value column="Name" original="Print Function Symbols">Imprimir Símbolos de Función</value>
+		<value column="PrintName" original="Print Function Symbols">Imprimir Símbolos de Función</value>
+		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)">Imprimir símbolos de funciones (Suma; Promedio; Conteo)</value>
+		<value column="Help" original="If selected, print symbols - otherwise print names of the function">Si se selecciona; imprime los símbolos - de otra manera imprime los nombres de las funciones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1873" trl="Y">
+		<value column="Name" original="Line Color">Color de Líneas</value>
+		<value column="PrintName" original="Line Color">Color de Líneas</value>
+		<value column="Description" original="Table line color">Color de las líneas de la tabla</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1874" trl="Y">
+		<value column="Name" original="Org Address">Localización de Org.</value>
+		<value column="PrintName" original="Org Address">Localización de Org.</value>
+		<value column="Description" original="Organization Location/Address">Localización de la organización  .</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1875" trl="Y">
+		<value column="Name" original="Warehouse Address">Localización de Bodega</value>
+		<value column="PrintName" original="Warehouse Address">Localización de Bodega</value>
+		<value column="Description" original="Warehouse Location/Address">Localización de la Bodega / Dirección</value>
+		<value column="Help" original="Address of Warehouse">Dirección de la bodega</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1876" trl="Y">
+		<value column="Name" original="BP Search Key">Llave de Búsqueda de Socio</value>
+		<value column="PrintName" original="Customer No">Numero de Cliente</value>
+		<value column="Description" original="Business Partner Key Value">Valor de la Llave de búsqueda del socio</value>
+		<value column="Help" original="Search Key of Business Partner">Valor de la Llave de búsqueda del socio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1877" trl="Y">
+		<value column="Name" original="Fixed Width">Ancho Fijo</value>
+		<value column="PrintName" original="Fixed Width">Ancho Fijo</value>
+		<value column="Description" original="Column has a fixed width">La columna tiene ancho fijo</value>
+		<value column="Help" original="The Column has a fixed width, independent from the content">La columna tiene ancho fijo; independiente del contenido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1878" trl="Y">
+		<value column="Name" original="Next Page">Próxima Página</value>
+		<value column="PrintName" original="Next Page">Próxima Página</value>
+		<value column="Description" original="The column is printed on the next page">La columna es impresa en la siguiente página</value>
+		<value column="Help" original="Before printing this column, there will be a page break.">Antes de imprimir esta columna; habrá un cambio de página</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1879" trl="Y">
+		<value column="Name" original="Dunning Run">Secuencial de Morosidad</value>
+		<value column="PrintName" original="Dunning Run">Secuencial de Morosidad</value>
+		<value column="Description" original="Dunning Run">Secuencial de Informes de morosidad corridos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1880" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+		<value column="PrintName" original="Dunning Run Entry">Entrada de secuencial de morosidad</value>
+		<value column="Description" original="Dunning Run Entry">Entrada del secuencial de Informes de morosidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1881" trl="Y">
+		<value column="Name" original="Dunning Run Line">Línea del Secuencial de Morosidad</value>
+		<value column="PrintName" original="Dunning Run Line">Línea del secuencial de morosidad</value>
+		<value column="Description" original="Dunning Run Line">Línea del secuencial del Informe de morosidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1882" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+		<value column="PrintName" original="Pay Selection Check">Revisión de Selección de Pago</value>
+		<value column="Description" original="Payment Selection Check">Revisión de selección de pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1883" trl="Y">
+		<value column="Name" original="Dunning Date">Fecha de Morosidad</value>
+		<value column="PrintName" original="Dunning Date">F. Morosidad</value>
+		<value column="Description" original="Date of Dunning">Fecha de morosidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1884" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+		<value column="PrintName" original="Asset">Activo</value>
+		<value column="Description" original="Asset used internally or by customers">Activo usado por la compañía o sus clientes</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Indica si es usado por la compañia o sus clientes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1886" trl="Y">
+		<value column="Name" original="Sales Representative">Consultor de Ventas</value>
+		<value column="PrintName" original="Sales Rep">Consultor de Ventas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Company Agent">Agente de la compañia</value>
+		<value column="PO_PrintName" original="Company Agent">Agente de la compañia</value>
+	</row>
+	<row id="1887" trl="Y">
+		<value column="Name" original="Bottom Margin">Margen Inferior</value>
+		<value column="PrintName" original="Bottom">Margen Inferior</value>
+		<value column="Description" original="Bottom Space in 1/72 inch">Margen Inferior en espacios de 1/72 de pulgada</value>
+		<value column="Help" original="Space on bottom of a page in 1/72 inch">Margen Inferior en espacios de 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1888" trl="Y">
+		<value column="Name" original="Left Margin">Margen Izquierdo</value>
+		<value column="PrintName" original="Left">Margen Izquierdo</value>
+		<value column="Description" original="Left Space in 1/72 inch">Margen Izquierdo en espacios de 1/72 de pulgada</value>
+		<value column="Help" original="Space on left side of a page in 1/72 inch">Margen Izquierdo en espacios de 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1889" trl="Y">
+		<value column="Name" original="Right Margin">Margen Derecho</value>
+		<value column="PrintName" original="Right">Margen Derecho</value>
+		<value column="Description" original="Right Space in 1/72 inch">Margen derecho en espacios de 1/72 de pulgada.</value>
+		<value column="Help" original="Space on right side of a page in 1/72 inch">Margen derecho en espacios de 1/72 de pulgada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1890" trl="Y">
+		<value column="Name" original="Top Margin">Margen Superior</value>
+		<value column="PrintName" original="Top">Margen Superior</value>
+		<value column="Description" original="Top Space in 1/72 inch">Margen superior en espacios de 1/72 de pulgada</value>
+		<value column="Help" original="Space on top of a page in 1/72 inch">Margen superior en espacios de 1/72 de pulgada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1891" trl="Y">
+		<value column="Name" original="Birthday">Cumpleaños</value>
+		<value column="PrintName" original="Birthday">Cumpleaños</value>
+		<value column="Description" original="Birthday or Anniversary day">Cumpleaños ó día de aniversario</value>
+		<value column="Help" original="Birthday or Anniversary day">Cumpleaños ó día de aniversario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1892" trl="Y">
+		<value column="Name" original="Opt-out Date">Fecha de Baja</value>
+		<value column="PrintName" original="Opt-Out">Baja</value>
+		<value column="Description" original="Date the contact opted out">Fecha en que el contacto se dio de baja</value>
+		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">Si el campo tiene una fecha; el cliente ha decidido cancelar su suscripción y no puede recibir correo sobre el área de interés.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1893" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+		<value column="PrintName" original="Interest Area">Area de Interés</value>
+		<value column="Description" original="Interest Area or Topic">Area de interés o tópico</value>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Areas de interés reflejan interés en un tópico por un contacto. Areas de interés pueden ser usadas para campañas de mercadeo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1894" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+		<value column="PrintName" original="Request Type">Tipo de Solicitud</value>
+		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo de Solicitud (pregunta; queja).</value>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Tipos de solicitud son usados para procesar y categorizar solicitudes. Ejemplos: consultas de cuentas; garantías; etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1895" trl="Y">
+		<value column="Name" original="Subscribe Date">Fecha de Alta</value>
+		<value column="PrintName" original="Subscribe Date">Fecha de Alta</value>
+		<value column="Description" original="Date the contact actively subscribed">Fecha en la que el contacto se suscribió</value>
+		<value column="Help" original="Date the contact subscribe the interest area">Fecha en la que el contacto se suscribió a un área de interés</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1896" trl="Y">
+		<value column="Name" original="EMail User ID">ID Usuario</value>
+		<value column="PrintName" original="EMail User">ID Usuario</value>
+		<value column="Description" original="User Name (ID) in the Mail System">ID de usuario del email</value>
+		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">El ID de usuario es normalmente el nombre antes del símbolo @ de su dirección de e-mail.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1897" trl="Y">
+		<value column="Name" original="EMail User Password">Contraseña</value>
+		<value column="PrintName" original="EMail Password">Contraseña</value>
+		<value column="Description" original="Password of your email user id">Contraseña de su usuario de email</value>
+		<value column="Help" original="Required if the mail server requires authentification to send emails.">Requerido si el servidor de correo requiere autenticación para mandar  e-mail</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1898" trl="Y">
+		<value column="Name" original="SMTP Authentification">Autorización servidor SMTP</value>
+		<value column="PrintName" original="SMTP Authentification">Autorización servidor SMTP</value>
+		<value column="Description" original="Your mail server requires Authentification">Su servidor SMTP requiere autorización</value>
+		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Algunos servidores de e-mail requieren de autenticación antes de enviar email. Si se selecciona; se requiere que el usuario defina su user id y password</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1899" trl="Y">
+		<value column="Name" original="Product Type">Tipo de Producto</value>
+		<value column="PrintName" original="Product Type">Tipo de Producto</value>
+		<value column="Description" original="Type of product">Tipo de Producto</value>
+		<value column="Help" original="The type of product also determines accounting consequences.">El tipo de producto también determina consecuencias contables</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1901" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="PrintName" original="System">Sistema</value>
+		<value column="Description" original="System Definition">Definición del sistema</value>
+		<value column="Help" original="Common System Definition">Definición del sistema común</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1902" trl="Y">
+		<value column="Name" original="Partner ID">ID del Socio</value>
+		<value column="PrintName" original="Partner ID">ID del Socio</value>
+		<value column="Description" original="Partner ID or Account for the Payment Processor">Identificación del socio para el procesamiento de pago</value>
+		<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1903" trl="Y">
+		<value column="Name" original="Registered EMail">Usuario</value>
+		<value column="PrintName" original="Registered EMail">Usuario</value>
+		<value column="Description" original="Email of the responsible for the System">Usuario responsable por el sistema</value>
+		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">Persona responsable por el sistema</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1904" trl="Y">
+		<value column="Name" original="Vendor ID">ID del Proveedor</value>
+		<value column="PrintName" original="Vendor ID">ID del Proveedor</value>
+		<value column="Description" original="Vendor ID for the Payment Processor">Identificación del proveedor para el procesamiento de pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1905" trl="Y">
+		<value column="Name" original="Referenced Order Line">Referencia OV / OC </value>
+		<value column="PrintName" original="Ref Order Line">Referencia OV / OC </value>
+		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Referencia para las ventas correspondientes / orden de compras.</value>
+		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Referencia de las lineas de orden de ventas a la línea correspondiente de la orden de compra ó viceversa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1906" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+		<value column="PrintName" original="Partner Key">Clave de S.N.</value>
+		<value column="Description" original="The Key of the Business Partner">La clave del S.N.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1907" trl="Y">
+		<value column="Name" original="Contact Description">Descripción del Contado</value>
+		<value column="PrintName" original="Contact Description">Descripción del Contacto</value>
+		<value column="Description" original="Description of Contact">Descripcion del Contacto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1908" trl="Y">
+		<value column="Name" original="Default Account">Cuenta por Defecto</value>
+		<value column="PrintName" original="Default Account">Cuenta por Defecto</value>
+		<value column="Description" original="Name of the Default Account Column">Nombre de la cuenta por defecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1909" trl="Y">
+		<value column="Name" original="Element Name">Nombre de Elemento</value>
+		<value column="PrintName" original="Element Name">Nombre de Elemento</value>
+		<value column="Description" original="Name of the Element">Nombre del elemento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1910" trl="Y">
+		<value column="Name" original="Element Key">Llave de Elemento</value>
+		<value column="PrintName" original="Element Key">Llave de Elemento</value>
+		<value column="Description" original="Key of the element">Llave del elemento.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1911" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socio de Negocio</value>
+		<value column="PrintName" original="Import B.Partner">Importar Socio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1912" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta</value>
+		<value column="PrintName" original="Import Account">Importar Cuenta</value>
+		<value column="Description" original="Import Account Value">Importar valor de cuenta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1913" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+		<value column="PrintName" original="Import Product">Importar Productos</value>
+		<value column="Description" original="Import Item or Service">Importar productos ó servicios</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1914" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Lineas de Informes</value>
+		<value column="PrintName" original="Import Report Line Set">Importar Lineas de Informes</value>
+		<value column="Description" original="Import Report Line Set values">Importar lineas de informes </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1915" trl="Y">
+		<value column="Name" original="Manufacturer">Manufactura</value>
+		<value column="PrintName" original="Manufacturer">Manufactura</value>
+		<value column="Description" original="Manufacturer of the Product"/>
+		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1916" trl="Y">
+		<value column="Name" original="Product Category Key">Clave Categoría Producto</value>
+		<value column="PrintName" original="Product Category Key">Clave Categoría Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1917" trl="Y">
+		<value column="Name" original="Report Line Set Name">Línea Conjunto de nombre para informe</value>
+		<value column="PrintName" original="Report Line Set Name">Línea Conjunto de nombre para informe</value>
+		<value column="Description" original="Name of the Report Line Set">Nombre del sistema de la línea de informe</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1918" trl="Y">
+		<value column="Name" original="Royalty Amount">Importe de los Derechos</value>
+		<value column="PrintName" original="Royalty Amount">Importe de los Derechos</value>
+		<value column="Description" original="(Included) Amount for copyright, etc.">(incluido) cantidad para el copyright, etc.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1920" trl="Y">
+		<value column="Name" original="Description URL">Descripción URL</value>
+		<value column="PrintName" original="Description URL">Descripción URL</value>
+		<value column="Description" original="URL for the description">Descripción de la URL</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1922" trl="Y">
+		<value column="Name" original="Delete old imported records">Borrar viejos registros importados</value>
+		<value column="PrintName" original="Delete old imported">Borrar viejos registros importados</value>
+		<value column="Description" original="Before processing delete old imported records in the import table">Antes de procesar, borrar los viejos registros importados</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1923" trl="Y">
+		<value column="Name" original="Group Key">Grupo de Claves</value>
+		<value column="PrintName" original="Group Key">Grupo de Claves</value>
+		<value column="Description" original="Business Partner Group Key">Grupo de claves de socio de negocios.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1924" trl="Y">
+		<value column="Name" original="Parent Account">Cuenta Padre</value>
+		<value column="PrintName" original="Parent Account">Cuenta Padre</value>
+		<value column="Description" original="The parent (summary) account">La cuenta padre (resumen)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1925" trl="Y">
+		<value column="Name" original="Parent Key">Clave Padre</value>
+		<value column="PrintName" original="Parent Key">Clave Padre</value>
+		<value column="Description" original="Key if the Parent">Clave Padre</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1926" trl="Y">
+		<value column="Name" original="Update Default Accounts">Actualiza Cuentas Predeterminadas</value>
+		<value column="PrintName" original="Update Default Accounts">Actualiza Cuentas Predeterminadas</value>
+		<value column="Description" original="Update Default Accounts">Actualiza Cuentas Predeterminadas</value>
+		<value column="Help" original="">Permite actualizar cuentas predeterminadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1927" trl="Y">
+		<value column="Name" original="Create New Combination">Crear Nueva Combinación</value>
+		<value column="PrintName" original="Create New Combination">Crear Nueva Combinación</value>
+		<value column="Description" original="Create New Account Combination">Crear nueva combinación de cuentas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1928" trl="Y">
+		<value column="Name" original="Asset Delivery">Entrega de Activo</value>
+		<value column="PrintName" original="Asset Delivery">Entrega de Activo</value>
+		<value column="Description" original="Delivery of Asset">Entrega de Activo</value>
+		<value column="Help" original="The availability of the asset to the business partner (customer).">La disponibilidad del activo para el socio de negocio (cliente).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1929" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+		<value column="PrintName" original="Asset Group">Grupo de Activos</value>
+		<value column="Description" original="Group of Assets">Grupo de Activos</value>
+		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">El grupo de activos determina cuentas por defaul. Si un grupo del activo se selecciona en la categoría de producto, se crean los activos al entregar el activo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1930" trl="Y">
+		<value column="Name" original="Asset Retirement">Activo Retirado</value>
+		<value column="PrintName" original="Asset Retirement">Activo Retirado</value>
+		<value column="Description" original="Internally used asset is not longer used.">El activo usado internamente no es de largo uso.</value>
+		<value column="Help" original="">El activo usado internamente no es de largo uso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1931" trl="Y">
+		<value column="Name" original="Asset Depreciation Date">Fecha de Amortización del Activo</value>
+		<value column="PrintName" original="Asset depreciation date">F. Amort. Activo</value>
+		<value column="Description" original="Date of last depreciation">Fecha de depreciación pasada. </value>
+		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Fecha de la depreciación pasada, si el activo se utiliza internamente y se deprecia.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1932" trl="Y">
+		<value column="Name" original="Asset Disposal Date">Fecha de Disposición del Activo</value>
+		<value column="PrintName" original="Asset disposal date">F. Disposición de activo</value>
+		<value column="Description" original="Date when the asset is/was disposed">Fecha desde/cuando el activo esta dispuesto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1933" trl="Y">
+		<value column="Name" original="Market value Amount">Valor Cantidad de Mercado</value>
+		<value column="PrintName" original="Market value amt">Valor Cantidad de Mercado</value>
+		<value column="Description" original="Market value of the asset">Valor de cantidad de mercado para el activo</value>
+		<value column="Help" original="For reporting, the market value of the asset">Para reportes, el valor comercial del activo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1934" trl="Y">
+		<value column="Name" original="In Service Date">En Fecha de Servicio</value>
+		<value column="PrintName" original="In Service date">En Fecha de Servicio</value>
+		<value column="Description" original="Date when Asset was put into service">Fecha cuando el activo ha sido puesto en servicio</value>
+		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">La fecha en que el activo fue puesto en servicio - usado generalmente como fecha del comienzo para la depreciación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1935" trl="Y">
+		<value column="Name" original="Asset value">Valor del Activo</value>
+		<value column="PrintName" original="Asset value">Valor del Activo</value>
+		<value column="Description" original="Book Value of the asset">Valor del Activo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1936" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+		<value column="PrintName" original="Guarantee date">F. Garantía</value>
+		<value column="Description" original="Date when guarantee expires">Fecha cuando la garantía expira</value>
+		<value column="Help" original="Date when the normal guarantee or availability expires">Fecha cuando la garantía ó disponibilidad normal expira</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1937" trl="Y">
+		<value column="Name" original="Guarantee Days">Días de Caducidad</value>
+		<value column="PrintName" original="Guarantee days">Días de Caducidad</value>
+		<value column="Description" original="Number of days the product is guaranteed or available">Número de días que el producto está garantizado ó disponible</value>
+		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">Si el valor es 0, no hay límite a la disponibilidad ó garantía, si no la fecha de la garantía es calculada agregando los días a la fecha de entrega.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1938" trl="Y">
+		<value column="Name" original="Depreciate">Depreciar</value>
+		<value column="PrintName" original="Depreciate">Depreciar</value>
+		<value column="Description" original="The asset will be depreciated">El activo ha sido depreciado</value>
+		<value column="Help" original="The asset is used internally and will be depreciated">El activo se utiliza internamente y será depreciado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1939" trl="Y">
+		<value column="Name" original="Disposed">Disponible</value>
+		<value column="PrintName" original="Disposed">Disponible</value>
+		<value column="Description" original="The asset is disposed">El activo esta disponible</value>
+		<value column="Help" original="The asset is no longer used and disposed">El activo no esta utilizado y esta disponible. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1940" trl="Y">
+		<value column="Name" original="In Possession">En Posesión</value>
+		<value column="PrintName" original="In Possession">En Posesión</value>
+		<value column="Description" original="The asset is in the possession of the organization">El activo esta en posesión de la organización</value>
+		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Los activos que no están en la posesión están ej. en el sitio de cliente y pueden ó no ser poseidos por la compañía.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1941" trl="Y">
+		<value column="Name" original="Owned">Propio</value>
+		<value column="PrintName" original="Owned">Propio</value>
+		<value column="Description" original="The asset is owned by the organization">El activo es poseido por la organización</value>
+		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">El activo puede no estar en la posesión, pero el activo es poseído legalmente por la organización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1942" trl="Y">
+		<value column="Name" original="Life use">Vida Uso</value>
+		<value column="PrintName" original="Life use">Vida Uso</value>
+		<value column="Description" original="Units of use until the asset is not usable anymore"/>
+		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">La vida de uso y el uso real se pueden utilizar para calcular la depreciación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1943" trl="Y">
+		<value column="Name" original="Location comment">Comentarios de localización</value>
+		<value column="PrintName" original="Location comment">Comentarios de Localización</value>
+		<value column="Description" original="Additional comments or remarks concerning the location">Comentarios adicionales concernientes a la localización</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1944" trl="Y">
+		<value column="Name" original="Training Class">Clase de entrenamiento</value>
+		<value column="PrintName" original="Training Class">Clase de entrenamiento</value>
+		<value column="Description" original="The actual training class instance">El caso real de la clase del entrenamiento</value>
+		<value column="Help" original="A scheduled class">Programación de una clase</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1945" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+		<value column="PrintName" original="Training">Entrenamiento</value>
+		<value column="Description" original="Repeated Training">Entrenamiento repetido</value>
+		<value column="Help" original="The training may have multiple actual classes">El entrenamiento puede tener clases reales múltiples</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1946" trl="Y">
+		<value column="Name" original="Usable Life - Months">Vida Util en - Meses</value>
+		<value column="PrintName" original="Usable life months">Vida Util en - Meses</value>
+		<value column="Description" original="Months of the usable life of the asset">Vida util del activo en Meses</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1947" trl="Y">
+		<value column="Name" original="Usable Life - Years">Vida Util en Años</value>
+		<value column="PrintName" original="Usable life years">Vida Util en Años</value>
+		<value column="Description" original="Years of the usable life of the asset">Vida util del activo en años</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1948" trl="Y">
+		<value column="Name" original="Use units">Unidades Actualmente Utilizadas</value>
+		<value column="PrintName" original="Use units">Unidades Actualmente Utilizadas</value>
+		<value column="Description" original="Currently used units of the assets">Unidades actualmente utilizadas en el activo.</value>
+		<value column="Help" original="">Unidades actualmente utilizadas en el activo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1949" trl="Y">
+		<value column="Name" original="Version No">No. de Versión</value>
+		<value column="PrintName" original="Version No">No. de Versión</value>
+		<value column="Description" original="Version Number">Número de versión</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1950" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Confirmación de Entrega</value>
+		<value column="PrintName" original="Delivery Confirmation">Confirmación de Entrega</value>
+		<value column="Description" original="EMail Delivery confirmation">Confirmación de Entrega de Email</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1951" trl="Y">
+		<value column="Name" original="Fully depreciated">Totalmente Depreciado</value>
+		<value column="PrintName" original="Fully depreciated">Totalmente Depreciado</value>
+		<value column="Description" original="The asset is fully depreciated">El activo está totalmente depreciado</value>
+		<value column="Help" original="The asset costs are fully amortized."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1952" trl="Y">
+		<value column="Name" original="Message ID">ID Mensaje</value>
+		<value column="PrintName" original="Message ID">ID Mensaje</value>
+		<value column="Description" original="EMail Message ID">ID del mensaje de Email</value>
+		<value column="Help" original="SMTP Message ID for tracking purposes">SMTP de ID del mensaje para los propósitos siguientes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1953" trl="Y">
+		<value column="Name" original="EMail PDF">Email PDF</value>
+		<value column="PrintName" original="EMail PDF">Email PDF</value>
+		<value column="Description" original="Email Document PDF files to Business Partner">Archivos de PDF del email de la factura al cliente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1954" trl="Y">
+		<value column="Name" original="Col_1">Col_1</value>
+		<value column="PrintName" original="Col_1">Col_1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1955" trl="Y">
+		<value column="Name" original="Col_2">Col_2</value>
+		<value column="PrintName" original="Col_2">Col_2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1956" trl="Y">
+		<value column="Name" original="Col_3">Col_3</value>
+		<value column="PrintName" original="Col_3">Col_3</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1957" trl="Y">
+		<value column="Name" original="Col_4">Col_4</value>
+		<value column="PrintName" original="Col_4">Col_4</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1958" trl="Y">
+		<value column="Name" original="Col_5">Col_5</value>
+		<value column="PrintName" original="Col_5">Col_5</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1959" trl="Y">
+		<value column="Name" original="Col_6">Col_6</value>
+		<value column="PrintName" original="Col_6">Col_6</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1960" trl="Y">
+		<value column="Name" original="Col_7">Col_7</value>
+		<value column="PrintName" original="Col_7">Col_7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1961" trl="Y">
+		<value column="Name" original="Col_8">Col_8</value>
+		<value column="PrintName" original="Col_8">Col_8</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1962" trl="Y">
+		<value column="Name" original="Col_9">Col_9</value>
+		<value column="PrintName" original="Col_9">Col_9</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1963" trl="Y">
+		<value column="Name" original="Col_10">Col_10</value>
+		<value column="PrintName" original="Col_10">Col_10</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1964" trl="Y">
+		<value column="Name" original="Col_11">Col_11</value>
+		<value column="PrintName" original="Col_11">Col_11</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1965" trl="Y">
+		<value column="Name" original="Col_12">Col_12</value>
+		<value column="PrintName" original="Col_12">Col_12</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1966" trl="Y">
+		<value column="Name" original="Col_13">Col_13</value>
+		<value column="PrintName" original="Col_13">Col_13</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1967" trl="Y">
+		<value column="Name" original="Col_14">Col_14</value>
+		<value column="PrintName" original="Col_14">Col_14</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1968" trl="Y">
+		<value column="Name" original="Col_15">Col_15</value>
+		<value column="PrintName" original="Col_15">Col_15</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1969" trl="Y">
+		<value column="Name" original="Col_16">Col_16</value>
+		<value column="PrintName" original="Col_16">Col_16</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1970" trl="Y">
+		<value column="Name" original="Col_17">Col_17</value>
+		<value column="PrintName" original="Col_17">Col_17</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1971" trl="Y">
+		<value column="Name" original="Col_18">Col_18</value>
+		<value column="PrintName" original="Col_18">Col_18</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1972" trl="Y">
+		<value column="Name" original="Col_19">Col_19</value>
+		<value column="PrintName" original="Col_19">Col_19</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1973" trl="Y">
+		<value column="Name" original="Col_20">Col_20</value>
+		<value column="PrintName" original="Col_20">Col_20</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1975" trl="Y">
+		<value column="Name" original="Invoice Mail Text">Texto Factura Mail</value>
+		<value column="PrintName" original="Invoice Mail Text">Texto Factura Mail</value>
+		<value column="Description" original="Email text used for sending invoices">Texto usado en los emails para enviar facturas</value>
+		<value column="Help" original="Standard email template used to send invoices as attachments.">La plantilla estándar del email envía facturas como accesorios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1976" trl="Y">
+		<value column="Name" original="Order Mail Text">Orden Texto Correo</value>
+		<value column="PrintName" original="Order Mail Text">Orden Texto Correo</value>
+		<value column="Description" original="Email text used for sending order acknowledgements or quotations">Texto del email usado para enviar reconocimientos ó citas de la orden.</value>
+		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">La plantilla estándar del email para enviar reconocimientos ó citas como accesorios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1977" trl="Y">
+		<value column="Name" original="Remittance Mail Text">Remitente del Texto de Correo</value>
+		<value column="PrintName" original="Remittance Mail Text">Remitente del Texto de Correo</value>
+		<value column="Description" original="Email text used for sending payment remittances">Texto del mail usado para enviar remitentes del pago.</value>
+		<value column="Help" original="Standard email template used to send remittances as attachments.">La plantilla estándar del email envia remitentes como accesorios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1978" trl="Y">
+		<value column="Name" original="Send EMail">Envía Email</value>
+		<value column="PrintName" original="Send EMail">Envía Email</value>
+		<value column="Description" original="Enable sending Document EMail">Permite enviar el documento Email</value>
+		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Envíe los email con el documento unido (ej. factura, nota de entrega, etc.)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1979" trl="Y">
+		<value column="Name" original="Shipment Mail Text">Texto de Correo para Entrega</value>
+		<value column="PrintName" original="Shipment Mail Text">Texto de Correo para Entrega</value>
+		<value column="Description" original="Email text used for sending delivery notes">Texto de email usado para enviar notas de entrega</value>
+		<value column="Help" original="Standard email template used to send delivery notes as attachments.">La plantilla estándar del email envía notas de entrega como accesorios.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1980" trl="Y">
+		<value column="Name" original="Expired Guarantee Mail">Correo de Garantía Terminada</value>
+		<value column="PrintName" original="Expired Guarantee Mail">Correo de Garantía Terminada</value>
+		<value column="Description" original="Send email to partners with expired guarantee">Enviar un correo a los socios con la garantía terminada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1981" trl="Y">
+		<value column="Name" original="Recreate Data">Recreado</value>
+		<value column="PrintName" original="Recreate">Recreado</value>
+		<value column="Description" original="Delete first and recalculate"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1982" trl="Y">
+		<value column="Name" original="Level no">No. Nivel</value>
+		<value column="PrintName" original="Level no">No. Nivel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1983" trl="Y">
+		<value column="Name" original="List Sources">Lista de Fuentes</value>
+		<value column="PrintName" original="List Sources">Lista de Fuentes</value>
+		<value column="Description" original="List Report Line Sources">Informe de la lista de lineas de entrada</value>
+		<value column="Help" original="List the Source Accounts for Summary Accounts selected">Lista también las fuentes de la línea del informe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1984" trl="Y">
+		<value column="Name" original="List Transactions">Lista de Transacciones</value>
+		<value column="PrintName" original="List Trx">Lista de Transacciones</value>
+		<value column="Description" original="List the report transactions">Lista de informes de transacciones</value>
+		<value column="Help" original="List the transactions of the report source lines">Enumera la transacción de las líneas fuente del informe</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1985" trl="Y">
+		<value column="Name" original="Col_0">Col_0</value>
+		<value column="PrintName" original="Col_0">Col_0</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1986" trl="Y">
+		<value column="Name" original="Balance">Balance</value>
+		<value column="PrintName" original="Balance">Balance</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1987" trl="Y">
+		<value column="Name" original="Print Label Suffix">Impresión Etiqueta Sufijo</value>
+		<value column="PrintName" original="Label Suffix">Sufijo Etiqueta</value>
+		<value column="Description" original="The label text to be printed on a document or correspondence after the field">El texto de la etiqueta se imprime en un documento ó una correspondencia después del campo.</value>
+		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">La etiqueta que se imprimirá indica el nombre que será impreso en un documento ó una correspondencia después del campo. La longitud máxima es 60 caracteres.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1988" trl="Y">
+		<value column="Name" original="Account Country">País Cuenta</value>
+		<value column="PrintName" original="Country">País</value>
+		<value column="Description" original="Country">País</value>
+		<value column="Help" original="Account Country Name">Nombre de país cuenta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1989" trl="Y">
+		<value column="Name" original="Web Parameter 1">Web Socio 1</value>
+		<value column="PrintName" original="WebParam1">Web Socio1</value>
+		<value column="Description" original="Web Site Parameter 1 (default: header image)">Sitio Web Parametro 1</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam1</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1990" trl="Y">
+		<value column="Name" original="Web Parameter 2">Web Socio 2</value>
+		<value column="PrintName" original="WebParam2">Web Socio 2</value>
+		<value column="Description" original="Web Site Parameter 2 (default index page)">Sitio Web parametro 2</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam2</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1991" trl="Y">
+		<value column="Name" original="Web Parameter 3">Web Socio 3</value>
+		<value column="PrintName" original="WebParam3">WebSocio 3</value>
+		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Sitio Web parametro 3</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam3</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1992" trl="Y">
+		<value column="Name" original="Web Parameter 4">Web Socio 4</value>
+		<value column="PrintName" original="WebParam 4">Web Socio 4</value>
+		<value column="Description" original="Web Site Parameter 4 (default footer left)">Sitio Web parametro 4</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam4</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1993" trl="Y">
+		<value column="Name" original="Web Order EMail">Email de la orden de Web</value>
+		<value column="PrintName" original="Web Order EMail">Email de la orden de Web</value>
+		<value column="Description" original="EMail address to receive notifications when web orders were processed">Dirección de email para recibir notificaciones cuando las órdenes de la Web fuerón procesadasa.</value>
+		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">Cuando procesan una orden de la Web, una confirmación se envía a las direcciones del email del cliente de la dirección del email de la petición que copia este email dirección cuando está entrado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1995" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+		<value column="PrintName" original="Invoice Pay Schedule">Programa Pagos de Facturas</value>
+		<value column="Description" original="Invoice Payment Schedule">Agenda de pagos de facturas</value>
+		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">El programa de factura de pago se determina cuando los pagos parciales son debidos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1996" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+		<value column="PrintName" original="Payment Schedule">Programa de Pagos</value>
+		<value column="Description" original="Payment Schedule Template">Plantilla de agenda de pagos.</value>
+		<value column="Help" original="Information when parts of the payment are due">Información cuando las partes del pago son debidas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1997" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+		<value column="PrintName" original="Counter">Contador</value>
+		<value column="Description" original="Count Value">Valor de contador</value>
+		<value column="Help" original="Number counter">Numero de contador</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1998" trl="Y">
+		<value column="Name" original="Discount Date">F. Descuento</value>
+		<value column="PrintName" original="Discount Date">F. Descuento</value>
+		<value column="Description" original="Last Date for payments with discount">Última fecha para pagos con descuentos</value>
+		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">La fecha pasada donde una deducción del descuento de pago se permite.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1999" trl="Y">
+		<value column="Name" original="Amount due">Total Debido</value>
+		<value column="PrintName" original="Amount due">Total Debido</value>
+		<value column="Description" original="Amount of the payment due">Total de pagos debidos</value>
+		<value column="Help" original="Full amount of the payment due">Cantidad completa del pago debido</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2000" trl="Y">
+		<value column="Name" original="Due Date">Fecha de Vencimiento</value>
+		<value column="PrintName" original="Due Date">F. Vencimiento</value>
+		<value column="Description" original="Date when the payment is due">Fecha cuando el pago es vencido.</value>
+		<value column="Help" original="Date when the payment is due without deductions or discount">Fecha cuando el pago es vencido sin deducciones ó descuento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2002" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+		<value column="PrintName" original="Valid">Valido</value>
+		<value column="Description" original="Element is valid">El elemento es valido</value>
+		<value column="Help" original="The element passed the validation check">El elemento pasado es el cheque de la validación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2003" trl="Y">
+		<value column="Name" original="Net Day">Día Neto</value>
+		<value column="PrintName" original="Net Day">Día Neto</value>
+		<value column="Description" original="Day when payment is due net">Día cuando se efectuará el pago</value>
+		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">Cuando está definido, sobreescribe el número de los días netos con el número relativo de días el día definido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2004" trl="Y">
+		<value column="Name" original="Percentage">Porcentaje</value>
+		<value column="PrintName" original="Percentage">Porcentaje</value>
+		<value column="Description" original="Percent of the entire amount">Porcentaje sobre la cantidad total</value>
+		<value column="Help" original="Percentage of an amount (up to 100)">Porcentaje de una cantidad (hasta 100)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2005" trl="Y">
+		<value column="Name" original="Target URL">Destino URL</value>
+		<value column="PrintName" original="Target URL">Destino URL</value>
+		<value column="Description" original="URL for the Target">URL para la tarjeta</value>
+		<value column="Help" original="URL of the Target Site">URL de el sitio de la tarjeta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2006" trl="Y">
+		<value column="Name" original="Basket Line">Línea de Almacenado</value>
+		<value column="PrintName" original="Basket Line">Línea de Almacenado</value>
+		<value column="Description" original="Web Basket Line">Linea de almacenado (Basket) en la Web</value>
+		<value column="Help" original="Temporary Web Basket Line">Linea temporal de almacenado en la Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2007" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+		<value column="PrintName" original="Web Click">Web Click</value>
+		<value column="Description" original="Individual Web Click">Individual Web Click</value>
+		<value column="Help" original="Web Click Datails">Detalles de Web Click</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2008" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+		<value column="PrintName" original="Click Ccount">Contador Clic</value>
+		<value column="Description" original="Web Click Management">Gerencia de tecleo Web</value>
+		<value column="Help" original="Web Click Management">Gerencia de tecleo Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2009" trl="Y">
+		<value column="Name" original="Counter Count">Cuenta Contraria</value>
+		<value column="PrintName" original="Counter Count">Cuenta Contraria</value>
+		<value column="Description" original="Web Counter Count Management">Gerencia contraria de la cuenta Web</value>
+		<value column="Help" original="Web Counter Information">Información de la cuenta contaria en Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2010" trl="Y">
+		<value column="Name" original="Multiplier AP">Multiplicador CXP</value>
+		<value column="PrintName" original="Multiplier AP">Multiplicador CXP</value>
+		<value column="Description" original="Payables Multiplier">Multiplicador de las cuentas por pagar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2011" trl="Y">
+		<value column="Name" original="Guarantee Date">Fecha de Garantía</value>
+		<value column="PrintName" original="Guarantee Date">F. Garantía</value>
+		<value column="Description" original="Product has Guarantee or Expiry Date">Fecha cuando la garantía expira</value>
+		<value column="Help" original="For individual products, you can define a guarantee or expiry date">Fecha cuando la garantía ó disponibilidad normal expira</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2012" trl="Y">
+		<value column="Name" original="Instance Attribute">Instancia del Atributo</value>
+		<value column="PrintName" original="Instance Attribute">Instancia del Atributo</value>
+		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)">Los atributos del producto son especificados por una instancia (como No. serie, lote o la fecha de garantía)      </value>
+		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green).">Si está seleccionado, la instancia del producto tiene este atributo - como los números de serie, lote o fecha de garantía de una instancia de producto. Si no esta seleccionado, todos las instancias del producto comparten los atributos (p.ej. color = verde).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2013" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+		<value column="PrintName" original="Lot">Lote</value>
+		<value column="Description" original="The product instances have a Lot Number">Las instancias del producto tienen un número de lote.</value>
+		<value column="Help" original="For individual products, you can define Lot Numbers">Para los productos individuales, usted puede definir números de lote.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2014" trl="Y">
+		<value column="Name" original="Serial No">No. de Serie</value>
+		<value column="PrintName" original="Serial No">No. de Serie</value>
+		<value column="Description" original="The product instances have Serial Numbers">Los casos del producto tienen número de serie.</value>
+		<value column="Help" original="For individual products, you can define Serial Numbers">Para productos individuales, usted puede definir números de serie.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2015" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+		<value column="PrintName" original="Attribute">Atributo</value>
+		<value column="Description" original="Product Attribute">Atributo del Producto</value>
+		<value column="Help" original="Product Attribute like Color, Size">Cualidad del producto como el color y tamaño</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2017" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="PrintName" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="Description" original="Product Attribute Set">Conjunto de Atributos de Producto</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Defina los sistemas de la cualidad de producto para agregar cualidades y valores adicionales al producto. Usted necesita definir una cualidad fijada si desea seguir el número de conteo por entregas y de porción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2019" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+		<value column="PrintName" original="Attribute Set Instance">Lote:</value>
+		<value column="Description" original="Product Attribute Set Instance">Instancia del conjunto de atributos del producto</value>
+		<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">Valor actual de Instancia del conjunto de atributos del producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2020" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+		<value column="PrintName" original="Attribute Value">Valor de Atributo</value>
+		<value column="Description" original="Product Attribute Value">Valor de los atributos del producto</value>
+		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Valor individual de un atributo de producto (ej. verde, grande). </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2021" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+		<value column="PrintName" original="Lot">Lote</value>
+		<value column="Description" original="Product Lot Definition">Definición de lote de producto.</value>
+		<value column="Help" original="The individual Lot of a Product">El lote individual de un producto. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2022" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+		<value column="PrintName" original="Lot Control">Control de Lote</value>
+		<value column="Description" original="Product Lot Control">Control del lote del producto</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definición para crear los números de lote para los productos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2023" trl="Y">
+		<value column="Name" original="Serial No Control">Control de numero de Serie</value>
+		<value column="PrintName" original="Serial No Control">Control de numero de Serie</value>
+		<value column="Description" original="Product Serial Number Control">Control de número de serie del producto</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definición para crear numero de serie de productos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2025" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributos</value>
+		<value column="PrintName" original="Attribute Search">Búsqueda de Atributos</value>
+		<value column="Description" original="Common Search Attribute ">Cualidad común de la busqueda</value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Los atributos son especificos para una configuración de producto. (ej. Tamaño para las camisetas: G,M,CH). Si usted tiene cualidades multiples y desea buscar bajo atributo común, usted define un atributo de la busqueda. Ejemplo: tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido).  La búsqueda de la cualidad permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de la cualidad de producto individual.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2026" trl="Y">
+		<value column="Name" original="Included Tab">Pestaña Incluida</value>
+		<value column="PrintName" original="Included Tab">Pestaña Incluida</value>
+		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Pestaña incluida en esta pestaña (Maestro Detalle)</value>
+		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">Usted puede incluir una pestaña en esta pestaña. Si está exhibido en solo expediente de la fila, La pestaña incluida se exhibe como tabla de la multi-fila.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2027" trl="Y">
+		<value column="Name" original="Print Label">Etiqueta Impresión</value>
+		<value column="PrintName" original="Print Label ">Etiqueta Impresión</value>
+		<value column="Description" original="Label Format to print">Formato de la etiqueta a imprimir</value>
+		<value column="Help" original="Format for printing Labels">Formato para imprimir etiqueta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2028" trl="Y">
+		<value column="Name" original="Print Label Line">Impresión Etiqueta Linea</value>
+		<value column="PrintName" original="Label Line">Impresión Etiqueta Linea</value>
+		<value column="Description" original="Print Label Line Format">Impresión de etiqueta con formato de linea.</value>
+		<value column="Help" original="Format of the line on a Label">Formato de linea en la etiqueta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2029" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+		<value column="PrintName" original="Session">Sesión</value>
+		<value column="Description" original="User Session Online or Web">Usar sesión el línea ó Web</value>
+		<value column="Help" original="Online or Web Session Information">Información de sesión en línea ó Web.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2030" trl="Y">
+		<value column="Name" original="BOM Type">Tipo LDM</value>
+		<value column="PrintName" original="BOM Type">Tipo LDM</value>
+		<value column="Description" original="Type of BOM">Tipo de LDM</value>
+		<value column="Help" original="The type of Bills of Materials determines the state">Tipo de Lista de Materiales</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2031" trl="Y">
+		<value column="Name" original="Partner Parent">Socio de Negocio Padre</value>
+		<value column="PrintName" original="Partner Parent">Socio de Negocio Padre</value>
+		<value column="Description" original="Business Partner Parent">Socio de Negocio Padre</value>
+		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">El padre (organización) de el socio de negocio para reportar propositos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2032" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+		<value column="PrintName" original="Std Phase">Fase Estándar</value>
+		<value column="Description" original="Standard Phase of the Project Type">Fase estándar de el tipo de proyecto</value>
+		<value column="Help" original="Phase of the project with standard performance information with standard work">Fase del proyecto con la información estándar del funcionamiento con el trabajo estándar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2033" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+		<value column="PrintName" original="Project Type">Tipo de Proyecto</value>
+		<value column="Description" original="Type of the project">Tipo de proyecto</value>
+		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Tipo de proyecto con las fases opcionales del proyecto y la información estándar de funcionamiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2034" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+		<value column="PrintName" original="Recurring">Recurrente</value>
+		<value column="Description" original="Recurring Document">Documento recurrente</value>
+		<value column="Help" original="Recurring Documents">Documento recurrente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2035" trl="Y">
+		<value column="Name" original="Recurring Run">Corridad de Recurrencias</value>
+		<value column="PrintName" original="Recurring Run">Corridad de Recurrencias</value>
+		<value column="Description" original="Recurring Document Run">Funcionamiento del documento que se repite</value>
+		<value column="Help" original="History of Recurring Document Generation"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2036" trl="Y">
+		<value column="Name" original="Committed Quantity">Cantidad Cometida</value>
+		<value column="PrintName" original="Committed Qty">Cantidad Cometida</value>
+		<value column="Description" original="The (legal) commitment Quantity">La cantidad (legal) cometida </value>
+		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">La cantidad de la comisión es independiente de la cantidad prevista. Usted utilizaría la cantidad prevista para su valoración realista, que pudierán ser más alta ó baja que la cantidad de la comisión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2037" trl="Y">
+		<value column="Name" original="Copy From">Copiar Desde</value>
+		<value column="PrintName" original="Copy From">Copiar Desde</value>
+		<value column="Description" original="Copy From Record">Copiar registros desde</value>
+		<value column="Help" original="Copy From Record">Copiar registros desde</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2038" trl="Y">
+		<value column="Name" original="Download URL">Descargas URL </value>
+		<value column="PrintName" original="Download URL">Descargas URL</value>
+		<value column="Description" original="URL of the Download files">URL de los archivos de la transferencia directa</value>
+		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">El punto y coma son separadores de la lista de URL que se descargará ó distribuirá</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2039" trl="Y">
+		<value column="Name" original="Invoice Partner">Socio Entrega Directa</value>
+		<value column="PrintName" original="Invoice Partner">Socio Entrega Directa</value>
+		<value column="Description" original="Business Partner to be invoiced">Socio de negocio para envio de la nota.</value>
+		<value column="Help" original="If empty the shipment business partner will be invoiced"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2040" trl="Y">
+		<value column="Name" original="Invoice Location">Localización Entrega Directa</value>
+		<value column="PrintName" original="Invoice Location">Localización Entrega Directa</value>
+		<value column="Description" original="Business Partner Location for invoicing">Localización de socio de negocio para el envío de la nota.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2041" trl="Y">
+		<value column="Name" original="Invoice Contact">Contacto Entrega Directa</value>
+		<value column="PrintName" original="Invoice Contact">Contacto Entrega Directa</value>
+		<value column="Description" original="Business Partner Contact for invoicing">Contacto del socio de negocio para el envío de la nota</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2042" trl="Y">
+		<value column="Name" original="Generate Order">Generar Orden</value>
+		<value column="PrintName" original="Generate Order">Generar Orden</value>
+		<value column="Description" original="Generate Order">Generar Orden</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2043" trl="Y">
+		<value column="Name" original="Import Inventory">Importar Inventario</value>
+		<value column="PrintName" original="Import Inventory">Importar Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Importar transacciones de Inventario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2044" trl="Y">
+		<value column="Name" original="Invoiced Amount">Cuenta Facturada</value>
+		<value column="PrintName" original="Invoiced Amount">Cuenta Facturada</value>
+		<value column="Description" original="The amount invoiced">La cuenta facturada</value>
+		<value column="Help" original="The amount invoiced">La cuenta facturada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2045" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Cantidad Facturada</value>
+		<value column="PrintName" original="Quantity Invoiced">Cantidad Facturada</value>
+		<value column="Description" original="The quantity invoiced">La Cantidad Facturada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2046" trl="Y">
+		<value column="Name" original="Maintain Change Log">Mantenimiento de Cambios de Log</value>
+		<value column="PrintName" original="Change Log">Cambios Log</value>
+		<value column="Description" original="Maintain a log of changes">Mantenimiento de cambios de registro.</value>
+		<value column="Help" original="If selected, a log of all changes is maintained.">Si está seleccionado, un registro de todos los cambios de mantiene.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2047" trl="Y">
+		<value column="Name" original="Complete">Completo</value>
+		<value column="PrintName" original="Complete">Completo</value>
+		<value column="Description" original="It is complete">Esta completo</value>
+		<value column="Help" original="Indication that this is complete">Indica que esta completo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2048" trl="Y">
+		<value column="Name" original="Label Format Type">Tipo del Formato de la Etiqueta</value>
+		<value column="PrintName" original="Label Format Type">Tipo del Formato de la Etiqueta</value>
+		<value column="Description" original="Label Format Type">Tipo del Formato de la Etiqueta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2049" trl="Y">
+		<value column="Name" original="Label Height">Altura de Etiqueta</value>
+		<value column="PrintName" original="Label Height">Altura de Etiqueta</value>
+		<value column="Description" original="Height of the label">Altura de la Etiqueta</value>
+		<value column="Help" original="Physical height of the label">Tamaño fisico de la etiqueta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2050" trl="Y">
+		<value column="Name" original="Label Width">Anchura de Etiqueta</value>
+		<value column="PrintName" original="Label Width">Anchura de Etiqueta</value>
+		<value column="Description" original="Width of the Label">Anchura de la etiqueta</value>
+		<value column="Help" original="Physical Width of the Label">El ancho fisico de la etiqueta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2051" trl="Y">
+		<value column="Name" original="Printer Name">Nombre Impresión</value>
+		<value column="PrintName" original="Printer Name">Nombre Impresión</value>
+		<value column="Description" original="Name of the Printer">Nombre de la Impresión</value>
+		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">(Nombre interno de el sistema operativo) de la impresora; Por favor note que el nombre de la impresora puede ser diferente en diversos clientes. Incorpore un nombre de la impresora, que se aplica a TODOS LOS clientes (ej. Impresora en un servidor) &lt;p&gt; 
+Si no se incorpora ninguna, se utiliza la impresora por default. Usted especifica su impresora a utilizar cuando abre una sesión. Tambien puede cambiar la impresora por default en preferencias.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2052" trl="Y">
+		<value column="Name" original="Project Mail Text">Texto Correo Proyecto</value>
+		<value column="PrintName" original="Project Mail Text">Texto Correo Proyecto</value>
+		<value column="Description" original="Standard text for Project EMails">Texto estandar para correos del proyecto</value>
+		<value column="Help" original="Standard text for Project EMails">Texto estandar para correos del proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2053" trl="Y">
+		<value column="Name" original="Project Print Format">Formato de Impresion del Proyecto</value>
+		<value column="PrintName" original="Project Print Format">Formato de Impresion del Proyecto</value>
+		<value column="Description" original="Standard Project Print Format">Formato estándar de la impresión del proyecto</value>
+		<value column="Help" original="Standard Project Print Format">Formato estándar de la impresión del proyecto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2054" trl="Y">
+		<value column="Name" original="Project Balance">Balance del Proyecto</value>
+		<value column="PrintName" original="Project Balance">Balance del Proyecto</value>
+		<value column="Description" original="Total Project Balance">Total Balance del Proyecto</value>
+		<value column="Help" original="The project balance is the sum of all invoices and payments">El balance del proyecto es la suma de todas las facturas y pagos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2055" trl="Y">
+		<value column="Name" original="Recurring Type">Tipo de Recurrencia</value>
+		<value column="PrintName" original="Recurring Type">Tipo de Recurrencia</value>
+		<value column="Description" original="Type of Recurring Document">Tipo de recurrencia de documento</value>
+		<value column="Help" original="The type of document to be generated">El tipo de documento que se generará</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2056" trl="Y">
+		<value column="Name" original="Maximum Runs">Máximo de Corridas</value>
+		<value column="PrintName" original="Max Runs">Máx. de Corridas</value>
+		<value column="Description" original="Number of recurring runs">Número de funcionamientos que se repiten.</value>
+		<value column="Help" original="Number of recurring documents to be generated in total">Número de los documentos que se repiten y que se generarán en total.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2057" trl="Y">
+		<value column="Name" original="Remaining Runs">Corridas Restantes</value>
+		<value column="PrintName" original="Remaining Runs">Corridas Restantes</value>
+		<value column="Description" original="Number of recurring runs remaining">Número de los funcionamientos restantes que se repiten </value>
+		<value column="Help" original="Number of recurring documents to be still generated">Número de los documentos que se repiten y que se generarán </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2058" trl="Y">
+		<value column="Name" original="Standard Quantity">Cantidad Estándar</value>
+		<value column="PrintName" original="Standard Quantity">Cantidad Estándar</value>
+		<value column="Description" original="Standard Quantity">Cantidad Estándar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2059" trl="Y">
+		<value column="Name" original="Web Session">Sesión Web</value>
+		<value column="PrintName" original="Web Session">Sesión Web</value>
+		<value column="Description" original="Web Session ID">ID sesión Web.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2061" trl="Y">
+		<value column="Name" original="Change Log">Cambiar registro</value>
+		<value column="PrintName" original="Change Log">Cambiar registro</value>
+		<value column="Description" original="Log of data changes">Registro de cambio de datos</value>
+		<value column="Help" original="Log of data changes">Registro de cambio de datos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2062" trl="Y">
+		<value column="Name" original="Advertisement Text">Texto del Anuncio</value>
+		<value column="PrintName" original="Ad Text">Añadir Texto</value>
+		<value column="Description" original="Text of the Advertisement">Texto del Anuncio</value>
+		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">El texto del anuncio con marca de etiqueta opcional HTML.  Las etiquetas del HTML no se comprueban para saber si hay corrección y pueden afectar la página restante.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2063" trl="Y">
+		<value column="Name" original="Self-Service">Auto-Servicio</value>
+		<value column="PrintName" original="Self-Service">Auto-Servicio</value>
+		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">Esta es una entrada del autoservicio ó esta entrada se puede cambiar vía autoservicio</value>
+		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">El autoservicio permite que los usuarios incorporen datos o que pongan al día sus datos. La bandera indica, que este expediente fue incorporado o creado vía autoservicio o que el usuario puede cambiarlo vía funcionalidad del autoservicio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2064" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="PrintName" original="Log">Log</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2065" trl="Y">
+		<value column="Name" original="New Value">Nuevo Valor</value>
+		<value column="PrintName" original="New Value">Nuevo Valor</value>
+		<value column="Description" original="New field value">Nuevo valor de campo</value>
+		<value column="Help" original="New data entered in the field">Los nuevos datos entrarón en el campo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2066" trl="Y">
+		<value column="Name" original="Old Value">Valor Antiguo</value>
+		<value column="PrintName" original="Old Value">Valor Antiguo</value>
+		<value column="Description" original="The old file data">Fichero antiguo de datos</value>
+		<value column="Help" original="Old data overwritten in the field">Antiguos datos sobreescritos en el campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2067" trl="Y">
+		<value column="Name" original="Process ID">ID Proceso</value>
+		<value column="PrintName" original="P ID">ID Proceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2068" trl="Y">
+		<value column="Name" original="Process Message">Procesar Mensaje</value>
+		<value column="PrintName" original="P Msg">P. Msj</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2069" trl="Y">
+		<value column="Name" original="Advertisement">Anuncios</value>
+		<value column="PrintName" original="Advertisement">Anuncios</value>
+		<value column="Description" original="Web Advertisement">Anuncios Web</value>
+		<value column="Help" original="Advertisement on the Web">Anuncios en la Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2070" trl="Y">
+		<value column="Name" original="Warehouse Key">Clave de Almacén</value>
+		<value column="PrintName" original="Warehouse Key">Clave de Almacén</value>
+		<value column="Description" original="Key of the Warehouse">Clave de almacén</value>
+		<value column="Help" original="Key to identify the Warehouse">Clave para identificar el almacén</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2071" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+		<value column="PrintName" original="Cost Type">Tipo de Costo</value>
+		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo de Costo</value>
+		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2072" trl="Y">
+		<value column="Name" original="Org Assignment">Organización Asignado </value>
+		<value column="PrintName" original="Org Assignment">Organización Asignado</value>
+		<value column="Description" original="Assigment to (transaction) Organization">Asignado a (transición) la organización.</value>
+		<value column="Help" original="Assignment to the transacation organization (cost center).">Asignado para la transición de organización (centro de costo).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2073" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Proyecto</value>
+		<value column="PrintName" original="Project Phase">Fase del Proyecto</value>
+		<value column="Description" original="Phase of a Project">Fase del Proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2074" trl="Y">
+		<value column="Name" original="Project Task">Tarea del Proyecto</value>
+		<value column="PrintName" original="Project Task">Tarea del Proyecto</value>
+		<value column="Description" original="Actual Project Task in a Phase">Actual tarea en la fase del proyecto.</value>
+		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Una tarea de proyecto en una fase de proyecto representa el trabajo real.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2075" trl="Y">
+		<value column="Name" original="Standard Task">Tarea Estándar</value>
+		<value column="PrintName" original="Standard Task">Tarea Estándar</value>
+		<value column="Description" original="Standard Project Type Task">Tarea estandar en tipo de proyecto.</value>
+		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Tarea estándar del proyecto de una fase del proyecto con esfuerzo estándar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2076" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Cantidad Cargada</value>
+		<value column="PrintName" original="Chargeable Qty">Cantidad Cargada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2077" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Compromiso Límite</value>
+		<value column="PrintName" original="Commit ceiling">Compromiso Límite</value>
+		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">La comisión importe/cantidad es el techo cargable.</value>
+		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">El importe y la cantidad de la comisión, es el importe y la cantidad máxima que se cargará. No hacer caso, si el importe ó la cantidad es cero.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2079" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+		<value column="PrintName" original="Exclude">Excluir</value>
+		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Excluir el acceso a los datos</value>
+		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">Si está seleccionado, el Rol no puede tener acceso a los datos especificos. Si no esta seleccionado, el Rol puede tener acceso SOLAMENTE a los datos especificos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2082" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Tiempo</value>
+		<value column="PrintName" original="Time Type">Tipo de Tiempo</value>
+		<value column="Description" original="Type of time recorded">Registro del tipo de tiempo</value>
+		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Diferencia de tipos de tiempo para reportar propositos (en paralelo a las actividades)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""> </value>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2083" trl="Y">
+		<value column="Name" original="Account Key">Clave de Cuenta</value>
+		<value column="PrintName" original="Account Key">Clave de Cuenta</value>
+		<value column="Description" original="Key of Account Element">Clave del elemento cuenta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2084" trl="Y">
+		<value column="Name" original="Account Schema Name">Nombre de el Esquema de Cuentas</value>
+		<value column="PrintName" original="AcctSchema Name">Nombre de el Esquema de Cuentas</value>
+		<value column="Description" original="Name of the Accounting Schema">Nombre de el esquema de cuentas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2085" trl="Y">
+		<value column="Name" original="Post Processing">Acción SQL Procesador de Línea</value>
+		<value column="PrintName" original="Post Processing">Acción SQL Procesador de Línea</value>
+		<value column="Description" original="Process SQL after executing the query">Fila de proceso de fila (proceso no fijado)</value>
+		<value column="Help" original="Could be Update/Delete/etc. statement"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2086" trl="Y">
+		<value column="Name" original="Pre Processing">Acción SQL Grupo de Procesos</value>
+		<value column="PrintName" original="Pre Processing">Acción SQL Grupo de Procesos</value>
+		<value column="Description" original="Process SQL before executing the query">Sistema del SQL de proceso (no fila-por-fila)</value>
+		<value column="Help" original="Could be Update/Delete/etc. statement"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2087" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+		<value column="PrintName" original="Alert">Alerta</value>
+		<value column="Description" original="Compiere Alert">Auditor de alertas.</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere permite definir condiciones de alerta en el sistema para estar informado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2088" trl="Y">
+		<value column="Name" original="Alert Rule">Regla de Alerta</value>
+		<value column="PrintName" original="Alert Rule">Regla de Alerta</value>
+		<value column="Description" original="Definition of the alert element">Definición del elemento de alerta.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2089" trl="Y">
+		<value column="Name" original="Alert Subject">Asunto de la Alerta</value>
+		<value column="PrintName" original="Alert Subject">Asunto de la Alerta</value>
+		<value column="Description" original="Subject of the Alert">Asunto de la Alerta</value>
+		<value column="Help" original="The subject of the email message sent for the alert">El tema del mensaje del mail enviado para la alarma</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2090" trl="Y">
+		<value column="Name" original="Alert Message">Mensaje de Alerta</value>
+		<value column="PrintName" original="Alert Message">Mensaje de Alerta</value>
+		<value column="Description" original="Message of the Alert">Menseje de alerta</value>
+		<value column="Help" original="The message of the email sent for the alert">El mensaje de el mail se envia para la alerta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2091" trl="Y">
+		<value column="Name" original="Bank Account No">No. de Cuenta Bancaria</value>
+		<value column="PrintName" original="Bank Account No">No. de Cuenta Bancaria</value>
+		<value column="Description" original="Bank Account Number">No. de Cuenta Bancaria</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2092" trl="Y">
+		<value column="Name" original="Batch Description">Descripción de Lote</value>
+		<value column="PrintName" original="Batch Description">Descripción de Lote</value>
+		<value column="Description" original="Description of the Batch">Descripción de Lote</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2093" trl="Y">
+		<value column="Name" original="Batch Document No">No. Documento de Lote</value>
+		<value column="PrintName" original="Batch Document No">No. Documento de Lote</value>
+		<value column="Description" original="Document Number of the Batch">Número de documento de lote.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2094" trl="Y">
+		<value column="Name" original="Business Partner Key">Clave de S.N.</value>
+		<value column="PrintName" original="Business Partner Key">Clave de S.N.</value>
+		<value column="Description" original="Key of the Business Partner">Clave para el S.N.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2095" trl="Y">
+		<value column="Name" original="Category Name">Nombre de la Categoría</value>
+		<value column="PrintName" original="Category Name">Nombre de la Categoría</value>
+		<value column="Description" original="Name of the Category">Nombre de la Categoría</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2096" trl="Y">
+		<value column="Name" original="Charge Name">Nombre de la Carga</value>
+		<value column="PrintName" original="Charge Name">Nombre de la Carga</value>
+		<value column="Description" original="Name of the Charge">Nombre de la carga</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2097" trl="Y">
+		<value column="Name" original="Client Key">Clave del Cliente</value>
+		<value column="PrintName" original="Client Key">Clave del Cliente</value>
+		<value column="Description" original="Key of the Client">Clave de el cliente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2098" trl="Y">
+		<value column="Name" original="Document Type Name">Nombre del Tipo de Documento</value>
+		<value column="PrintName" original="DocType Name">Nombre del Tipo de Documento</value>
+		<value column="Description" original="Name of the Document Type">Nombre del tipo de documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2099" trl="Y">
+		<value column="Name" original="Enforce Client Security">Seguridad de Cliente Forzosa</value>
+		<value column="PrintName" original="Enforce Client Security">Seguridad de Clente Forzosa</value>
+		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Envie las alertas al recipiente solo si las reglas de seguridad del cliente lo permite.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2100" trl="Y">
+		<value column="Name" original="Enforce Role Security">Regla de Seguridad Forzosa</value>
+		<value column="PrintName" original="Enforce Role Security">Regla de Seguridad Forzosa</value>
+		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Enviar alertas para recipiente solamente si las reglas de la seguridad de datos de rol lo permiten.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2101" trl="Y">
+		<value column="Name" original="Sql FROM">De Clausula</value>
+		<value column="PrintName" original="From Clause">De Clausula</value>
+		<value column="Description" original="SQL FROM clause">SQL de clausula</value>
+		<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2102" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Extractos de Cuenta</value>
+		<value column="PrintName" original="Import Bank Statement">Importar Extractos de Cuenta</value>
+		<value column="Description" original="Import of the Bank Statement">Importar extractos de cuentas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2103" trl="Y">
+		<value column="Name" original="Import GL Journal">Importar Diario de CG</value>
+		<value column="PrintName" original="Import GL Journal">Importar Diario de CG</value>
+		<value column="Description" original="Import General Ledger Journal">Importar Diario de Contabilidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2104" trl="Y">
+		<value column="Name" original="Import Order">Importar Ordenes</value>
+		<value column="PrintName" original="Import Order">Importar Ordenes</value>
+		<value column="Description" original="Import Orders">Importar Ordenes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2105" trl="Y">
+		<value column="Name" original="Import Payment">Importar Pagos</value>
+		<value column="PrintName" original="Import Payment">Importar Pagos</value>
+		<value column="Description" original="Import Payment">Importar Pagos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2106" trl="Y">
+		<value column="Name" original="Invoice Document No">No. de Documento Factura</value>
+		<value column="PrintName" original="Invoice Document No">No. de Documento Factura</value>
+		<value column="Description" original="Document Number of the Invoice">Número de documento en la factura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2107" trl="Y">
+		<value column="Name" original="Delayed Capture">Captura Retardada</value>
+		<value column="PrintName" original="Delayed Capture">Captura Retardada</value>
+		<value column="Description" original="Charge after Shipment">Cargo despues del envio</value>
+		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Se requiere la captura retrasada, si usted envía productos. La primera transacción de la tarjeta de crédito es la autorización, el segundo es la transacción real después del envío del producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2108" trl="Y">
+		<value column="Name" original="Line Description">Descrición de la Línea</value>
+		<value column="PrintName" original="Line Description">Descripción de la Línea</value>
+		<value column="Description" original="Description of the Line">Descripción de la Línea</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2109" trl="Y">
+		<value column="Name" original="Locator Key">Clave de Ubicación</value>
+		<value column="PrintName" original="Locator Key">Clave de Ubicación</value>
+		<value column="Description" original="Key of the Warehouse Locator">Clave de ubicación de almacén</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2110" trl="Y">
+		<value column="Name" original="Freight">Carga</value>
+		<value column="PrintName" original="Freight">Carga</value>
+		<value column="Description" original="Freight Rate">Tasa de carga</value>
+		<value column="Help" original="Freight Rate for Shipper">Tarifa de la carga para el expedidor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2111" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+		<value column="PrintName" original="Freight Category">Categoría de Fletes</value>
+		<value column="Description" original="Category of the Freight">Categoría de Fletes</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Las categorías de fletes se utilizan para calcular los fletes del expedidor seleccionado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2112" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="PrintName" original="Memo">Memo</value>
+		<value column="Description" original="Memo Text">Memo de texto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2113" trl="Y">
+		<value column="Name" original="No Packages">No. Paquetes</value>
+		<value column="PrintName" original="No Packages">No. Paquetes</value>
+		<value column="Description" original="Number of packages shipped">Numero de paquetes embarcados.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2114" trl="Y">
+		<value column="Name" original="Trx Org Key">Clave de Transacción de Organización</value>
+		<value column="PrintName" original="Trx Org Key">Clave de Trans. de Org.</value>
+		<value column="Description" original="Key of the Transaction Organization">Clave de la transacción de organización</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2115" trl="Y">
+		<value column="Name" original="Org Key">Organización Clave</value>
+		<value column="PrintName" original="Org Key">Organización Clave</value>
+		<value column="Description" original="Key of the Organization">Clave de la organización</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2116" trl="Y">
+		<value column="Name" original="Payment Term Key">Clave Termino Pagos</value>
+		<value column="PrintName" original="Payment Term Key">Clave Termino Pagos</value>
+		<value column="Description" original="Key of the Payment Term">Clave del termino de Pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2117" trl="Y">
+		<value column="Name" original="Pick Date">Fecha Elegida</value>
+		<value column="PrintName" original="Pick Date">Fecha Elegida</value>
+		<value column="Description" original="Date/Time when picked for Shipment">Fecha/tiempo cuando está escogido para el envío.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2118" trl="Y">
+		<value column="Name" original="Project Key">Clave del Proyecto</value>
+		<value column="PrintName" original="Project Key">Clave del Proyecto</value>
+		<value column="Description" original="Key of the Project">Clave del Proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2119" trl="Y">
+		<value column="Name" original="Authorization Code (DC)">Codigo de Autorización (DC)</value>
+		<value column="PrintName" original="Authorization Code (DC)">Codigo de Autorización (DC)</value>
+		<value column="Description" original="Authorization Code Delayed Capture returned">Codigo de autorización de retrasó captura la vuelta</value>
+		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">El código de la autorización indica el código vuelto de la transmisión electrónica.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2120" trl="Y">
+		<value column="Name" original="CVV Match">Cotejo VCM</value>
+		<value column="PrintName" original="CVV Match">Cotejo VCM</value>
+		<value column="Description" original="Credit Card Verification Code Match">Verificación del código matemático de la tarjeta de crédito</value>
+		<value column="Help" original="The Credit Card Verification Code was matched">El código de verificación de la tarjeta de crédito fue cotejado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2121" trl="Y">
+		<value column="Name" original="Reference (DC)">Referencia (RD)</value>
+		<value column="PrintName" original="Reference (DC)">Referencia (RD)</value>
+		<value column="Description" original="Payment Reference Delayed Capture">Captura de referencia (Pago Retrasado).</value>
+		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">El pago de referencia indica la referencia retrasada para la tarjeta de credito de un pago de la Compañía.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2122" trl="Y">
+		<value column="Name" original="Release No">No. Versión </value>
+		<value column="PrintName" original="Release No">No. Versión</value>
+		<value column="Description" original="Internal Release Number">Número interno de versión</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2123" trl="Y">
+		<value column="Name" original="Ship Date">Fecha de entrega</value>
+		<value column="PrintName" original="Ship Date">F. Entrega</value>
+		<value column="Description" original="Shipment Date/Time">Fecha de entrega Fecha/Hora</value>
+		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Fecha actual Fecha/Hora de entrega (recolección)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2124" trl="Y">
+		<value column="Name" original="Internal Users">Unidades de Ayuda</value>
+		<value column="PrintName" original="Internal Users">Unidades de Ayuda</value>
+		<value column="Description" original="Number of Internal Users for ComPiere Support">Número de las unidades de ayuda para la ayuda de Compiere</value>
+		<value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">Usted puede comprar la ayuda comercial de Compiere, Inc.
+El honorario está por 10 usuarios internos. El número de las unidades de ayuda se exhibe aquí.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2125" trl="Y">
+		<value column="Name" original="Swipe">Swipe</value>
+		<value column="PrintName" original="Swipe">Swipe</value>
+		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2126" trl="Y">
+		<value column="Name" original="Tracking No">No. Seguimiento</value>
+		<value column="PrintName" original="Tracking No">No. Seguimiento</value>
+		<value column="Description" original="Number to track the shipment">Número de seguimiento de entrega</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2127" trl="Y">
+		<value column="Name" original="Tracking URL">Seguimiento URL</value>
+		<value column="PrintName" original="Tracking URL">Seguimiento URL</value>
+		<value column="Description" original="URL of the shipper to track shipments">URL de la entrega, seguimiento de entrega</value>
+		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">La variable @No seguir@ en el URL es remplazado por el actual número de seguimiento de envio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2128" trl="Y">
+		<value column="Name" original="Import Invoice">Importar Factura</value>
+		<value column="PrintName" original="Import Invoice">Importar Factura</value>
+		<value column="Description" original="Import Invoice">Importar Factura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2130" trl="Y">
+		<value column="Name" original="Replication">Réplica</value>
+		<value column="PrintName" original="Replication">Réplica</value>
+		<value column="Description" original="Data Replication Target">Réplica de datos en tarjeta</value>
+		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Detalles de réplica de datos. Mantenido en el servidor central.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2131" trl="Y">
+		<value column="Name" original="Replication Log">Log Replicación </value>
+		<value column="PrintName" original="Replication Log">Log Replicación </value>
+		<value column="Description" original="Data Replication Log Details">Detalles de datos de reg. de la réplica.</value>
+		<value column="Help" original="Data Replication Run Log">Registro del funcionamiento de la réplica de datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2132" trl="Y">
+		<value column="Name" original="Replication Run">Corrida de Replicación</value>
+		<value column="PrintName" original="Replication Run">Corrida de Replicación</value>
+		<value column="Description" original="Data Replication Run">Funcionamiento de la réplica de los datos</value>
+		<value column="Help" original="Data Replication Run information"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2133" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategía de Replicación</value>
+		<value column="PrintName" original="Replication Strategy">Estrategía de Replicación</value>
+		<value column="Description" original="Data Replication Strategy">Estrategia de replicación de los datos.</value>
+		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">La estrategia de la réplica de los datos es determinada, lo que y cómo se repliegan las tablas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2134" trl="Y">
+		<value column="Name" original="Replication Table">Tabla de Replicación</value>
+		<value column="PrintName" original="Replication Table">Tabla de Replicación</value>
+		<value column="Description" original="Data Replication Strategy Table Info">Tabla de Replicación estrategica de datos.</value>
+		<value column="Help" original="Determines how the table is replicated">Se determina cómo se repliega la tabla.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2135" trl="Y">
+		<value column="Name" original="Replicated">Replicado</value>
+		<value column="PrintName" original="Replicated">Replicado</value>
+		<value column="Description" original="The data is successfully replicated">Los datos son replicados con exito.</value>
+		<value column="Help" original="The data replication was successful.">El dato de replicación es acertado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2136" trl="Y">
+		<value column="Name" original="PO Window">Ventana OC</value>
+		<value column="PrintName" original="PO Window">Ventana OC</value>
+		<value column="Description" original="Purchase Order Window">Ventana Orden de Compra</value>
+		<value column="Help" original="Window for Purchase Order (AP) Zooms">Ventana para orden de compra (AP) Enfocar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2137" trl="Y">
+		<value column="Name" original="Replication Type">Tipo de Replicación</value>
+		<value column="PrintName" original="Replication Type">Tipo de Replicación</value>
+		<value column="Description" original="Type of Data Replication">Tipo de réplica de datos</value>
+		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">El tipo de replicación de datos determina la dirección de replicación de datos. &lt;br&gt;
+La referencia significa que los datos en este sistema están leídos solamente -&gt; &lt;br&gt;
+Medios locales que los datos en este sistema no están replegados a otros sistemas - &lt;br&gt;
+La fusión significa que los datos en este sistema están sincronizados con el otro sistema&lt;-&gt; &lt;br&gt;
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2139" trl="Y">
+		<value column="Name" original="Public">Público</value>
+		<value column="PrintName" original="Public">Público</value>
+		<value column="Description" original="Public can read entry">El público puede leer la entrada</value>
+		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">Si esta seleccionado, los usuarios públicos pueden leer/opinión de la entrada. El público es usuario sin un rol en el sistema. Utilice las reglas de seguridad para un control de acceso más especifico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2140" trl="Y">
+		<value column="Name" original="Public Write">Escritura (Pública)</value>
+		<value column="PrintName" original="Public Write">Escritura (Pública)</value>
+		<value column="Description" original="Public can write entries">El público puede escribir entradas.</value>
+		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">Si están seleccionados, los usuarios públicos conservan entradas de crear escritura. El público es usado sin un papel en el sistema. Utilice las reglas de la seguridad para el control de acceso mas especifico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2141" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría de Conocimiento</value>
+		<value column="PrintName" original="Category">Categoría</value>
+		<value column="Description" original="Knowledge Category">Categoría de Conocimiento</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2142" trl="Y">
+		<value column="Name" original="Category Value">Valor de la Categoría</value>
+		<value column="PrintName" original="Value">Valor</value>
+		<value column="Description" original="The value of the category">El valor de la Categoría</value>
+		<value column="Help" original="The value of the category is a keyword">El valor de la categoria es una llave de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2143" trl="Y">
+		<value column="Name" original="Entry Comment">Entrada de Comentario</value>
+		<value column="PrintName" original="Comment">Comentario</value>
+		<value column="Description" original="Knowledge Entry Comment">Comentario de entrada en la base de conocimiento</value>
+		<value column="Help" original="Comment regarding a knowledge entry">Comentario con respecto a una entrada de conocimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2144" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+		<value column="PrintName" original="Entry">Entrada</value>
+		<value column="Description" original="Knowledge Entry">Entrada en la base de conocimiento</value>
+		<value column="Help" original="The searchable Knowledge Entry">La entrada en la base del conocimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2145" trl="Y">
+		<value column="Name" original="Related Entry">Entrada Relacionada</value>
+		<value column="PrintName" original="Related Entry">Entrada Relacionada</value>
+		<value column="Description" original="Related Entry for this Enntry">Entrada relacionada para este entrada</value>
+		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Entrada relacionada de conocimiento para esta entrada del conocimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2146" trl="Y">
+		<value column="Name" original="Knowledge Source">Fuente de Conocimiento</value>
+		<value column="PrintName" original="Knowledge Source">Fuente de Conocimiento</value>
+		<value column="Description" original="Source of a Knowledge Entry">Entrada de la fuente de conocimiento</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de descripción) para información más detallada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2147" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo de Conocimiento</value>
+		<value column="PrintName" original="Knowledge Synonym">Sinonimo de Conocimiento</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Clave de sinonimo de conocimiento</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Buscar sinonimos de conocimiento para palabras clave; ejemplo: Producto = artículo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2148" trl="Y">
+		<value column="Name" original="Knowledge Topic">Tema del Conocimiento</value>
+		<value column="PrintName" original="Topic">Tema</value>
+		<value column="Description" original="Knowledge Topic">Tema del Conocimiento</value>
+		<value column="Help" original="Topic or Discussion Thead">Tema de asunto ó discución.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2149" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo de conocimiento</value>
+		<value column="PrintName" original="Type">Tipo</value>
+		<value column="Description" original="Knowledge Type">Tipo de conocimiento</value>
+		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area de conocimiento - Un tipo tiene multiples asuntos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2150" trl="Y">
+		<value column="Name" original="Keywords">Palabra Clave</value>
+		<value column="PrintName" original="Keywords">Palabra Clave</value>
+		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">Lista de palabras clave - separadas por el espacio, coma ó punto y coma.</value>
+		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">Lista de palabras clave individuales para la importancia de la busqueda. Las palabras claves son separadas por el espacio, la coma ó punto y coma.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2151" trl="Y">
+		<value column="Name" original="Synonym Name">Sinomimo de nombre</value>
+		<value column="PrintName" original="Synonym Name">Sinomimo de nombre</value>
+		<value column="Description" original="The synonym for the name">El sinonimo para el nombre.</value>
+		<value column="Help" original="The synonym broadens the search">El sinonimo enlaza a la busqueda.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2152" trl="Y">
+		<value column="Name" original="Tunnel via HTTP">Túnel vía HTTP</value>
+		<value column="PrintName" original="Tunnel via HTTP">Túnel vía HTTP</value>
+		<value column="Description" original="Connect to Server via HTTP Tunnel">Conecte con el servidor vía  HTTP Túnel</value>
+		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">Si esta seleccionado, la conección con el servidor es vía HTTP túnel, si no utiliza una conexión de RMI/JNP </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2153" trl="Y">
+		<value column="Name" original="Test">Prueba</value>
+		<value column="PrintName" original="Test">Prueba</value>
+		<value column="Description" original="Execute in Test Mode">Ejecuta en modo de prueba</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2155" trl="Y">
+		<value column="Name" original="ID Range End">ID Fin de Rango</value>
+		<value column="PrintName" original="ID End">ID Final</value>
+		<value column="Description" original="End if the ID Range used">ID final del Rango</value>
+		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">El ID permitirá restringir el rango de IDs internacionalmente usadas. Observe porfavor que el rango de ID no se cumple.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2156" trl="Y">
+		<value column="Name" original="ID Range Start">ID Inicio de rango</value>
+		<value column="PrintName" original="ID Start">ID Inicio</value>
+		<value column="Description" original="Start of the ID Range used">Inicio del ID de Rango</value>
+		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">El rango de ID permite restringir el rango de las IDs internacionalmente usadas. Las rangos estándares son 0-899.999 para el diccionario de aplicación 900,000-999,999 por diccionario de aplicación. Arreglos de requisitos/extensiones y &gt; 1.000.000 para los datos del cliente. El límite estándar del sistema es 9.999.999.999 pero puede fácilmente ser extendido. El rango de la ID esta por base de la tabla. Observe porfavor que el rango de la ID no se cumple.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2157" trl="Y">
+		<value column="Name" original="Remote Client">Cliente Remoto</value>
+		<value column="PrintName" original="Remote Client">Cliente Remoto</value>
+		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Cliente alejado que se utilizará replegar/ sincronize los datos con.</value>
+		<value column="Help" original="The remote client used for data replication."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2158" trl="Y">
+		<value column="Name" original="Remote Organization">Organización Remota</value>
+		<value column="PrintName" original="Remote Org">Organización Remota</value>
+		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Organización remota es usada para replegar / cuando sincroniza datos.</value>
+		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">La organización remota es usada para replicación de datos. Si no es seleccionada, todas las organizaciones son replicadas / sincronizadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2159" trl="Y">
+		<value column="Name" original="Language ID">Lenguaje ID</value>
+		<value column="PrintName" original="Language ID">Lenguaje ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2161" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+		<value column="PrintName" original="Project">Proyecto</value>
+		<value column="Description" original="Name of the Project">Nombre del proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2162" trl="Y">
+		<value column="Name" original="Project Phase">Fase del proyecto</value>
+		<value column="PrintName" original="Project Phase">Fase del proyecto</value>
+		<value column="Description" original="Name of the Project Phase">Nombre de la fase del proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2163" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+		<value column="PrintName" original="Project Type">Tipo de Proyecto</value>
+		<value column="Description" original="Name of the Project Type">Nombre del tipo de proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2164" trl="Y">
+		<value column="Name" original="Cycle Name">Nombre del Ciclo</value>
+		<value column="PrintName" original="Cycle">Ciclo</value>
+		<value column="Description" original="Name of the Project Cycle">Nombre del ciclo de proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2165" trl="Y">
+		<value column="Name" original="Cycle Step Name">Nombre del Paso del Ciclo</value>
+		<value column="PrintName" original="Cycle Step">Paso de el ciclo</value>
+		<value column="Description" original="Name of the Prohect Cycle Step">Nombre del paso de ciclo de proyecto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2167" trl="Y">
+		<value column="Name" original="SO/PO Type">Tipo OV / OC </value>
+		<value column="PrintName" original="SO/PO Type">Tipo OV / OC </value>
+		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">El impuesto de ventas aplica a las situaciones de ventas, Impuesto de compras para situaciones de compra.</value>
+		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Impuesto de ventas: cargado al vender - ejemplos: Impuesto de ventas, salida de IVA (Pagadero)
+Impuesto de compras: el impuesto cargado al comprar - ejemplos: impuesto de uso, entrada de IVA,  (admisible)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2168" trl="Y">
+		<value column="Name" original="Only Validate Data">Fecha de Validación</value>
+		<value column="PrintName" original="Validate Only">Validado solo</value>
+		<value column="Description" original="Validate the date and do not process">Validada la fecha y no el proceso</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2169" trl="Y">
+		<value column="Name" original="Import only if No Errors">Importar sólo si no hay errores</value>
+		<value column="PrintName" original="Import No Errors">Importar si no hay errores</value>
+		<value column="Description" original="Only start the import, if there are no validation Errors">Iniciar solamente la importación, si esta no tiene errores</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2170" trl="Y">
+		<value column="Name" original="Document Org">Organización de Documentos</value>
+		<value column="PrintName" original="Document Org">Organización de Documentos</value>
+		<value column="Description" original="Document Organization (independent from account organization)">Organización de documentos (independientes de las cuentas de organización)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2171" trl="Y">
+		<value column="Name" original="Journal Document No">No. de Documento Diario</value>
+		<value column="PrintName" original="Journal Doc No">No. de Doc. Diario</value>
+		<value column="Description" original="Document number of the Journal">Número de documento en el diario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2172" trl="Y">
+		<value column="Name" original="Attach Asset">Activo Adjunto</value>
+		<value column="PrintName" original="Attach Asset">Activo Adjunto</value>
+		<value column="Description" original="Attach Asset to be delivered per email">Une el activo que se entregará por el mail</value>
+		<value column="Help" original="">Une el activo que se entregará por el mail.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2173" trl="Y">
+		<value column="Name" original="Delivery Count">Número de Entregas</value>
+		<value column="PrintName" original="Delivery Count">Número de Entregas</value>
+		<value column="Description" original="Number of Deliveries">Número de Entregas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2174" trl="Y">
+		<value column="Name" original="Web Store Info">Info Tienda Web </value>
+		<value column="PrintName" original="Web Info">Info Tienda Web </value>
+		<value column="Description" original="Web Store Header Information">Información del jefe de almacen de la Web</value>
+		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Exhibición de información HTML en el almacén de la Web.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2175" trl="Y">
+		<value column="Name" original="Web Parameter 5">Web Socio 5</value>
+		<value column="PrintName" original="Web Param 5">Web Socio 5</value>
+		<value column="Description" original="Web Site Parameter 5 (default footer center)">Sitio Web parametro 5</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam5</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2176" trl="Y">
+		<value column="Name" original="Web Parameter 6">Web Socio 6</value>
+		<value column="PrintName" original="Web Parm 6">Web Socio 6</value>
+		<value column="Description" original="Web Site Parameter 6 (default footer right)">Sitio Web parametro 6</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">El parámetro se podía utilizar en la página de JSP para las variables como insignias, contraseñas, URLs ó bloques enteros de hotmail. El acceso está vía ctx.webParam6</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2177" trl="Y">
+		<value column="Name" original="Minimum Amt">Cantidad Minima</value>
+		<value column="PrintName" original="Minimum Amt">Cantidad Minima</value>
+		<value column="Description" original="Minumum Amout in Document Currency">Cantidad Minima en el documento de moneda</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2178" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+		<value column="PrintName" original="Project Issue">Asunto del Proyecto</value>
+		<value column="Description" original="Project Issues (Material, Labor)">Ediciones del proyecto (material, trabajo).</value>
+		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Ediciones del proyecto iniciado por procesos "ediciones al proyecto". Usted puede publicar recibos, tiempo y costos, ó acción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2179" trl="Y">
+		<value column="Name" original="Project Category">Categoría del Proyecto</value>
+		<value column="PrintName" original="Project Category">Categoría del Proyecto</value>
+		<value column="Description" original="Project Category">Categoría del Proyecto</value>
+		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">La categoría del proyecto determina el comportamiento del proyecto:
+General - ninguna contabilidad especial, ej. para las pre-ventas ó seguir general
+El servicio - ninguna contabilidad especial, ej. para la orden de trabajo de los proyectos 
+de Servicio/carga - crea las transacciones 
+de Proyecto/Job WIP - capacidad de publicar 
+activo material - crea las transacciones del activo
+de proyecto - capacidad de publicar el material</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2180" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="PrintName" original="Purchase Order">Orden de Compra</value>
+		<value column="Description" original="Purchase Order">Orden de Compra</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2181" trl="Y">
+		<value column="Name" original="Credit Status">Estado del Crédito</value>
+		<value column="PrintName" original="Credit Status">Estado del Crédito</value>
+		<value column="Description" original="Business Partner Credit Status">Estado del crédito de ventas</value>
+		<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Solamente para la documentación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2182" trl="Y">
+		<value column="Name" original="Consolidate to one Document">Consolidado en un Documento</value>
+		<value column="PrintName" original="Consolidate">Consolidado</value>
+		<value column="Description" original="Consolidate Lines into one Document">Lineas consolidadas en un documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2183" trl="Y">
+		<value column="Name" original="Description Only">Sólo Descripción</value>
+		<value column="PrintName" original="Description">Descripción</value>
+		<value column="Description" original="if true, the line is just description and no transaction">Si es verdad, la línea es descripción justa y ninguna transacción.</value>
+		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Si una línea es descripción solamente, Ej. el inventario del producto no se corrige. No se crea ningunas transacciones de la contabilidad y la cantidad ó los totales no se incluye en el documento. Esto para incluir líneas de detalle de descripción, Ej. para una orden de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2184" trl="Y">
+		<value column="Name" original="Pricing">Fijación</value>
+		<value column="PrintName" original="Pricing">Fijación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2186" trl="Y">
+		<value column="Name" original="Close Document">Cerrar Documento</value>
+		<value column="PrintName" original="Close">Cerrar</value>
+		<value column="Description" original="Close Document (process)">Cerrar Documento (proceso)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2187" trl="Y">
+		<value column="Name" original="Label printer">Impresión de Etiqueta</value>
+		<value column="PrintName" original="Label printer">Impresión de Etiqueta</value>
+		<value column="Description" original="Label Printer Definition">Definición de la impresión de la etiqueta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2188" trl="Y">
+		<value column="Name" original="Label printer Function">Función de la Impresión de Etiqueta</value>
+		<value column="PrintName" original="Label printer Function">Función de la Impresión de Etiqueta</value>
+		<value column="Description" original="Function of Label Printer">Función de la impresión de etiqueta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2189" trl="Y">
+		<value column="Name" original="System Registration">Registro</value>
+		<value column="PrintName" original="Registration">Registro</value>
+		<value column="Description" original="System Registration">Registro de sistema.</value>
+		<value column="Help" original="The System Registration helps Compiere to help the installed base"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2190" trl="Y">
+		<value column="Name" original="Verification Info">Verificación de EMail</value>
+		<value column="PrintName" original="Verify Info">Verificar EMail</value>
+		<value column="Description" original="Verification information of EMail Address">Verificación de la dirección de EMail</value>
+		<value column="Help" original="The field contains additional information how the EMail Address has been verified">El campo contiene la fecha que se ha verificado la dirección del email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2191" trl="Y">
+		<value column="Name" original="Encryption Class">Clave de Encriptación</value>
+		<value column="PrintName" original="Encryption Class">Clave de Encriptación</value>
+		<value column="Description" original="Encryption Class used for securing data content">Clave de encriptación utilizada para el contenido seguro de datos</value>
+		<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Observe que eso que cambia la llave hará todos los datos previamente cifrados ilegibles.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2192" trl="Y">
+		<value column="Name" original="Footer Center">Centrar en pie de pág.</value>
+		<value column="PrintName" original="Footer Center">Centrar en pie de pág.</value>
+		<value column="Description" original="Content of the center portion of the footer."/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2193" trl="Y">
+		<value column="Name" original="Footer Left">Izquierda en P. Pagina</value>
+		<value column="PrintName" original="Footer Left">Izquierda en P. Pagina</value>
+		<value column="Description" original="Content of the left portion of the footer.">Contenido de la porción izquierda del pie.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2194" trl="Y">
+		<value column="Name" original="Footer Right">Derecha en  P. Pagina</value>
+		<value column="PrintName" original="Footer Right">Derecha en  P. Pagina</value>
+		<value column="Description" original="Content of the right portion of the footer.">Contenido de la porción derecha del pie.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2195" trl="Y">
+		<value column="Name" original="Function Prefix">Función Prefijo</value>
+		<value column="PrintName" original="Function Prefix">Función Prefijo</value>
+		<value column="Description" original="Data sent before the function"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2196" trl="Y">
+		<value column="Name" original="Function Suffix">Función Sufijo</value>
+		<value column="PrintName" original="Function Suffix">Función Sufijo</value>
+		<value column="Description" original="Data sent after the function">Datos enviados despues de la función</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2197" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Días Mínimos Caducidad</value>
+		<value column="PrintName" original="Min Guarantee">Min. Caducidad</value>
+		<value column="Description" original="Minumum number of guarantee days">Número minimo de días de garantía</value>
+		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">Cuando selecciona el producto/lote con una fecha de garantia, las fechas minimas de garantias son tomadas automaticamente. Usted puede seleccionar cualquier producto/lote manualmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2198" trl="Y">
+		<value column="Name" original="Header Center">Cabecera Centrada</value>
+		<value column="PrintName" original="Header Center">Cabecera Centrada</value>
+		<value column="Description" original="Content of the center portion of the header.">Contenido de la porción de la cabecera centrada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2199" trl="Y">
+		<value column="Name" original="Header Left">Cabecera Izquierda</value>
+		<value column="PrintName" original="Header Left">Cabecera Izquierda</value>
+		<value column="Description" original="Content of the left portion of the header.">Contenido de la porción de la cabecera izquierda</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2200" trl="Y">
+		<value column="Name" original="Header Right">Cabecera Dercha</value>
+		<value column="PrintName" original="Header Right">Cabecera Derecha</value>
+		<value column="Description" original="Content of the right portion of the header.">Contenido de la porción de la cabecera derecha</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2201" trl="Y">
+		<value column="Name" original="Industry Info">Información de la Industria</value>
+		<value column="PrintName" original="Industry Info">Información de la Industria</value>
+		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Información de la industria ej. (servicio profesional, distribución de muebles)</value>
+		<value column="Help" original="Description if the industry ad precise as possible.">Descripción de el anuncio de la industria exacto como sea posible.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2202" trl="Y">
+		<value column="Name" original="Inventory Type">Tipo de Inventario</value>
+		<value column="PrintName" original="Inventory Type">Tipo de Inventario</value>
+		<value column="Description" original="Type of inventory difference">Diferentes tipos de inventario</value>
+		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">El tipo de diferencia del inventario determina que cuenta es usada. Por default es la cuenta de la diferencia del inventario definida para el almacén. Alternativamente, usted podría seleccionar cualquier carga. Esto permite que usted explique uso interno ó pérdidas extraordinarias del inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2203" trl="Y">
+		<value column="Name" original="Allowed to be Published">Mostrar lo Publicado</value>
+		<value column="PrintName" original="Allow Publish">Mostar la Publicación</value>
+		<value column="Description" original="You allow to publish the information, not just statistical summary info">Usted permite publicar la información, no resumen estadístico de Información.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2204" trl="Y">
+		<value column="Name" original="Can Export">Puede Exportar</value>
+		<value column="PrintName" original="Can Export">Puede Exportar</value>
+		<value column="Description" original="Users with this role can export data">Usuarios con una regla para poder exportar</value>
+		<value column="Help" original="You can restrict the ability to export data from Compiere.">Usted puede restringir la capacidad de exportar datos de Compiere.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2205" trl="Y">
+		<value column="Name" original="Can Report">Puede hacer Informes</value>
+		<value column="PrintName" original="Can Report">Puede hacer Informes</value>
+		<value column="Description" original="Users with this role can create reports">Usuarios con una regla para poder crear informes</value>
+		<value column="Help" original="You can restrict the ability to report on data.">Usted puede restringir la capacidad de hacer informes sobre datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2206" trl="Y">
+		<value column="Name" original="In Production">En Producción</value>
+		<value column="PrintName" original="In Production">En Producción</value>
+		<value column="Description" original="The system is in production">El Sistema está en producción</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2207" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcular Máximo</value>
+		<value column="PrintName" original="Calc Max">Calcular Máximo</value>
+		<value column="Description" original="Calculate the maximim amount">Cálculo de la suma Máxima</value>
+		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2208" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcular Mínimo</value>
+		<value column="PrintName" original="Calc Min">Calcular Mínimo</value>
+		<value column="Description" original="Calculate the minimum amount">Cálculo de la suma Mínima</value>
+		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2209" trl="Y">
+		<value column="Name" original="Personal Access">Acceso Personal</value>
+		<value column="PrintName" original="Personal Access">Acceso Personal</value>
+		<value column="Description" original="Allow access to all personal records">Permite el acceso para todo los registros de personal.</value>
+		<value column="Help" original="Users of this role have access to all records locked as personal.">Usar de este rol tiene acceso a todos los registros del personal.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2210" trl="Y">
+		<value column="Name" original="Personal Lock">Bloqueo Personal</value>
+		<value column="PrintName" original="Personal Lock">Bloqueo Personal</value>
+		<value column="Description" original="Allow users with role to lock access to personal records">Permita que los usuarios con papel bloqueen el acceso a los expedientes personales</value>
+		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">Si está permitido, el usuario con el papel puede prevenir el acceso de otros a los expedientes personales. Si un expediente es bloqueado, sólo el usuario ó la gente que puede leer expedientes bloqueados personales puede ver el expediente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2211" trl="Y">
+		<value column="Name" original="Registered">Registrado</value>
+		<value column="PrintName" original="Registered">Registrado</value>
+		<value column="Description" original="The application is registered.">La aplicación es registrada.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2212" trl="Y">
+		<value column="Name" original="Running Total">Total de la Corrida</value>
+		<value column="PrintName" original="Running Total">Total de la Corrida</value>
+		<value column="Description" original="Create a running total (sum)">Un total corriente crea una suma en el extremo de una página y en la tapa de la página siguiente.</value>
+		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2213" trl="Y">
+		<value column="Name" original="Show Accounting">Muestra Contabilidad</value>
+		<value column="PrintName" original="Show Accounting">Muestra Contabilidad</value>
+		<value column="Description" original="Users with this role can see accounting information">Los usuarios con este rol pueden ver la información de contabilidad.</value>
+		<value column="Help" original="This allows to prevent access to any accounting information."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2214" trl="Y">
+		<value column="Name" original="XY Position">Posición XY</value>
+		<value column="PrintName" original="XY Position">Posición XY</value>
+		<value column="Description" original="The Function is XY position">La función es XY posición.</value>
+		<value column="Help" original="This function positions for the next print operation">Posiciones de esta función para la operación de impresión siguiente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2215" trl="Y">
+		<value column="Name" original="Line Total">Total de la Línea</value>
+		<value column="PrintName" original="Line Total">Total de la Línea</value>
+		<value column="Description" original="Total line amount incl. Tax">Cantidad total de la línea, impuestos incluidos</value>
+		<value column="Help" original="Total line amount">Cantidad de la línea total</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2216" trl="Y">
+		<value column="Name" original="Obscure">Obscuro</value>
+		<value column="PrintName" original="Obscure">Obscuro</value>
+		<value column="Description" original="Type of obscuring the data (limiting the display)">Tipo de datos obscuros (limitados por la pantalla)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2217" trl="Y">
+		<value column="Name" original="Platform Info">Información Plataforma</value>
+		<value column="PrintName" original="Platform">Plataforma</value>
+		<value column="Description" original="Information about Server and Client Platform">Información sobre plataforma del servidor y del cliente.</value>
+		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Incluye la información sobre el servidor, la red y (número de) clientes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2218" trl="Y">
+		<value column="Name" original="Running Total Lines">Línea Total de la Corrida</value>
+		<value column="PrintName" original="RT Lines">Total de las corridas lineas.</value>
+		<value column="Description" original="Create Running Total Lines (page break) every x lines">Crea las líneas totales de funcionamiento (rotura de página) las líneas de cada x</value>
+		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">Cuando usted desea imprimir totales corrientes, incorpore el número de líneas por la página después de usted desean crear una línea total de funcionamiento y una rotura de página.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2219" trl="Y">
+		<value column="Name" original="XY Separator">Separador XY</value>
+		<value column="PrintName" original="XY Separator">Separador XY</value>
+		<value column="Description" original="The separator between the X and Y function.">El separador entre la función X y Y.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2222" trl="Y">
+		<value column="Name" original="Issue Description">Descrición del Asunto</value>
+		<value column="PrintName" original="Issue Description">Descripción del Asunto</value>
+		<value column="Description" original="Description of the Issue line">Linea de descripción del asunto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2223" trl="Y">
+		<value column="Name" original="Issue Line">Línea del Asunto</value>
+		<value column="PrintName" original="Issue Line">Línea del Asunto</value>
+		<value column="Description" original="Line number of the issue">Número de línea del asunto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2224" trl="Y">
+		<value column="Name" original="Line Margin">Margen de la Línea</value>
+		<value column="PrintName" original="Line Margin">Margen de la Línea</value>
+		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margen de la línea - cantidad planeada menos costos.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2225" trl="Y">
+		<value column="Name" original="Access Type">Tipo de Acceso</value>
+		<value column="PrintName" original="Access Type">Tipo de Acceso</value>
+		<value column="Description" original="The type of access for this rule">Tipo de acceso para esta regla</value>
+		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">Si usted restringe el acceso a la entidad, usted también no puede reportar ó exportar (ej. tener acceso es un requisito para que usted pueda reportar ó exportar los datos) Las reglas del informe y de la exportación son otras restricciones si usted tiene acceso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2226" trl="Y">
+		<value column="Name" original="Dependent Entities">Entidades Dependientes</value>
+		<value column="PrintName" original="Dependent Entities">Entidades Dependientes</value>
+		<value column="Description" original="Also check access in dependent entities">También compruebe el acceso en entidades dependientes</value>
+		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">También las entidades dependientes son incluidas. Esté por favor enterado, lo que permite esta regla tiene consecuencias severas y esto se desea solamente en algunas circunstancias.
+&lt;p&gt;Regla de ejemplo: "Incluya el término del pago inmediato con las entidades dependientes"
+&lt;br&gt;Efecto Primario: los usuarios con este Rol pueden seleccionar solamente el término del pago inmediato
+&lt;br&gt;Efecto Secundario (Entidades Dependientes): los usuarios con este Rol pueden ver solamente facturas/ordenes con el término del pago inmediato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2228" trl="Y">
+		<value column="Name" original="Character Data">Caractéres</value>
+		<value column="PrintName" original="Character Data">Caractéres</value>
+		<value column="Description" original="Long Character Field">Longitud del campo de caractéres.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2229" trl="Y">
+		<value column="Name" original="Create Payment">Crear Pagos</value>
+		<value column="PrintName" original="Create Payment">Crear Pagos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2231" trl="Y">
+		<value column="Name" original="EFT Memo">Memo TEF</value>
+		<value column="PrintName" original="EFT Memo">Memo TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Memo">Memo de Transferencia Electronica de Fondos.</value>
+		<value column="Help" original="Information from EFT media">Información de medios de Transferencia Electronica de Fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2232" trl="Y">
+		<value column="Name" original="EFT Payee">TFE Beneficiario</value>
+		<value column="PrintName" original="EFT Payee">TFE Beneficiario</value>
+		<value column="Description" original="Electronic Funds Transfer Payee information">Información del beneficiario para Transferencia Elecronica de Fondos.</value>
+		<value column="Help" original="Information from EFT media">Información de pagos de Transferencia Electronica de Fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2233" trl="Y">
+		<value column="Name" original="EFT Payee Account">Cuenta del Beneficiario de TEF</value>
+		<value column="PrintName" original="EFT Payee Account">Cuenta del Beneficiario de TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Información de la cuenta del beneficiario de la transferencia de fondos electrónica</value>
+		<value column="Help" original="Information from EFT media">Información de medios de TEF </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2234" trl="Y">
+		<value column="Name" original="EFT Reference">Referencia TEF</value>
+		<value column="PrintName" original="EFT Reference">Referencia TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Reference">Referencia de Transferencia Electronica de Fondos</value>
+		<value column="Help" original="Information from EFT media">Información de medios TEF</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2235" trl="Y">
+		<value column="Name" original="EFT Trx ID">ID Trans TEF</value>
+		<value column="PrintName" original="EFT Trx ID">ID Trans TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Transaction ID">ID transacción de Transferencia Electronica de fondos</value>
+		<value column="Help" original="Information from EFT media">Información de los medios de Transferencia Electronica de Fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2236" trl="Y">
+		<value column="Name" original="EFT Trx Type">Tipo Trans TEF</value>
+		<value column="PrintName" original="EFT Trx Type">Tipo Trans TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Transaction Type">Tipo de Transferencia Electronica de Fondos</value>
+		<value column="Help" original="Information from EFT media">Información de medios de TEF</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2237" trl="Y">
+		<value column="Name" original="Good for Days">Bueno por Días</value>
+		<value column="PrintName" original="Good Days">Bueno por Días</value>
+		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Días de vida útil para garantizar la fecha (menos días mínimos de la garantía)</value>
+		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">La vida útil de productos con instancia de fecha de garantía comparada al día actual menos los días mínimos garantizados. (Fecha de Garantía - Fecha actual) menos días de la garantía.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2238" trl="Y">
+		<value column="Name" original="Available Quantity">Cantidad Disponible</value>
+		<value column="PrintName" original="Qty Available">Cantidad Disponible</value>
+		<value column="Description" original="Available Quantity (On Hand - Reserved)">Cantidad disponible (En la mano - Reservada)</value>
+		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">Cantidad disponible para prometer = en la mano menos cantidad reservada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2239" trl="Y">
+		<value column="Name" original="Remaining Shelf Life %">Vida util restante %</value>
+		<value column="PrintName" original="Rem Shelf Life %">Vida util restante %</value>
+		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">La vida útil restante en %  basados en la fecha de garantía</value>
+		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(fecha de garantía - fecha actual) / días garantizados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2240" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Mín de Vida útil %</value>
+		<value column="PrintName" original="Min Shelf Life %">Mín de Vida útil %</value>
+		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Mínimo de vida útil en porcentaje basados en la fecha lo que garantiza el producto.</value>
+		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Minimo de vida útil en productos con fecha de garantía. Si &gt; 0 Usted no puede seleccionar productos con una vida útil. (fecha - dia de la garantía) / menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2241" trl="Y">
+		<value column="Name" original="Due Today">Vencimiento al día de hoy</value>
+		<value column="PrintName" original="Due Today">Vencimiento al día de hoy</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2242" trl="Y">
+		<value column="Name" original="Due Today-30">Vencimiento al día de hoy-30</value>
+		<value column="PrintName" original="Due Today-30">Vencimiento al día de hoy-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2243" trl="Y">
+		<value column="Name" original="Due Today-7">Vencimiento al día de hoy-7</value>
+		<value column="PrintName" original="Due Today-7">Vencimiento al día de hoy-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2244" trl="Y">
+		<value column="Name" original="Due 1-7">Vence 1-7</value>
+		<value column="PrintName" original="Due 1-7">Vence 1-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2245" trl="Y">
+		<value column="Name" original="Due 31-60">Vence 31-60</value>
+		<value column="PrintName" original="Due 31-60">Vence 31-60</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2246" trl="Y">
+		<value column="Name" original="Due &gt; 31">Vencido &gt; 31</value>
+		<value column="PrintName" original="Due &gt; 31">Vencido &gt; 31</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2247" trl="Y">
+		<value column="Name" original="Due 61-90">Vence 61-90</value>
+		<value column="PrintName" original="Due 61-90">Vence  61-90</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2248" trl="Y">
+		<value column="Name" original="Due &gt; 61">Vencido &gt; 61</value>
+		<value column="PrintName" original="Due &gt; 61">Vencido &gt; 61</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2249" trl="Y">
+		<value column="Name" original="Due 8-30">Vence 8-30</value>
+		<value column="PrintName" original="Due 8-30">Vence 8-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2250" trl="Y">
+		<value column="Name" original="Due &gt; 91">Vencido &gt; 91</value>
+		<value column="PrintName" original="Due &gt; 91">Vencido &gt; 91</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2251" trl="Y">
+		<value column="Name" original="Past Due 1-30">Despues de Vencimiento 1-30</value>
+		<value column="PrintName" original="Past Due 1-30">Despues de Vencimiento 1-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2252" trl="Y">
+		<value column="Name" original="Past Due 1-7">Despues de Vencimiento 1-7</value>
+		<value column="PrintName" original="Past Due 1-7">Despues de Vencimiento 1-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2253" trl="Y">
+		<value column="Name" original="Past Due 31-60">Despues de Vencimiento 31-60</value>
+		<value column="PrintName" original="Past Due 31-60">Despues de Vencimiento 31-60</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2254" trl="Y">
+		<value column="Name" original="Past Due &gt; 31">Despues de Vencimiento &gt; 31</value>
+		<value column="PrintName" original="Past Due &gt; 31">Despues de Vencimiento &gt; 31</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2255" trl="Y">
+		<value column="Name" original="Past Due 61-90">Despues de Vencimiento 61-90</value>
+		<value column="PrintName" original="Past Due 61-90">Despues de Vencimiento 61-90</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2256" trl="Y">
+		<value column="Name" original="Past Due &gt; 61">Despues de Vencimiento &gt; 61</value>
+		<value column="PrintName" original="Past Due &gt; 61">Despues de Vencimiento &gt; 61</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2257" trl="Y">
+		<value column="Name" original="Past Due 8-30">Despues de Vencimiento 8-30</value>
+		<value column="PrintName" original="Past Due 8-30">Despues de Vencimiento 8-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2258" trl="Y">
+		<value column="Name" original="Past Due &gt; 91">Despues de Vencimiento &gt; 91</value>
+		<value column="PrintName" original="Past Due &gt; 91">Despues de Vencimiento &gt; 91</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2259" trl="Y">
+		<value column="Name" original="Past Due">Despues de Vencimiento</value>
+		<value column="PrintName" original="Past Due">Despues de Vencimiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2260" trl="Y">
+		<value column="Name" original="List Invoices">Lista de Facturas</value>
+		<value column="PrintName" original="List Invoices">Lista de Facturas</value>
+		<value column="Description" original="Include List of Invoices">Incluye la lista de facturas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2261" trl="Y">
+		<value column="Name" original="Mandatory Guarantee Date">Fecha Obligatoria de Garantia</value>
+		<value column="PrintName" original="Mandatory Guarantee Date">Fecha Obligatoria de Garantia</value>
+		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">La entrada de una fecha de la garantía es obligatoria al crear un caso del producto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2262" trl="Y">
+		<value column="Name" original="Mandatory Lot">Lote Obligatorio</value>
+		<value column="PrintName" original="Mandatory Lot">Lote Obligatorio</value>
+		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">La entrada de Información de lote es obligatoria al crear un caso del producto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2263" trl="Y">
+		<value column="Name" original="Mandatory Serial No">No. de Serie Obligatorio</value>
+		<value column="PrintName" original="Mandatory Serial No">No. de Serie Obligatorio</value>
+		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">La entrada de un número de serie es obligatoria cuando se crea un producto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2264" trl="Y">
+		<value column="Name" original="Min Shelf Life Days">Mín de Vida útil en días</value>
+		<value column="PrintName" original="Min Shelf Life Days">Mín de Vida útil en días</value>
+		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Minimo de vida útil en días, basado en la fecha de garantia del producto.</value>
+		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Vida útil minima de productos con una fecha de garantía. si &gt; 0 usted no puede seleccionar productos con una vida útil menos que la vida útil del minimo, a menos que usted seleccione "toda demostración"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2265" trl="Y">
+		<value column="Name" original="Shelf Life Days">Días de vida util</value>
+		<value column="PrintName" original="Shelf Life Days">Días de vida util</value>
+		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Vida útil en días basados en la fecha de garantía de la instancia del producto</value>
+		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">La vida útil de productos con la instacia de fecha de garantía comparada a la fecha actual.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2266" trl="Y">
+		<value column="Name" original="Partner Tax ID">RFC</value>
+		<value column="PrintName" original="BP Tax TD">RFC</value>
+		<value column="Description" original="Tax ID of the Business Partner">ID de impuesto de el socio de negocio.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2267" trl="Y">
+		<value column="Name" original="Backordered">Saldo de la Orden</value>
+		<value column="PrintName" original="Backordered">Saldo de la Orden</value>
+		<value column="Description" original="Backordered Quantity">Cantidad de Saldo de la Orden</value>
+		<value column="Help" original="Calculated: ordered - delivered quantity">Calcular: orden - cantidad entregada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2270" trl="Y">
+		<value column="Name" original="Allocation Strategy">Asignación de Estrategia</value>
+		<value column="PrintName" original="Allocation">Asignación</value>
+		<value column="Description" original="Allocation Strategy">Asignación de Estrategia</value>
+		<value column="Help" original="Allocation from incoming to outgoing transactions">Asignación de estrategias a las transacciones salientes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2271" trl="Y">
+		<value column="Name" original="Out Shipment Line">Línea de Embarque Saliente</value>
+		<value column="PrintName" original="Out Shipment Line">Línea de Embarque Saliente</value>
+		<value column="Description" original="Outgoing Shipment/Receipt">Embarque/Recipiente saliente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2272" trl="Y">
+		<value column="Name" original="Out Inventory Line">Línea de Inventario Saliente</value>
+		<value column="PrintName" original="Out Inventory Line">Línea de Inventario Saliente</value>
+		<value column="Description" original="Outgoing Inventory Line">Linea de inventario saliente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2273" trl="Y">
+		<value column="Name" original="Out Production Line">Línea de Producción Saliente</value>
+		<value column="PrintName" original="Out Production Line">Línea de Producción Saliente</value>
+		<value column="Description" original="Outgoing Production Line">Línea de producción saliente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2274" trl="Y">
+		<value column="Name" original="Out Transaction">Transacción Saliente</value>
+		<value column="PrintName" original="Out Transaction">Transacción Saliente</value>
+		<value column="Description" original="Outgoing Transaction">Transacción Saliente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2275" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcular Desviación (Ã)</value>
+		<value column="PrintName" original="Deviation">Desviación</value>
+		<value column="Description" original="Calculate Standard Deviation">Calcular Desviación Estándar</value>
+		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">La desviación estándar (Ã) es una medida de disperción - usada conjuntamente con el medio (¼)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2276" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcular Variación (ò)</value>
+		<value column="PrintName" original="Variance">Variación</value>
+		<value column="Description" original="Calculate Variance">Cálculo de la Variación</value>
+		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">La variación (ò) es una medida de disperción - utilizada conjuntamente con el medio </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2277" trl="Y">
+		<value column="Name" original="Featured in Web Store">Presentación del Almacen Web</value>
+		<value column="PrintName" original="Featured">Presentación</value>
+		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Si esta seleccionado, el producto es exhibido en búsqueda inicial ó cualquier otra.</value>
+		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">En la exhibición de productos en almacén de la Web, el producto se exhibe en la visión inicial ó si no ninguno incorporará criterios de búsqueda. Para ser exhibido, el producto debe estar en la lista de precios usada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2278" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+		<value column="PrintName" original="Currency Type">Tipo de Moneda</value>
+		<value column="Description" original="Currency Conversion Rate Type">Tipo de índice de conversión de moneda </value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">El tipo del índice de conversión de monedas le deja definir diversos tipos de tarifas, tarifas ej. del punto, corporativas y/o de Ventas/Compras.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2279" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo de llave de Conversión</value>
+		<value column="PrintName" original="Currency Conversion Type">Tipo de llave de Conversión</value>
+		<value column="Description" original="Key value for the Currency Conversion Rate Type">Valor de la llave para el tipo del indice de conversión.</value>
+		<value column="Help" original="The date type key for the conversion of foreign currency transactions">El valor de tipo de llave para la conversión de las transacciones de moneda extranjera.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2280" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+		<value column="PrintName" original="Warehouse">Almacén</value>
+		<value column="Description" original="Warehouse Name">Nombre del almacén</value>
+		<value column="Help" original="">El Almacén indica un almacén único donde los productos son almacenados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2281" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programa de Pagos Validos</value>
+		<value column="PrintName" original="Pay Schedule valid">Programa de Pagos Validos</value>
+		<value column="Description" original="Is the Payment Schedule is valid">Es el programa de pagos validos.</value>
+		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Los programas de pago permiten tener multiples fechas debidas. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2282" trl="Y">
+		<value column="Name" original="Branch ID">Marca ID</value>
+		<value column="PrintName" original="Branch ID">Marca ID</value>
+		<value column="Description" original="Bank Branch ID">ID de marca del banco</value>
+		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependiendo de el cargador, usted puede tener que proporcionar una identificación de marca del banco.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2283" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Carga de Estado de Cuenta</value>
+		<value column="PrintName" original="Bank Statement Loader">Carga de Estado de Cuenta</value>
+		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definición del cargador del estado de cuenta (SWIFT, OFX)</value>
+		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">La definición de parámetros para cargar estados de cuenta de EFT ajustan a formato como SWIFT (MT940) ó OFX </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2286" trl="Y">
+		<value column="Name" original="Date Format">Formato de Fecha</value>
+		<value column="PrintName" original="Date Format">Formato de Fecha</value>
+		<value column="Description" original="Date format used in the imput format">Formato de Fecha usado </value>
+		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">El formato de fecha se detecta generalmente, pero a veces necesidad ser definido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2287" trl="Y">
+		<value column="Name" original="EFT Amount">Importe TEF</value>
+		<value column="PrintName" original="EFT Amount">Importe TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Amount">Cantidad de Transferencia Eectronica de Fondos.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2289" trl="Y">
+		<value column="Name" original="EFT Check No">No. TEF Cheque</value>
+		<value column="PrintName" original="EFT Check No">No. TEF Cheque</value>
+		<value column="Description" original="Electronic Funds Transfer Check No">No. Transferencia Electrónica de Fondos Cheque.</value>
+		<value column="Help" original="Information from EFT media">Información de medios TEF.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2290" trl="Y">
+		<value column="Name" original="EFT Currency">Moneda de TEF</value>
+		<value column="PrintName" original="EFT Currency">Moneda de TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Currency">Moneda de Transferencia Electronica de Fondos</value>
+		<value column="Help" original="Information from EFT media">Información de medios Transferencia Electronica de Fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2291" trl="Y">
+		<value column="Name" original="EFT Statement Date">Estado de la TEF a la Fecha</value>
+		<value column="PrintName" original="EFT Statement Date">Estado de la TEF a la Fecha</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Date">Fecha de declaración de la transferencia electrónica de fondos.</value>
+		<value column="Help" original="Information from EFT media">Información de medios de transferencia electronica de fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2292" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Línea Estado de la TEF a la Fecha</value>
+		<value column="PrintName" original="EFT Statement Line Date">Línea Estado de la TEF a la Fecha</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Fecha de la linea de Transferencia Electronica de Fondos.</value>
+		<value column="Help" original="Information from EFT media">Información media de Transferencia Electronica de Fondos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2293" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Referencia Estado de la TEF</value>
+		<value column="PrintName" original="EFT Statement Reference">Referencia Estado de la TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Reference">Referencia del Estado de la Transferencia Electronica de Fondos</value>
+		<value column="Help" original="Information from EFT media">Información de medios de TEF.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2294" trl="Y">
+		<value column="Name" original="EFT Effective Date">Fecha Efectiva para TEF</value>
+		<value column="PrintName" original="EFT Effective Date">F. Efectiva para TEF</value>
+		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Fecha efectiva para la Transferencia Electronica de Fondos.</value>
+		<value column="Help" original="Information from EFT media">Información de Transferencia Electronica de Fondos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2295" trl="Y">
+		<value column="Name" original="File Name">Nombre del Fichero</value>
+		<value column="PrintName" original="File Name">Nombre del Fichero</value>
+		<value column="Description" original="Name of the local file or URL">Nombre del fichero local ó URL</value>
+		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Nombre de un archivo en el espacio local del directorio ó URL (Archivo://.., http://.., ftp://..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2296" trl="Y">
+		<value column="Name" original="Financial Institution ID">ID de la Institución Financiera</value>
+		<value column="PrintName" original="Financial Institution ID">ID de la Institución Financiera</value>
+		<value column="Description" original="The ID of the Financial Institution / Bank">El ID de la institución financiera/Banco</value>
+		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Dependiendo del cargador, puede ser que requiera una identificación de la institución financiera.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2298" trl="Y">
+		<value column="Name" original="Payment Document No">No. de Documento de Pago</value>
+		<value column="PrintName" original="Payment Document No">No. de Documento de Pago</value>
+		<value column="Description" original="Document number of the Payment">Número del documento de pago</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2299" trl="Y">
+		<value column="Name" original="PIN">NIP</value>
+		<value column="PrintName" original="PIN">NIP</value>
+		<value column="Description" original="Personal Identification Number">Número de Identificación Personal</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2300" trl="Y">
+		<value column="Name" original="Statement Line Date">Fecha de Estado de Línea</value>
+		<value column="PrintName" original="Statement Line Date">F. Edo de Línea</value>
+		<value column="Description" original="Date of the Statement Line">Fecha de el estado de línea</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2301" trl="Y">
+		<value column="Name" original="Statement Loader Class">Estado de Cargador de Clases</value>
+		<value column="PrintName" original="Statement Loader Class">Estado de Cargador de Clases</value>
+		<value column="Description" original="Class name of the bank statement loader">Nombre de la clase del cargador del extracto de cuenta</value>
+		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">El nombre del cargador real del extracto de cuenta que pone el interfaz en ejecución org.compiere.impexp.BankStatementLoaderInterface</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2302" trl="Y">
+		<value column="Name" original="Create Reciprocal Rate">Crear Proporción Reciproca</value>
+		<value column="PrintName" original="Create Reciprocal">Creación Reciproca</value>
+		<value column="Description" original="Create Reciprocal Rate from current information">Crear proporción reciproca desde la información actual</value>
+		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">Si está seleccionada, la tarifa importada Usd-&gt;eur se utiliza para crear/calcular la tarifa recíproca Eur-&gt;usd. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2303" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Importar Tabla de Equivalencias</value>
+		<value column="PrintName" original="Import Conversion Rate">Importar Tabla de Equivalencias</value>
+		<value column="Description" original="Import Currency Conversion Rate">Importar moneda de conversión</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2304" trl="Y">
+		<value column="Name" original="ISO Currency To Code">Codigo ISO actual de Moneda</value>
+		<value column="PrintName" original="ISO Currency To">Codigo ISO Actual</value>
+		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Tres letras ISO 4217 código actual para la moneda</value>
+		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Para detalles ver - http://www.unece.org/trade/rec/rec09en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2305" trl="Y">
+		<value column="Name" original="User Substitute">Usuario Sustituto</value>
+		<value column="PrintName" original="User Substitute">Usuario Sustituto</value>
+		<value column="Description" original="Substitute of the user">Usuario Sustituto</value>
+		<value column="Help" original="A user who can act for another user.">Un usuario que puede actuar por otro usuario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2306" trl="Y">
+		<value column="Name" original="Parent Organization">Organización Padre</value>
+		<value column="PrintName" original="Parent Org">Org. Padre</value>
+		<value column="Description" original="Parent (superior) Organization ">Organización (superior) padre.</value>
+		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Organización padre - el siguiente nivel en la jerarquia organizacional.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2307" trl="Y">
+		<value column="Name" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Activity">Actividad de F.T.</value>
+		<value column="Description" original="Workflow Activity">Actividad de F.T.</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">La actividad del flujo de trabajo indica el actual nodo de flujo de trabajo dentro de un proceso del flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2308" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Resultado de Actividad en Flujo de trabajo</value>
+		<value column="PrintName" original="Wf Activity Result">Resultado de Actividad F.T.</value>
+		<value column="Description" original="Result of the Workflow Process Activity">Resultado de actividad en flujo de trabajo.</value>
+		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Resultado de la ejecución de actividad del proceso de flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2309" trl="Y">
+		<value column="Name" original="Workflow Block">Bloque de Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Block">Bloque de Flujo de Trabajo</value>
+		<value column="Description" original="Workflow Transaction Execution Block">Ejecuta el bloque de transacción de flujo de trabajo.</value>
+		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">La ejecución del bloque en un flujo de trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2310" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Auditoria de Evento en Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Event Audit">Auditoria de Evento en FT</value>
+		<value column="Description" original="Workflow Process Activity Event Audit Information">Información del proceso de intervención del acontecimiento de la actividad del flujo de trabajo</value>
+		<value column="Help" original="History of chenges ov the Workflow Process Activity">Historia de los cambios de la actividad del proceso de flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2311" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parámetro Nodo Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Node Parameter">Parámetro Nodo Flujo de Trabajo</value>
+		<value column="Description" original="Workflow Node Execution Parameter">Parámetro del nodo de ejecución de flujo de trabajo.</value>
+		<value column="Help" original="Parameter for the execution of the Workflow Node">Parámetro para la ejecución del nodo de flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2312" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Process">Proceso de Flujo de Trabajo</value>
+		<value column="Description" original="Actual Workflow Process Instance">Proceso actual del flujo de trabajo.</value>
+		<value column="Help" original="Instance of a workflow execution">Actual ejecución de un flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2313" trl="Y">
+		<value column="Name" original="Workflow Process Data">Fecha de Proceso de Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Process Data">F. de Proceso de FT</value>
+		<value column="Description" original="Workflow Process Context">Contexto de proceso flujo de trabajo</value>
+		<value column="Help" original="Context information of the workflow process and activity">Contexto de información del proceso y actividad de el flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2314" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf Responsible">Responsable del Flujo de Trabajo</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsable para la ejecución del flujo de trabajo.</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La última responsabilidad para el flujo de trabajo es con un usuario actual. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario final.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2315" trl="Y">
+		<value column="Name" original="Attribute Name">Nombre del Atributo</value>
+		<value column="PrintName" original="Attribute Name">Nombre del Atributo</value>
+		<value column="Description" original="Name of the Attribute">Nombre del atributo</value>
+		<value column="Help" original="Identifier of the attribute">Identificación del atributo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2317" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+		<value column="PrintName" original="Attribute Value">Valor de Atributo</value>
+		<value column="Description" original="Value of the Attribute">Valor de el atributo</value>
+		<value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2318" trl="Y">
+		<value column="Name" original="Author">Autor</value>
+		<value column="PrintName" original="Author">Autor</value>
+		<value column="Description" original="Author/Creator of the Entity">Autor/creador de la entidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2319" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+		<value column="PrintName" original="Cost">Costo</value>
+		<value column="Description" original="Cost information">Información Costo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2320" trl="Y">
+		<value column="Name" original="Duration">Duración</value>
+		<value column="PrintName" original="Duration">Duración</value>
+		<value column="Description" original="Normal Duration in Duration Unit">Duración en unidad de la duración</value>
+		<value column="Help" original="Expected (normal) Length of time for the execution">Esperando la hora prevista para la ejecución</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2321" trl="Y">
+		<value column="Name" original="Duration Unit">Unidad de la Duración</value>
+		<value column="PrintName" original="Duration Unit">Unidad de la Duración</value>
+		<value column="Description" original="Unit of Duration">Unidad de la Duración</value>
+		<value column="Help" original="Unit to define the length of time for the execution">Unidad para definir la duración de tiempo para la ejecución.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2322" trl="Y">
+		<value column="Name" original="Finish Mode">Modo de Terminación</value>
+		<value column="PrintName" original="Finish Mode">Modo de Terminación</value>
+		<value column="Description" original="Workflow Activity Finish Mode">Modo de Terminación de la actividad de flujo de trabajo</value>
+		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">Cómo el sistema funcionó en el final de una actividad. En automático implica vuelta cuando los usos invocados finalizan el control - El manual de usuario tiene que terminar explícitamente la actividad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2323" trl="Y">
+		<value column="Name" original="Duration Limit">Limite de Duración</value>
+		<value column="PrintName" original="Limit">Limite de Duración</value>
+		<value column="Description" original="Maximum Duration in Duration Unit">Duración prevista en unidad de la duración.</value>
+		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Duración prevista para los propositos de la gerencia de tiempo (ej. comenzando un procedimiento de escalada, etc.) en unidades de la duración.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2326" trl="Y">
+		<value column="Name" original="Responsible Type">Tipo de Responsable</value>
+		<value column="PrintName" original="Responsible Type">Tipo de Responsable</value>
+		<value column="Description" original="Type of the Responsibility for a workflow">Tipo de responsabilidad de un flujo de trabajo.</value>
+		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Tipo de usuario responsable para la ejecución de un flujo de trabajo determinado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2327" trl="Y">
+		<value column="Name" original="Start Mode">Modo de Inicio</value>
+		<value column="PrintName" original="Start Mode">Modo de Inicio</value>
+		<value column="Description" original="Workflow Activity Start Mode ">Modo de Inicio de la actividad FT</value>
+		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">Cómo es la ejecución de una actividad accionada. Automáticamente son accionados implícito por el sistema, manual explícitamente por el usuario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2328" trl="Y">
+		<value column="Name" original="Subflow Execution">Execución de SubFlujo</value>
+		<value column="PrintName" original="Subflow Execution">Execución de SubFlujo</value>
+		<value column="Description" original="Mode how the sub-workflow is executed">Modo cómo se ejecuta el sub - flujo de trabajo.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2329" trl="Y">
+		<value column="Name" original="Transition Code">Código de Transacción</value>
+		<value column="PrintName" original="Transition Code">Código de Transacción</value>
+		<value column="Description" original="Code resulting in TRUE of FALSE">Código dando por resultado VERDADERO ó FALSO</value>
+		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">Se ejecuta la transacción, si el código da lugar a VERDADERO (ó es vacío)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2331" trl="Y">
+		<value column="Name" original="Waiting Time">Tiempo de Espera</value>
+		<value column="PrintName" original="Waiting Time">Tiempo de Espera</value>
+		<value column="Description" original="Workflow Simulation Waiting time">Tiempo de espera para la simulación del flujo de trabajo.</value>
+		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Cantidad de hora necesaria de preparar el funcionamiento de la tarea en unidades de la duración.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2332" trl="Y">
+		<value column="Name" original="Workflow State">Estado del Flujo de Trabajo</value>
+		<value column="PrintName" original="Wf State">Estado del FT</value>
+		<value column="Description" original="State of the execution of the workflow">Estado de la ejecución del flujo de trabajo.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2333" trl="Y">
+		<value column="Name" original="Working Time">Tiempo Acumulado</value>
+		<value column="PrintName" original="Working Time">Tiempo Acumulado</value>
+		<value column="Description" original="Workflow Simulation Execution Time">Simulación de la ejecución del tiempo acumulado en el flujo de trabajo.</value>
+		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Cantidad de tiempo de duración que necesita una unidad despues de ser ejecutada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2334" trl="Y">
+		<value column="Name" original="Event Type">Tipo de Evento</value>
+		<value column="PrintName" original="Event Type">Tipo de Evento</value>
+		<value column="Description" original="Type of Event">Tipo de Evento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2336" trl="Y">
+		<value column="Name" original="Join Element">Elemento Unido</value>
+		<value column="PrintName" original="Join Element">Elemento Unido</value>
+		<value column="Description" original="Semantics for multiple incoming Transitions">Semantica para multiples transiciones</value>
+		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semántica para las múltiples transiciones entrantes para un Nodo/Activitidad. Y ensambla todos los hilos de rosca concurrentes - XOR requiere un hilo de rosca (ninguna sincronización).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2337" trl="Y">
+		<value column="Name" original="Split Element">Partir Elemento</value>
+		<value column="PrintName" original="Split Element">Partir Elemento</value>
+		<value column="Description" original="Semantics for multiple outgoing Transitions">Semántica para las múltiples transiciones salientes.</value>
+		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semántica para las múltiples transiciones salientes para un Nodo/Actividad. Y representa multiples actividades concurrentes - XOR representa la primera transición con una condición verdadera de transición.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2338" trl="Y">
+		<value column="Name" original="Publication Status">Estado de la Publicación</value>
+		<value column="PrintName" original="Publication Status">Estado de la Publicación</value>
+		<value column="Description" original="Status of Publication">Estado de la Publicación</value>
+		<value column="Help" original="Used for internal documentation">Usado para documentación interna</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2339" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+		<value column="PrintName" original="Registration">Registro</value>
+		<value column="Description" original="User Asset Registration">Usar registro activo</value>
+		<value column="Help" original="User Registration of an Asset">Usar registro de un activo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2340" trl="Y">
+		<value column="Name" original="Registration Attribute">Registro de Atributo</value>
+		<value column="PrintName" original="Registration Attribute">Registro de Atributo</value>
+		<value column="Description" original="Asset Registration Attribute">Registro de atributo activo</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Defina los valores individuales para el registro del activo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2341" trl="Y">
+		<value column="Name" original="Tax Line Total">Línea total de Impuesto.</value>
+		<value column="PrintName" original="Line Total">Línea total.</value>
+		<value column="Description" original="Tax Line Total Amount">Línea de Importe total de impuesto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2342" trl="Y">
+		<value column="Name" original="Accounted Amount">Importe Contable</value>
+		<value column="PrintName" original="Accounted">Importe Contable</value>
+		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Balance de la cantidad en la modernidad del esquema de la contabilidad.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2343" trl="Y">
+		<value column="Name" original="Source Amount">Importe Fuente</value>
+		<value column="PrintName" original="Source">Importe Fuente</value>
+		<value column="Description" original="Amount Balance in Source Currency">Balance de la cantidad en modernidad de la fuente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2344" trl="Y">
+		<value column="Name" original="Update Balances">Actualiza Balances</value>
+		<value column="PrintName" original="UpdateBalances">Actualiza Balances</value>
+		<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Actualiza Cuentas de Balance</value>
+		<value column="Help" original="">Se requiere para actualizar cuentas de balance</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2345" trl="Y">
+		<value column="Name" original="Maintenance Mode">Modo de Mantenimiento</value>
+		<value column="PrintName" original="Maintenance Mode">Modo de Mantenimiento</value>
+		<value column="Description" original="Language Maintenance Mode">Lenguaje Modo de Mantenimiento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2346" trl="Y">
+		<value column="Name" original="Accept Direct Debit">Acepta El Debito Directo</value>
+		<value column="PrintName" original="Direct Debit">Debito Directo.</value>
+		<value column="Description" original="Accept Direct Debits (vendor initiated)">Aceptar Debito Directo (proveedor iniciado)</value>
+		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Acepta transacciones de Debito Directo. Los debitos directos son iniciados para el proveedor cuando tiene permisos para deducir montos desde su cuenta de pago.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2347" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Conciliación de estado de cuenta</value>
+		<value column="PrintName" original="Bank Statement Matcher">Conciliación de estado de cuenta</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo para conciliar el estado de cuenta, Información a los socios, a las facturas y pagos de negocio</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">Un algoritmo para encontrar a socios de negocio, facturas, pagos en estados de cuenta importados</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2348" trl="Y">
+		<value column="Name" original="Match Statement">Conciliación</value>
+		<value column="PrintName" original="Match Statement">Conciliación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2349" trl="Y">
+		<value column="Name" original="Header Stroke">Tamaño Encabezado</value>
+		<value column="PrintName" original="Hdr Stroke">Tamaño Encabezado</value>
+		<value column="Description" original="Width of the Header Line Stroke">Anchura del movimiento de la línea del encabezado.</value>
+		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">La anchura del movimiento de la línea del encabezado (grueso de linea) en puntos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2350" trl="Y">
+		<value column="Name" original="Header Stroke Type">Tipo Movimiento Encabezado</value>
+		<value column="PrintName" original="Hdr Stroke Type">Tipo Mov. Encabezado</value>
+		<value column="Description" original="Type of the Header Line Stroke">Tipo de movimiento de la línea de encabezado.</value>
+		<value column="Help" original="Type of the line printed">Tipo de la línea de impresión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2351" trl="Y">
+		<value column="Name" original="Paint Header Lines">Pinta Línea de Encabezado</value>
+		<value column="PrintName" original="Header Lines">Línea de Encabezado</value>
+		<value column="Description" original="Paint Lines over/under the Header Line ">Pinta línea sobre/debajo de línea de encabezado. </value>
+		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">Si Selecciona, una línea es pintada por debajo ó por arriba de la línea de encabezado usando la información de movimiento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2352" trl="Y">
+		<value column="Name" original="Line Stroke">Ancho de la Línea Mvto</value>
+		<value column="PrintName" original="Line Stroke">Ancho de la Línea Mvto</value>
+		<value column="Description" original="Width of the Line Stroke">Ancho de la Línea Mvto</value>
+		<value column="Help" original="The width of the line stroke (line thickness) in Points.">El Ancho de la línea de Mvto (linea seleccionada) en puntos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2353" trl="Y">
+		<value column="Name" original="Line Stroke Type">Línea de tipo de movimiento</value>
+		<value column="PrintName" original="Line Stroke Type">Línea de tipo de movimiento</value>
+		<value column="Description" original="Type of the Line Stroke">Línea de tipo de movimiento</value>
+		<value column="Help" original="Type of the line printed">Tipo de la línea impresa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2354" trl="Y">
+		<value column="Name" original="Linked Organization">Liga Organización</value>
+		<value column="PrintName" original="Linked Org">Liga Org</value>
+		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">El socio de negocio es otra organización para las Inter-Org transacciones explícitas.</value>
+		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">El socio de negocio es otra organización en el sistema. Que al realizar transacciones, el contador-documento se crea automáticamente. Ejemplo: usted tiene Socio de negocio A ligado a org. A y Socio de negocio B ligado a Org. B. Si usted crea una orden de ventas para Socio de negocio B en Org. A, una orden de compra se crea para Socio de negocio A en Org. B. Esto permite tener documentos explícitos para las Inter-Org transacciones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2355" trl="Y">
+		<value column="Name" original="Organization Type">Tipo de Organización</value>
+		<value column="PrintName" original="Org Type">Tipo Org.</value>
+		<value column="Description" original="Organization Type allows you to categorize your organizations">El tipo de la organización permite que usted categorice sus organizaciones.</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2356" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+		<value column="PrintName" original="Scheduler">Programación</value>
+		<value column="Description" original="Schedule Processes">Programación de procesos</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Programación de procesos para ser ejecutada la sincronización.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2357" trl="Y">
+		<value column="Name" original="Scheduler Log">Log Programación</value>
+		<value column="PrintName" original="Scheduler Log">Log Programación</value>
+		<value column="Description" original="Result of the execution of the Scheduler">Resultado de la ejecución de la programación.</value>
+		<value column="Help" original="Result of the execution of the Scheduler">Resultado de la ejecución de la programación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2358" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+		<value column="PrintName" original="Workflow Processor">Procesador FT</value>
+		<value column="Description" original="Workflow Processor Server">Servidor del procesador del flujo de trabajo</value>
+		<value column="Help" original="Workflow Processor Server">Servidor del procesador del flujo de trabajo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2359" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log Procesador de Flujo de Trabajo</value>
+		<value column="PrintName" original="Workflow Processor Log">Log Procesador de Flujo de Trabajo</value>
+		<value column="Description" original="Result of the execution of the Workflow Processor">Resultado de la ejecución de el procesador de flujo de trabajo. </value>
+		<value column="Help" original="Result of the execution of the Workflow Processor">Resultado de la ejecución de el procesador de flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2360" trl="Y">
+		<value column="Name" original="Bid">Oferta</value>
+		<value column="PrintName" original="Bid">Oferta</value>
+		<value column="Description" original="Bid for a Topic">Oferta para un asunto</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Usted puede crear una oferta para un asunto. Dependiendo del tipo, El licitador más alto gana el asunto - ó usted participa en el financiamiento de un asunto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2361" trl="Y">
+		<value column="Name" original="Bid Comment">Comentario De la Oferta</value>
+		<value column="PrintName" original="Bid Comment">Comentario De la Oferta</value>
+		<value column="Description" original="Make a comment to a Bid Topic"/>
+		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Cada uno puede dar los comentarios referentes a un asunto de la oferta - ej. preguntas, sugerencias.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2362" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondos del Comprador</value>
+		<value column="PrintName" original="Buyer Funds">Fondos del Comprador</value>
+		<value column="Description" original="Buyer Funds for Bids on Topics">Fondos del comprador para las ofertas en asuntos.</value>
+		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Fondos disponibles (de pagos) y fondos destinados para las ofertas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2363" trl="Y">
+		<value column="Name" original="Offer">Propuesta</value>
+		<value column="PrintName" original="Offer">Propuesta</value>
+		<value column="Description" original="Offer for a Topic">Propuesta para un asunto</value>
+		<value column="Help" original="You can create an offer for a topic.">Usted puede crear una propuesta para un asunto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2364" trl="Y">
+		<value column="Name" original="Seller Funds">Fondos del Vendedor</value>
+		<value column="PrintName" original="Seller Funds">Fondos del Vendedor</value>
+		<value column="Description" original="Seller Funds from Offers on Topics">Fondos del vendedor en asuntos de ofertas.</value>
+		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fondos disponibles (para los pagos) y fondos destinados de ofertas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2365" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+		<value column="PrintName" original="Topic">Asunto</value>
+		<value column="Description" original="Auction Topic">Asunto de la subasta.</value>
+		<value column="Help" original="Description of the item to sell or create.">Decripción del articulo a vender ó a crear.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2366" trl="Y">
+		<value column="Name" original="Topic Category">Categoría del Asunto</value>
+		<value column="PrintName" original="Topic Category">Categoría del Asunto</value>
+		<value column="Description" original="Auction Topic Category">Categoria del asunto de la subasta</value>
+		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">Para un tipo de asunto de la subasta, defina las diversas categorías usadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2367" trl="Y">
+		<value column="Name" original="Topic Type">Tipo de Asunto</value>
+		<value column="PrintName" original="Topic Type">Tipo de Asunto</value>
+		<value column="Description" original="Auction Topic Type">Tipo de Asunto</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">El tipo de asunto determina qué clase de subasta se utiliza para un área en particular</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2368" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador Contable</value>
+		<value column="PrintName" original="Accounting Processor">Procesador Contable</value>
+		<value column="Description" original="Accounting Processor/Server Parameters">Procesador contable / Parámetros del servidor.</value>
+		<value column="Help" original="Accounting Processor/Server Parameters">Procesador contable / Servidor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2369" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log de Procesador Contable</value>
+		<value column="PrintName" original="Acct Processor Log">Log de Procesador Contable</value>
+		<value column="Description" original="Result of the execution of the Accounting Processor">Resultado de la ejecución del procesador de contabilidad.</value>
+		<value column="Help" original="Result of the execution of the Accounting Processor">Resultado de la ejecución del procesador de contabilidad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2370" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+		<value column="PrintName" original="Alert Processor">Procesador de Alertas</value>
+		<value column="Description" original="Alert Processor/Server Parameter">Procesador de alertas / Parámetros del servidor.</value>
+		<value column="Help" original="Alert Processor/Server Parameter">Procesador de alertas / Parámetros del servidor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2371" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log Procesador de Alertas</value>
+		<value column="PrintName" original="Alert Processor Log">Log Procesador de Alertas</value>
+		<value column="Description" original="Result of the execution of the Alert Processor">Resultado de la ejecución de el procesador de alertas.</value>
+		<value column="Help" original="Result of the execution of the Alert Processor">Resultado de la ejecución de el procesador de alertas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2372" trl="Y">
+		<value column="Name" original="Partner Relation">Relación con Socios</value>
+		<value column="PrintName" original="Partner Relation">Relación con Socios</value>
+		<value column="Description" original="Business Partner Relation">Relación con Socios de negocio</value>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Relación con socios de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2373" trl="Y">
+		<value column="Name" original="Related Partner">Socio Relacionado</value>
+		<value column="PrintName" original="Related Partner">Socio Relacionado</value>
+		<value column="Description" original="Related Business Partner">Socio de negocio relacionado.</value>
+		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">La relación de un socio de negocio actua a nombre del socio de negocio - Ejemplo: el socio relacionado paga las facturas del socio de negocio - ó pagamos al socio relacionado las facturas recibidas del negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2374" trl="Y">
+		<value column="Name" original="Related Partner Location">Localización de Socio Relacionado</value>
+		<value column="PrintName" original="Related Partner Location">Localización de Socio Relacionado</value>
+		<value column="Description" original="Location of the related Business Partner">Localización de el socio de negocio relacionado.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2375" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ">SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation">Solicitud de cita</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Solicitud de cita para ser enviada a los proveedores de un RfQ asunto. Despues de seleccionar el proveedor, opcionalmente crea las ordenes de venta ó cotización para el cliente así como la orden de compra para proveedor (s)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2376" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Topic">Asunto SPC (RfQ)</value>
+		<value column="Description" original="Topic for Request for Quotations">Asunto para la petición de citas</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Un asunto para la petición de citas permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2377" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Subscriptor SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Subscriber">Subscriptor SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Topic Subscriber">Solicitud para la cita de tipo de subscripción.</value>
+		<value column="Help" original="Subcriber to invite to respond to RfQs">Subscriptor para invitar responder a RfQs.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2378" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Line">Línea SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Line">Línea SPC (RfQ)</value>
+		<value column="Help" original="Request for Quotation Line">Pedido para la linea de la cita.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2379" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Line Qty">Cantidad Línea SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Line Quantity">Solicitud para la cita de la cantida de la linea</value>
+		<value column="Help" original="You may request a quotation for different quantities">Usted puede solicitar una cita para diversas cantidades</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2381" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Response Line">Solicitud para la linea de respuesta.</value>
+		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Solicitud para línea de respuesta de la cita de un vendedor potencial.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2382" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Response Line Quantity">Petición de la cita para la cantidad de la línea de la respuesta</value>
+		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Petición de la cita para la cantidad de la línea de la respuesta de un vendedor potencial</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2383" trl="Y">
+		<value column="Name" original="Subscription Delivery">Liberación de Suscripción </value>
+		<value column="PrintName" original="Subscription Delivery">Liberación de Suscripción </value>
+		<value column="Description" original="Optional Delivery Record for a Subscription">Campo opcional para suscripción</value>
+		<value column="Help" original="Record of deliveries for a subscription"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2384" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+		<value column="PrintName" original="Subscription">Suscripción</value>
+		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Suscripción del socio de negocio para renovar producto.</value>
+		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Suscripción del socio de negocio para renovar producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2385" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de suscripción </value>
+		<value column="PrintName" original="Subscription Type">Tipo de suscripción </value>
+		<value column="Description" original="Type of subscription">Tipo de suscripción </value>
+		<value column="Help" original="Subscription type and renewal frequency">Tipo de suscripción y frecuencia de la renovación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2386" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Cantidad Confirmada</value>
+		<value column="PrintName" original="Confirmed Qty">Cantidad Confirmada</value>
+		<value column="Description" original="Confirmation of a received quantity">Confirmación de la cantidad recibida</value>
+		<value column="Help" original="Confirmation of a received quantity">Confirmación de la cantidad recibida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2387" trl="Y">
+		<value column="Name" original="Create PO">Crear OC</value>
+		<value column="PrintName" original="Create PO">Crear OC</value>
+		<value column="Description" original="Create Purchase Order"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2388" trl="Y">
+		<value column="Name" original="Create SO">Crear OV</value>
+		<value column="PrintName" original="Create SO">Crear OV</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2389" trl="Y">
+		<value column="Name" original="Response Date">Fecha de Respuesta</value>
+		<value column="PrintName" original="Response Date">F. Respuesta</value>
+		<value column="Description" original="Date of the Response">Fecha de la respuesta</value>
+		<value column="Help" original="Date of the Response">Fecha de la respuesta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2390" trl="Y">
+		<value column="Name" original="Work Complete">Trabajo Completo</value>
+		<value column="PrintName" original="Work Complete">Trabajo Completo</value>
+		<value column="Description" original="Date when work is (planned to be) complete">Fecha cuando es el trabajo (planeado) termina</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2391" trl="Y">
+		<value column="Name" original="Work Start">Inicia el Trabajo</value>
+		<value column="PrintName" original="Work Start">Inicia el Trabajo</value>
+		<value column="Description" original="Date when work is (planned to be) started">Fecha cuando el trabajo (planeado para) se comienza.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2392" trl="Y">
+		<value column="Name" original="Delivery Days">Días de Entrega</value>
+		<value column="PrintName" original="Delivery Days">Días de Entrega</value>
+		<value column="Description" original="Number of Days (planned) until Delivery">Numero de dias (planeado) hasta la entega</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2394" trl="Y">
+		<value column="Name" original="Due">Vencido</value>
+		<value column="PrintName" original="Due">Vencido</value>
+		<value column="Description" original="Subscription Renewal is Due">La renovación de la suscripción es vencida</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2395" trl="Y">
+		<value column="Name" original="Error">Error</value>
+		<value column="PrintName" original="Error">Error</value>
+		<value column="Description" original="An Error occured in the execution">Un error ocurrío en la ejecución.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2396" trl="Y">
+		<value column="Name" original="Internal">Interna</value>
+		<value column="PrintName" original="Internal">Interna</value>
+		<value column="Description" original="Internal Organization">Organización Interna</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2397" trl="Y">
+		<value column="Name" original="In Transit">En Transito</value>
+		<value column="PrintName" original="In Transit">En Transito</value>
+		<value column="Description" original="Movement is in transit">El Movimiento está en transito</value>
+		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">El movimiento de material está en tránsito - enviado, pero no recibido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2398" trl="Y">
+		<value column="Name" original="Invited Vendors Only">Sólo Proveedores Invitados</value>
+		<value column="PrintName" original="Invited Vendors">Proveedores Invitados</value>
+		<value column="Description" original="Only invited vendors can respond to an RfQ">Sólo proveedores invitados pueden responde a la SPC (RfQ)</value>
+		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">La requisición es visible solo a los proveedores invitados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2399" trl="Y">
+		<value column="Name" original="Offer Quantity">Cantidad de Propuesta</value>
+		<value column="PrintName" original="Offer Qty">Cantidad de Propuesta</value>
+		<value column="Description" original="This quantity is used in the Offer to the Customer">Cantidad de Propuesta</value>
+		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la oferta. Si no seleccionarón ninguno utiliza el número más bajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2400" trl="Y">
+		<value column="Name" original="Published">Publicidad</value>
+		<value column="PrintName" original="Published">Publicidad</value>
+		<value column="Description" original="The Topic is published and can be viewed">El asunto se pública y puede ser visto.</value>
+		<value column="Help" original="If not selected, the Topic is not visible to the general public.">Si no esta seleccionado, el asunto no es visible para el público en general.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2401" trl="Y">
+		<value column="Name" original="Purchase Quantity">Cantidad De Compra</value>
+		<value column="PrintName" original="Purchase Qty">Cantidad De Compra</value>
+		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">Esta cantidad se utiliza en la orden de compra al surtidor</value>
+		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">Cuando las cantidades múltiples se utilizan en una petición para la cita, la cantidad seleccionada se utiliza para generar la orden de compra. Si ningunos seleccionarón se utiliza el número más bajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2402" trl="Y">
+		<value column="Name" original="Quote All Quantities">Cotiza todas las Cantidades</value>
+		<value column="PrintName" original="Quote All Qty">Cotiza todas las Cantidades</value>
+		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Solicitan los surtidores proporcionar las respuestas para todas las cantidades</value>
+		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">Si está seleccionada, la respuesta a la petición para la cita necesita tener un precio para todas las cantidades</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2403" trl="Y">
+		<value column="Name" original="Quote Total Amt">Importe total de Cotización</value>
+		<value column="PrintName" original="Quote Total Amt">Importe total de Cotización</value>
+		<value column="Description" original="The respnse can have just the total amount for the RfQ">El resultado puede tener apenas la cantidad total para el RfQ</value>
+		<value column="Help" original="If not selected, the resonse must be provided per line">Si no se selecciona, el resultado se debe proporcionar por línea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2404" trl="Y">
+		<value column="Name" original="Responses Accepted">Respuestas Aceptadas</value>
+		<value column="PrintName" original="Responses Accepted">Respuestas Aceptadas</value>
+		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Son respuestas aceptadas para la solicitud de citas.</value>
+		<value column="Help" original="If selected, responses for the RfQ are accepted">Si esta seleccionada, respuestas para el RfQ son aceptadas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2405" trl="Y">
+		<value column="Name" original="Selected Winner">Ganador Seleccionado</value>
+		<value column="PrintName" original="Selected Winner">Ganador Seleccionado</value>
+		<value column="Description" original="The resonse is the selected winner">La respuesta es el ganador seleccionado</value>
+		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">La respuesta es el ganador seleccionado. Si están seleccionadas en nivel de la respuesta, se no hacen caso las selecciones de línea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2406" trl="Y">
+		<value column="Name" original="Willing to commit">Querer Confiar</value>
+		<value column="PrintName" original="Willing to commit">Querer Confiar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2407" trl="Y">
+		<value column="Name" original="Days to keep Log">Días para guardar el registro</value>
+		<value column="PrintName" original="Days keep Log">Días para guardar el registro</value>
+		<value column="Description" original="Number of days to keep the log entries">Número de días para guardar las entradas del registro</value>
+		<value column="Help" original="Older Log entries may be deleted">Las entradas de un registro mas viejo pueden ser suprimidas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2408" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+		<value column="PrintName" original="Distribution List">Lista de Distribución</value>
+		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2409" trl="Y">
+		<value column="Name" original="Distribution List Line">Línea Lista de Distribución</value>
+		<value column="PrintName" original="Distribution List Line">Línea Lista de Distribución</value>
+		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Línea de la lista de distribución con el socio de negocio y Cantidad/Percentaje.</value>
+		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribución se puede basar en cociente, cantidad fija ó ambas. Si el cociente y la cantidad no es 0, se calcula la cantidad basada en el cociente, pero con la cantidad como mínimo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2410" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+		<value column="PrintName" original="Package">Paquete</value>
+		<value column="Description" original="Shipment Package">Paquete de envio</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">Un envio puede tener uno ó mas paquetes. Un paquete puede ser seguido individualmente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2411" trl="Y">
+		<value column="Name" original="Package Line">Línea de Paquete</value>
+		<value column="PrintName" original="Package Line">Línea de Paquete</value>
+		<value column="Description" original="The detail content of the Package">El contenido del detalle del paquete</value>
+		<value column="Help" original="Link to the shipment line">Acoplamiento a la línea del envio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2412" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+		<value column="PrintName" original="RMA">ADM (RMA)</value>
+		<value column="Description" original="Return Material Authorization">Autorización de Devolución de Material</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">La Autorización de Devolución de Material se requiere para aceptar devoluciones y para crear memos de credito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2413" trl="Y">
+		<value column="Name" original="RMA Line">Línea ADM (RMA)</value>
+		<value column="PrintName" original="RMA Line">Línea ADM (RMA)</value>
+		<value column="Description" original="Return Material Authorization Line">Línea Autorización de Devolución de Material</value>
+		<value column="Help" original="Detail information about the returned goods">Información del detalle sobre las mercancías devueltas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2414" trl="Y">
+		<value column="Name" original="Minimum Quantity">Cantidad Mín</value>
+		<value column="PrintName" original="Min Qty">Cant. mín</value>
+		<value column="Description" original="Minimum quantity for the business partner">Cantidad mínima para el socio de negocio</value>
+		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Si la cantidad mínima es definida, y la cantidad basada en el porcentaje es más baja, la cantidad mínima es utilizada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2415" trl="Y">
+		<value column="Name" original="Membership">Miembro</value>
+		<value column="PrintName" original="Membership">Miembro</value>
+		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Producto usado para determinar el precio de calidad de el miembro para el tipo de asunto.</value>
+		<value column="Help" original="A topic can require to pay a membership fee.">El asunto se puede requerir para pagar un horario de la calidad de miembro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2416" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importe no Asegurado</value>
+		<value column="PrintName" original="Not Committed Amt">Importe no Asegurado</value>
+		<value column="Description" original="Amount not committed yet">Cantidad todavia no asegurada..</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2417" trl="Y">
+		<value column="Name" original="Offer Amount">Importe de Propuesta</value>
+		<value column="PrintName" original="Offer Amt">Importe de Propuesta</value>
+		<value column="Description" original="Amount of the Offer">Cantidad de la propuesta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2418" trl="Y">
+		<value column="Name" original="Paid Until">Pagado Hasta</value>
+		<value column="PrintName" original="Paid Until">Pagado Hasta</value>
+		<value column="Description" original="Subscription is paid/valid until this date">Subscripción es pagada / valida hasta esta fecha.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2419" trl="Y">
+		<value column="Name" original="Default Parameter">Parametro Predeterminado</value>
+		<value column="PrintName" original="Default Parameter">Parametro Predeterminado</value>
+		<value column="Description" original="Default value of the parameter">Valor predeterminado del parámetro.</value>
+		<value column="Help" original="The default value can be a variable like @#Date@ ">El valor predeterminado del parámetro puede ser una variable como @#Fecha@ </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2420" trl="Y">
+		<value column="Name" original="Payment BPartner">Pagos S. Negocio</value>
+		<value column="PrintName" original="Payment BPartner">Pagos S. Negocio</value>
+		<value column="Description" original="Business Partner responsible for the payment">Socio de negocio responsable para el pago.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2421" trl="Y">
+		<value column="Name" original="Payment Location">Localización Pago</value>
+		<value column="PrintName" original="Payment Location">Localización Pago</value>
+		<value column="Description" original="Location of the Business Partner responsible for the payment">Localización de el socio de negocio responsable para el pago.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2422" trl="Y">
+		<value column="Name" original="Picked Quantity">Cantidad de Recolección</value>
+		<value column="PrintName" original="Picked Quantity">Cantidad de Recolección</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2423" trl="Y">
+		<value column="Name" original="Private Note">Nota Privada</value>
+		<value column="PrintName" original="Private Note">Nota Privada</value>
+		<value column="Description" original="Private Note - not visible to the other parties">Nota privada - no visible a las otras partidas.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2424" trl="Y">
+		<value column="Name" original="Publish RfQ">SPC (RfQ) Publicación</value>
+		<value column="PrintName" original="Publish RfQ">SPC (RfQ) Publicación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2425" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Type">Tipo SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Type">Solicitud para el tipo de cita</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2426" trl="Y">
+		<value column="Name" original="Request Processor Log">Log de Procesador de Solicitudes</value>
+		<value column="PrintName" original="Request Processor Log">Log de Procesador de Solicitudes</value>
+		<value column="Description" original="Result of the execution of the Request Processor"/>
+		<value column="Help" original="Result of the execution of the Request Processor"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2427" trl="Y">
+		<value column="Name" original="Info Received">Información Recibida</value>
+		<value column="PrintName" original="Info Received">Información Recibida</value>
+		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Información del recibo de paquete (reconocimiento)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2428" trl="Y">
+		<value column="Name" original="Referenced Shipment">Referencia de Entrega</value>
+		<value column="PrintName" original="Ref Ship">Referencia de Entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2429" trl="Y">
+		<value column="Name" original="Referenced Invoice">Referencia de Factura</value>
+		<value column="PrintName" original="Ref Invoice">Factura Ref</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2430" trl="Y">
+		<value column="Name" original="Referenced Invoice Line">Línea de Referencia Factura</value>
+		<value column="PrintName" original="Ref Invoice Line">Línea de Referencia Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2431" trl="Y">
+		<value column="Name" original="Referenced Order">Referencia de la Orden</value>
+		<value column="PrintName" original="Ref Order">Referencia de la Orden</value>
+		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Referencia para corresponder ventas/orden de compras.</value>
+		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">La referencia de las ventas pide la línea a la línea correspondiente de la orden de compra ó viceversa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2432" trl="Y">
+		<value column="Name" original="Related Product">Producto Relacionado</value>
+		<value column="PrintName" original="Related Product">Producto Relacionado</value>
+		<value column="Description" original="Related Product">Producto Relacionado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2433" trl="Y">
+		<value column="Name" original="Related Product Type">Tipo de Producto Relacionado</value>
+		<value column="PrintName" original="Related Product Type">Tipo de Producto Relacionado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2434" trl="Y">
+		<value column="Name" original="Renewal Date">Fecha de la Renovación</value>
+		<value column="PrintName" original="Renewal Date">Fecha de la Renovación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2435" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Cantidad de Desperdicio</value>
+		<value column="PrintName" original="Scrapped Qty">Cantidad de Desperdicio</value>
+		<value column="Description" original="The Quantity scrapped due to QA issues">La cantidad de desperdicio debido a las ediciones del A.C.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2436" trl="Y">
+		<value column="Name" original="Target Quantity">Cantidad a recibir</value>
+		<value column="PrintName" original="Target Qty">Cantidad a recibir</value>
+		<value column="Description" original="Target Movement Quantity">Movimientos de cantidad a recibir</value>
+		<value column="Help" original="The Quantity which should have been received">La cantidad que debio haber sido recibida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2437" trl="Y">
+		<value column="Name" original="Details">Detalles</value>
+		<value column="PrintName" original="Details">Detalles</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2438" trl="Y">
+		<value column="Name" original="Text Message">Mensaje de texto</value>
+		<value column="PrintName" original="Message">Mensaje</value>
+		<value column="Description" original="Text Message">Mensaje de texto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2439" trl="Y">
+		<value column="Name" original="Topic Action">Acción del Asunto</value>
+		<value column="PrintName" original="Topic Action">Acción del Asunto</value>
+		<value column="Description" original="">Acción del Asunto</value>
+		<value column="Help" original="">La acción del asunto indica la acción que se esta realizando.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2440" trl="Y">
+		<value column="Name" original="Topic Status">Estado del Asunto</value>
+		<value column="PrintName" original="Topic Status">Estado del Asunto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2441" trl="Y">
+		<value column="Name" original="Tracking Info">Información del Seguimiento</value>
+		<value column="PrintName" original="Tracking Info">Información del Seguimiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2442" trl="Y">
+		<value column="Name" original="Auction Type">Tipo de Subasta</value>
+		<value column="PrintName" original="Auction Type">Tipo de Subasta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2443" trl="Y">
+		<value column="Name" original="Decision date">F. Decisión</value>
+		<value column="PrintName" original="Decision date">F. Decisión</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2445" trl="Y">
+		<value column="Name" original="Referenced Shipment Line">Línea de Referencia de Entrega</value>
+		<value column="PrintName" original="Ref Ship Line">Línea de Referencia de Entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2446" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+		<value column="PrintName" original="RfQ Response">Respuesta SPC (RfQ)</value>
+		<value column="Description" original="Request for Quotation Response from a potential Vendor">Solicitud de respuesta de la cita de un proveedor potencial</value>
+		<value column="Help" original="Request for Quotation Response from a potential Vendor">Solicitud de respuesta de la cita de un proveedor potencial</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2447" trl="Y">
+		<value column="Name" original="Create Single Order">Crear Orden Simple</value>
+		<value column="PrintName" original="Create Single Order">Crear Orden Simple</value>
+		<value column="Description" original="For all shipments create one Order">Para todos los envios cree una orden</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2448" trl="Y">
+		<value column="Name" original="Alert Recipient">Recipiente de Alertas</value>
+		<value column="PrintName" original="Alert Recipient">Recipiente de Alertas</value>
+		<value column="Description" original="Recipient of the Alert Notification">Recipiente de la notificación de alertas.</value>
+		<value column="Help" original="You can send the notifications to users or roles">Usted puede enviar las notificaciones para usuarios ó roles.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2449" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Recipiente del Programador</value>
+		<value column="PrintName" original="Scheduler Recipient">Recipiente del Programador</value>
+		<value column="Description" original="Recipient of the Scheduler Notification">Recipiente de la notificación del programador</value>
+		<value column="Help" original="You can send the notifications to users or roles">Usted puede enviar las notificaciones para usuarios ó roles.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2450" trl="Y">
+		<value column="Name" original="Tax ZIP">C.P. Impuesto</value>
+		<value column="PrintName" original="Tax ZIP">C.P. Impuesto</value>
+		<value column="Description" original="Tax Postal/ZIP">C.P. Impuesto</value>
+		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Para el impuesto local, usted puede definir una lista (los rangos de) códigos postales</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2451" trl="Y">
+		<value column="Name" original="Date Required">Fecha Requerida</value>
+		<value column="PrintName" original="Date Required">F. Requerida</value>
+		<value column="Description" original="Date when required">Fecha desde cuando se ha requerido</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2452" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+		<value column="PrintName" original="Requisition">Requisición de Material</value>
+		<value column="Description" original="Material Requisition">Requisición de Material</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2453" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+		<value column="PrintName" original="Requisition Line">Línea de Requisición de material</value>
+		<value column="Description" original="Material Requisition Line">Línea de Requisición de material</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2454" trl="Y">
+		<value column="Name" original="Day of the Month">Día del Mes</value>
+		<value column="PrintName" original="Month Day">Día del Mes</value>
+		<value column="Description" original="Day of the month 1 to 28/29/30/31">Día del mes 1 a 28/29/30/31</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2455" trl="Y">
+		<value column="Name" original="ZIP To">C.P. Para</value>
+		<value column="PrintName" original="ZIP To">C.P. Para</value>
+		<value column="Description" original="Postal code to">Codigo postal para</value>
+		<value column="Help" original="Conecutive range to">Rangos para codigos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2456" trl="Y">
+		<value column="Name" original="Ranking">Evaluación</value>
+		<value column="PrintName" original="Ranking">Evaluación</value>
+		<value column="Description" original="Relative Rank Number">Numero relativo de fila</value>
+		<value column="Help" original="One is the highest Rank">Uno es la fila más alta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2457" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo de Programa</value>
+		<value column="PrintName" original="Schedule Type">Tipo de Programa</value>
+		<value column="Description" original="Type of schedule">Tipo de Programa</value>
+		<value column="Help" original="Define the method how the next occurance is calculated">Define el metodo como se calcula la siguiente actividad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2458" trl="Y">
+		<value column="Name" original="Day of the Week">Día de la Semana</value>
+		<value column="PrintName" original="Week Day">Día de la Semana</value>
+		<value column="Description" original="Day of the Week">Dia de la semana</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2459" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar Líneas</value>
+		<value column="PrintName" original="Copy Lines">Copiar Líneas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2460" trl="Y">
+		<value column="Name" original="Attachment Note">Nota Adjunta</value>
+		<value column="PrintName" original="Attachment Note">Nota adjunta</value>
+		<value column="Description" original="Personal Attachment Note">Nota personal adjunta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2461" trl="Y">
+		<value column="Name" original="Transition Condition">Condición de Transición</value>
+		<value column="PrintName" original="Condition">Condición</value>
+		<value column="Description" original="Workflow Node Transition Condition">Condición de la transición del nodo de flujo del trabajo</value>
+		<value column="Help" original="Optional restriction of transition of one node to the next"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2462" trl="Y">
+		<value column="Name" original="Node Transition">Nodo de Transición</value>
+		<value column="PrintName" original="Transition">Transición</value>
+		<value column="Description" original="Workflow Node Transition">Flujo de trabajo del nodo de transición.</value>
+		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">La siguiente tabla de los nodos define la orden ó pasos de un flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2463" trl="Y">
+		<value column="Name" original="Validate Workflow">Flujo de Trabajo Valido</value>
+		<value column="PrintName" original="Validateworkflow">Flujo de Trabajo Valido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2464" trl="Y">
+		<value column="Name" original="Wait Time">Tiempo de espera en Minutos</value>
+		<value column="PrintName" original="Wait Time">Tiempo de espera en Minutos</value>
+		<value column="Description" original="Time in minutes to wait (sleep)">Tiempo en minutos de espera (suspender)</value>
+		<value column="Help" original="Time in minutes to be suspended (sleep)">Tiempo en minutos para la suspención.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2465" trl="Y">
+		<value column="Name" original="Workflow Key">Clave de Flujo de Trabajo</value>
+		<value column="PrintName" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Key of the Workflow to start">Llave del flujo de trabajo para comenzar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2466" trl="Y">
+		<value column="Name" original="Drop Shipment">Entrega Directa</value>
+		<value column="PrintName" original="Drop Ship">Entrega Directa</value>
+		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Los envíos de la nota se envían del vendedor directamente al cliente</value>
+		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Los envíos de la nota no causan ningunas reservaciones ó movimientos del inventario mientras que el envío es del inventario del vendedor. El envío del vendedor al cliente debe ser confirmado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2467" trl="Y">
+		<value column="Name" original="Approve own Documents">Aprueba su propio Documento</value>
+		<value column="PrintName" original="Approve own">Aprueba su propio Documento</value>
+		<value column="Description" original="Users with this role can approve their own documents">Los usuarios con este rol pueden aprobar sus propios documentos</value>
+		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">Si un usuario no puede aprobar sus propios documentos (ordenes, etc.), necesita ser aprobado por algún otro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2468" trl="Y">
+		<value column="Name" original="Always Updateable">Siempre Actualizable</value>
+		<value column="PrintName" original="Always Updateable">Siempre Actualizable</value>
+		<value column="Description" original="The column is always updateable, even if the record is not active or processed">La columna siempre es actualizable, incluso si el expediente no es activo ó procesado.</value>
+		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">Si esta seleccionado y si la ventana / la tabla no se lee solamente, usted puede poner al día siempre la columna. Esto puede ser útil para los comentarios, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2469" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+		<value column="PrintName" original="GL Distribution">Distribución CG</value>
+		<value column="Description" original="General Ledger Distribution">Distribución de contabilidad general</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2470" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea Distribución CG</value>
+		<value column="PrintName" original="GL Distribution Line">Linea Distribución CG</value>
+		<value column="Description" original="General Ledger Distribution Line">Línea de la distribución del libro mayor general.</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Si los criterios de combinación de la cuenta de distribución se resuelven, la fijación a la combinación de cuenta es substituida por las combinaciones de cuenta de las líneas de distribución. La distribución está prorrateada en el cociente de las líneas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2471" trl="Y">
+		<value column="Name" original="Ratio">Relación</value>
+		<value column="PrintName" original="Ratio">Relación</value>
+		<value column="Description" original="Relative Ratio for Distributions">Relación de cociente para las distribuciones.</value>
+		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">El peso relativo de una distribución. Si el total de todas los cocientes es 100, es igual que por ciento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2472" trl="Y">
+		<value column="Name" original="Total Ratio">Cociente total</value>
+		<value column="PrintName" original="Total Ratio">Cociente total</value>
+		<value column="Description" original="Total of relative weight in a distribution"/>
+		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">El total de peso relativo de una distribución. Si el total de todos los cocientes es 100, es igual que por ciento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2474" trl="Y">
+		<value column="Name" original="Elapsed Time ms">Lapso de tiempo transcurrido en MS</value>
+		<value column="PrintName" original="Elapsed Time">Lapso de tiempo transcurrido en MS</value>
+		<value column="Description" original="Elapsed Time in mili seconds">Tiempo transcurrido en milesimas de segundo.</value>
+		<value column="Help" original="Elapsed Time in mili seconds">Tiempo transcurrido en milesimas de segundo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2475" trl="Y">
+		<value column="Name" original="Invited">Invitado</value>
+		<value column="PrintName" original="Invited">Invitado</value>
+		<value column="Description" original="Date when (last) invitation was sent">Fecha cuando la invitación (pasada) fue enviada.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2476" trl="Y">
+		<value column="Name" original="Send RfQ Invitation to Vendors">Envía invitación de SPC (RfQ) a los proveedores</value>
+		<value column="PrintName" original="Send RfQ to Vendor">Envía invitación de SPC (RfQ) a los proveedores</value>
+		<value column="Description" original="Send the RfQ Invitation to the Vendors">Envía la invitación (RfQ) para los proveedores.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2477" trl="Y">
+		<value column="Name" original="Line Work Complete">Fecha de Terminación</value>
+		<value column="PrintName" original="Line Work Complete">F. Terminación</value>
+		<value column="Description" original="Date when line work is (planned to be) complete">Fecha cuando la linea de trabajo es (planeada) terminada.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2478" trl="Y">
+		<value column="Name" original="Line Work Start">Fecha de inicio</value>
+		<value column="PrintName" original="Line Work Start">Fecha Inicio</value>
+		<value column="Description" original="Date when line work is (planned to be) started">Fecha cuando la línea de trabajo es (previsto para ser) comenzado.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2479" trl="Y">
+		<value column="Name" original="Line Delivery Days">Línea días de entrega</value>
+		<value column="PrintName" original="Line Delivery Days">Línea días de entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2480" trl="Y">
+		<value column="Name" original="Line Help/Comment">Linea ayuda/Comentario</value>
+		<value column="PrintName" original="Line Comment">Linea ayuda/Comentario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2481" trl="Y">
+		<value column="Name" original="Quantity Price">Precio de Cantidad</value>
+		<value column="PrintName" original="Qty Price">Precio de Cantidad</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2482" trl="Y">
+		<value column="Name" original="Quantity Ranking">Cantidad de Evaluación</value>
+		<value column="PrintName" original="Qty Ranking">Cantidad de Evaluación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2483" trl="Y">
+		<value column="Name" original="Rank RfQ">Línea SPC (RfQ)</value>
+		<value column="PrintName" original="Rank RfQ">Línea SPC (RfQ)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2484" trl="Y">
+		<value column="Name" original="End Wait">Espera el fin</value>
+		<value column="PrintName" original="End Wait">Espera el fin</value>
+		<value column="Description" original="End of sleep time">Espere el fin de tiempo.</value>
+		<value column="Help" original="End of suspension (sleep)">Fin de la suspención (espere).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2485" trl="Y">
+		<value column="Name" original="Distribution Run">Corrida de Distribución</value>
+		<value column="PrintName" original="Distribution Run">Corrida de Distribución</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2486" trl="Y">
+		<value column="Name" original="Distribution Run Line">Línea Lista de Distribución</value>
+		<value column="PrintName" original="Distribution Run Line">Línea Lista de Distribución</value>
+		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Las líneas de funcionamiento de la distribución definen la lista de distribución, el producto y cantidades.</value>
+		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">La cantidad de la orden se basa en el mayor de los mínimos de la lista del producto ó de distribución y de la cantidad basada en el cociente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2487" trl="Y">
+		<value column="Name" original="Total Quantity">Cantidad Total</value>
+		<value column="PrintName" original="Total Qty">Cantidad Total</value>
+		<value column="Description" original="Total Quantity">Cantidad Total</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2488" trl="Y">
+		<value column="Name" original="Start Implementation/Production">Inicia Implementación/Producción</value>
+		<value column="PrintName" original="Start Implementation/Production">Inicia Implementación/Producción</value>
+		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">El día que comenzó la implementación ó producción (se pone en ejecución) en compiere.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2489" trl="Y">
+		<value column="Name" original="Maintain Statistics">Permite Estadística</value>
+		<value column="PrintName" original="Maintain Statistics">Permite Estadística</value>
+		<value column="Description" original="Maintain general statistics">Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas)</value>
+		<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Permite transferir estadisticas generales (número de clientes, org, socios de negocio, usuarios, productos, facturas) para conseguir una mejor sensación para el tamaño de aplicación. Esta información no se publica.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2491" trl="Y">
+		<value column="Name" original="Access Log">Registro de Acceso</value>
+		<value column="PrintName" original="Access Log">Registro de acceso</value>
+		<value column="Description" original="Log of Access to the System">Registro del acceso al sistema.</value>
+		<value column="Help" original="">Registro del acceso al sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2492" trl="Y">
+		<value column="Name" original="Reply">Replica</value>
+		<value column="PrintName" original="Reply">Replica</value>
+		<value column="Description" original="Reply or Answer">Replica ó respuesta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2493" trl="Y">
+		<value column="Name" original="Counter Document">Tipo de Contra Documento</value>
+		<value column="PrintName" original="Counter Document">Tipo de Contra Documento</value>
+		<value column="Description" original="Counter Document Relationship">Tipo de Contra Documento</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">Cuando usan los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo de documento se basa en el documento contrario en el tipo del documento de la transacción original, ejemplo: una "Orden Estandard" crear un "PO Standard".
+Si usted define una relación aquí, usted sobreescribe el tipo de documento del contador del defecto en la definición del tipo de documento. Esto permite que usted defina en específico.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2494" trl="Y">
+		<value column="Name" original="Counter Document Type">Tipo Contador de Documento</value>
+		<value column="PrintName" original="Counter Doc Type">Tipo Contador de Documento</value>
+		<value column="Description" original="Generated Counter Document Type (To)">Tipo Generado de Contador de Documento.</value>
+		<value column="Help" original="The Document Type of the generated counter document">El tipo de documento del documento contrario generado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2495" trl="Y">
+		<value column="Name" original="Demand">Demanda</value>
+		<value column="PrintName" original="Demand">Demanda</value>
+		<value column="Description" original="Material Demand">Demanda material</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2496" trl="Y">
+		<value column="Name" original="Demand Detail">Detalles de la demanda</value>
+		<value column="PrintName" original="Demand Detail">Detalles de la demanda</value>
+		<value column="Description" original="Material Demand Line Source Detail">Detalles de la demanda de la fuente de linea de material</value>
+		<value column="Help" original="Source Link for Material Demand Lines">Acoplamiento de la fuente para las líneas materiales de la demanda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2497" trl="Y">
+		<value column="Name" original="Demand Line">Línea de Demanda</value>
+		<value column="PrintName" original="Demand Line">Línea de Demanda</value>
+		<value column="Description" original="Material Demand Line">Linea de demanda de material.</value>
+		<value column="Help" original="Demand for a product in a period">Demanda para un producto en un periodo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2498" trl="Y">
+		<value column="Name" original="Forecast">Pronóstico</value>
+		<value column="PrintName" original="Forecast">Pronóstico</value>
+		<value column="Description" original="Material Forecast">Pronóstico de material</value>
+		<value column="Help" original="Material Forecast">Pronóstico de material</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2499" trl="Y">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+		<value column="PrintName" original="Forecast Line">Línea de Pronostico</value>
+		<value column="Description" original="Forecast Line">Línea de pronóstico</value>
+		<value column="Help" original="Forecast of Product Qyantity by Period">Pronóstico de producto cantidad y periodo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2500" trl="Y">
+		<value column="Name" original="Calculated Quantity">Cantidad Calculada</value>
+		<value column="PrintName" original="Calculated Qty">Cantidad Calculada</value>
+		<value column="Description" original="Calculated Quantity">Cantidad Calculada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2501" trl="Y">
+		<value column="Name" original="Std User Workflow">Usuario Estandar Flujo de Trabajo</value>
+		<value column="PrintName" original="Std User Workflow">Usuario Estandar Flujo de Trabajo</value>
+		<value column="Description" original="Standard Manual User Approval Workflow">Aprobación manual del usuario para flujo de trabajo</value>
+		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Si están seleccionados, solamente los documentos con un estado abierto (bosquejado, en marcha, aprobado, rechazado, inválido) y las acciones estándares del usuario (prepárese, termine, apruebe, rechazo) se permiten continuar. Utilice esto para evitar el tener que definir los detalles en cómo los procesos automáticos (abra, invalide, fije, reactivaron) y cuando el documento es cerrado para la acción normal del usuario (terminado, el esperar, cerrado, anulado, invertido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2502" trl="Y">
+		<value column="Name" original="Invoice Tax ID">ID Impuesto de Factura</value>
+		<value column="PrintName" original="Invoice Tax ID">ID Impuesto de Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2503" trl="Y">
+		<value column="Name" original="Invoice Partner Key">Clave del Socio (Facturación)</value>
+		<value column="PrintName" original="Invoice Partner Key">Clave del Socio (Facturación)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2504" trl="Y">
+		<value column="Name" original="Invoice Address">Dirección de Facturación</value>
+		<value column="PrintName" original="Invoice Address">Dirección de Facturación</value>
+		<value column="Description" original="Address Used for Invoicing"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2505" trl="Y">
+		<value column="Name" original="Invoice Contact Name">Nombre del Contacto Facturación</value>
+		<value column="PrintName" original="Invoice Contact Name">Nombre del Contacto Facturación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2506" trl="Y">
+		<value column="Name" original="Invoice Name">Nombre (Facturación)</value>
+		<value column="PrintName" original="Invoice Name">Nombre (Facturación)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2507" trl="Y">
+		<value column="Name" original="Invoice Name2">Nombre 2 (Facturación)</value>
+		<value column="PrintName" original="Invoice Name2">Nombre 2 (Facturación)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2508" trl="Y">
+		<value column="Name" original="Invoice Phone">Telefóno (Facturación)</value>
+		<value column="PrintName" original="Invoice Phone">Telefóno (Facturación)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2509" trl="Y">
+		<value column="Name" original="Invoice Title">Título de Factura</value>
+		<value column="PrintName" original="Invoice Title">Título de Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2510" trl="Y">
+		<value column="Name" original="BP Name">Nombre S. Negocio</value>
+		<value column="PrintName" original="BP Name">Nombre S. Negocio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2511" trl="Y">
+		<value column="Name" original="BP Name2">Nombre S. Negocio 2</value>
+		<value column="PrintName" original="BP Name2">Nombre S. Negocio 2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2512" trl="Y">
+		<value column="Name" original="Best Response Amount">El Mejor Importe de la Respuesta</value>
+		<value column="PrintName" original="Best Response">Mejor respuesta</value>
+		<value column="Description" original="Best Response Amount">El mejor importe de la respuesta</value>
+		<value column="Help" original="Filled by Rank Response Process">Llenado por la fila proceso de la respuesta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2513" trl="Y">
+		<value column="Name" original="Check Complete">Completar Verificación</value>
+		<value column="PrintName" original="Check Complete">Completar Verificación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2514" trl="Y">
+		<value column="Name" original="Activity Tree">Actividad Árbol primario</value>
+		<value column="PrintName" original="Activity Tree">Actividad del Árbol</value>
+		<value column="Description" original="Tree to determine activity hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2515" trl="Y">
+		<value column="Name" original="Campaign Tree">Campaña Árbol primario</value>
+		<value column="PrintName" original="Campaign Tree">Campaña Árbol primario</value>
+		<value column="Description" original="Tree to determine marketing campaign hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2516" trl="Y">
+		<value column="Name" original="Use Beta Functions">Usar Funciones Beta</value>
+		<value column="PrintName" original="Use Beta">Usar Beta</value>
+		<value column="Description" original="Enable the use of Beta Functionality">Activar usar funciones beta</value>
+		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">El alcance exacto de la funcionalidad beta se enumera en la nota del lanzamiento. No se recomienda generalmente para permitir funcionalidad beta en ambientes de la producción.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2517" trl="Y">
+		<value column="Name" original="Default Counter Document">Contador de Documento predeterminado</value>
+		<value column="PrintName" original="Default Counter Doc">Contador de Doc predeterminado</value>
+		<value column="Description" original="The document type is the default counter document type">El tipo del documento es el tipo de contador de documento predeterminado</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar en qué tipo de documento se basa el documento contrario en el tipo de documento de la transacción original. Ejemplo: cuando la generación las ventas pide, utiliza este tipo de documento de la orden de las ventas. Este defecto puede ser sobreescrito definiendo relaciones contrarias explícitas del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2518" trl="Y">
+		<value column="Name" original="Abort Process">Aborta Proceso</value>
+		<value column="PrintName" original="Abort Process">Aborta Proceso</value>
+		<value column="Description" original="Aborts the current process">Aborta el proceso actual.</value>
+		<value column="Help" original="">Abortar el proceso actual.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2519" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo de Confirmación</value>
+		<value column="PrintName" original="Confirm Type">Tipo de Confirmación</value>
+		<value column="Description" original="Type of confirmation">Tipo de Confirmación</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2520" trl="Y">
+		<value column="Name" original="Create Confirm">Crea Confirmación</value>
+		<value column="PrintName" original="Create Confirm">Crea Confirmación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2521" trl="Y">
+		<value column="Name" original="Pick/QA Confirmation">Conformación Cant/Recolección</value>
+		<value column="PrintName" original="Pick/QA Confirm">Conformación Cant/Recolección</value>
+		<value column="Description" original="Require Pick or QA Confirmation before processing">Requiere la selección ó A.C. para confirmación antes de procesar</value>
+		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">El proceso del envío (recibo) requiere la selección de confirmación de (A.C.).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2522" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+		<value column="PrintName" original="Ship/Receipt Confirm">Confirmación entrega/Recibo</value>
+		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Requiere la confirmación de la entrega ó del recibo antes de procesar</value>
+		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">El proceso del envío (recibo) requiere la confirmación de la entrega (recibo)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2523" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+		<value column="PrintName" original="Ship/Receipt Confirm">Confirmación entrega/Recibo</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmación material del envío ó del recibo</value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmación del envío ó del recibo - creado del Envio/Recibo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2524" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+		<value column="PrintName" original="Ship/Receipt Confirm Line">Línea Confirmación entrega/Recibo</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Envio de material ó linea de confirmación del recibo.</value>
+		<value column="Help" original="Confirmation details">Detalles de la confirmación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2525" trl="Y">
+		<value column="Name" original="Create Package">Crea Paquete</value>
+		<value column="PrintName" original="Create Package">Crea Paquete</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2526" trl="Y">
+		<value column="Name" original="Difference">Diferencia Cant.</value>
+		<value column="PrintName" original="Difference">Diferencia Cant.</value>
+		<value column="Description" original="Difference Quantity">Cantidad de diferencia</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2528" trl="Y">
+		<value column="Name" original="Window Height">Altura de la Ventana</value>
+		<value column="PrintName" original="Win Height">Altura de la Ventana</value>
+		<value column="Description" original="">Altura de la Ventana</value>
+		<value column="Help" original="">Tamaño fisico de la Ventana.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2529" trl="Y">
+		<value column="Name" original="Window Width">Ancho de la Ventana</value>
+		<value column="PrintName" original="Win Width">Ancho de la Ventana</value>
+		<value column="Description" original="">Ancho de la Ventana</value>
+		<value column="Help" original="">El ancho de la ventana indica la dimensión del ancho requerido en la ventana.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2530" trl="Y">
+		<value column="Name" original="RMA Type">Tipo de ADM (RMA)</value>
+		<value column="PrintName" original="RMA Type">Tipo de ADM (RMA)</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo Autorización de Devolución de Material</value>
+		<value column="Help" original="Types of RMA">Tipos de ADM (RMA)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2531" trl="Y">
+		<value column="Name" original="Cancelled">Cancelado</value>
+		<value column="PrintName" original="Cancelled">Cancelado</value>
+		<value column="Description" original="The transaction was cancelled">La transacción ha sido cancelada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2532" trl="Y">
+		<value column="Name" original="Ship Description">Descripción de la entrega</value>
+		<value column="PrintName" original="Ship Description">Descripción de la entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
+		<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
+	</row>
+	<row id="2533" trl="Y">
+		<value column="Name" original="Approval Amount">Importe Aprobado</value>
+		<value column="PrintName" original="Approval Amt">Importe Aprobado</value>
+		<value column="Description" original="Document Approval Amount">Documento de importe aprobado</value>
+		<value column="Help" original="Approval Amount for Workflow">Cantidad de la aprobación para el Flujo de trabajo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2534" trl="Y">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+		<value column="PrintName" original="Allocation Line">Línea de Asignación</value>
+		<value column="Description" original="Allocation Line">Línea de Asignación</value>
+		<value column="Help" original="Allocation of Cash/Payment to Invoice">Asignación de Efectivo/Pagos a facturas</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2537" trl="Y">
+		<value column="Name" original="Mandatory Type">Tipo Obligatorio</value>
+		<value column="PrintName" original="Mandatory Type">Tipo Obligatorio</value>
+		<value column="Description" original="The specification of a Product Attribute Instance is mandatory">La especificación de atributos en el producto es obligatoria</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2539" trl="Y">
+		<value column="Name" original="Price Invoiced">Precio de Factura</value>
+		<value column="PrintName" original="Price Invoiced">Precio de Factura</value>
+		<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">El precio de la factura de cliente (Es basado en la lista de precios de cuentas por cobrar) - 0 precio por default</value>
+		<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">El precio facturado se deriva del precio de la factura incorporado y puede ser sobreescrito. Si el precio es 0, el precio por default en la factura de cliente se utiliza.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2540" trl="Y">
+		<value column="Name" original="Price Reimbursed">Precio Reembolsado</value>
+		<value column="PrintName" original="Price Reimbursed">Precio Reembolsado</value>
+		<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">El precio reembolsado (en la lista de precios a empleados actual)</value>
+		<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">La lista de precios reembolsable es derivado de la conversión de precios y puede ser sobreescrita cuando sea aprovado el reporte de gastos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2541" trl="Y">
+		<value column="Name" original="Quantity Reimbursed">Cantidad Reembolsada</value>
+		<value column="PrintName" original="Qty Reimbursed">Cantidad Reembolsada</value>
+		<value column="Description" original="The reimbursed quantity">La Cantidad Reembolsada</value>
+		<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">La cantidad reembolsada se deriva de la cantidad incorporada y puede ser sobreescrita al aprobar el informe del costo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2542" trl="Y">
+		<value column="Name" original="Difference Document">Diferencia del documento</value>
+		<value column="PrintName" original="Difference Doc">Diferencia del documento</value>
+		<value column="Description" original="Document type for generating in dispute Shipments">Tipo del documento para generar discuciones en entregas.</value>
+		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">Si la confirmación contiene diferencias, el documento original está partido permitiendo que el documento original (envío) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto en un rato más adelante. Hasta que se procesa la confirmación, el inventario no es actualizado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2543" trl="Y">
+		<value column="Name" original="In Dispute">En Negociación</value>
+		<value column="PrintName" original="In Dispute">En Negociación</value>
+		<value column="Description" original="Document is in dispute">Documento en negociación</value>
+		<value column="Help" original="The document is in dispute. Use Requests to track details.">Documento en negociación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2544" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Descuento para Socio del Negocio</value>
+		<value column="PrintName" original="Partner Flat Discount">Descuento plano para el Socio del Negocio</value>
+		<value column="Description" original="Use flat discount defined on Business Partner Level">Usa el % de descuento simple definido en nivel de socio del negocio</value>
+		<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">Para el cálculo del descuento, utilice el descuento definido en nivel del socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2545" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea Contador de Documento</value>
+		<value column="PrintName" original="Create Counter">Crea Contador</value>
+		<value column="Description" original="Create Counter Document">Crea Contador de documento</value>
+		<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">Si es seleccionado, crea un contador de documento especifico. Si no esta seleccionado, no crea contador de documento para el tipo de documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2546" trl="Y">
+		<value column="Name" original="LDAP User Name">Autorización vía LDAP</value>
+		<value column="PrintName" original="LDAP User">LDAP Autorización</value>
+		<value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorización vía LDAP (directorio) servicios</value>
+		<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">Autorizan al usuario vía LDAP. Si la autorización de LDAP no puede ser obtenida, se rechaza el acceso - la contraseña no hace caso para el acceso local.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2547" trl="Y">
+		<value column="Name" original="Split when Difference">Dividir cuando hay Diferencia</value>
+		<value column="PrintName" original="Split Difference">Dividir cuando hay Diferencia</value>
+		<value column="Description" original="Split document when there is a difference">Documento dividido cuando hay una diferencia</value>
+		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">Si la confirmación contiene diferencias, el documento original crea partidas permitiendo que el documento original (entrega) sea procesado y poniendo al día el inventario - y el documento nuevamente creado para manejar el conflicto al final. Hasta que se procesa la confirmación, el inventario no es actualizado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2549" trl="Y">
+		<value column="Name" original="LDAP Domain">LDAP Consulta</value>
+		<value column="PrintName" original="LDAP Domain">LDAP Consulta</value>
+		<value column="Description" original="Directory service domain name - e.g. compiere.org">Directorio de servicios de consultas en secuencia.</value>
+		<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2550" trl="Y">
+		<value column="Name" original="LDAP URL">LDAP Host</value>
+		<value column="PrintName" original="LDAP URL">LDAP Host</value>
+		<value column="Description" original="Connection String to LDAP server starting with ldap://">Nombre ó IP para el servidor de LDAP</value>
+		<value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">Nombre ó dirección IP del diretorio de servicio del servidor de LDAP.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2552" trl="Y">
+		<value column="Name" original="Move Confirm">Confirma Movimiento</value>
+		<value column="PrintName" original="Move Confirm">Confirma Movimiento</value>
+		<value column="Description" original="Inventory Move Confirmation">Confirmación de Movimientos de Inventario</value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">El documento se crea automáticamente cuando el tipo del documento del movimiento indica en tránsito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2553" trl="Y">
+		<value column="Name" original="Move Line Confirm">Confirma Línea de movimiento</value>
+		<value column="PrintName" original="Move Line Confirm">Confirma Línea de movimiento</value>
+		<value column="Description" original="Inventory Move Line Confirmation">Línea de confirmación de Movimientos de Inventario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2554" trl="Y">
+		<value column="Name" original="Beta Functionality">Funcionalidad Beta</value>
+		<value column="PrintName" original="Beta Functionality">Funcionalidad Beta</value>
+		<value column="Description" original="This functionality is considered Beta">Esta funcionalidad se considera como Beta</value>
+		<value column="Help" original="Beta functionality is not fully tested or completed.">La funcionalidad beta no esta probada ni completada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2555" trl="Y">
+		<value column="Name" original="Address 3">Municipio </value>
+		<value column="PrintName" original="Address 3">Municipio </value>
+		<value column="Description" original="Address Line 3 for the location">Linea dirección 3</value>
+		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2556" trl="Y">
+		<value column="Name" original="Address 4">Más Información</value>
+		<value column="PrintName" original="Address 4">Más Información</value>
+		<value column="Description" original="Address Line 4 for the location">Línea dirección 4</value>
+		<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2557" trl="Y">
+		<value column="Name" original="Default Print Color">Color de impresion predeterminado</value>
+		<value column="PrintName" original="Default Print Color">Color de impresion predeterminado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2558" trl="Y">
+		<value column="Name" original="Default Print Font">Tipo de letra de impresion predeterminado</value>
+		<value column="PrintName" original="Default Print Font">Tipo de letra de impresion predeterminado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2559" trl="Y">
+		<value column="Name" original="Print Item Name">Imprimir Nombre del Artículo</value>
+		<value column="PrintName" original="Item Name">Nombre del artículo </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2560" trl="Y">
+		<value column="Name" original="Confirmation No">No. de Confirmación</value>
+		<value column="PrintName" original="Confirmation No">No. de Confirmación</value>
+		<value column="Description" original="Confirmation Number">Número de confirmación</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2561" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Entrega/Recibo Línea de Confirmación de la importación </value>
+		<value column="PrintName" original="Ship/Receipt Confirm Import Line">Entrega/Recibo Línea de Confirmación de la importación </value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Línea de confirmación de importación, entrega ó recibo de material.</value>
+		<value column="Help" original="Import Confirmation Line Details">Detalles de importación de confirmación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2562" trl="Y">
+		<value column="Name" original="Open Balance">Saldo Actual</value>
+		<value column="PrintName" original="Open Balance">Saldo Actual</value>
+		<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Total de importe en balance abierto, en las cuentas primarias actuales.</value>
+		<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">La cantidad abierta total del balance es la cantidad abierta calculada del artículo para la actividad del cliente y del proveedor. Si el equilibrio está debajo de cero, debemos al socio de negocio. El importe se utiliza para la gerencia de crédito. Las facturas y las asignaciones del pago determinan el equilibrio abierto (es decir no las órdenes ó los pagos).
+The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2563" trl="Y">
+		<value column="Name" original="Benchmark Price">Precio Prueba patrón</value>
+		<value column="PrintName" original="Benchmark Price">Precio Prueba patrón</value>
+		<value column="Description" original="Price to compare responses to">Precio para comparar respuestas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2564" trl="Y">
+		<value column="Name" original="Send">Envíe</value>
+		<value column="PrintName" original="Send">Envíe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2565" trl="Y">
+		<value column="Name" original="Times Dunned">Veces Realizado</value>
+		<value column="PrintName" original="# Dunned"># Realizaciones</value>
+		<value column="Description" original="Number of times dunned previously">Número de veces realizado previamente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2566" trl="Y">
+		<value column="Name" original="Benchmark Difference">Diferencia Prueba patrón</value>
+		<value column="PrintName" original="Benchmark Difference">Diferencia Prueba patrón</value>
+		<value column="Description" original="Difference between Response Price and Benchmark Price">Diferencia entre el precio de la respuesta y el precio de la prueba patrón</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2567" trl="Y">
+		<value column="Name" original="New EMail Address">Nueva dirección de Email</value>
+		<value column="PrintName" original="New EMail Address">Nueva dirección de Email</value>
+		<value column="Description" original="Enter new EMail Address - not changed if empty">Teclee nueva dirección de Email, no cambiar si esta vacio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2568" trl="Y">
+		<value column="Name" original="New EMail User ID">Nueva ID de usuario del Email</value>
+		<value column="PrintName" original="New EMail User ID">Nueva ID de usuario del Email</value>
+		<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Ingresar un usuario nuevo en el sistema interno de email, no cambiar si esta vacio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2569" trl="Y">
+		<value column="Name" original="New EMail User PW">Nueva contraseña del usuario de Email</value>
+		<value column="PrintName" original="New EMail User PW">Nueva contraseña del usuario de Email</value>
+		<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Ingrese la contraseña del usuario en el sistema de Email interno - no cambiar si esta vacio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2570" trl="Y">
+		<value column="Name" original="New Password">Nueva Contraseña</value>
+		<value column="PrintName" original="New Password">Nueva Contraseña</value>
+		<value column="Description" original="Enter the new password - not changed if empty">Ingrese nueva contraseña, no hacer cambios si esta vacio.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2571" trl="Y">
+		<value column="Name" original="Old Password">Contraseña anterior</value>
+		<value column="PrintName" original="Old Password">Contraseña anterior</value>
+		<value column="Description" original="Old Password is required if you are not a System Administrator">La contraseña anterior es requerida si no eres el Administrador del Sistema.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2572" trl="Y">
+		<value column="Name" original="Include Disputed">Incluye en Negociación</value>
+		<value column="PrintName" original="Include Disputed">Incluye en Negociación</value>
+		<value column="Description" original="Include disputed Invoices">Incluye en Negociación</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2573" trl="Y">
+		<value column="Name" original="Only Sales Invoices">Solamente Facturas de Ventas</value>
+		<value column="PrintName" original="Only Sales Invoices">Solamente Facturas de Ventas</value>
+		<value column="Description" original="Otherwise also Payments and AP Invoices">Si no también pagos y facturas de cuentas por pagar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2574" trl="Y">
+		<value column="Name" original="Attribute Value Type">Tipo del valor del atributo </value>
+		<value column="PrintName" original="Attribute Value Type">Tipo del valor del atributo </value>
+		<value column="Description" original="Type of Attribute Value">Tipo del valor del atributo </value>
+		<value column="Help" original="The Attribute Value type deternines the data/validation type">Tipo del valor del atributo determina la calidad del dato/ tipo de validación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2575" trl="Y">
+		<value column="Name" original="RfQ Quantity">SPC (RfQ) Cantidad</value>
+		<value column="PrintName" original="RfQ Quantity">SPC Cantidad </value>
+		<value column="Description" original="The quantity is used when generating RfQ Responses">La cantidad es cuando el generador de SPC (RfQ) tiene respuestas.</value>
+		<value column="Help" original="When generating the RfQ Responses, this quantity is included">Al generar las respuestas de SPC (RfQ), esta cantidad es incluida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2576" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+		<value column="PrintName" original="SLA Criteria">Criterio ANS</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterios de acuerdo del porcentaje de disponibilidad</value>
+		<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Criterios para medir los acuerdos del porcentaje de disponibilidad (Ej. de la calidad, de la entrega prometidas la fecha,..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2577" trl="Y">
+		<value column="Name" original="SLA Goal">Meta ANS</value>
+		<value column="PrintName" original="SLA Goal">Meta ANS</value>
+		<value column="Description" original="Service Level Agreement Goal">Meta del acuerdo del porcentaje de disponibilidad</value>
+		<value column="Help" original="Goal for the SLA criteria for the Business Partner">Meta para los criterios de ANS para el socio de negocio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2578" trl="Y">
+		<value column="Name" original="SLA Measure">Medida SLA </value>
+		<value column="PrintName" original="SLA Measure">Medida SLA</value>
+		<value column="Description" original="Service Level Agreement Measure">Medida del acuerdo de porcentaje de disponibilidad.</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Visualiza / Mantenimiento al valor / las medidas reales individuales para la meta del acuerdo del porcentaje de disponibilidad del socio de negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2579" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+		<value column="PrintName" original="Value">Valor</value>
+		<value column="Description" original="Numeric Value">valor Numerico</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2580" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">SPC Restricciones en el asunto al subscriptor</value>
+		<value column="PrintName" original="RfQ Topic Subscriber Only">SPC En asunto solo Subscriptor </value>
+		<value column="Description" original="Include Subscriber only for certain products or product categories">Incluya a suscriptor solamente para ciertos productos ó las categorías del producto.</value>
+		<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Productos y/o categorías del producto para los cuales el suscriptor debe ser incluido. Si no se incorpora ningún producto/categoría, solicitan el suscriptor contestar a las peticiones para todas las líneas en un RfQ</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2581" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PDV</value>
+		<value column="PrintName" original="POS">Terminal PDV</value>
+		<value column="Description" original="Point of Sales Terminal">Punto de las ventas terminales</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">La Terminal de PDV define el default y las funciones de la forma de PV.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2582" trl="Y">
+		<value column="Name" original="POS Key">PDV llave</value>
+		<value column="PrintName" original="POS Key">PDV llave</value>
+		<value column="Description" original="POS Function Key">PDV llave de Funcionamiento</value>
+		<value column="Help" original="Define a POS Function Key">Define llave de funcionamiento PDV</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2583" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV Disposición de la llave</value>
+		<value column="PrintName" original="POS Key Layout">PDV Disposición de la llave</value>
+		<value column="Description" original="POS Function Key Layout">Disposición de la llave de funcionamiento PDV</value>
+		<value column="Help" original="POS Function Key Layout">Disposición de la llave de funcionamiento PDV</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2584" trl="Y">
+		<value column="Name" original="Modify Price">Modifique el Precio</value>
+		<value column="PrintName" original="Modify Price">Modifique el Precio</value>
+		<value column="Description" original="Allow modifying the price">Permite el modificar del precio</value>
+		<value column="Help" original="Allow modifying the price for products with a non zero price">Permite modificar precio para los productos con un precio diferente de cero</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2585" trl="Y">
+		<value column="Name" original="Country">País</value>
+		<value column="PrintName" original="Country">País</value>
+		<value column="Description" original="Country Name">Nombre del país.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2587" trl="Y">
+		<value column="Name" original="Access all Orgs">Acceso a todas las Organizaciones</value>
+		<value column="PrintName" original="Access all Orgs">Acceso a todas las Organizaciones</value>
+		<value column="Description" original="Access all Organizations (no org access control) of the client">Acceso a todas las Organizaciones (no controla acceso a organizacion) de el cliente.</value>
+		<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">Cuando selecciona la regla, le da acceso a todas las organizaciones de el cliente automaticamente. Esta tambien aumenta funcionamientos donde usted tiene muchas organizaciones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2588" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="PrintName" original="Price">Precio</value>
+		<value column="Description" original="Price Entered - the price based on the selected/base UoM">Precio cargado - El Precio esta basado en la selección de UM</value>
+		<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">El precio incorporado es convertido al precio real basado en la conversión de UM</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2589" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+		<value column="PrintName" original="Quantity">Cantidad</value>
+		<value column="Description" original="The Quantity Entered is based on the selected UoM">La cantidad incorporada se basa en la UM seleccionada.</value>
+		<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">La cantidad incorporada se convierte a la cantidad baja de UM del producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2590" trl="Y">
+		<value column="Name" original="List Prive">Lista de Precios</value>
+		<value column="PrintName" original="List Price">Lista de Precios</value>
+		<value column="Description" original="Entered List Price">Entrada de lista de precios</value>
+		<value column="Help" original="Price List converted to entered UOM">Entrada de la lista de precios </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2591" trl="Y">
+		<value column="Name" original="Any Account">Cualquier Cuenta</value>
+		<value column="PrintName" original="Any Acct">Cualquier Cuenta</value>
+		<value column="Description" original="Match any value of the Account segment">Empareja cualquier valor del de la cuenta.</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2592" trl="Y">
+		<value column="Name" original="Any Activity">Cualquier Actividad</value>
+		<value column="PrintName" original="Any Activity">Cualquier Actividad</value>
+		<value column="Description" original="Match any value of the Activity segment">Empareja cualquier valor del segmento de la actividad</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2593" trl="Y">
+		<value column="Name" original="Any Bus.Partner">Cualquier Soc.Neg.</value>
+		<value column="PrintName" original="Any BPartner">Cualquier Soc.Neg.</value>
+		<value column="Description" original="Match any value of the Business Partner segment">Empareja cualquier valor del segmento del socio de negocio</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2594" trl="Y">
+		<value column="Name" original="Any Campaign">Cualquier Campaña</value>
+		<value column="PrintName" original="Any Campaign">Cualquier Campaña</value>
+		<value column="Description" original="Match any value of the Campaign segment">Empareja cualquier valor del segmento de la campaña</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2595" trl="Y">
+		<value column="Name" original="Any Location From">Cualquier Loc desde</value>
+		<value column="PrintName" original="Any Loc From">Cualquier Loc desde</value>
+		<value column="Description" original="Match any value of the Location From segment">Empareja cualquier valor de la localización del segmento</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2596" trl="Y">
+		<value column="Name" original="Any Location To">Cualquier Loc Para</value>
+		<value column="PrintName" original="Any Loc To">Cualquier Loc Para</value>
+		<value column="Description" original="Match any value of the Location To segment">Empareja cualquier valor del segmento de Loc. para.</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no esta seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2597" trl="Y">
+		<value column="Name" original="Any Organization">Cualquier Organización</value>
+		<value column="PrintName" original="Any Org">Cualquier Org</value>
+		<value column="Description" original="Match any value of the Organization segment">Empareja cualquier valor del segmento de la organización</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2598" trl="Y">
+		<value column="Name" original="Any Trx Organization">Cualquier Tran de Organización</value>
+		<value column="PrintName" original="Any Trx Org">Cualquier Transacción de Organización</value>
+		<value column="Description" original="Match any value of the Transaction Organization segment">Empareja cualquier valor del segmento de transacción de organización</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2599" trl="Y">
+		<value column="Name" original="Any Product">Cualquier Producto</value>
+		<value column="PrintName" original="Any Product">Cualquier Producto</value>
+		<value column="Description" original="Match any value of the Product segment">Empareja cualquier valor del segmento del producto</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2600" trl="Y">
+		<value column="Name" original="Any Project">Cualquier Proyecto</value>
+		<value column="PrintName" original="Any Project">Cualquier Proyecto</value>
+		<value column="Description" original="Match any value of the Project segment">Empareja cualquier valor del segmento del proyecto</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2601" trl="Y">
+		<value column="Name" original="Any Sales Region">Cualquier Región de Ventas</value>
+		<value column="PrintName" original="Any Sales Region">Cualquier Región de Ventas</value>
+		<value column="Description" original="Match any value of the Sales Region segment">Empareja cualquier valor del segmento de región de ventas</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2602" trl="Y">
+		<value column="Name" original="Any User 1">Cualquier Usuario 1</value>
+		<value column="PrintName" original="Any User 1">Cualquier Usuario 1</value>
+		<value column="Description" original="Match any value of the User 1 segment">Empareja cualquier valor del segmento del usuario 1</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2603" trl="Y">
+		<value column="Name" original="Any User 2">Cualquier Usuario 2</value>
+		<value column="PrintName" original="Any User 2">Cualquier Usuario 2</value>
+		<value column="Description" original="Match any value of the User 2 segment">Empareja cualquier valor del segmento del usuario 2</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined).">Si está seleccionado, cualquier valor del segmento de la cuenta se emparejará. Si no está seleccionado, pero no se selecciona ningún valor del segmento de la contabilidad, el valor emparejado debe ser nulo (es decir no definido)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2604" trl="Y">
+		<value column="Name" original="Custom Prefix">Prefijo Personalizado</value>
+		<value column="PrintName" original="Custom Prefix">Prefijo Personalizado</value>
+		<value column="Description" original="Prefix for Custom entities">Prefijo para personalizar entidades.</value>
+		<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">El prefijo enumerado es ignorado como personalización para base de datos ó migración de la entidad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2605" trl="Y">
+		<value column="Name" original="Overwrite Account">Sobreescribe la cuenta</value>
+		<value column="PrintName" original="Overwrite Account">Sobreescribe la cuenta</value>
+		<value column="Description" original="Overwrite the account segment Account with the value specified">Sobreescriba la cuenta del segmento de la cuenta con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2606" trl="Y">
+		<value column="Name" original="Overwrite Activity">Sobreesccribe la Actividad</value>
+		<value column="PrintName" original="Overwrite Activity">Sobreesccribe la Actividad</value>
+		<value column="Description" original="Overwrite the account segment Activity with the value specified">Sobreescriba la cuenta del segmento de la Actividad con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2607" trl="Y">
+		<value column="Name" original="Overwrite Bus.Partner">Sobreescribe Socio de Negocio</value>
+		<value column="PrintName" original="Overwrite BPartner">Sobreescribe S. Negocio</value>
+		<value column="Description" original="Overwrite the account segment Business Partner with the value specified">Sobreescriba la cuenta del segmento del S. Negocio con el valor especificado.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2608" trl="Y">
+		<value column="Name" original="Overwrite Campaign">Sobreescribe Compañía</value>
+		<value column="PrintName" original="Overwrite Campaign">Sobreescribe Compañía</value>
+		<value column="Description" original="Overwrite the account segment Campaign with the value specified">Sobreescriba la cuenta del segmento de Compañía con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2609" trl="Y">
+		<value column="Name" original="Overwrite Location From">Sobreescribe Localización Desde</value>
+		<value column="PrintName" original="Overwrite Loc From">Sobreescribe Loc. Desde</value>
+		<value column="Description" original="Overwrite the account segment Location From with the value specified">Sobreescriba la cuenta del segmento de Localización desde con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2610" trl="Y">
+		<value column="Name" original="Overwrite Location To">Sobreescribe Localización Hasta</value>
+		<value column="PrintName" original="Overwrite Loc To">Sobreescribe Loc. Hasta</value>
+		<value column="Description" original="Overwrite the account segment Location From with the value specified">Sobreescriba la cuenta del segmento de localización hasta con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2611" trl="Y">
+		<value column="Name" original="Overwrite Organization">Sobreescribe Organización</value>
+		<value column="PrintName" original="Overwrite Org">Sobreescribe Org.</value>
+		<value column="Description" original="Overwrite the account segment Organization with the value specified">Sobreescriba la cuenta del segmento de Org. con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2612" trl="Y">
+		<value column="Name" original="Overwrite Trx Organuzation">Sobreescribe Trans. Organización</value>
+		<value column="PrintName" original="Overwrite Trx Org">Sobreescribe Trans. Org.</value>
+		<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified">Sobreescriba la cuenta del segmento de Trans. Organización con el valor especificado.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2613" trl="Y">
+		<value column="Name" original="Overwrite Product">Sobreescribe Producto</value>
+		<value column="PrintName" original="Overwrite Product">Sobreescribe Producto</value>
+		<value column="Description" original="Overwrite the account segment Product with the value specified">Sobreescriba la cuenta del segmento de producto con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2614" trl="Y">
+		<value column="Name" original="Overwrite Project">Sobreescribe Proyecto</value>
+		<value column="PrintName" original="Overwrite Project">Sobreescribe Proyecto</value>
+		<value column="Description" original="Overwrite the account segment Project with the value specified">Sobreescriba la cuenta del segmento de proyecto con el valor especificado.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2615" trl="Y">
+		<value column="Name" original="Overwrite Sales Region">Sobreescribe Región de Venta</value>
+		<value column="PrintName" original="Overwrite SalesRegion">Sobreescribe Región de Venta</value>
+		<value column="Description" original="Overwrite the account segment Sales Region with the value specified">Sobreescriba la cuenta del segmento de región de ventas con el valor especificado.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2616" trl="Y">
+		<value column="Name" original="Overwrite User1">Sobreecribe Usuario 1</value>
+		<value column="PrintName" original="Overwrite User1">Sobreecribe Usuario 1</value>
+		<value column="Description" original="Overwrite the account segment User 1 with the value specified">Sobreescriba la cuenta del segmento de Usuario 1 con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2617" trl="Y">
+		<value column="Name" original="Overwrite User2">Sobreecribe Usuario 2</value>
+		<value column="PrintName" original="Overwrite User2">Sobreecribe Usuario 2</value>
+		<value column="Description" original="Overwrite the account segment User 2 with the value specified">Sobreescriba la cuenta del segmento de Usuario 2 con el valor especificado</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Si no es sobreescrito, el valor de la combinación original de la cuenta se utiliza. Si está seleccionado, pero no especificado, el segmento se fija a la falta de información.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2618" trl="Y">
+		<value column="Name" original="Total Percent">Porcentaje Total</value>
+		<value column="PrintName" original="Total Percent">Porcentaje Total</value>
+		<value column="Description" original="Sum of the Percent details ">Suma de detalles de porcentajes.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2619" trl="Y">
+		<value column="Name" original="Local Address Format">Formato de Dirección local</value>
+		<value column="PrintName" original="Local Address Format">Formato de Dirección local</value>
+		<value column="Description" original="Format for printing this Address locally">Formato para imprimir esta dirección local.</value>
+		<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">El formato local opcional de impresión de la dirección define el formato que se utilizará cuando esta dirección imprime para el país. Si está definido, este formato se utiliza para imprimir la dirección para el país es entonces el formato de dirección estándar. Se utilizan las notaciones siguientes: @R@=Region @P@=Postal @A@=Postal adicional @C@=Cuidad.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2620" trl="Y">
+		<value column="Name" original="Bank Account No Format">Sin Formato de Cuenta de Banco</value>
+		<value column="PrintName" original="Bank Account No Format">Sin Formato de Cuenta de Banco</value>
+		<value column="Description" original="Format of the Bank Account">Formato de la Cuenta de Banco.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2621" trl="Y">
+		<value column="Name" original="Bank Routing No Format">Número de Formato de Ruta Bancaría</value>
+		<value column="PrintName" original="Bank Routing No Format">Número de Formato de Ruta Bancaría</value>
+		<value column="Description" original="Format of the Bank Routing Number">Número de formato de ruta bancaría</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2622" trl="Y">
+		<value column="Name" original="Reverse Local Address Lines">Reversa Dirección de línea</value>
+		<value column="PrintName" original="Reverse Local Address">Reversa Dirección local</value>
+		<value column="Description" original="Print Local Address in reverse Order">Imprime dirección local en orden reversa.</value>
+		<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">Si no esta seleccionada la secuencia local es dirección 1, dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal,País.
+Si esta seleccionada la secuencia local es País, Ciudad/Región/Postal/, dirección 4, dirección 3, dirección 2, dirección 1.
+La secuencia de Ciudad/Región/Postal es determinada por el formato de dirección local.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2623" trl="Y">
+		<value column="Name" original="Reverse Address Lines">Reversa Línea de Dirección</value>
+		<value column="PrintName" original="Reverse Address">Reversa de dirección</value>
+		<value column="Description" original="Print Address in reverse Order">Imprimir dirección en orden reversa.</value>
+		<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">Si no esta seleccionada la secuencia es dirección 1,dirección 2, dirección 3, dirección 4, Ciudad/Región/Postal, País.
+Si esta seleccionada la secuencia es Ciudad, País/Región/Postal, dirección 4, dirección 3, dirección 2, dirección 1.
+La secuencia de Ciudad/Región/Postal es determinada con la dirección de formato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2624" trl="Y">
+		<value column="Name" original="Document Value Logic">Lógica del Valor del Documento</value>
+		<value column="PrintName" original="Doc Value Logic">Lógica del valor del Documento</value>
+		<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Lógica para determinar el Inicio del FT - Si es verdadero, un proceso de FT es iniciado para el documento</value>
+		<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2625" trl="Y">
+		<value column="Name" original="Just Migrated">Sólo para Migración</value>
+		<value column="PrintName" original="Just Migrated">Sólo para Migración</value>
+		<value column="Description" original="Value set by Migration for post-Migation tasks.">Sistema de valor de migración para las tareas de post - migración.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2626" trl="Y">
+		<value column="Name" original="Workflow Type">Tipo de Flujo de Trabajo</value>
+		<value column="PrintName" original="Workflow Type">Tipo de Flujo de Trabajo</value>
+		<value column="Description" original="Type of Worflow">Tipo de Flujo de Trabajo</value>
+		<value column="Help" original="The type of workflow determines how the workflow is started.">El tipo de flujo de trabajo determina comó se comienza el flujo de trabajo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2627" trl="Y">
+		<value column="Name" original="Create">Crear</value>
+		<value column="PrintName" original="Create">Crear</value>
+		<value column="Description" original="Create from Replenishment">Cree del relleno</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2628" trl="Y">
+		<value column="Name" original="Details/Source First">Detalles / Primer Fuente </value>
+		<value column="PrintName" original="Details/Source First">Detalles / Primer Fuente</value>
+		<value column="Description" original="Details and Sources are printed before the Line">Los detalles y las fuentes se imprimen antes de la línea.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2629" trl="Y">
+		<value column="Name" original="Last Alert">ID de Planeación Mensual</value>
+		<value column="PrintName" original="Last Alert">ID de Planeación Mensual</value>
+		<value column="Description" original="Date when last alert were sent"/>
+		<value column="Help" original="The last alert date is updated when a reminder email is sent"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2630" trl="Y">
+		<value column="Name" original="Due Date Tolerance">Tolerancia a la Fecha de Vencimiento</value>
+		<value column="PrintName" original="Due Date Tolerance">Tolerancia a la Fecha de Vencimiento</value>
+		<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue"/>
+		<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">Cuando se pasa la acción siguiente de la fecha, La solicitud llega a ser debida. Después de la tolerancia de la fecha debida, la petición llega a ser atrasada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2631" trl="Y">
+		<value column="Name" original="Reminder Days">Días de Recordatorio</value>
+		<value column="PrintName" original="Reminder Days">Días de Recordatorio</value>
+		<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Días para enviar los emails de recordatorio para un documento debido ó inactivo</value>
+		<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">Cuando un documento es debido A, demasiado largo sin actividad, se envía un recordatorio. 0 no significa ningún recordatorio. Los días del recordar son los días en que se envía el recordatorio siguiente del email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2632" trl="Y">
+		<value column="Name" original="EMail when Due">Email Cuando esta Vencido</value>
+		<value column="PrintName" original="EMail when Due">Email Esta Vencido </value>
+		<value column="Description" original="Send EMail when Request becomes due">Envíe el email cuando la petición llega a ser debida</value>
+		<value column="Help" original="Send EMail when Request becomes due">Envíe el email cuando la petición llega a ser debida</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2633" trl="Y">
+		<value column="Name" original="EMail when Overdue">Email Vencidos</value>
+		<value column="PrintName" original="EMail when Overdue">Email cuando es vencido</value>
+		<value column="Description" original="Send EMail when Request becomes overdue">Envíe el email cuando la solicitud llega a ser atrasada</value>
+		<value column="Help" original="Send EMail when Request becomes overdue">Envíe el email cuando la solicitud llega a ser atrasada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2634" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Alerta de días en inactividad</value>
+		<value column="PrintName" original="Inactivity Alert Days">Alerta de días en inactividad</value>
+		<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Enviar una alerta cuando esté en dias de inactividad. (0= no alerta)</value>
+		<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">Enviar un Email de alerta cuando el resultado no muestra actividad por el numero de dias definido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2635" trl="Y">
+		<value column="Name" original="Alert over Priority">Alerta sobre prioridad</value>
+		<value column="PrintName" original="Alert over Priority">Alerta sobre prioridad</value>
+		<value column="Description" original="Send alert email when over priority">Enviar Email de alerta cuando este sobre prioridad.</value>
+		<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Enviar Email de alerta cuando una actividad suspendida este sobre la prioridad definida.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2636" trl="Y">
+		<value column="Name" original="Dynamic Priority Change">Prioridad de Cambio Dinámico</value>
+		<value column="PrintName" original="Dyn Priority Change">Dinámica Prioridad de Cambio</value>
+		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Cambio de la prioridad cuando la actividad es suspendida para usuario que espera.</value>
+		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Comenzando con el proceso / nivel de la prioridad del nodo, la prioridad de la actividad suspendida puede ser cambiado dinamicamente. Ejemplo +5 cada minutos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2637" trl="Y">
+		<value column="Name" original="Dyn Priority Start">Prioridad Inicial Dinámica</value>
+		<value column="PrintName" original="Dyn Priority Start">Dinámica Prioridad inicial</value>
+		<value column="Description" original="Starting priority before changed dynamically">Comenzando prioridad antes de el cambio dinámicamente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2638" trl="Y">
+		<value column="Name" original="Dynamic Priority Unit">Prioridad Dinámica Unitaria</value>
+		<value column="PrintName" original="Dyn Priority Unit">Prioridad Dinámica Unitaria</value>
+		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2639" trl="Y">
+		<value column="Name" original="DB Address">Dirección de BD Servidor</value>
+		<value column="PrintName" original="DB Address">Dirección de BD Servidor</value>
+		<value column="Description" original="JDBC URL of the database server">Dirección de BD servidor</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2640" trl="Y">
+		<value column="Name" original="Database Name">Nombre de Base de Datos</value>
+		<value column="PrintName" original="DB Name">Nombre de Base de Datos</value>
+		<value column="Description" original="Database Name">Nombre de base de datos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2641" trl="Y">
+		<value column="Name" original="Processors">Procesadores</value>
+		<value column="PrintName" original="Processors">Procesadores</value>
+		<value column="Description" original="Number of Database Processors">Número de los procesadores de la base de datos.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2642" trl="Y">
+		<value column="Name" original="Other Clause">Otra Cláusula</value>
+		<value column="PrintName" original="Other Clause">Otra Cláusula</value>
+		<value column="Description" original="Other SQL Clause">Otra Cláusula SQL </value>
+		<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Cualquier otra cláusula completa al gusto GRUPO CERCA, TENIENDO, ORDEN CERCA, Etc. Despues DONDE cláusula.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2643" trl="Y">
+		<value column="Name" original="Customization">Personalización</value>
+		<value column="PrintName" original="Customization">Personalización</value>
+		<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration"/>
+		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release.">La migración "reajusta" el sistema para ajuste de corriente/original. Si esta seleccionado puede ahorrar la personalización y reaplicarla. Porfavor observe que usted necesita comprobar, Si su personalización particular hace que ningun efecto negativo secundario en el nuevo enlace.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2644" trl="Y">
+		<value column="Name" original="Redo">Versión de Lista de Precios</value>
+		<value column="PrintName" original="Redo">ID Versión de Lista de Precio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2645" trl="Y">
+		<value column="Name" original="Undo">Deshacer</value>
+		<value column="PrintName" original="Undo">Deshacer</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2646" trl="Y">
+		<value column="Name" original="Validate current (new) Value">Valida Valor Real (Nuevo)</value>
+		<value column="PrintName" original="Validate current (new) Value">Valida Valor Real (Nuevo)</value>
+		<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)">Lista de empaque</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2647" trl="Y">
+		<value column="Name" original="Validate current (old) Value">Valida Valor Actual (Viejo)</value>
+		<value column="PrintName" original="Validate current (old) Value">Valida Valor Actual (Viejo)</value>
+		<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)">Asegúrese de que el viejo valor del cambio sea el valor actual en el sistema (es decir situación original)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2648" trl="Y">
+		<value column="Name" original="Only Set Customization">Sólo Grupo Personalizado</value>
+		<value column="PrintName" original="Only Set Customization">Sólo Grupo Personalizado</value>
+		<value column="Description" original="Set Customization for change records records with Dictionary Entity Type">Grupo personalizado para el cambio registra expedientes con el tipo de la entidad del diccionario. </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2649" trl="Y">
+		<value column="Name" original="Accounted Balance">Balance Contable</value>
+		<value column="PrintName" original="Balance">Balance</value>
+		<value column="Description" original="Accounted Balance Amount">Monto de Balance Contable</value>
+		<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency">El banlance contable indica el monto de la transacción convertido en moneda en la cuenta de la organización
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2650" trl="Y">
+		<value column="Name" original="Source Balance">Monto Fuente del Balance</value>
+		<value column="PrintName" original="Source Balance">Monto Fuente del Balance</value>
+		<value column="Description" original="Source Balance Amount">Cantidad fuente del balance</value>
+		<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency.">El monto fuente del balance indica el monto del balance para esta linea en el monto de fuente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2651" trl="Y">
+		<value column="Name" original="Product Description">Descripción de Producto</value>
+		<value column="PrintName" original="Prod Description">Descripción de Producto</value>
+		<value column="Description" original="Product Description">Descripción de Producto</value>
+		<value column="Help" original="Description of the product">Descripción de Producto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2653" trl="Y">
+		<value column="Name" original="jsp URL">JSP Url</value>
+		<value column="PrintName" original="jsp URL">JSP Url</value>
+		<value column="Description" original="Web URL of the jsp function">Web Url d ela función JSP.</value>
+		<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system.">Para la Url de Web, defina el Url para realizar la función (generalmente un JSP). El Url también puede ser externo al sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2654" trl="Y">
+		<value column="Name" original="Internal Use Qty">Cantidad Usada Internamente</value>
+		<value column="PrintName" original="Internal Use">Cantidad Usada Internamente</value>
+		<value column="Description" original="Internal Use Quantity removed from Inventory">Cantidad usada Internamente borrado por inventario</value>
+		<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)">Cantidad de inventario del producto usada internamente (si esta tomado hacia afuera positivo - negativa si está vuelto)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2655" trl="Y">
+		<value column="Name" original="Transaction">Transacción</value>
+		<value column="PrintName" original="Trx Name">Transacción</value>
+		<value column="Description" original="Name of the transaction">Nombre de la transacción</value>
+		<value column="Help" original="Internal name of the transcation">Nombre interno de la transacción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2656" trl="Y">
+		<value column="Name" original="Preference Level">Nivel de preferencia</value>
+		<value column="PrintName" original="Preference Level">Nivel de preferencia</value>
+		<value column="Description" original="Determines what preferences the user can set">Se determina que preferencia puede fijar el usuario.</value>
+		<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Las preferencias permiten que usted defina los valores por defaul. Sin ningun sistema, usted no puede fijar ninguna preferencia del valor. Solamente con sistema al cliente, usted puede ver el registro del cambio de expediente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2657" trl="Y">
+		<value column="Name" original="Overwrite Price Limit">Sobreescribe Precio Limite</value>
+		<value column="PrintName" original="Overwrite Price Limit">Sobreescribe Precio Limite </value>
+		<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Sobreescribe el precio limite si el precio de lista cumple con el limite de precio.</value>
+		<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">La lista de precios permite cumplir el límite del precio. Si el grupo, a usar con este rol puede sobreescribir el precio limite (ej. incorpore cualquier precio)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2658" trl="Y">
+		<value column="Name" original="To Product">Para el Producto</value>
+		<value column="PrintName" original="To Product">Para el Producto</value>
+		<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Producto que se convertira (debe tener conversión definida de LDM del producto).</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2659" trl="Y">
+		<value column="Name" original="Product Name">Nombre del Producto</value>
+		<value column="PrintName" original="Product Name">Nombre del Producto</value>
+		<value column="Description" original="Name of the Product">Nombre del producto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2660" trl="Y">
+		<value column="Name" original="Organization Name">Nombre de la Organización</value>
+		<value column="PrintName" original="Org Name">Nombre de la Organización</value>
+		<value column="Description" original="Name of the Organization">Nombre de la Organización</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2661" trl="Y">
+		<value column="Name" original="AP - AR">CP - CC</value>
+		<value column="PrintName" original="AP - AR">CP - CC</value>
+		<value column="Description" original="Include Receivables and/or Payables transactions">Incluye transacciones de cuentas por pagar y cobrar</value>
+		<value column="Help" original="">Incluye transacciones de los efectos a cobrar y/o de las cantidades por pagar</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2662" trl="Y">
+		<value column="Name" original="Allocate Oldest First">Asignación a las Primeras</value>
+		<value column="PrintName" original="Allocate Oldest First">Asignación a las Primeras</value>
+		<value column="Description" original="Allocate payments to the oldest invoice">Asignación de pago a las facturas más viejas</value>
+		<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Asignación de pago a las facturas más viejas. Pudo haber desasignado una cantidad restante</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2663" trl="Y">
+		<value column="Name" original="Prepayment">Prepago</value>
+		<value column="PrintName" original="Prepayment">Prepago</value>
+		<value column="Description" original="The Payment/Receipt is a Prepayment">El Pago/Recibo es un prepago.</value>
+		<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Los pagos no asignados a una factura se fijan con una carga para la asignación de pago. Al fijar esta asignación el pago se fija a la cuenta de pago adelantado del cliente ó del proveedor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2664" trl="Y">
+		<value column="Name" original="IBAN">IBAN</value>
+		<value column="PrintName" original="IBAN">IBAN</value>
+		<value column="Description" original="International Bank Account Number">Numero Internacional de la Cuenta Bancaria</value>
+		<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">Si su banco proporciona un número internacional de la cuenta bancaria, incorpórelo aquí detallamente ISO 13616 y http://www.ecbs.org. El número de cuenta tiene la longitud máxima de 22 caracteres (sin espacios). El IBAN se imprime a menudo con un espacio después de 4 caracteres. No incorpore los espacios a compiere.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2665" trl="Y">
+		<value column="Name" original="Price Precision">Precio preciso</value>
+		<value column="PrintName" original="Price Precision">Precio preciso</value>
+		<value column="Description" original="Precision (number of decimals) for the Price">Precisión (número de decimales) para el precio.</value>
+		<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">Los precios de la lista de precios se redondean a la precisión incorporada. Esto permite tener precios debajo de la precisión actual, ej. $ 0.005. Incorpore el número de decimales ó -1 para ningún redondeo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2666" trl="Y">
+		<value column="Name" original="Orders with unconfirmed Shipments">Órdenes de entrega sin Confirmar</value>
+		<value column="PrintName" original="Orders with unconfirmed Shipments">Órdenes de entrega sin Confirmar</value>
+		<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Genere los envíos para las órdenes con confirmaciones abiertas de la entrega.</value>
+		<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">Usted puede también incluir las órdenes que tienen confirmaciones excepcionales (ej. ordenado=10 - no confirmado el envio=4 - crearía un envío nuevo de 6 si esta disponible).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2667" trl="Y">
+		<value column="Name" original="Arc Diameter">Díametro del Arco</value>
+		<value column="PrintName" original="Arc Diameter">Díametro del arco</value>
+		<value column="Description" original="Arc Diameter for rounded Rectangles">Diámetro del arco para los rectángulos redondeados.</value>
+		<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Anchura del diámetro de horizontal/vertical del arco en las cuatro esquinas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2668" trl="Y">
+		<value column="Name" original="Fill Shape">Llene la forma</value>
+		<value column="PrintName" original="Fill Shape">Llene la forma</value>
+		<value column="Description" original="Fill the shape with the color selected">Llene la forma del color seleccionado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2669" trl="Y">
+		<value column="Name" original="Shape Type">Tipo de Forma</value>
+		<value column="PrintName" original="Shape Type">Tipo de Forma</value>
+		<value column="Description" original="Type of the shape to be painted">Tipo de la forma para ser pintado.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2670" trl="Y">
+		<value column="Name" original="Model Validation Classes">Clases de Validación del modelo</value>
+		<value column="PrintName" original="Model Validation Classes">Clases de Validación del modelo</value>
+		<value column="Description" original="List of data model validation classes separated by ;">La lista de datos modela las clases de la validación por separado;</value>
+		<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">La lista de las clases que ponían el interfaz en ejecución org.compiere.model.ModelValidator, separados por punto y coma. La clase es llamada para el cliente para validar documentos en la preparación y el modelo del monitor cambia.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2671" trl="Y">
+		<value column="Name" original="Archive">Archivo</value>
+		<value column="PrintName" original="Archive">Archivo</value>
+		<value column="Description" original="Document and Report Archive">Archivo del documento y del informe</value>
+		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Dependiendo de nivel automático del archivo del cliente los documentos y los informes están ahorrados y disponibles para la visión.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2672" trl="Y">
+		<value column="Name" original="Auto Archive">Auto Archiva</value>
+		<value column="PrintName" original="Auto Archive">Auto Archiva</value>
+		<value column="Description" original="Enable and level of automatic Archive of documents">Permite nivele el archivo automático de documentos</value>
+		<value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere permite crear automáticamente archivos de los documentos (ej. facturas) o de los informes. Usted define el material archivado con el espectador del archivo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2673" trl="Y">
+		<value column="Name" original="Date Pattern">Patron de Fecha</value>
+		<value column="PrintName" original="Date Pattern">Patron de Fecha</value>
+		<value column="Description" original="Java Date Pattern">Patrón de la fecha en java.</value>
+		<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Patrón de la fecha en la notación Java. Ejemplos: dd.MM.yyyy - dd/MM/yyyy
+Si el patrón para el lenguaje no es correcto, porfavor cree una petición en la ayuda de Compiere con la información correcta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2674" trl="Y">
+		<value column="Name" original="Decimal Point">Punto Decimal</value>
+		<value column="PrintName" original="Decimal Point">Punto Decimal</value>
+		<value column="Description" original="The number notation has a decimal point (no decimal comma)">El número de notación tiene un punto decimal (no coma decimal)</value>
+		<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Si esta seleccionada, los números son impresos con un punto decimal "." - Si no con una coma decimal ",". 
+Los mil separadores son el contrario.
+Si el patrón para su lenguaje no está correcto, cree por favor una petición en la ayuda de Compiere con la información correcta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2675" trl="Y">
+		<value column="Name" original="Media Size">Tamaño de la medida (papel)</value>
+		<value column="PrintName" original="Media Size">Tamaño de la medida</value>
+		<value column="Description" original="Java Media Size">Tamaño de la medida en java</value>
+		<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">El tamaño de la media en java. Ejemplo "MediaSize.ISO.A4" (Asume el paquete javax.print.attribute.standard) Si usted define su propio tamaño de media, use la siguiente clasificación de nombre. Si el patrón de lenguaje no es correcto, por favor cree una solicitud de soporte con la información correcta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2676" trl="Y">
+		<value column="Name" original="Time Pattern">Patrón de Tiempo</value>
+		<value column="PrintName" original="Time Pattern">Patrón de Tiempo</value>
+		<value column="Description" original="Java Time Pattern">Patrón de tiempo en Java.</value>
+		<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Patrón de tiempo en notación Java. Ejemplos: "hh:mm:ss aaa z" - "HH:mm:ss"
+Si el patrón del lenguaje no es correcto, porfavor cree una petición en la ayuda de Compiere con la información correcta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2677" trl="Y">
+		<value column="Name" original="Allocated Amountt">Importe Asignado</value>
+		<value column="PrintName" original="Allocated Amt">Importe Asignado</value>
+		<value column="Description" original="Amount allocated to this document">Importe Asignado en este documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2678" trl="Y">
+		<value column="Name" original="Available Amount">Cantidad Disponible</value>
+		<value column="PrintName" original="Available Amt">Cantidad Disponible</value>
+		<value column="Description" original="Amount available for allocation for this document">Cantidad disponible para este documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2679" trl="Y">
+		<value column="Name" original="Product Attribute">Atributos del Producto</value>
+		<value column="PrintName" original="Product Attribute">Atributos del Producto</value>
+		<value column="Description" original="Product Attribute Instance Description">Descripción de la Instancia de Atributos del Producto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2680" trl="Y">
+		<value column="Name" original="Commissioned B.Partner">Comisión para Socio de Negocio</value>
+		<value column="PrintName" original="Comm B.Partner">Comisión para Socio de Negocio</value>
+		<value column="Description" original="Business Partner receiving the Commission">Socio de negocio que recibe la Comisión.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2681" trl="Y">
+		<value column="Name" original="Commission Converted Amount">Comisión Convertida en Importes</value>
+		<value column="PrintName" original="Comm Conv Amt">Comisión Convertida en Importes</value>
+		<value column="Description" original="Commission calculation basis Converted Amount">Cantidad convertida base del cálculo de la Comisión </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2682" trl="Y">
+		<value column="Name" original="Commission Qty">Cantidad de Comisión</value>
+		<value column="PrintName" original="Comm Qty">Cantidad de Comisión</value>
+		<value column="Description" original="Commission calculation basis Quantity">Cantidad de la base del cálculo de la comisión</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2683" trl="Y">
+		<value column="Name" original="Image Field">Archivo de Imagen</value>
+		<value column="PrintName" original="Image Field">Archivo de Imagen</value>
+		<value column="Description" original="The image is retrieved from the data column">La imagen se recupera de la columna de los datos</value>
+		<value column="Help" original="The Image URL is retrieved from the data column">El URL de la imagen se recupera de la columna de los datos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2684" trl="Y">
+		<value column="Name" original="BBAN">NCBB</value>
+		<value column="PrintName" original="BBAN">NCBB</value>
+		<value column="Description" original="Basic Bank Account Number">Numero de Cuenta Bancaria Básica</value>
+		<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">El Numero de Cuenta Básica (ó Domestica) usada para transferencias (Ver también NCBB) para mayores detalles 13616 y http://www.ecbs.org/.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2685" trl="Y">
+		<value column="Name" original="Material Policy">Política de Material</value>
+		<value column="PrintName" original="Mat Policy">Política de Material</value>
+		<value column="Description" original="Material Movement Policy">Política de movimiento de material.</value>
+		<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">La politica de movimiento determina como esta fluyendo la acción (PEPS ó UEPS) si un caso específico del producto no fue seleccionado. La política no puede contradecir el método de costeo (ej. PEPS movimiento de politica y UEPS metodo de costeo).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2686" trl="Y">
+		<value column="Name" original="Landed Cost">Costo Adicional</value>
+		<value column="PrintName" original="Landed Cost">Costo Adicional</value>
+		<value column="Description" original="Landed cost to be allocated to material receipts">Costo Adicional a ser asignado a recibos de material </value>
+		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Costo adicional le permite asignar costos a recibos de materiales previamente recibidos. Ejemplos Flete, seguro, suprimir impuesto, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2687" trl="Y">
+		<value column="Name" original="Search Invoice">Busqueda de Factura</value>
+		<value column="PrintName" original="Search Invoice">Busqueda de Factura</value>
+		<value column="Description" original="Search Invoice Identifier">Identificador de Busqueda de Factura</value>
+		<value column="Help" original="The Invoice Document.">El documento de la factura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2688" trl="Y">
+		<value column="Name" original="Search Order">Busca Órden</value>
+		<value column="PrintName" original="Search Order">Busca Órden</value>
+		<value column="Description" original="Order Identifier">Identificador de Órden </value>
+		<value column="Help" original="Order is a control document.">Órden es un control de documento
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2689" trl="Y">
+		<value column="Name" original="Search Shipment/Receipt">Busca Entrega/Recibo</value>
+		<value column="PrintName" original="Search Shipment/Receipt">Busca Entrega/Recibo</value>
+		<value column="Description" original="Material Shipment Document">Documento de Entrega/Recibo Material</value>
+		<value column="Help" original="The Material Shipment / Receipt ">El envio de materiales/Recibo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2690" trl="Y">
+		<value column="Name" original="Invoice Batch">Facturas en Lote</value>
+		<value column="PrintName" original="Invoice Batch">Facturas en Lote</value>
+		<value column="Description" original="Expense Invoice Batch Header">Costo de la factura en lote</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2691" trl="Y">
+		<value column="Name" original="Invoice Batch Line">Linea Lote de Facturas </value>
+		<value column="PrintName" original="Invoice Batch Line">Linea Lote de Facturas </value>
+		<value column="Description" original="Expense Invoice Batch Line">Línea de lote de la factura del costo.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2692" trl="Y">
+		<value column="Name" original="Document Amt">Importe del Documento</value>
+		<value column="PrintName" original="Document Amt">Importe del Documento</value>
+		<value column="Description" original="Document Amount">Importe del Documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2693" trl="Y">
+		<value column="Name" original="Multi Row Only">Sólo Multilineas</value>
+		<value column="PrintName" original="Multi Row Only">Sólo Multilineas</value>
+		<value column="Description" original="This applies to Multi-Row view only">Esto se aplica a la opinión de la Multi-Fila solamente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2696" trl="Y">
+		<value column="Name" original="Use User Org Access">El Usuario usa Acceso a Organización</value>
+		<value column="PrintName" original="Use User Org Access">El Usuario usa Acceso a Organización</value>
+		<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Utilice el acceso de Org. definido por el usuario en vez del acceso de Org. de rol</value>
+		<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">Usted puede definir el acceso a la organización por Rol ó por User. Usted seleccionaría esto, si usted tiene muchas organizaciones.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2698" trl="Y">
+		<value column="Name" original="Check all DB Tables">Verifica todas las Tablas de DB</value>
+		<value column="PrintName" original="Check all DB Tables">Verifica todas las Tablas de DB</value>
+		<value column="Description" original="Check not just this table">No sólo verifica esta tabla</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2699" trl="Y">
+		<value column="Name" original="Column SQL">Columna SQL</value>
+		<value column="PrintName" original="Column SQL">Columna SQL</value>
+		<value column="Description" original="Virtual Column (r/o)">Columna Virtual (r/o)</value>
+		<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">Usted puede definir las columnas virtuales (no almacenadas en la base de datos). Si está definido, el nombre de la columna es el sinónimo de la expresión del SQL definida aquí. La expresión del SQL debe ser valida.&lt;br &gt; ejemplo:  "Actualizado-Creado" enumeraría la edad de la entrada en días.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2700" trl="Y">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+		<value column="PrintName" original="Cost Element">Elemento de Costo </value>
+		<value column="Description" original="Product Cost Element">Elemento de costo de producto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2701" trl="Y">
+		<value column="Name" original="Cost Element Type">Tipo de Costo del Elemento</value>
+		<value column="PrintName" original="Cost Element Type">Tipo de Costo del Elemento</value>
+		<value column="Description" original="Type of Cost Element">Tipo de costo del elemento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2702" trl="Y">
+		<value column="Name" original="Calculated">Calculado</value>
+		<value column="PrintName" original="Calculated">Calculado</value>
+		<value column="Description" original="The value is calculated by the system">El valor es calculado por el sistema</value>
+		<value column="Help" original="You cannot change values maintained by the system."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2703" trl="Y">
+		<value column="Name" original="Cost Distribution">Distribución de Costo</value>
+		<value column="PrintName" original="Cost Distribution">Distribución de Costo</value>
+		<value column="Description" original="Landed Cost Distribution">Distribución de costo aterrizado</value>
+		<value column="Help" original="How landed costs are distributed to material receipts">Cómo los costos aterrizados se distribuyen a los recibos materiales</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2704" trl="Y">
+		<value column="Name" original="Group">Grupo</value>
+		<value column="PrintName" original="Group">Grupo</value>
+		<value column="Description" original="Request Group">Grupo de solicitud</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Grupo de solicitud (ej. versión de números, responsabilidad, ...)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2705" trl="Y">
+		<value column="Name" original="Category">Categoría</value>
+		<value column="PrintName" original="Category">Categoría</value>
+		<value column="Description" original="Request Category">Categoría de Solicitud</value>
+		<value column="Help" original="Category or Topic of the Request ">Categoria ó asunto de la solicitud</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2706" trl="Y">
+		<value column="Name" original="Status">Estado</value>
+		<value column="PrintName" original="Status">Estado</value>
+		<value column="Description" original="Request Status">Estado de la solicitud</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Estado de la solicitud (Abierta, cerrada, investigación, ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2707" trl="Y">
+		<value column="Name" original="Resolution">Resolución</value>
+		<value column="PrintName" original="Resolution">Resolución</value>
+		<value column="Description" original="Request Resolution">Resolución de la solicitud.</value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Estado de la resolución (ej. Corregida, Rechazada).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2708" trl="Y">
+		<value column="Name" original="User Importance">Importancia del Usuario</value>
+		<value column="PrintName" original="User Importance">Importancia del Usuario</value>
+		<value column="Description" original="Priority of the issue for the User">Prioridad de la edición para el usuario.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2709" trl="Y">
+		<value column="Name" original="Confidentiality">Confidencialidad</value>
+		<value column="PrintName" original="Confidentiality">Confidencialidad</value>
+		<value column="Description" original="Type of Confidentiality">Tipo de Confidencialidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2710" trl="Y">
+		<value column="Name" original="Related Request">Solicitud Relacionada</value>
+		<value column="PrintName" original="Related Request">Solicitud Relacionada</value>
+		<value column="Description" original="Related Request (Master Issue, ..)">Solicitud Relacionada (Edicion especial, ..)</value>
+		<value column="Help" original="Request related to this request">Solicitudes Relacionadas con esta solicitud</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2711" trl="Y">
+		<value column="Name" original="Entry Confidentiality">Entrada Confidencial</value>
+		<value column="PrintName" original="Entry Confidentiality">Entrada Confidencial</value>
+		<value column="Description" original="Confidentiality of the individual entry">Secreto de la entrada individual.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2712" trl="Y">
+		<value column="Name" original="Standard Response">Respuesta Estandar</value>
+		<value column="PrintName" original="Std Response">Respuesta Estandar</value>
+		<value column="Description" original="Request Standard Response ">Respuesta estandar de la solicitud.</value>
+		<value column="Help" original="Text blocks to be copied into request response text">Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2713" trl="Y">
+		<value column="Name" original="Start Time">Fecha de Inicio</value>
+		<value column="PrintName" original="Start Time">Fecha de Inicio</value>
+		<value column="Description" original="Time started">Fecha de inicio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2714" trl="Y">
+		<value column="Name" original="End Time">Final de Tiempo</value>
+		<value column="PrintName" original="End Time">Final de Tiempo</value>
+		<value column="Description" original="End of the time span">Final de tiempo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2715" trl="Y">
+		<value column="Name" original="Quantity Used">Cantidad Usada</value>
+		<value column="PrintName" original="Qty Used">Cantidad Usada</value>
+		<value column="Description" original="Quantity used for this event">Cantidad usada para este evento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2716" trl="Y">
+		<value column="Name" original="Product Used">Producto Usado</value>
+		<value column="PrintName" original="Product Used">Producto Usado</value>
+		<value column="Description" original="Product/Resource/Service used in Request">Producto/Solicitud/Servicio usado en una solicitud</value>
+		<value column="Help" original="Invoicing uses the Product used.">La facturación utiliza el producto usado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2717" trl="Y">
+		<value column="Name" original="Request Invoice">Factura de Solicitud</value>
+		<value column="PrintName" original="Request Invoice">Factura de Solicitud</value>
+		<value column="Description" original="The generated invoice for this request">La generación de factura para esta solicitud</value>
+		<value column="Help" original="The optionally generated invoice for the request">Opcionalmente la generación de factura para esta solicitud</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2719" trl="Y">
+		<value column="Name" original="Response Text">Texto de Respuesta</value>
+		<value column="PrintName" original="Response Text">Texto de Respuesta</value>
+		<value column="Description" original="Request Response Text">Texto de Respuesta de la Solicitud</value>
+		<value column="Help" original="Text block to be copied into request response text">Bloque de texto copiada en el area de texto de respuesta de la solicitud.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2721" trl="Y">
+		<value column="Name" original="Close Date">Fecha de Cierre</value>
+		<value column="PrintName" original="Close Date">Fecha de Cierre</value>
+		<value column="Description" original="Close Date">Fecha de Cierre</value>
+		<value column="Help" original="The Start Date indicates the last or final date">La fecha del comienzo indica la fecha pasada ó final.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2722" trl="Y">
+		<value column="Name" original="Open Status">Estado Abierto</value>
+		<value column="PrintName" original="Open">Abierto</value>
+		<value column="Description" original="The status is closed">El estado es abierto.</value>
+		<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">Esto permite tener las tres situaciones en general de "no abierto" - "abrirse" - "cerrado"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2723" trl="Y">
+		<value column="Name" original="Closed Status">Estado Cerrado</value>
+		<value column="PrintName" original="Closed">Cerrado</value>
+		<value column="Description" original="The status is closed">Este estado es cerrado</value>
+		<value column="Help" original="This allows to mave multiple closed status">Este estado es cerrado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2724" trl="Y">
+		<value column="Name" original="Auto Due Date Days">Auto Fecha Vencimiento Días</value>
+		<value column="PrintName" original="Auto Due Date Days">Auto Fecha Vencimiento Días</value>
+		<value column="Description" original="Automatic Due Date Days">Automaticamente Fecha Vencimiento Días</value>
+		<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">Si una Fecha de Vencimiento no se define y el campo de Auto, días de vencimiento es mayor que 0, una fecha de vencimiento, en numero de días es autmaticamente creada.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2725" trl="Y">
+		<value column="Name" original="Product Download">Productos Descargados</value>
+		<value column="PrintName" original="Product Download">Productos Descargados</value>
+		<value column="Description" original="Product downloads">Productos Descargados</value>
+		<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Defina la transferencia directa para un producto. Si el producto es un activo, el usuario puede descargar los datos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2726" trl="Y">
+		<value column="Name" original="EMail Verify">Verificación de Email</value>
+		<value column="PrintName" original="EMail Verify">Verificación de Email</value>
+		<value column="Description" original="Date Email was verified"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2727" trl="Y">
+		<value column="Name" original="One Asset Per UOM">Un Activo por UM</value>
+		<value column="PrintName" original="One Asset Per UOM">Un Activo por UM</value>
+		<value column="Description" original="Create one asset per UOM">Crea un activo por UM</value>
+		<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">Si esta seleccionado, un activo por UM es creado, si no es un activo con la cantidad recibido/entregado.
+Si usted tiene multiples lineas, un activo es creado por línea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2728" trl="Y">
+		<value column="Name" original="Mail Text 2">Texto 2 de Mail</value>
+		<value column="PrintName" original="Mail Text 2">Texto 2 de Mail</value>
+		<value column="Description" original="Optional second text part used for Mail message">Segunda parte opcional de texto usada para el mensaje del correo.</value>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">El texto del correo indica el texto usado para los mensajes del correo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2729" trl="Y">
+		<value column="Name" original="Mail Text 3">Texto 3 de Mail</value>
+		<value column="PrintName" original="Mail Text 3">Texto 3 de Mail</value>
+		<value column="Description" original="Optional third text part used for Mail message">Tercera parte opcional del texto usada para el mensaje del correo.</value>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">El texto del correo indica el texto usado para los mensajes del correo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2730" trl="Y">
+		<value column="Name" original="Web Store">Tienda Web</value>
+		<value column="PrintName" original="Web Store">Tienda Web</value>
+		<value column="Description" original="A Web Store of the Client">Una tienda Web del cliente.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2731" trl="Y">
+		<value column="Name" original="Web Store EMail">Email para Tienda Web</value>
+		<value column="PrintName" original="Web Store EMail">Email para Tienda Web</value>
+		<value column="Description" original="EMail address used as the sender (From)">Dirección del email usada como el remitente (de)</value>
+		<value column="Help" original="The EMail address is used to send mails to useres of the web store">La dirección del email se utiliza para enviar correos a los usuarios del almacén de la tienda</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2732" trl="Y">
+		<value column="Name" original="WebStore User">Usuario Tienda Web</value>
+		<value column="PrintName" original="Web Store User">Usuario Tienda Web</value>
+		<value column="Description" original="User ID of the Web Store EMail address">ID del usuario de la dirección del email del almacén de la tienda</value>
+		<value column="Help" original="User ID to connect to the Mail Server">Identificación del usuario a conectar con el servidor del email</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2733" trl="Y">
+		<value column="Name" original="WebStore Password">Contraseña Tienda Web</value>
+		<value column="PrintName" original="WebStore Password">Contraseña Tienda Web</value>
+		<value column="Description" original="Password of the Web Store EMail address">Contraseña de la dirección del Email de la tienda Web del almacén</value>
+		<value column="Help" original="Password to connect to the Mail Server">Contraseña para conectar con el mail servidor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2734" trl="Y">
+		<value column="Name" original="Menu Assets">Menú de Activos</value>
+		<value column="PrintName" original="Assets">Menú de Activos</value>
+		<value column="Description" original="Show Menu Assets">Muestra menú de activos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2735" trl="Y">
+		<value column="Name" original="Menu Orders">Menú de Órdenes</value>
+		<value column="PrintName" original="Orders">Órdenes</value>
+		<value column="Description" original="Show Menu Orders">Muestra menú de órdenes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2736" trl="Y">
+		<value column="Name" original="Menu Invoices">Menú de Facturas</value>
+		<value column="PrintName" original="Invoices">Facturas</value>
+		<value column="Description" original="Show Menu Invoices">Muestra menu de facturas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2737" trl="Y">
+		<value column="Name" original="Menu Shipments">Menú de Entregas</value>
+		<value column="PrintName" original="Shipments">Entregas</value>
+		<value column="Description" original="Show Menu Shipments">Muestra menú de entregas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2738" trl="Y">
+		<value column="Name" original="Menu Payments">Menú de Pagos</value>
+		<value column="PrintName" original="Payments">Pagos</value>
+		<value column="Description" original="Show Menu Payments">Muestra menú de pagos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2739" trl="Y">
+		<value column="Name" original="Menu RfQs">Menú SPC (RfQ)</value>
+		<value column="PrintName" original="RfQs">SPC (RfQ)</value>
+		<value column="Description" original="Show Menu RfQs">Muestra menú SPC (RfQ)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2740" trl="Y">
+		<value column="Name" original="Menu Requests">Menú de Solicitudes</value>
+		<value column="PrintName" original="Requests">Solicitudes</value>
+		<value column="Description" original="Show Menu Requests">Muestra menú de solicitudes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2741" trl="Y">
+		<value column="Name" original="Menu Interests">Interes del menú</value>
+		<value column="PrintName" original="Interests">Interes </value>
+		<value column="Description" original="Show Menu Interests">Muestra menú de interes</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2742" trl="Y">
+		<value column="Name" original="Menu Registrations">Menú de Registros</value>
+		<value column="PrintName" original="Registrations">Registros</value>
+		<value column="Description" original="Show Menu Registrations">Muestra menú de registros</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2743" trl="Y">
+		<value column="Name" original="Menu Contact">Cantacto del menú</value>
+		<value column="PrintName" original="Contact">Cantacto del menú</value>
+		<value column="Description" original="Show Menu Contact">Mostrar el contacto del menú</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2744" trl="Y">
+		<value column="Name" original="EMail Header">Encabezado de Email</value>
+		<value column="PrintName" original="EMail Header">Encabezado de Email</value>
+		<value column="Description" original="Header added to EMails">Encabezado agregado a los email.</value>
+		<value column="Help" original="The header is added to every email.">El encabezado se agrega a cada email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2745" trl="Y">
+		<value column="Name" original="EMail Footer">Pie de Email</value>
+		<value column="PrintName" original="EMail Footer">Pie de Email</value>
+		<value column="Description" original="Footer added to EMails">Pie agregado a los Emails</value>
+		<value column="Help" original="The footer is added to every email.">El pie es agregado para cada email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2746" trl="Y">
+		<value column="Name" original="Mail Message">Mensaje de Correo</value>
+		<value column="PrintName" original="Mail Message">Mensaje de Correo</value>
+		<value column="Description" original="Web Store Mail Message Template">Almacen de la Web plantilla del mensaje del mail</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2747" trl="Y">
+		<value column="Name" original="Message Type">Tipo de Mensaje</value>
+		<value column="PrintName" original="Message Type">Tipo de Mensaje</value>
+		<value column="Description" original="Mail Message Type">Tipo de Mensaje de Email</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2748" trl="Y">
+		<value column="Name" original="Subject">Asunto</value>
+		<value column="PrintName" original="Subject">Asunto</value>
+		<value column="Description" original="Email Message Subject">Asunto del mensaje de Email</value>
+		<value column="Help" original="Subject of the EMail ">Asunto del mensaje de Email</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2749" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+		<value column="PrintName" original="Message">Mensaje</value>
+		<value column="Description" original="EMail Message">Mensaje email</value>
+		<value column="Help" original="Message of the EMail">Mensaje de email</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2750" trl="Y">
+		<value column="Name" original="Message 2">Mensaje 2</value>
+		<value column="PrintName" original="Message 2">Mensaje 2</value>
+		<value column="Description" original="Optional second part of the EMail Message">Segunda parte opcional para mensaje de email</value>
+		<value column="Help" original="Message of the EMail">Segunda parte opcional para mensaje de email</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2751" trl="Y">
+		<value column="Name" original="Message 3">Mensaje 3</value>
+		<value column="PrintName" original="Message 3">Mensaje 3</value>
+		<value column="Description" original="Optional third part of the EMail Message">Tercera parte opcional para mensaje de email</value>
+		<value column="Help" original="Message of the EMail">Tercera parte opcional para mensaje de email</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2752" trl="Y">
+		<value column="Name" original="User Mail">Mail para Usuario</value>
+		<value column="PrintName" original="User Mail">Mail para Usuario</value>
+		<value column="Description" original="Mail sent to the user">Mail enviado a usuario</value>
+		<value column="Help" original="Archive of mails sent to users">Control de mails enviados a usuarios
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2753" trl="Y">
+		<value column="Name" original="Referenced Payment">Pago Referido</value>
+		<value column="PrintName" original="Ref Payment">Pago Referido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2754" trl="Y">
+		<value column="Name" original="Create As Active">Crea como un Activo</value>
+		<value column="PrintName" original="Create Active">Crea como un Activo</value>
+		<value column="Description" original="Create Asset and activate it"/>
+		<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">Usted puede considerar automáticamente para no hacer el activo activo, si usted necesita conseguir una cierta información adicional</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2755" trl="Y">
+		<value column="Name" original="Notification Type">Tipo de Notificación</value>
+		<value column="PrintName" original="Notification Type">Tipo de Notificación</value>
+		<value column="Description" original="Type of Notifications">Tipo de Notificación</value>
+		<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Correos ó notificaciones enviados para actualización de solicitudes, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2756" trl="Y">
+		<value column="Name" original="Next Status">Siguiente Estado</value>
+		<value column="PrintName" original="Next Status">Siguiente Estado</value>
+		<value column="Description" original="Move to next status automatically after timeout">Muéve al estado siguiente automáticamente después de tiempo agotado</value>
+		<value column="Help" original="After the timeout, change the status automatically">Despues de tiempo agotado, cambia el estado automaticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2757" trl="Y">
+		<value column="Name" original="Update Status">Estado de Actualización</value>
+		<value column="PrintName" original="Update Status">Estado de Actualización</value>
+		<value column="Description" original="Automatically change the status after entry from web">Cambie automáticamente el estado después de la entrada de Web</value>
+		<value column="Help" original="Change the status automatically after the entry was changed via the Web">Cambie el estado automáticamente después de que la entrada fuera cambiada vía Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2758" trl="Y">
+		<value column="Name" original="Timeout in Days">Descanso en días</value>
+		<value column="PrintName" original="Timeout Days">Descanso en días</value>
+		<value column="Description" original="Timeout in Days to change Status automatically">Descanso en los días para cambiar estado automáticamente</value>
+		<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">Después del número de días de la inactividad, el estado se cambia automáticamente al estado siguiente. Si no se define ningún estado siguiente, el estado no se cambia.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2759" trl="Y">
+		<value column="Name" original="Web Can Update">Puede ser actualizada vía Web</value>
+		<value column="PrintName" original="Web Can Update">Puede ser actualizada vía Web</value>
+		<value column="Description" original="Entry can be updated from the Web">La entrada puede ser actualizada vía Web</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2760" trl="Y">
+		<value column="Name" original="Final Close">Cierre Final</value>
+		<value column="PrintName" original="Final Close">Cierre Final</value>
+		<value column="Description" original="Entries with Final Close cannot be re-opened">Las entradas con cierre al final no pueden ser abiertas de nuevo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2761" trl="Y">
+		<value column="Name" original="Position">Posición</value>
+		<value column="PrintName" original="Position">Posición</value>
+		<value column="Description" original="Job Position">Posición del trabajo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2762" trl="Y">
+		<value column="Name" original="Position Category">Categoría de Posición</value>
+		<value column="PrintName" original="Position Category">Categoría de Posición</value>
+		<value column="Description" original="Job Position Category">Categoría de posición del trabajo</value>
+		<value column="Help" original="Classification of Job Positions">Clasificación de las posiciones de trabajo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2763" trl="Y">
+		<value column="Name" original="Position Assignment">Asignación de Posición</value>
+		<value column="PrintName" original="Position Assignment">Asignación de Posición</value>
+		<value column="Description" original="Assignemt of Employee (User) to Job Position">Asignación de posición de trabajo (Usuario) de un Empleado</value>
+		<value column="Help" original="">Asignación de la posición de trabajo de un empleado.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2764" trl="Y">
+		<value column="Name" original="Remuneration">Remuneración</value>
+		<value column="PrintName" original="Remuneration">Remuneración</value>
+		<value column="Description" original="Wage or Salary">Salario ó sueldo.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2765" trl="Y">
+		<value column="Name" original="Remuneration Type">Tipo de Remuneración</value>
+		<value column="PrintName" original="Remuneration Type">Tipo de Remuneración</value>
+		<value column="Description" original="Type of Remuneration">Tipo de Remuneración</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2766" trl="Y">
+		<value column="Name" original="Standard Hours">Horas Estandar</value>
+		<value column="PrintName" original="Standard Hours">Horas Estandar</value>
+		<value column="Description" original="Standard Work Hours based on Remuneration Type">Horas estándares de trabajo basadas en tipo de la remuneración.</value>
+		<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Número de horas por el tipo de la remuneración (ej. 8 horas diarias, 40 horas semanales, etc.) para determinarse cuando comienza en horas extras.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2767" trl="Y">
+		<value column="Name" original="Gross Amount">Importe Total</value>
+		<value column="PrintName" original="Gross">Importe</value>
+		<value column="Description" original="Gross Remuneration Amount">Cantidad total de la renumeración.</value>
+		<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Cantidad total del sueldo ó del salario (sin gastos indirectos del tiempo suplementario, de las ventajas y del patrón)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2768" trl="Y">
+		<value column="Name" original="Gross Cost">Importe de Costo</value>
+		<value column="PrintName" original="Gross Cost">Importe de Costo</value>
+		<value column="Description" original="Gross Remuneration Costs">Importe de Costo</value>
+		<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Costos elevados del sueldo ó salario (sin tiempo suplementario, con gastos indirectos de las ventajas y el patrón)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2769" trl="Y">
+		<value column="Name" original="Overtime Amount">Importe de Sobre tiempo</value>
+		<value column="PrintName" original="Overtime Amount">Importe de Sobre tiempo</value>
+		<value column="Description" original="Hourly Overtime Rate">Tarifa del suplemento cada hora</value>
+		<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Cantidad de cada hora sin gastos indirectos de las ventajas y del patrón.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2770" trl="Y">
+		<value column="Name" original="Overtime Cost">Costo de Sobretiempo</value>
+		<value column="PrintName" original="Overtime Cost">Costo de Sobretiempo</value>
+		<value column="Description" original="Hourly Overtime Cost">Costo de cada hora del tiempo suplementario</value>
+		<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Cantidad de cada hora con gastos indirectos de las ventajas y del patrón</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2771" trl="Y">
+		<value column="Name" original="Position Remuneration">Remuneración de la Posición</value>
+		<value column="PrintName" original="Position Remuneration">Remuneración de la Posición</value>
+		<value column="Description" original="Remuneration for the Position">Remuneración de la Posición</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2772" trl="Y">
+		<value column="Name" original="Employee Remuneration">Remuneración a Empleado</value>
+		<value column="PrintName" original="Employee Remuneration">Remuneración a Empleado</value>
+		<value column="Description" original="Employee Wage or Salary Overwrite">Sobreescribe el salario ó sueldo del empleado.</value>
+		<value column="Help" original="Overwrite the standard Remuneration">Sobreescribe la renumeración estandard.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2775" trl="Y">
+		<value column="Name" original="Alternative Group">Alternativa de Grupo</value>
+		<value column="PrintName" original="Alternative Group">Alternativa de Grupo</value>
+		<value column="Description" original="Product BOM Alternative Group">LDM Alternativa al gupo de producto.</value>
+		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternativa de grupo de productos cuando esta todo el grupo de componentes de la lista de materiales, el cual son exclusivas (i.e. solamente una es valida) Ejemplo: diferentes tamaños de maquina.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2776" trl="Y">
+		<value column="Name" original="Product Operation">Operación del Producto</value>
+		<value column="PrintName" original="Product Operation">Operación del Producto</value>
+		<value column="Description" original="Product Manufacturing Operation">Operación de manufactura del producto</value>
+		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">La operación para crear el producto. Note que el actual uso y operación de secuencia es determinado por la LDM del producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2777" trl="Y">
+		<value column="Name" original="Setup Time">Tiempo por lote</value>
+		<value column="PrintName" original="Setup Time">Tiempo por lote</value>
+		<value column="Description" original="Setup time before starting Production">Tiempo requerido para producir un lote en la operación</value>
+		<value column="Help" original="Once per operation"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2778" trl="Y">
+		<value column="Name" original="Runtime per Unit">Tiempo de Corrida por Unidad</value>
+		<value column="PrintName" original="Unit Runtine">Tiempo de Corrida por Unidad</value>
+		<value column="Description" original="Time to produce one unit">Tiempo de corrida para producir una unidad</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2779" trl="Y">
+		<value column="Name" original="Teardown Time">Tiempo de Desmontaje</value>
+		<value column="PrintName" original="Teardown Time">Tiempo de Desmontaje</value>
+		<value column="Description" original="Time at the end of the operation">Tiempo de final de operaciones</value>
+		<value column="Help" original="Onec per operation">Tiempo muerto de operaciones</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2780" trl="Y">
+		<value column="Name" original="Operation Resource">Recurso de la Operación</value>
+		<value column="PrintName" original="Operation Resource">Recurso de la Operación</value>
+		<value column="Description" original="Product Operation Resource">Producto del Recurso de la Operación</value>
+		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Recursos para la operación. Usted puede tener multiples recursos (ej. herramientas, trabajo) por la operación.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2782" trl="Y">
+		<value column="Name" original="BOM">LDM</value>
+		<value column="PrintName" original="BOM">LDM</value>
+		<value column="Description" original="Bill of Material">Lista de materiales</value>
+		<value column="Help" original="The composition of the Product">La composición de el producto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2783" trl="Y">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+		<value column="PrintName" original="Change Notice">Aviso de Cambio</value>
+		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Cuenta de materiales (ingeniería) cambio de aviso (versión)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2784" trl="Y">
+		<value column="Name" original="BOM Use">LDM Usada</value>
+		<value column="PrintName" original="BOM Use">LDM Usada</value>
+		<value column="Description" original="The use of the Bill of Material">Uso de lista de materiales.</value>
+		<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">El predeterminado de la LDM es usado, Si hay alternativos no estan definidos.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2785" trl="Y">
+		<value column="Name" original="Change Request">Cambio de Solicitud</value>
+		<value column="PrintName" original="Change Request">Cambio de Solicitud</value>
+		<value column="Description" original="BOM (Engineering) Change Request">LDM (ingenieria) Cambio de solicitud</value>
+		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Cambio de solicitud para una lista de materiales. Pueden ser creadas automáticamente las peticiones, en si está permitido el tipo de la petición y los referres del grupo de la petición a una cuenta de materiales</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2786" trl="Y">
+		<value column="Name" original="BOM Component">Componentes de LDM</value>
+		<value column="PrintName" original="BOM Component">Componentes de LDM</value>
+		<value column="Description" original="Bill of Material Component (Product)">Componentes de LDM (Producto)</value>
+		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">La cuenta de componentes de material determina qué productos, servicios y proceso del exterior se incluye en producir el producto. Se refiere a la operación y la determinación de la secuencia.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2787" trl="Y">
+		<value column="Name" original="Component Type">Tipo de componente LDM</value>
+		<value column="PrintName" original="Component Type">Tipo de componente LDM</value>
+		<value column="Description" original="BOM Product Type">Tipo de componente LDM</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2788" trl="Y">
+		<value column="Name" original="Phantom">Fantasma</value>
+		<value column="PrintName" original="Phantom">Fantasma</value>
+		<value column="Description" original="Phantom Component">Componente Fantasma</value>
+		<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2789" trl="Y">
+		<value column="Name" original="Lead Time Offset">Compensación en tiempo de entrega</value>
+		<value column="PrintName" original="Lead Time Offset">Compensación en tiempo de entrega</value>
+		<value column="Description" original="Optional Lead Time offest before starting production">Tiempo de entrega opcional antes que comience la producción</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2790" trl="Y">
+		<value column="Name" original="Create Change Request">Crea Cambios de Solicitud</value>
+		<value column="PrintName" original="Create Change Request">Crea Cambios de Solicitud</value>
+		<value column="Description" original="Automatically create BOM (Engineering) Change Request">Cree automáticamente la petición del cambio de LDM (ingeniería)</value>
+		<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Cree automaticamente un producto a cuenta de material (Ingenieria). Cambie la solicitud cuando el grupo de la solicitud se refiere a un producto LDM.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2791" trl="Y">
+		<value column="Name" original="Request Update">Actualización de Solicitud</value>
+		<value column="PrintName" original="Request Update">Actualización de Solicitud</value>
+		<value column="Description" original="Request Updates">Actualización de Solicitud</value>
+		<value column="Help" original="">Indica si se puede realizar una actualización de solicitud</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2792" trl="Y">
+		<value column="Name" original="Insert Record">Ingresa Registros</value>
+		<value column="PrintName" original="Insert Record">Ingresa Registros</value>
+		<value column="Description" original="The user can insert a new Record">El usuario puede insertar un nuevo registro.</value>
+		<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">Si no esta seleccionado, el usuario no puede crear un nuevo registro. Esto se inhabilita automáticamente, si la lengüeta se lee solamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2793" trl="Y">
+		<value column="Name" original="Advanced Tab">Pestaña Avanzada</value>
+		<value column="PrintName" original="Advanced Tab">Pestaña Avanzada</value>
+		<value column="Description" original="This Tab contains advanced Functionality">En esta pestaña contiene funcionalidades avanzadas.</value>
+		<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">La pestaña con funcionalidades avanzadas solo es desplegada cuando es activada en Herramientas&gt;Preferencias.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2794" trl="Y">
+		<value column="Name" original="Confidential Info">Info Confidencial</value>
+		<value column="PrintName" original="Confidential Info">Info Confidencial</value>
+		<value column="Description" original="Can enter confidential information">Puede dar entrada a informacióm confidencial.</value>
+		<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">Cuando las peticiones entran/puesta al día sobre la Web, el usuario pueden marcar su Información como confidencial.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2795" trl="Y">
+		<value column="Name" original="Priority Base">Prioridad Base</value>
+		<value column="PrintName" original="Priority Base">Prioridad Base</value>
+		<value column="Description" original="Base of Priority">Base de prioridad</value>
+		<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">Cuando se deriva la prioridad de la importancia, La base "es agregada" para la importancia del usuario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2796" trl="Y">
+		<value column="Name" original="Null Columns">Columnas Nulas</value>
+		<value column="PrintName" original="Null Columns">Columnas Nulas</value>
+		<value column="Description" original="Columns with NULL value">Columnas con valores nulos</value>
+		<value column="Help" original="Null values are used for showing &quot;no change&quot;">Los valores nulos se usan solo para visualización "No son cambiados"
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2797" trl="Y">
+		<value column="Name" original="Fixed in">Corregido en</value>
+		<value column="PrintName" original="Fixed in">Corregido en</value>
+		<value column="Description" original="Fixed in Change Notice">Corregido en aviso del cambio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2798" trl="Y">
+		<value column="Name" original="Only If BP has Balance">Sólo si el Socio Tiene Balance</value>
+		<value column="PrintName" original="Only If BP has Balance">Sólo si el Socio Tiene Balance</value>
+		<value column="Description" original="Include only if Business Partner has outstanding Balance">Incluye solo si los socios de negocio tienen balance excepcional.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2799" trl="Y">
+		<value column="Name" original="Attribute Set Instance To">Instancia de Atributos Para</value>
+		<value column="PrintName" original="Attribute Set Instance To">Instancia de Atributos Para</value>
+		<value column="Description" original="Target Product Attribute Set Instance">Caso determinado de las cualidades del producto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2800" trl="Y">
+		<value column="Name" original="Revaluated Amount Cr">Importe de CXC Revaluado</value>
+		<value column="PrintName" original="Revaluated Amt Cr">Imp. de CXC Revaluado</value>
+		<value column="Description" original="Revaluated Cr Amount">Importe de CXC Revaluado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2801" trl="Y">
+		<value column="Name" original="Revaluated Difference Cr">Diferencia de CXC Revaluado</value>
+		<value column="PrintName" original="Difference Cr">Diferencia de CXC</value>
+		<value column="Description" original="Revaluated Cr Amount Difference">Diferencia de Importe CXC Revaluado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2802" trl="Y">
+		<value column="Name" original="Revaluated Amount Dr">Importe de CXP Revaluado</value>
+		<value column="PrintName" original="Revaluated Amt Dr">Imp. de CXP Revaluado</value>
+		<value column="Description" original="Revaluated Dr Amount">Importe de CXP Revaluado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2803" trl="Y">
+		<value column="Name" original="Revaluated Difference Dr">Diferencia de CXP Revaluado</value>
+		<value column="PrintName" original="Difference Dr">Diferencia de CXP</value>
+		<value column="Description" original="Revaluated Dr Amount Difference">Diferencia de CXP Revaluado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2804" trl="Y">
+		<value column="Name" original="Revaluation Conversion Type">Tipo de Conversión de Revaluación</value>
+		<value column="PrintName" original="Reval Conversion Type">Tipo de Conversión de Revaluación</value>
+		<value column="Description" original="Revaluation Currency Conversion Type">Tipo de Conversión de Moneda para Revaluación</value>
+		<value column="Help" original="">Tipo de Conversión de Moneda para Revaluación</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2805" trl="Y">
+		<value column="Name" original="Revaluation Date">Fecha de Revaluación</value>
+		<value column="PrintName" original="Reval Date">Fecha de Revaluación</value>
+		<value column="Description" original="Date of Revaluation">Fecha de Revaluación</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2806" trl="Y">
+		<value column="Name" original="EMail Test">EMail Prueba</value>
+		<value column="PrintName" original="EMail Test">EMail Prueba</value>
+		<value column="Description" original="Test EMail">Prueba EMail</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2807" trl="Y">
+		<value column="Name" original="Server Process">Proceso del Servidor</value>
+		<value column="PrintName" original="Server Process">Proceso del Servidor</value>
+		<value column="Description" original="Run this Process on Server only">Ejecutar este proceso sobre el servidor únicamente</value>
+		<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Habilitando esta bandera se deshabilita que corra el proceso en el cliente. Esto disminuye potencialmente la disponibilidad
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2808" trl="Y">
+		<value column="Name" original="Server EMail">Servidor de Correo Electrónico</value>
+		<value column="PrintName" original="Server EMail">Servidor de Correo Electrónico </value>
+		<value column="Description" original="Send EMail from Server">Enviar correo electrónico desde el servidor</value>
+		<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">Cuando está seleccionado, los correos electrñonicos son enviados desde el servidor de la compañía. Usted puede seleccionar esto cuando no desea permitir contestar correos electrónicos para  lasdirecciones alancenadas en su servidor de correo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2809" trl="Y">
+		<value column="Name" original="Web Context">Contexto Web</value>
+		<value column="PrintName" original="Web Context">Contexto Web</value>
+		<value column="Description" original="Web Server Context - e.g. /wstore">Servidor Contexto Web - e.j. /wstore</value>
+		<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Contexto Único Servidor Web para esta Tienda Web - ajustará contexto -rooten application.xml. 
+El Contexto Web Usualmente inicia con / y debe ser un nombre de contexto válido (NO verificado).
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2810" trl="Y">
+		<value column="Name" original="BPartner (Agent)">SNegocio (Agente)</value>
+		<value column="PrintName" original="BPartner (Agent)">SNegocio (Agente)</value>
+		<value column="Description" original="Business Partner (Agent or Sales Rep)">Socio del Negocio (Agente o rep Ventas)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2811" trl="Y">
+		<value column="Name" original="Change the current Setting">Cambiar Ajustes Actuales</value>
+		<value column="PrintName" original="Change Setting">Cambiar Ajustes</value>
+		<value column="Description" original="Confirm that you want to change the current setting">Confirme que desea cambiar los ajustes actuales</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2812" trl="Y">
+		<value column="Name" original="Maximum Length">Longitud Máxima</value>
+		<value column="PrintName" original="Maximum Length">Longitud Máxima</value>
+		<value column="Description" original="Maximum Length of Data">Longitud Máxima del Dato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2813" trl="Y">
+		<value column="Name" original="Test Value">Valór Prueba</value>
+		<value column="PrintName" original="Test Value">Valór Prueba</value>
+		<value column="Description" original="Value to test">Valor a Probar</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2814" trl="Y">
+		<value column="Name" original="Source Warehouse">Almacén Fuente</value>
+		<value column="PrintName" original="Source Warehouse">Almacén Fuente</value>
+		<value column="Description" original="Optional Warehouse to replenish from">Almacén Opcional de Reabastecimiento para </value>
+		<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">Si seleccionó, el almacén seleccionado es empleado para reabastecimiento de producto(s)
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="">n seleccionado </value>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2815" trl="Y">
+		<value column="Name" original="Replenishment Class">Clase de Reabastecimiento</value>
+		<value column="PrintName" original="Replenishment Class">Clase de Reabastecimiento</value>
+		<value column="Description" original="Custom class to calculate Quantity to Order">Clase Cliente para calcular Cantidad a Ordenar</value>
+		<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Si usted selecciona un cliente tipo reabastecimiento, ustéd debe crear una implementación de clases 
+org.compiere.util.ReplenishInterface y ajustarlo sobre nivel de almacén.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2816" trl="Y">
+		<value column="Name" original="Costing Level">Nivel de Costeo</value>
+		<value column="PrintName" original="Costing Level">Nivel de Costeo</value>
+		<value column="Description" original="The lowest level to accumulate Costing Information">El nivel mas bajo para acumular información del costeo</value>
+		<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">Si desea mantener diferentes costos por organización (Almacén) o por Lote/No de Lote, cerciorese que usted define el costo para cada organización  o  Lote/No de Lote. El nivel de Costeo es definido  por Esquema Contable y puede ser sobreescrito mediante Categoría de Producto y Esquema Contable.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2817" trl="Y">
+		<value column="Name" original="Cost Detail">Detallar Costo</value>
+		<value column="PrintName" original="Cost Detail">Detallar Costo</value>
+		<value column="Description" original="Cost Detail Information">Información Detallar Costo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2818" trl="Y">
+		<value column="Name" original="Base">Base</value>
+		<value column="PrintName" original="Base">Base</value>
+		<value column="Description" original="Calculation Base">Base de Cálculo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2819" trl="Y">
+		<value column="Name" original="Landed Cost Allocation">Asignación Costo Adicional</value>
+		<value column="PrintName" original="Landed Cost Allocation">Asignación Costo Adicional</value>
+		<value column="Description" original="Allocation for Land Costs">Asignación de Costo Adicional </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2820" trl="Y">
+		<value column="Name" original="Adjust COGS">Ajustar CDV</value>
+		<value column="PrintName" original="Adjust COGS">Ajustar CDV</value>
+		<value column="Description" original="Adjust Cost of Good Sold">Ajusta Costo DE Venta</value>
+		<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">Para métodos de costeo de facturas, usted puede ajustar el costo de la venta al momento de la entrega, pudo no haber recibido la factura para el ajuste del costo como es flete,  gastos, etc.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2821" trl="Y">
+		<value column="Name" original="Cost Price">Precio de Costo</value>
+		<value column="PrintName" original="Cost Price">Precio de Costo</value>
+		<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Precio por Unidad de Medida incluyendo todos los costos indirectos (Flete, etc.)</value>
+		<value column="Help" original="Optional Purchase Order Line cost price.">Opcional precio de costo Línea Orden de Compra 
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2822" trl="Y">
+		<value column="Name" original="Accumulated Amt">Monto Acumulado</value>
+		<value column="PrintName" original="Accumulated Amt">Monto Acumulado</value>
+		<value column="Description" original="Total Amount">Monto Total</value>
+		<value column="Help" original="Sum of all amounts">Suma de Todos los Montos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2823" trl="Y">
+		<value column="Name" original="Accumulated Qty">Cantidad Acumulada</value>
+		<value column="PrintName" original="Accumulated Qty">Cantidad Acumulada</value>
+		<value column="Description" original="Total Quantity">Cantidad Total</value>
+		<value column="Help" original="Sum of the quantities">Suma de Todas las Cantidades </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2824" trl="Y">
+		<value column="Name" original="Copy Overwrite">Copiar Sobreescrbir</value>
+		<value column="PrintName" original="Copy Overwrite">Copiar Sobreescrbir</value>
+		<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copia y  Sobreescribe Cuentas Predeterminadas  (PELIGRO!!)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2825" trl="Y">
+		<value column="Name" original="Only Organization">Sólo Organización</value>
+		<value column="PrintName" original="Only Org">Sólo Org</value>
+		<value column="Description" original="Create posting entries only for this organization">Crear aplicación de entradas solo para esta organización</value>
+		<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">Cuando usted tiene múltiples esquemas contables, usted puede desear restringir la generación de aplicación de entradas para el esquema contable adicional (ej no para la org primaria). Ejemplo usted puede tener una organización en US y otra en FR. El esquema contable primario en USD, el segundo en EUR, si para el esquema contable en EUR  usted selecciona la organización FR, usted podrá no crear entradas contables para transacciónes de la organización US en EUR .</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2826" trl="Y">
+		<value column="Name" original="Lost Sales Qty">Cantidad Pérdida de Venta</value>
+		<value column="PrintName" original="Lost Sales Qty">Cantidad Pérdida de Venta</value>
+		<value column="Description" original="Quantity of potential sales">Cantidad de Venta Potencial</value>
+		<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">Cuando una Orden es cerrada, hay una diferencia entre la cantidad ordenada y la cantidad entregada (Facturada) es la Cantidad de Venta Perdida. Note que la Cantidad de Venta Perdida es cero si usted cancela una orden, así cierra la órden si desea seguir lsd oportunidades èrdicas. (Cancelar = error en la entrada de datos-  Cerrar = la órden es finalizada).  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2827" trl="Y">
+		<value column="Name" original="Lost Sales Amt">Importe de Venta Perdido</value>
+		<value column="PrintName" original="Lost Sales Amt">Importe de Venta Perdido</value>
+		<value column="Description" original="Amount of lost sales in Invoice Currency">Importe de Venta perdida en Factura Actual </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2828" trl="Y">
+		<value column="Name" original="Margin Amount">Importe Margen</value>
+		<value column="PrintName" original="Margin Amt">Importe Margen</value>
+		<value column="Description" original="Difference between actual and limit price multiplied by the quantity">Diferencia entre precio Actual y Límite multiplicado por la Cantidad</value>
+		<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">El importe del margen es calculado como la Diferencia entre precio Actual y Límite, multiplicado por la Cantidad</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2829" trl="Y">
+		<value column="Name" original="Exclude Attribute Set">Excluir Configuración de Atributos</value>
+		<value column="PrintName" original="Exclude Attribute Set">Excluir Configuración de Atributos</value>
+		<value column="Description" original="Exclude the ability to enter Attribute Sets">Excluir capacidad de Ingresar configuraciones en los atributos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2830" trl="Y">
+		<value column="Name" original="Exclude Lot">Exclur Lote</value>
+		<value column="PrintName" original="Exclude Lot">Excluir Lote</value>
+		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Excluir la capacidad de crear Lotes en Configurar Atributos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2831" trl="Y">
+		<value column="Name" original="Exclude SerNo">Excluir No Serie</value>
+		<value column="PrintName" original="Exclude SerNo">Excluir No Serie</value>
+		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Excluir la Capacidad de crear Números de Serie en Configurar  Atributos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2832" trl="Y">
+		<value column="Name" original="Allocate Payment">Asignación de Pago</value>
+		<value column="PrintName" original="Allocate Payment">Asignación de Pago</value>
+		<value column="Description" original="Allocate Payment to Invoices">Asignación de Pagos a Facturas</value>
+		<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">Usted puede asignar directamente los pagos a Facturas cuando esta creando el Pago
+Note que usted puede  Sobre o Sub Asignar el Pago.Durante el procesamiento  del Pago, es creada la asignación. 
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2833" trl="Y">
+		<value column="Name" original="Invoice Amt">Monto de Factura</value>
+		<value column="PrintName" original="Invoice Amt">Monto de Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2834" trl="Y">
+		<value column="Name" original="Remaining Amt">Importe Remanente</value>
+		<value column="PrintName" original="Remaining Amt">Importe Remanente</value>
+		<value column="Description" original="Remaining Amount">Importe Remanente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2835" trl="Y">
+		<value column="Name" original="Full BP Access">Total Acceso SN</value>
+		<value column="PrintName" original="Full BP Access">Total Acceso SN</value>
+		<value column="Description" original="The user/concat has full access to Business Partner information and resources">El Usuario/contacto tiene un acceso total a la información del Socio del Negocio y recursos</value>
+		<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">Si seleccionó, el usuario tiene acceso total a la información del Socio del Negocio (SN) tal como (Documentoi SN, Ordenes, Facturas, Solicitudes) o recursos (Activos, Descargas). Si lo deselecciona, el usuario no tiene ningún derecho de acceso a menos que usted lo conceda explícitamente en la  pestaña "Acceso  SN"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2836" trl="Y">
+		<value column="Name" original="User BP Access">Usuario SN Acceso</value>
+		<value column="PrintName" original="User BP Access">Usuario SN Acceso</value>
+		<value column="Description" original="User/concat access to Business Partner information and resources">Usuario/contacto acceso información Socio del Negocio y recursos</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">Si en Nivel de Usuario, "Acceso Total SN" NO es seleccionado, usted debe dar acceso explicítamente aquí.
+ </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2837" trl="Y">
+		<value column="Name" original="Access Type">Tipo Acceso</value>
+		<value column="PrintName" original="Access Type">Tipo Acceso</value>
+		<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipo de  Acceso del usuario/contacto para Información del Socio del Negocio y  recursos</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">Si es Referente a Nivel de Usuario, "Acceso Total SN" No es seleccionado, de acceso explícitamente
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2838" trl="Y">
+		<value column="Name" original="User Query">Consulta Usuario</value>
+		<value column="PrintName" original="User Query">Consulta Usuario</value>
+		<value column="Description" original="Saved User Query">Consulta Usuario Guardada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2840" trl="N">
+		<value column="Name" original="Delta Amount">Delta Amount</value>
+		<value column="PrintName" original="Delta Amt">Delta Amt</value>
+		<value column="Description" original="Difference Amount">Difference Amount</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2841" trl="N">
+		<value column="Name" original="Delta Quantity">Delta Quantity</value>
+		<value column="PrintName" original="Delta Qty">Delta Qty</value>
+		<value column="Description" original="Quantity Difference">Quantity Difference</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2842" trl="Y">
+		<value column="Name" original="Current Quantity">Cantidad Actual</value>
+		<value column="PrintName" original="Current Qty">Cant. Actual</value>
+		<value column="Description" original="Current Quantity">Cantidad Actual</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2843" trl="Y">
+		<value column="Name" original="Post Immediately">Aplicar Inmediatamente</value>
+		<value column="PrintName" original="Post Immediate">Aplicar Inmediatamente</value>
+		<value column="Description" original="Post the accounting immediately for testing">Aplique la Contabilidad inmediatamente para comprobación</value>
+		<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">Si seleccionó, las consecuencias contables son generadas inmediatamente al completar un documento. Sino el documento es aplicado mediante un proceso por lotes. Esto sólo debe ser seleccionádo si usted está comprobando.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2844" trl="Y">
+		<value column="Name" original="Cost Immediately">Costo Inmediato</value>
+		<value column="PrintName" original="Cost Immediate">Costo Inmediato</value>
+		<value column="Description" original="Update Costs immediately for testing">Actualiza Costo Inmediatamente para Comprobación</value>
+		<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">Si seleccionó,los costos son actualizados inmediatamente cuando un registro Detalle Costo es creado (mediante cotejo o entrega).Sino los costos son actualizados mediante Lote o cuando son requeridos para su aplicación.  Solo deberá seleccionar esto si está comprobando.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2845" trl="N">
+		<value column="Name" original="Cost Queue">Cost Queue</value>
+		<value column="PrintName" original="Cost Queue">Cost Queue</value>
+		<value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
+		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2846" trl="Y">
+		<value column="Name" original="Receivable Services">CxC Servicios</value>
+		<value column="PrintName" original="AR Services">CxC Servicios</value>
+		<value column="Description" original="Customer Accounts Receivables Services Account">Cuenta Clientes CxC Servicios </value>
+		<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Cuenta para aplicar servicios relacionados CxC. Si desea diferenciar ingresos por Productos y Servicios. Esta cuenta solamente es empleada, si la aplicación para la cuenta servicios está habilitado en el esquema contable.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2847" trl="N">
+		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+		<value column="PrintName" original="Inventory Clearing">Inventory Clearing</value>
+		<value column="Description" original="Product Inventory Clearing Account">Product Inventory Clearing Account</value>
+		<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2848" trl="Y">
+		<value column="Name" original="Cost Adjustment">Ajustar Costo</value>
+		<value column="PrintName" original="Cost Adjustment">Ajustar Costo</value>
+		<value column="Description" original="Product Cost Adjustment Account">Ajustar Cuenta Costo de Producto</value>
+		<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Cuenta empleada para contabilizar ajustes al costo del producto (ej.Costos Adicionales)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2849" trl="Y">
+		<value column="Name" original="Post Services Separately">Aplicar Servicios Separadamente</value>
+		<value column="PrintName" original="Post Services">Aplicar Servicios Separadamente</value>
+		<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Diferenciación entre Servicios y Productos Cobranzas/Pagos</value>
+		<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">Si seleccionó, usted aplicará ingresos a servicios relacionados a diferentes cuentas por cobrar y costos relacionados a servicios a diferentes cuentas por pagar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2850" trl="Y">
+		<value column="Name" original="Explicit Cost Adjustment">Explicitar Ajuste de Costo</value>
+		<value column="PrintName" original="Explicit Cost Adjustment">Explicitar Ajuste de Costo</value>
+		<value column="Description" original="Post the cost adjustment explicitly">Aplicar el Ajuste de Costo explícitamente </value>
+		<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">Si seleccionó, Costos Adicionales son aplicados a las cuentas en la línea y entpnces esta aplicación es revertida por la aplicación de Ajustar Costo de Cuenta. Si no es seleccionado, es directamente aplicado a Ajustar Costo de Cuenta.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2851" trl="Y">
+		<value column="Name" original="Create New Batch">Crear Nuevo Lote </value>
+		<value column="PrintName" original="New Batch">Lote Nuevo </value>
+		<value column="Description" original="If selected a new batch is created">Si seleccionó es creado un nuevo lote</value>
+		<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note que verificar balance no verifica que los lotes individuales estén balanceados
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2852" trl="Y">
+		<value column="Name" original="Create New Journal">Crear Nuevo Diario</value>
+		<value column="PrintName" original="New Journal">Nuevo Diario</value>
+		<value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
+		<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note que verificar balance no verifica que los diarios ndividuales estén balanceados.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2853" trl="Y">
+		<value column="Name" original="Confirm Query Records">Confirmar Registros de Consulta</value>
+		<value column="PrintName" original="Confirm Query Records">Confirmar Registros de Consulta</value>
+		<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Requiere Confirmación sí más registros serán devueltos por la consulta (Si no definió 500)</value>
+		<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Ingrese el número de registros que la consulta devolvera sin confirmación para evitar cargas innecesarias en el sistema. Si es 0, se emplea 500 que es el predeterminado del sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2854" trl="Y">
+		<value column="Name" original="Max Query Records">Registros Consulta Máx </value>
+		<value column="PrintName" original="Max Query Records">Registros Consulta Máx </value>
+		<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">Si definió, usted no podrá consultar más registro que los definidos - el criterio de consultas debe ser cambiado  a menos que el No de registros existentes</value>
+		<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Ingrese el número de registros que un usuario podrá consultar para cancelar cargas innecesarias en el sistema. Si es 0, no se impondrán restricciónes.  
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2856" trl="Y">
+		<value column="Name" original="SerNo Char Start Overwrite">Caractér Inicial NoSerie Sobreescritura  </value>
+		<value column="PrintName" original="SerNo Char Start">Caractér Inicial NoSerie </value>
+		<value column="Description" original="Serial Number Start Indicator overwrite - default #">Caractér Inicial NoSerie  Indicar Sobreescritura  - predeterminado #</value>
+		<value column="Help" original="If not defined, the default character # is used">Sino definió, el caractér predeterminado # es empleado</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2857" trl="Y">
+		<value column="Name" original="SerNo Char End Overwrite">Caractér Final NoSerie Sobreescritura</value>
+		<value column="PrintName" original="SerNo Char End">Caractér Final NoSerie </value>
+		<value column="Description" original="Serial Number End Indicator overwrite - default empty">Caractér Final NoSerie indica sobreescritura - Predeterminado Vacío</value>
+		<value column="Help" original="If not defined, no character is used">Si no definió, no se émplea caractér alguno.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2858" trl="N">
+		<value column="Name" original="Lot Char Start Overwrite">Lot Char Start Overwrite</value>
+		<value column="PrintName" original="Lot Char Start">Lot Char Start</value>
+		<value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
+		<value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2859" trl="N">
+		<value column="Name" original="Lot Char End Overwrite">Lot Char End Overwrite</value>
+		<value column="PrintName" original="Lot Char End">Lot Char End</value>
+		<value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
+		<value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2860" trl="Y">
+		<value column="Name" original="Commitment Type">Tipo de Compromiso</value>
+		<value column="PrintName" original="Commitment Type">Tipo de Compromiso</value>
+		<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crear Compromiso y/o Reservados para Control de Presupuesto</value>
+		<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">El Compromiso Tipo Aplicación es creado al aplicar Ordenes de Compra; El Reservado Tipo Aplicación es creado al aplicar una Requisición. Esto es empleado para Control de Presupuesto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2861" trl="N">
+		<value column="Name" original="Commitment Offset">Commitment Offset</value>
+		<value column="PrintName" original="Commitment Offset">Commitment Offset</value>
+		<value column="Description" original="Budgetary Commitment Offset Account">Budgetary Commitment Offset Account</value>
+		<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2862" trl="Y">
+		<value column="Name" original="Tax Declaration">Declaración Impuestos</value>
+		<value column="PrintName" original="Tax Declaration">Declaración Impuestos</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Define declaración de impuestos a las autoridades  </value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La declaración de impuestos le permite crear información de soporte y documentos de conciliación  con la contabilidad.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2863" trl="Y">
+		<value column="Name" original="Tax Declaration Line">Línea declaración de Impuestos</value>
+		<value column="PrintName" original="Tax Declaration Line">Línea declaración de Impuestos</value>
+		<value column="Description" original="Tax Declaration Document Information">Documento Información Declaración de Impuestos</value>
+		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">Las líneas son creadas mediante el proceso crear. Puede borrarlas sino desea incluírlas en unadeclaración en partícular.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2864" trl="Y">
+		<value column="Name" original="Tax Declaration Accounting">Cuenta Declaración de Impuestos</value>
+		<value column="PrintName" original="Tax Declaration Acct">Cta Declaración de Impuestos</value>
+		<value column="Description" original="Tax Accounting Reconciliation ">Conciliación de la cuenta Impuestos</value>
+		<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Información relacionada a la contabilidad para conciliación con documentos. Incuyendo todos ingresos/gastos y entradas de  impuestos como base para un reporte detallado.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2866" trl="Y">
+		<value column="Name" original="Match Requirement">Cotejar Requerimientos</value>
+		<value column="PrintName" original="Match">Cotejar</value>
+		<value column="Description" original="Matching Requirement for Invoice">Cotejar Requerimientos para Factura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2867" trl="Y">
+		<value column="Name" original="Exclude Auto Delivery">Excluir de Auto Entrega</value>
+		<value column="PrintName" original="Exclude Delivery">Excluir  Entrega</value>
+		<value column="Description" original="Exclude from automatic Delivery">Excluir de Entrega  automática</value>
+		<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">El producto es excluído de la generación de entregas. Esto permite la creación manual de entregas 
+Si seleccionó debe crear manualmente la  entrega. 
+ Pero, los artículos siempre son incluidos, cuando las reglas de entrega de la órden son forzadas (ej. PDV).
+Esto permite una granularidad más fina de las Reglas de Entrega Manual.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2868" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Reportando Jerarquías</value>
+		<value column="PrintName" original="Hierarchy">Jerarquías</value>
+		<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Reporte Opcional de Jerarquías - Si no seleccionó se emplea el árbol predeterminado de jerarquías</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reportar Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el Reoporte.
+Segmentos contables deseadosm Organizaciones, Cuentas, Productos pueden tener algunas jerarquías para acomodar siferentes vistas acerca del negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2869" trl="Y">
+		<value column="Name" original="Account Tree">Árbol de Cuentas</value>
+		<value column="PrintName" original="Account Tree">Árbol de Cuentas</value>
+		<value column="Description" original="Tree for Natural Account Tree">Árbol para Árbol de Cuentas Naturales</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2870" trl="Y">
+		<value column="Name" original="Sales Tax">Impuesto de Venta</value>
+		<value column="PrintName" original="Sales Tax">Impuesto de Venta</value>
+		<value column="Description" original="This is a sales tax (i.e. not a value added tax)">Esto es un Impuesto de Venta (ej. no es impuesto al valor agregado)</value>
+		<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Si seleccionó un impuesto CXP este es manejado como un gasto, de otra manera es manejado como un crédito al IVA </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2871" trl="Y">
+		<value column="Name" original="Budget Control">Presupuesto de Control</value>
+		<value column="PrintName" original="Budget Control">Presupuesto de Control</value>
+		<value column="Description" original="Budget Control">Presupuesto de Control</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Presupuesto de Control le permite restringuir el empleo de compromisos y gastos (Ordenes de Compra) y reservados (Requisiciones). Si definio, usted no estar'a en posibilidad de Aprobar  Requisiciones, Ordenes de Compra o Facturas CxP.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""> (Ordenes de Compra)</value>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2872" trl="Y">
+		<value column="Name" original="Before Approval">Antes de Aprobación</value>
+		<value column="PrintName" original="Before Approval">Antes de Aprobación</value>
+		<value column="Description" original="The Check is before the (manual) approval">El Verificar es antes de aprobar (manual) </value>
+		<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">Si es seleccionado, la apoación de presupuesto es antes que las aprobaciones manuales - ej. solamente es aprobada si el presupuesto está disponible. Esto puede provocar que el empleo de presupuesto sea retardado (después de la aprobación)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2873" trl="N">
+		<value column="Name" original="Control Scope">Control Scope</value>
+		<value column="PrintName" original="Control Scope">Control Scope</value>
+		<value column="Description" original="Scope of the Budget Control">Scope of the Budget Control</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2874" trl="N">
+		<value column="Name" original="GL Fund">GL Fund</value>
+		<value column="PrintName" original="GL Fund">GL Fund</value>
+		<value column="Description" original="General Ledger Funds Control">General Ledger Funds Control</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2875" trl="N">
+		<value column="Name" original="Fund Restriction">Fund Restriction</value>
+		<value column="PrintName" original="Fund Restriction">Fund Restriction</value>
+		<value column="Description" original="Restriction of Funds">Restriction of Funds</value>
+		<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2876" trl="Y">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+		<value column="PrintName" original="Sub Acct">Sub Cuenta</value>
+		<value column="Description" original="Sub account for Element Value">Sub Cuenta para Valor del Elemento</value>
+		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">El Valor del Elemento (ej. Cuenta) opcionalmente puede tener subcuentas para detalles adicionales. La subcuenta es dependientedel valor de la cuenta, así también las especificaciónes. Si las cuentas son mas o menos lo mismo, considere el empleo de otra dimensión contable.</value>
+		<value column="PO_Description" original=""> </value>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2877" trl="Y">
+		<value column="Name" original="User Element 1">Elemento 1 de Usuario</value>
+		<value column="PrintName" original="User Element 1">Elemento 1 de Usuario</value>
+		<value column="Description" original="User defined accounting Element">Elemento Contable definido por Usuario</value>
+		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">el elemento contable definido por el usuario refiere a una tabla de compiere. Esto le permite emplear el contenido de cualquier tabla como una dimensión contable (ej  Actividad de Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2878" trl="Y">
+		<value column="Name" original="User Element 2">Elemento 2 de Usuario</value>
+		<value column="PrintName" original="User Element 2">Elemento 2 de Usuario</value>
+		<value column="Description" original="User defined accounting Element">Elemento Contable definido por Usuario</value>
+		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">Un Elemento Contable definido por el Usuario refiere a una Tabla de Compiere. Esto le permite emplear el contenido de cualquier Tabla como una Dimensión Contable (Ej. Actividad de  Proyecto). Note que los Elementos de Usuario son opcionales y son llenados desde el contexto del Documento (ej. No Solicitado).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2879" trl="Y">
+		<value column="Name" original="EMail Recipient">EMail Bamdeja de Entrada</value>
+		<value column="PrintName" original="EMail Recipient">EMail Bandeja de Entrada</value>
+		<value column="Description" original="Recipient of the EMail">Bandeja de Entrada del Correo Electrónico</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2880" trl="Y">
+		<value column="Name" original="Connection Profile">Perfil de Conexión</value>
+		<value column="PrintName" original="Connection Profile">Perfil de Conexión</value>
+		<value column="Description" original="How a Java Client connects to the server(s)">Como un Cliente Java se conecta al Servidor(res) </value>
+		<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Dependiendo del Perfil de Conexión, se emplean diferentes Protocolos y las tareas se desarrollan mejor en el Servidor que en el Cliente. Usualmente el usuario puede seleccionar diferentes perfiles, esto es frorzado mediante la definición de Usuarios o Roles. El perfil Nivél de Usuario sobre escribe el perfil basado en el Rol </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""> </value>
+	</row>
+	<row id="2881" trl="Y">
+		<value column="Name" original="Client Share">Compartir Compañía</value>
+		<value column="PrintName" original="Client Share">Compartir Compañía</value>
+		<value column="Description" original="Force (not) sharing of client/org entities">Permite (o no) el compartir entidades como compañía/organización</value>
+		<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">Para  entidades con acceso a niveles de información Compañía+Organización tanbién permite el compartir o no las entradas. Ejemplo: Producto y Socio del Negocio también pueden ser definidos en Nivel Compañía (Compartidos) o en Nivel  de la Organización (no compartido).Aqui puede definir los Productos que siempre se compartirán  (ej. siempre creados  bajo  Organización "*") o si no son compartidos  (ej. usted no los puede ingresar con Organización "*")</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2882" trl="Y">
+		<value column="Name" original="Share Type">Modo de Compartir</value>
+		<value column="PrintName" original="Share Type">Modo de Compartir</value>
+		<value column="Description" original="Type of sharing">Modo de Compartir</value>
+		<value column="Help" original="Defines if a table is shared within a client or not.">Define si una tabla se comparte con un cliente o no.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2883" trl="Y">
+		<value column="Name" original="Credit Watch %">% de Crédito en Verificación Cliente</value>
+		<value column="PrintName" original="Credit Watch %">% Crédito en Verificación Cliente  </value>
+		<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Crédito en Verificación - Porcentaje de Límite de Crédito cuando Correcto cambia a Verificación</value>
+		<value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">Si Compiere mantiene el estado de crédito, el estado "Credito Correcto" es movido a "Crédito en Verificación"  empleando este valor como límite. De no definirlo, se empleará el 90%.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2884" trl="Y">
+		<value column="Name" original="Price Match Tolerance">% Tolerancia OC/Factura  </value>
+		<value column="PrintName" original="Price Match Tolerance">% Tolerancia OC/Factura   </value>
+		<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">OC-Factura Precio Cotejar Tolerancia en porcentaje del Precio de Compra</value>
+		<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerancia en por ciento de cotejar el precio de la orden de compra al precio de la factura. La diferencia se fija como tolerancia del precio de la factura para costeo estándar. Si está definido, la OC-Factura debe ser aprobada explícitamente, si la diferencia que coteja es mayor entonces la tolerancia.
+Ejemplo: si el precio de compra es $100 y la tolerancia es 1 ( porciento), el precio de la factura debe estar entre $99 y 101 que se aprobarán automáticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2885" trl="Y">
+		<value column="Name" original="Price Match Difference">Précio Cotejar Diferencia</value>
+		<value column="PrintName" original="Price Match Difference">Précio Cotejar Diferencia</value>
+		<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Diferencia entre Precio de Compra y Precio Facturado por línea cotejada </value>
+		<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">La diferencia entre Precio de Compra y Precio Facturado puede ser empleada  para requerir aprobación explícita, si es definida una Tolerancia de Precio Cotejado en Nível Grupo Socio del Negocio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2886" trl="Y">
+		<value column="Name" original="Error Reporting">Reportando Error </value>
+		<value column="PrintName" original="Error Reporting">Reportando Error</value>
+		<value column="Description" original="Automatically report Errors">Reporta Errores Automáticamente</value>
+		<value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">Para automatizar el reporte de errores, emvie los errores a Compiere. Solamente información (seguimiento de pila) es enviada (No datos o Información confidencial). Esto nos ayuda a responder rápidamente. Si usted tiene un contrato de soporte, le informaremos sobre las medidas correctivas. Hasta el momento, esta funcionalidad es experimental.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2887" trl="Y">
+		<value column="Name" original="System Issue">Edición del Sistema</value>
+		<value column="PrintName" original="System Issue">Edición del Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue">Edición del Sistema Creada Automáticamente o Ingresada Manualmente  </value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">Las ediciónes de  sistema son creadas para acelerar la resolución de cualquier edición relacionada del sistema (errores potenciales). Si es habilitado, serán reportados automáticamente a Compiere. No se transfiere información confidencial.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2888" trl="Y">
+		<value column="Name" original="Local Host">Host Local </value>
+		<value column="PrintName" original="Local Host">Host Local </value>
+		<value column="Description" original="Local Host Info">Información Host Local </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2889" trl="Y">
+		<value column="Name" original="Error Trace">Error de Seguimiento</value>
+		<value column="PrintName" original="Error Trace">Error de Seguimiento</value>
+		<value column="Description" original="System Error Trace">Error de Seguimiento del Sistema </value>
+		<value column="Help" original="Java Trace Info">Java Información de Seguimiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2890" trl="Y">
+		<value column="Name" original="Stack Trace">Seguimiento de Pila </value>
+		<value column="PrintName" original="Stack Trace">Seguimiento de Pila </value>
+		<value column="Description" original="System Log Trace">Seguimiento del Histórico del Sistema</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2891" trl="Y">
+		<value column="Name" original="Request Document No">Solicitud No Documento </value>
+		<value column="PrintName" original="Request Document No">Solicitud No Documento </value>
+		<value column="Description" original="Compiere Request Document No">Compiere Solicita No de Documento </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2892" trl="Y">
+		<value column="Name" original="Operating System">Sistema Operativo</value>
+		<value column="PrintName" original="Operating System">Sistema Operativo</value>
+		<value column="Description" original="Operating System Info">Información Sistema Operativo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2893" trl="Y">
+		<value column="Name" original="Database">Base de Datos</value>
+		<value column="PrintName" original="Database">Base de Datos</value>
+		<value column="Description" original="Database Information">Información Base de Datos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2894" trl="Y">
+		<value column="Name" original="Vanilla System">Sistema Vanilla </value>
+		<value column="PrintName" original="Vanilla System">Sistema Vanilla </value>
+		<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">El sistema NO fue Compilado desde fuente - ej. Distribución Estándar</value>
+		<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">Usted puede tener personalizaciones, Columnas adicionales, Tablas, etc - pero ninguna modificación  del código que requiere la compilación desde  fuente.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2895" trl="Y">
+		<value column="Name" original="Reproducible">Reproducible</value>
+		<value column="PrintName" original="Reproducible">Reproducible</value>
+		<value column="Description" original="Problem can re reproduced in Gardenworld">Puede Problema ser reproducido en Gardenworld</value>
+		<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">El problema también ocurre en la Distribución estándar en el demo compañía  Gardenworld.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2896" trl="Y">
+		<value column="Name" original="Revaluation Document Type">Revaloración Tipo del Documento</value>
+		<value column="PrintName" original="Doc Type Reval">Revaloración Tipo del Documento</value>
+		<value column="Description" original="Document Type for Revaluation Journal">Tipo de Documento para Revaloración diária </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2897" trl="Y">
+		<value column="Name" original="Include All Currencies">Incluir Todas las Monédas</value>
+		<value column="PrintName" original="All Currencies">Todas las Monédas</value>
+		<value column="Description" original="Report not just foreign currency Invoices">El Reporte no incluye Facturas en monéda extranjera</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2898" trl="Y">
+		<value column="Name" original="Task Status">Estado Taréa</value>
+		<value column="PrintName" original="Task Status">Estado Taréa</value>
+		<value column="Description" original="Status of the Task">Estado de la Taréa</value>
+		<value column="Help" original="Completion Rate and Status of the Task">Valoración de la culminación y estado de la taréa.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2899" trl="Y">
+		<value column="Name" original="Complete Plan">Completar Plan</value>
+		<value column="PrintName" original="Complete Plan">Completar Plan</value>
+		<value column="Description" original="Planned Completion Date">Fecha Planeada de TerminaPlanned Completion Date</value>
+		<value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2900" trl="Y">
+		<value column="Name" original="Quantity Plan">Plan de Cantidad</value>
+		<value column="PrintName" original="Quantity Plan">Plan de Cantidad</value>
+		<value column="Description" original="Planned Quantity">Cantidad Planeada</value>
+		<value column="Help" original="Planned Quantity"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2901" trl="Y">
+		<value column="Name" original="Start Plan">Plan de Inicio</value>
+		<value column="PrintName" original="Start Plan">Plan de Inicio</value>
+		<value column="Description" original="Planned Start Date">Fecha Planeada de Inicio</value>
+		<value column="Help" original="Date when you plan to start">Fecha cuando usted planea iniciar. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2903" trl="Y">
+		<value column="Name" original="Color Schema">Esquema de Color </value>
+		<value column="PrintName" original="Color Schema">Esquema de Color </value>
+		<value column="Description" original="Performance Color Schema">Desempeño Esquema de Colores</value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Representación visual del Desempeño mediante colores.  El esquema frrecuentemente tiene 3 niveles (ej. rojo-amarillo-verde).  Compiere soporta dos niveles (ej. rojo-verde) o cuatro noveles (ej. gris-bronce-plata-oro).  Note que una Meta sin Medida es representada en Blanco.  El  porcentaje puede ser entre 0 y  sin limite  (ej. sobre 100%).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2904" trl="Y">
+		<value column="Name" original="Mark 1 Percent">Porcentaje Marca 1</value>
+		<value column="PrintName" original="Mark 1 Percent">Porcentaje Marca 1</value>
+		<value column="Description" original="Percentage up to this color is used">Porcentaje máximo de este color</value>
+		<value column="Help" original="Example 50 - i.e. below 50% this color is used">Ejemplo 50 - ej. debajo del 50% se utiliza este color.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2905" trl="Y">
+		<value column="Name" original="Color 1">Color 1</value>
+		<value column="PrintName" original="Color 1">Color 1</value>
+		<value column="Description" original="First color used">Primer color empleado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2906" trl="Y">
+		<value column="Name" original="Mark 2 Percent">Porcentaje Marca 2 </value>
+		<value column="PrintName" original="Mark 2 Percent">Porcentaje Marca 2 </value>
+		<value column="Description" original="Percentage up to this color is used">Porcentaje máximo de este color</value>
+		<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Ejemplo 80 - ej Si Marca 1 es 50  - se emplea este color entre 50% y 80%.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2907" trl="Y">
+		<value column="Name" original="Color 2">Color 2</value>
+		<value column="PrintName" original="Color 2">Color 2</value>
+		<value column="Description" original="Second color used">Segundo color empleado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2908" trl="Y">
+		<value column="Name" original="Mark 3 Percent">Porcentaje Marca 3</value>
+		<value column="PrintName" original="Mark 3 Percent">Porcentaje Marca 3</value>
+		<value column="Description" original="Percentage up to this color is used">Porcentaje máximo de este color</value>
+		<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Ejemplo 100 - ej. Si Marca 2 es 80 - este color es empleado entre 80% y 100%.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2909" trl="Y">
+		<value column="Name" original="Color 3">Color 3</value>
+		<value column="PrintName" original="Color 3">Color 3</value>
+		<value column="Description" original="Third color used">Tercer color empleado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2910" trl="Y">
+		<value column="Name" original="Mark 4 Percent">Porcentaje Marca 4</value>
+		<value column="PrintName" original="Mark 4 Percent">Porcentaje Marca 4</value>
+		<value column="Description" original="Percentage up to this color is used">Porcentaje máximo de este color</value>
+		<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Ejemplo 9999 - ej Si Marca 3 es 100 - este color es empleado por arriba de 100%.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2911" trl="Y">
+		<value column="Name" original="Color 4">Color 4</value>
+		<value column="PrintName" original="Color 4">Color 4</value>
+		<value column="Description" original="Forth color used">Cuarto  color empleado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2912" trl="Y">
+		<value column="Name" original="Parent Goal">Meta Padre</value>
+		<value column="PrintName" original="Parent Goal">Meta Padre</value>
+		<value column="Description" original="Parent Goal">Meta Padre</value>
+		<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">Usted puede crear una jerarquía de metas a través de sub-metas para sumarizar la meta.
+Las medidas son automáticamente integradas.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2913" trl="Y">
+		<value column="Name" original="Measure Scope">Alcance de Medida</value>
+		<value column="PrintName" original="Measure Scope">Alcance de Medida</value>
+		<value column="Description" original="Performance Measure Scope">Desempeño Alcance de medida</value>
+		<value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">El alcance de la meta se puede analizar para la exhibición inicial. 
+Ejemplo: El alcance es año, exhibición es mes - la meta se incorpora como número anual, la exhibición divide la meta por 12.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2914" trl="Y">
+		<value column="Name" original="Measure Display">Desplegar Medida</value>
+		<value column="PrintName" original="Measure Display">Desplegar Medida</value>
+		<value column="Description" original="Measure Scope initially displayed">Alcance de Medida Inicialmente Desplegado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2915" trl="N">
+		<value column="Name" original="Goal Restriction">Goal Restriction</value>
+		<value column="PrintName" original="Goal Restriction">Goal Restriction</value>
+		<value column="Description" original="Performance Goal Restriction">Performance Goal Restriction</value>
+		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2916" trl="Y">
+		<value column="Name" original="Restriction Type">Tipo de Restricción</value>
+		<value column="PrintName" original="Restriction Type">Tipo de Restricción</value>
+		<value column="Description" original="Goal Restriction Type">Tipo de Restricción Meta</value>
+		<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Ingrese uno o más registros por Tipo de Restricción Meta (ej. Org o1, o2)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2917" trl="N">
+		<value column="Name" original="Key Column">Key Column</value>
+		<value column="PrintName" original="Key Column">Key Column</value>
+		<value column="Description" original="Key Column for Table">Key Column for Table</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2918" trl="Y">
+		<value column="Name" original="Benchmark">Punto de Comparación</value>
+		<value column="PrintName" original="Benchmark">Punto de Comparación</value>
+		<value column="Description" original="Performance Benchmark">Desempeño Punto de Comparación</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Series de Datos para comparar el desempeño interno (ej precio del inventario, ...)
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2919" trl="Y">
+		<value column="Name" original="Ratio">Razón</value>
+		<value column="PrintName" original="Ratio">Razón</value>
+		<value column="Description" original="Performace Ratio">Razón de Desempeño</value>
+		<value column="Help" original="Calculation instruction set  for a perfomance ratio">Ajusta instrucción de cálculo para Razón de Desempeño.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2920" trl="Y">
+		<value column="Name" original="Measure Data Type">Tipo  Medida de la Información</value>
+		<value column="PrintName" original="Data Type">Tipo de Información</value>
+		<value column="Description" original="Type of data - Status or in Time">Tipo de Información - Estado o A tiempo</value>
+		<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Estado representa valóres válidos para cierto momento (ej. Facturas abiertas) - El historial no se mantiene.  
+El tiempo representa un valor en un tiempo dado (ej Cantidad Facturada en 1/1 ) - El historial es mantenido. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2921" trl="Y">
+		<value column="Name" original="Accumulation Type">Tipo de Acumulación</value>
+		<value column="PrintName" original="Accumulation Type">Tipo de Acumulación</value>
+		<value column="Description" original="How to accumulate data on time axis">Como Acumular Datos en el eje de tiempo</value>
+		<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Suma añade los puntos de datos (ejem. volumen de inventario) - El promedio es apropiado para  por ejemplo el Precio del Inventario</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2922" trl="Y">
+		<value column="Name" original="Benchmark Data">Información Punto de Comparación</value>
+		<value column="PrintName" original="Benchmark Data">Información Punto de Comparación</value>
+		<value column="Description" original="Performance Benchmark Data Point">Información Puntual Desempeño Punto de Comparación </value>
+		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Serie de Datos Puntuales para comparar desempeño interno con (ej. costo de inventario,....)
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2923" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+		<value column="PrintName" original="Date">Fecha</value>
+		<value column="Description" original="Benchmark Date">Fecha Punto de Comparación</value>
+		<value column="Help" original="Date of the Benchmark Data Point">Fecha de Información Punto de Comparación
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2924" trl="Y">
+		<value column="Name" original="Value">Valor </value>
+		<value column="PrintName" original="Value">Valor</value>
+		<value column="Description" original="Benchmark Value">Valor Punto de Referencia</value>
+		<value column="Help" original="Value of the Benchmark Data Point">Valor del Punto de Datos de Referencia.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2925" trl="Y">
+		<value column="Name" original="Ratio Element">Elemento de Razón</value>
+		<value column="PrintName" original="Ratio Element">Elemento de Razón</value>
+		<value column="Description" original="Performance Ratio Element">Desempeño Elemento de Razón </value>
+		<value column="Help" original="Individual calculation instruction for a ratio">Instrucción cálculo individual para una razón.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2927" trl="Y">
+		<value column="Name" original="Operand">Operando</value>
+		<value column="PrintName" original="Operand">Operando</value>
+		<value column="Description" original="Ratio Operand">Operando División</value>
+		<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operando como la información es cálculada. Si es el primero de la serie, "minus" creará un valor negativo, sino es ignorado..</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2928" trl="Y">
+		<value column="Name" original="Element Type">Tipo de Elemento</value>
+		<value column="PrintName" original="Element Type">Tipo de Elemento </value>
+		<value column="Description" original="Ratio Element Type">Relación Tipo de Elemento</value>
+		<value column="Help" original="Type of data used for the calculation">Tipo de Dato empleado para el Cálculo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2929" trl="Y">
+		<value column="Name" original="Ratio Used">Razón Empleada</value>
+		<value column="PrintName" original="Ratio Used">Razón Empleada</value>
+		<value column="Description" original="Performace Ratio Used">Desempeño Razón Empleada</value>
+		<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Razón de Desempeño Existente a ser empleada en el cálculo. Asegurése que la razón no se referencía asi misma (búcle) 
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2931" trl="Y">
+		<value column="Name" original="Last Maintenance">Último Mantenimiento</value>
+		<value column="PrintName" original="Last Maintenance">Último Mantenimiento</value>
+		<value column="Description" original="Last Maintenance Date">Fecha de Último Mantenimiento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2932" trl="Y">
+		<value column="Name" original="Next Maintenence">Siguiente Mantenimiénto</value>
+		<value column="PrintName" original="Next Maintenence">Siguiente Mantenimiénto</value>
+		<value column="Description" original="Next Maintenence Date">Fecha del Siguiente Mantenimiénto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2933" trl="Y">
+		<value column="Name" original="Last Unit">Última Unidad</value>
+		<value column="PrintName" original="Last Unit">Última Unidad</value>
+		<value column="Description" original="Last Maintenance Unit">Última Unidad de Mantenimiénto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2934" trl="Y">
+		<value column="Name" original="Next Unit">Unidad Siguiente</value>
+		<value column="PrintName" original="Next Unit">Unidad Siguiente</value>
+		<value column="Description" original="Next Maintenence Unit">Unidad Siguiente de Mantenimiénto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2935" trl="Y">
+		<value column="Name" original="Lease Termination">Vencimiento del Arrendamiento</value>
+		<value column="PrintName" original="Lease Termination">Vencimiento del Arrendamiento</value>
+		<value column="Description" original="Lease Termination Date">Fecha de Vencimiento del Arrendamiento</value>
+		<value column="Help" original="Last Date of Lease">Última Fecha de Arrendamiento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2936" trl="Y">
+		<value column="Name" original="Lessor">Arrendador</value>
+		<value column="PrintName" original="Lessor">Arrendador</value>
+		<value column="Description" original="The Business Partner who rents or leases">El Socio del Negocio que renta o alquila</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2937" trl="Y">
+		<value column="Name" original="Last Note">Última Nota</value>
+		<value column="PrintName" original="Last Note">Última Nota</value>
+		<value column="Description" original="Last Maintenance Note">Última Nota de Mantenimiento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2938" trl="Y">
+		<value column="Name" original="Support Expires">Vencimiento de Soporte</value>
+		<value column="PrintName" original="Support Expires">Vencimiento de Soporte</value>
+		<value column="Description" original="Date when the Compiere support expires">Fecha en que vence el soporte a Compiere</value>
+		<value column="Help" original="Check http://www.compiere.org for support options">Consulte http://www.e-evolution.com.mx para opciones de soporte</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2939" trl="Y">
+		<value column="Name" original="Release Tag">Etiqueta de Liberación</value>
+		<value column="PrintName" original="Release Tag">Etiqueta de Liberación</value>
+		<value column="Description" original="Release Tag">Etiqueta de Liberación</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2940" trl="Y">
+		<value column="Name" original="Support EMail">EMail a Soporte </value>
+		<value column="PrintName" original="Support EMail">EMail a Soporte </value>
+		<value column="Description" original="EMail address to send support information and updates to">Dirección de Correo para solicitar información de soporte y actualizaciones.</value>
+		<value column="Help" original="If not entered the registered email is used.">Si no fue ingresado se empleará la dirección de Correo registrada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2941" trl="Y">
+		<value column="Name" original="Issue Summary">Edición Sumario </value>
+		<value column="PrintName" original="Issue Summary">Edición Sumario </value>
+		<value column="Description" original="Issue Summary">Edición Sumario </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2942" trl="Y">
+		<value column="Name" original="Source Class">Clase de Fuente</value>
+		<value column="PrintName" original="Source Class">Clase de Fuente</value>
+		<value column="Description" original="Source Class Name">Nombre De la Clase De la Fuente </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2943" trl="Y">
+		<value column="Name" original="Source Method">Método de Fuente</value>
+		<value column="PrintName" original="Source Method">Método de Fuente</value>
+		<value column="Description" original="Source Method Name">Nombre Método de Fuente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2944" trl="Y">
+		<value column="Name" original="Logger">Historial</value>
+		<value column="PrintName" original="Logger">Historial</value>
+		<value column="Description" original="Logger Name">Nombre de Historial</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2945" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="PrintName" original="Line">Línea</value>
+		<value column="Description" original="Line No">No Línea</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2946" trl="Y">
+		<value column="Name" original="Known Issue">Edición Conocida</value>
+		<value column="PrintName" original="Known Issue">Edición Conocida</value>
+		<value column="Description" original="Known Issue">Edición Conocida</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2948" trl="Y">
+		<value column="Name" original="Issue Recommendation">Edición de Recomendación</value>
+		<value column="PrintName" original="Issue Recommendation">Edición de Recomendación</value>
+		<value column="Description" original="Recommendations how to fix an Issue">Recomendaciones cómo fijar una edición</value>
+		<value column="Help" original="Recommendations how to fix an Issue">Recomendaciones cómo fijar una edición.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2949" trl="Y">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+		<value column="PrintName" original="Issue Status">Estado de Edición</value>
+		<value column="Description" original="Status of an Issue">Status of an Issue</value>
+		<value column="Help" original="Status of an Issue">Estado de una Edición.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2950" trl="Y">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+		<value column="PrintName" original="Issue Status">Estado de Edición</value>
+		<value column="Description" original="Current Status of the Issue">Estado actual de la Edición</value>
+		<value column="Help" original="Description of the current status of the issue">Descrpción del Estado Actual de la Edición</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2951" trl="Y">
+		<value column="Name" original="Java Info">Java Información</value>
+		<value column="PrintName" original="Java Info">Java Información</value>
+		<value column="Description" original="Java Version Info">Información de la Versión de Java </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2952" trl="Y">
+		<value column="Name" original="Statistics">Estadística</value>
+		<value column="PrintName" original="Statistics">Estadística</value>
+		<value column="Description" original="Information to help profiling the system for solving support issues">Información que ayuda a perfilar el sistema para solucionar ediciones de soporte</value>
+		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">La información de perfil no contiene información confidencial y se utiliza para apoyar la detección y el diagnóstico de la edición así como la estadística anónima en general
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2953" trl="Y">
+		<value column="Name" original="Profile">Perfil</value>
+		<value column="PrintName" original="Profile">Perfil</value>
+		<value column="Description" original="Information to help profiling the system for solving support issues">Información que ayuda al perfilamiento del sistema para solucionar ediciónes de soporte</value>
+		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">La información de perfil no contiene información confidencial y se utiliza para soportar la detección y el diagnóstico de la edición.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2954" trl="Y">
+		<value column="Name" original="Old Name">Nombre Anteriór</value>
+		<value column="PrintName" original="Old Name">Nombre Anteriór</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2955" trl="Y">
+		<value column="Name" original="System Status">Estado del Sistema</value>
+		<value column="PrintName" original="System Status">Estado del Sistema</value>
+		<value column="Description" original="Status of the system - Support priority depends on system status">Estado del Sistema - La prioridad del soporte depende del estado del sistema.</value>
+		<value column="Help" original="System status helps to prioritize support resources">Estado del Sistema ayuda a priorizar recursos de soporte.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2956" trl="Y">
+		<value column="Name" original="Track Issues">Edición Seguimiento</value>
+		<value column="PrintName" original="Track Issues">Edición Seguimiento</value>
+		<value column="Description" original="Enable tracking issues for this asset">Permita Edición Seguimiento para este Activo</value>
+		<value column="Help" original="Issues created by automatic Error Reporting">Ediciñon creada mediante el reporte automático de errores.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2957" trl="Y">
+		<value column="Name" original="Issue System">Edición Sistema</value>
+		<value column="PrintName" original="Issue System">Edición Sistema</value>
+		<value column="Description" original="System creating the issue">Edición de la creación del sistema</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2958" trl="Y">
+		<value column="Name" original="Issue Project">Edición de Proyecto</value>
+		<value column="PrintName" original="Issue Project">Edición de Proyecto</value>
+		<value column="Description" original="Implementation Projects">Implementación de Proyectos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2959" trl="Y">
+		<value column="Name" original="IssueUser">Usuario Edición</value>
+		<value column="PrintName" original="Issue User">Usuario Edición</value>
+		<value column="Description" original="User who reported issues">Usuario quién reportó la edición</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+		<value column="PrintName" original="MPC_ProfileBOM_ID">Planteamiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+		<value column="PrintName" original="Process">Proceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Maximum">Máximo</value>
+		<value column="PrintName" original="Maximum">Máximo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="Minimum">Mínimo</value>
+		<value column="PrintName" original="Minimum">Mínimo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMLine_ID">Línea de Planteamiento</value>
+		<value column="PrintName" original="MPC_ProfileBOMLine_ID">Línea de Planteamiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Product_ID">ID de Perfil de la LDM del Producto</value>
+		<value column="PrintName" original="MPC_ProfileBOM_Product_ID">ID de Perfil de la LDM del Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Real_ID">ID de Perfil Real de LDM</value>
+		<value column="PrintName" original="MPC_ProfileBOM_Real_ID">ID de Perfil Real de LDM </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Realnut">Real</value>
+		<value column="PrintName" original="Realnut">Real</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="IsAlias">Imprimir Genérico</value>
+		<value column="PrintName" original="IsAlias">Imprimir Genérico</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="IsCritical">Es Critico</value>
+		<value column="PrintName" original="IsCritical">Es Critico</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Selected_ID">ID de Perfil Seleccionado de LDM</value>
+		<value column="PrintName" original="MPC_ProfileBOM_Selected_ID">ID de Perfil Seleccionado de LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+		<value column="PrintName" original="BOM &amp; Formula">LDM/Fórmula</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Revision">Revisión</value>
+		<value column="PrintName" original="Revision">Revisión</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Assay">% de Ensayo</value>
+		<value column="PrintName" original="Assay">% de Ensayo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="BackflushGroup">Grupo de Post-deducción</value>
+		<value column="PrintName" original="BackflushGroup">Grupo de Post-deducción</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Forecast">Presupuesto</value>
+		<value column="PrintName" original="Forecast">Presupuesto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="IsQtyPercentage">Es Cantidad en %</value>
+		<value column="PrintName" original="IsQtyPercentage">Es Cantidad en %</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="IssueMethod">Modo de Entrega</value>
+		<value column="PrintName" original="IssueMethod">Modo de Entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+		<value column="PrintName" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Qty %">Cantidad %</value>
+		<value column="PrintName" original="Qty %">Cantidad %</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="QTYBOM">Cantidad LDM</value>
+		<value column="PrintName" original="QTYBOM">Cantidad LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Scrap">Desperdicio</value>
+		<value column="PrintName" original="Scrap">Desperdicio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Specie">Especie</value>
+		<value column="PrintName" original="Specie">Especie</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="Name_Pricelist">Lista de Precios</value>
+		<value column="PrintName" original="Name_Pricelist">Lista de Precios</value>
+		<value column="Description" original="">Nombre del precio de lista</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Units Cycles">Unidades por Ciclo</value>
+		<value column="PrintName" original="Units Cycles">Unidades por Ciclo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Yield">Rendimiento</value>
+		<value column="PrintName" original="Yield">Rendimiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Start Date">Fecha de Inicio Real</value>
+		<value column="PrintName" original="Start Date">F. Inicio real</value>
+		<value column="Description" original="Starting Date">Fecha de Inicio real</value>
+		<value column="Help" original="Starting Date ">Fecha de Inicio real</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="Deliver To">Entregar A</value>
+		<value column="PrintName" original="Deliver To">Entregar A</value>
+		<value column="Description" original="Person or department  to whom  the products nust be given.">Persona ó departamento a quien debe ser entregado el producto.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Cost Element Type CMPCS">Tipo de Elementos de Costo</value>
+		<value column="PrintName" original="Cost Element Type CMPCS">Tipo de Elementos de Costo</value>
+		<value column="Description" original="A group of Cost Elements">Existen seis tipos de elementos de costo que son: Material, Mano de Obra, Indirecto fijo - Indirecto variable, Subcontrato, Distribución.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+		<value column="PrintName" original="Cost Element CMPCS">Elemento del Costo</value>
+		<value column="Description" original="ID of the cost element(an element of a cost type)">ID del elemento del costo (Un elemento de un tipo de costo)</value>
+		<value column="Help" original="Costs are grouped into a Cost Type">Los costos están agrupados en elementos que integran tipos de costo (Material, mano de obra, indirecto variable, subcontrato, indirecto fijo).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Lower Level amount for Cost Element CMPCS">Imp. del Elemento de Costo a N. Inferiores</value>
+		<value column="PrintName" original="Lower Level amount for Cost Element CMPCS">Importe del Elemento de costo a niveles inferiores</value>
+		<value column="Description" original="Lower levels amount for calculating the cost element  ">Importe a niveles inferiores para calcular el elemento del costo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element CMPCS">Imp. Acum. Elemento del Costo</value>
+		<value column="PrintName" original="Cum Amt Cost Element CMPCS">Imp. Acum. Elemento del Costo</value>
+		<value column="Description" original="Cumulative amount for calculating the element cost">Importe acumulado para calcular el costo del elemento.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="Cum Qty Cost Element CMPCS">Cant. Acum. Elemento de Costo</value>
+		<value column="PrintName" original="Cum Qty Cost Element CMPCS">Cant. Acum. Elemento de Costo</value>
+		<value column="Description" original="Cumulative quantity for calculating the cost element">Cantidad acumulativa para calcular el costo del elemento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Is  Master Production Schedule">Es PMP</value>
+		<value column="PrintName" original="Is  Master Production Schedule">Es PMP</value>
+		<value column="Description" original="">Es de programa maestro de producción</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000044" trl="Y">
+		<value column="Name" original="TimeFence">Límite de Tiempo</value>
+		<value column="PrintName" original="TimeFence">Límite de Tiempo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000046" trl="Y">
+		<value column="Name" original="Process Type">Tipo de Proceso</value>
+		<value column="PrintName" original="Process Type">Tipo de Proceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Finish Date Scheduled">Fecha de Terminación Programada</value>
+		<value column="PrintName" original="Finish Date Scheduled">F. Term. Prog.</value>
+		<value column="Description" original="Last date of the schedule.">Fecha de entrega en el programa.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Starting Date Scheduled">Fecha de Inicio Programada</value>
+		<value column="PrintName" original="Starting Date Scheduled">F. Inicio Prog.</value>
+		<value column="Description" original="Starting Date Scheduled">Fecha de Inicio programada</value>
+		<value column="Help" original="Starting Date of the Schedule">Fecha de Inicio programada</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Manufacturing Schedule">Programa de Manufactura</value>
+		<value column="PrintName" original="Manufacturing Schedule">Programa de Manufactura</value>
+		<value column="Description" original="ID of a production schedule">ID de un programa de manufactura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="Planner ">Planeador</value>
+		<value column="PrintName" original="Planner">Planeador</value>
+		<value column="Description" original="ID of the person responsible of planning the product.">Identificación de la persona responsable de planear el producto</value>
+		<value column="Help" original="ID of the person responsible of planning the product., planning and control system can segregate groups of products to permit the planner just to work with his/her products.">Identificación de la persona responsable de planear el producto, el sistema de planeación y control puede segregar grupos de producto para permitirle al planeador trabajar solo con sus productos.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="Daily Capacity">Capacidad Diaria</value>
+		<value column="PrintName" original="Daily Capacity">Capacidad Diaria</value>
+		<value column="Description" original="Daily Availability for production">Disponibilidad diaria para producción</value>
+		<value column="Help" original="Daily Availability for production">Disponibilidad diaria para producción</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000053" trl="Y">
+		<value column="Name" original="Percent Utillization">Porcentaje de utilización</value>
+		<value column="PrintName" original="Percent Utillization">Porcentaje de utilización</value>
+		<value column="Description" original="Total time used in a work center divided by time available in that work center multiplied by 100.">Tiempo total usado en un centro de trabajo dividido entre el tiempo disponible en el mismo multiplicado por 100.</value>
+		<value column="Help" original="Total time used in a work center divided by time available in that work center multiplied by 100.">Tiempo total usado en un centro de trabajo dividido entre el tiempo disponible en el mismo multiplicado por 100</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Order Policy">Política de Ordenar</value>
+		<value column="PrintName" original="Order Policy">Política de Ordenar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="QueuingTime">Tiempo de Cola</value>
+		<value column="PrintName" original="QueuingTime">Tiempo de Cola</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+		<value column="PrintName" original="Order BOM Line ID">Línea ID Orden LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="IsMilestone">Es Operación de Control</value>
+		<value column="PrintName" original="IsMilestone">Es Operación de Control</value>
+		<value column="Description" original="This opertion will be used to report shop floor activity in the work order.">La tasa de Producción de una operación de control indica la tasa de producción de la línea de producción.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Is Subcontracting">Subcontrato</value>
+		<value column="PrintName" original="Is Subcontracting">Subcontrato</value>
+		<value column="Description" original="The operation will be made in an external Work Center">La operación será hecha en un centro de trabajo externo.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="Date Confirm">Fecha de Aprobación</value>
+		<value column="PrintName" original="Date Confirm">F. Apr.</value>
+		<value column="Description" original="Date when the planned order was Confirmed from MRP.">Fecha en que la orden planeada es Aprobada </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Float After">Flotación posterior</value>
+		<value column="PrintName" original="Float After">Flotación posterior</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="Float Before">Flotación Anterior</value>
+		<value column="PrintName" original="Float Before">Flotación Anterior</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="PrintName" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Order Type">Tipo de Orden</value>
+		<value column="PrintName" original="Order Type">Tipo de Orden</value>
+		<value column="Description" original="Order type: discrete, reprocessing, expenses, repetitive">Tipo de orden: discreta, de reproceso, gastos repetitiva. </value>
+		<value column="Help" original="Order type: discrete, reprocessing, expenses, repetitive">Tipo de orden: discreta, de reproceso, repetitiva.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="Qty Reject">Cantidad Rechazada</value>
+		<value column="PrintName" original="Qty Reject">Cantidad Rechazada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="Qty Scrap">Desperdicio</value>
+		<value column="PrintName" original="Qty Scrap">Desperdicio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Qty Post">Cantidad Aplicada</value>
+		<value column="PrintName" original="Qty Post">Cantidad Aplicada</value>
+		<value column="Description" original="">Cantidad Aplicada</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000072" trl="Y">
+		<value column="Name" original="Qty Requiered">Cantidad Solicitada</value>
+		<value column="PrintName" original="Qty Requiered">Cantidad Solicitada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000075" trl="Y">
+		<value column="Name" original="Move Time">Tiempo de Movimiento</value>
+		<value column="PrintName" original="Move Time">Tiempo de movimiento</value>
+		<value column="Description" original="Time to move material form one operation to another">Tiempo para mover material de una operación a otra </value>
+		<value column="Help" original="Time to move material form one operation to another">Tiempo para mover material de una operación a otra </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Overlap Units">Unidades de Traslape</value>
+		<value column="PrintName" original="Overlap Units">Unidades de Traslape</value>
+		<value column="Description" original="No. of prodcts you need to finish in a operation before you start the next one.">No. de productos que necesita terminar en una operación antes de iniciar la siguiente</value>
+		<value column="Help" original="No. of prodcts you need to finish in a operation before you start the next one.">No. de productos que necesita terminar en una operación antes de iniciar la siguiente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000081" trl="Y">
+		<value column="Name" original="Low Level">Nivel Inferior</value>
+		<value column="PrintName" original="Low Level">Nivel Inferior</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000082" trl="Y">
+		<value column="Name" original="Date Simulation">Fecha de Simulación</value>
+		<value column="PrintName" original="Date Simulation">F. Simulación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000084" trl="Y">
+		<value column="Name" original="MPC_MRP_ID">ID de MRP</value>
+		<value column="PrintName" original="MPC_MRP_ID">ID de MRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000085" trl="Y">
+		<value column="Name" original="TypeMRP">Tipo de MRP</value>
+		<value column="PrintName" original="TypeMRP">Tipo de MRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000086" trl="Y">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+		<value column="PrintName" original="Order BOM ID">ID Orden LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000087" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+		<value column="PrintName" original="Order Workflow">FT-Ruta Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000088" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+		<value column="PrintName" original="Order Node ID">Nodo Orden</value>
+		<value column="Description" original="">ID de nodo de orden</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000089" trl="Y">
+		<value column="Name" original="Order Next ID">ID Siguiente Orden</value>
+		<value column="PrintName" original="Order Next ID">ID Siguiente Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000090" trl="Y">
+		<value column="Name" original="Order Node Product">Nodo Orden Producto</value>
+		<value column="PrintName" original="Order Node Product">Nodo Orden Producto</value>
+		<value column="Description" original="">Nodo orden de producto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000091" trl="Y">
+		<value column="Name" original="Order Node Asset ID">Nodo Orden de Activo</value>
+		<value column="PrintName" original="Order Node Asset ID">Nodo Orden de Activo</value>
+		<value column="Description" original="">ID nodo de orden de activo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000092" trl="Y">
+		<value column="Name" original="IsGL">Es CG</value>
+		<value column="PrintName" original="IsGL">Es CG</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000093" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="PrintName" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000094" trl="Y">
+		<value column="Name" original="ID of Cost Order">ID del Costo de Orden</value>
+		<value column="PrintName" original="ID of Cost Order">ID Costo Orden</value>
+		<value column="Description" original="">ID de costo de orden</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000095" trl="Y">
+		<value column="Name" original="Product Costing CMPCS">Costeo del Producto</value>
+		<value column="PrintName" original="Product Costing CMPCS">Costeo del Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000097" trl="Y">
+		<value column="Name" original="Qty">Cantidad</value>
+		<value column="PrintName" original="Qty">Cantidad</value>
+		<value column="Description" original="Bill of Materials Quantity">Cantidad de LDM</value>
+		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">La cantidad en LDM indica la cantidad de producto en su unidad de medida 
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000106" trl="Y">
+		<value column="Name" original="Is Manufacturing Resource">Es Recurso de Manufactura</value>
+		<value column="PrintName" original="Is Manufacturing Resource">Es Recurso de Manufactura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000107" trl="Y">
+		<value column="Name" original="Manufacturing Resource Type">Tipo de Recurso de Manufactura</value>
+		<value column="PrintName" original="Manufacturing Resource Type">Tipo de Recurso de Manufactura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000108" trl="Y">
+		<value column="Name" original="Formula Calculation">Formula de Cálculo</value>
+		<value column="PrintName" original="Formula Calculation">Formula de Cálculo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000109" trl="Y">
+		<value column="Name" original="Node Product">Nodo Producto</value>
+		<value column="PrintName" original="Node Product">Nodo Producto</value>
+		<value column="Description" original="">Nodo de producto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000110" trl="Y">
+		<value column="Name" original="Node Asset">Nodo de Activo</value>
+		<value column="PrintName" original="Node Asset">Nodo de Activo</value>
+		<value column="Description" original="">Nodo de activo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000111" trl="Y">
+		<value column="Name" original="Cum Amt Cost Element Post CMPCS">Importe Acum. de E.C. Aplicado</value>
+		<value column="PrintName" original="Cum Amt Cost Element Post CMPCS">Importe Acum. de E.C. Aplicado</value>
+		<value column="Description" original="Cumulative amount for calculating the element cost">Importe acumulado del elemento de costo aplicado</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000112" trl="Y">
+		<value column="Name" original="Cost Element Cum Qty Post CMPCS">Cantidad Acum.  del E.C. Aplicado</value>
+		<value column="PrintName" original="Cost Element Cum Qty Post CMPCS">Cantidad Acum.  del E.C. Aplicado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000113" trl="Y">
+		<value column="Name" original="Variation in Method">Variación en Método</value>
+		<value column="PrintName" original="Variation in Method">Variación en Método</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000114" trl="Y">
+		<value column="Name" original="Variation in Rate">Variación en tarifa</value>
+		<value column="PrintName" original="Variation in Rate">Variación en tarifa</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000115" trl="Y">
+		<value column="Name" original="Variation Use ">Cuenta de Variación en Uso</value>
+		<value column="PrintName" original="Variation Use ">Cuenta de Variación en Uso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000116" trl="Y">
+		<value column="Name" original="Absorption Cost CMPCS">Cta de Absorsión </value>
+		<value column="PrintName" original="Absorption Cost">Cta de Absorsión</value>
+		<value column="Description" original="">Cuenta de absorción de costo del elemento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000117" trl="Y">
+		<value column="Name" original="Cost Collector CMPCS">Colector de Costos</value>
+		<value column="PrintName" original="Cost Collector CMPCS">Colector de Costos</value>
+		<value column="Description" original="Cost Collector">Colector de Costos</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000119" trl="Y">
+		<value column="Name" original="Delivered Quantity">Cantidad Entregada</value>
+		<value column="PrintName" original="Delivered Quantity">Cantidad Entregada</value>
+		<value column="Description" original="Delivered Quantity">Cantidad Entregada</value>
+		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">Indica la cantidad de producto que ha sido entregada.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000120" trl="Y">
+		<value column="Name" original="Date Schedule">Fecha Programada</value>
+		<value column="PrintName" original="Date Schedule">F. Prog.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000121" trl="Y">
+		<value column="Name" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+		<value column="PrintName" original="This Level amount for Cost Element CMPCS">Imp. Costo del elemento a este nivel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000122" trl="Y">
+		<value column="Name" original="Is Create Plan">Crea OP</value>
+		<value column="PrintName" original="Is Create Plan">Crea OP</value>
+		<value column="Description" original="">El MRP Crea órdenes planeadas</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000123" trl="Y">
+		<value column="Name" original="Is Issue">Surtimiento Normal</value>
+		<value column="PrintName" original="Is Issue">Surtimiento Normal</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000124" trl="Y">
+		<value column="Name" original="Is Required MRP">MRP Requerido</value>
+		<value column="PrintName" original="Is Required MRP">MRP Requerido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000125" trl="Y">
+		<value column="Name" original="MPC_Product_Planning_ID">ID de Planeación del Producto</value>
+		<value column="PrintName" original="MPC_Product_Planning_ID">ID de Planeación del Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000126" trl="Y">
+		<value column="Name" original="OrderPeriod">Periodo a Ordenar</value>
+		<value column="PrintName" original="OrderPeriod">Periodo a Ordenar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000127" trl="Y">
+		<value column="Name" original="Order Qty">Cant. Orden</value>
+		<value column="PrintName" original="Order Qty">Cant. Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000133" trl="Y">
+		<value column="Name" original="Acctount Good Cost CMPCS">Costo de Ventas</value>
+		<value column="PrintName" original="Acctount Good Cost CMPCS">Costo de Ventas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000134" trl="Y">
+		<value column="Name" original="I_Role_Access_ID">ID al rol de acceso</value>
+		<value column="PrintName" original="I_Role_Access_ID">ID al rol de acceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000169" trl="Y">
+		<value column="Name" original="IsPrintedMax">Planteamiento</value>
+		<value column="PrintName" original="IsPrintedMax">Planteamiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000170" trl="Y">
+		<value column="Name" original="Planteamiento">Es el Maximo Impreso</value>
+		<value column="PrintName" original="Planteamiento">Es el Maximo Impreso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000172" trl="Y">
+		<value column="Name" original="ContenidoNeto">Imp. Retención</value>
+		<value column="PrintName" original="ContenidoNeto">Imp. Retención</value>
+		<value column="Description" original="">Imp. Retención</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000173" trl="Y">
+		<value column="Name" original="CopyToNutrients">Imp. Lta de Surtimiento</value>
+		<value column="PrintName" original="CopyToNutrients">Imp. Lta Surtimiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000175" trl="Y">
+		<value column="Name" original="M_ProductE_ID">ID de Producto</value>
+		<value column="PrintName" original="M_ProductE_ID">ID de Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000176" trl="Y">
+		<value column="Name" original="M_ProductT_ID">Lote</value>
+		<value column="PrintName" original="M_ProductT_ID">Lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000177" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMCost_ID">Tamaño Lote</value>
+		<value column="PrintName" original="MPC_ProfileBOMCost_ID">T. Lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000178" trl="Y">
+		<value column="Name" original="PriceE">Flujo de Efectivo</value>
+		<value column="PrintName" original="PriceE">Flujo de Efectivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000179" trl="Y">
+		<value column="Name" original="PriceF">WithMisce</value>
+		<value column="PrintName" original="PriceF">WithMisce</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000180" trl="Y">
+		<value column="Name" original="PriceP">Con Orden</value>
+		<value column="PrintName" original="PriceP">Con Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000181" trl="Y">
+		<value column="Name" original="PriceT">Min. Ord.</value>
+		<value column="PrintName" original="PriceT">Min. Ord.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000182" trl="Y">
+		<value column="Name" original="QtyE">MaxOrd</value>
+		<value column="PrintName" original="QtyE">MaxOrd</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000183" trl="Y">
+		<value column="Name" original="QtyT">QtyT</value>
+		<value column="PrintName" original="QtyT">QtyT</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000184" trl="Y">
+		<value column="Name" original="Qty Batchs">Cantidad Lote</value>
+		<value column="PrintName" original="Qty Batchs">Cantidad Lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000185" trl="Y">
+		<value column="Name" original="Qty Batch Size">Cantidad tamaño lote</value>
+		<value column="PrintName" original="Qty Batch Size">Cantidad tamaño lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000186" trl="Y">
+		<value column="Name" original="M_ProductEt_ID">ID de Et. de Producto</value>
+		<value column="PrintName" original="M_ProductEt_ID">ID de Et. de Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000187" trl="Y">
+		<value column="Name" original="Envase">Tiempo de Transferencia</value>
+		<value column="PrintName" original="Envase">Tiempo de Transferencia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000188" trl="Y">
+		<value column="Name" original="PriceEt">Con Legalidad</value>
+		<value column="PrintName" original="PriceEt">Con Legalidad</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000189" trl="Y">
+		<value column="Name" original="QtyEt">Cantidad de etiquetas</value>
+		<value column="PrintName" original="QtyEt">Cantidad de etiquetas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000190" trl="Y">
+		<value column="Name" original="Is Demand">Es Demanda</value>
+		<value column="PrintName" original="Is Demand">Es Demanda</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000191" trl="Y">
+		<value column="Name" original="Is Supply">Es Suministro</value>
+		<value column="PrintName" original="Is Supply">Es Suministro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000192" trl="Y">
+		<value column="Name" original="CurrencyInWord">Cantidad en Letra</value>
+		<value column="PrintName" original="CurrencyInWord">Cantidad en Letra</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000193" trl="Y">
+		<value column="Name" original="TaxHold">Impuesto Retenido</value>
+		<value column="PrintName" original="TaxHold">Impuesto Retenido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000194" trl="Y">
+		<value column="Name" original="IsToFormule">Es para LDM</value>
+		<value column="PrintName" original="IsToFormule">Es para LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000195" trl="Y">
+		<value column="Name" original="Order Max">Máximo a Ordenar</value>
+		<value column="PrintName" original="Order Max">Máx. a Ordenar </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000196" trl="Y">
+		<value column="Name" original="TransfertTime">Tiempo de Transferencia</value>
+		<value column="PrintName" original="TransfertTime">Tiempo de Transferencia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000198" trl="Y">
+		<value column="Name" original="IsPacking">Es Material de Empaque</value>
+		<value column="PrintName" original="IsPacking">Es Material de Empaque</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000199" trl="Y">
+		<value column="Name" original="C_CashFlow_ID">ID de flujo de efectivo</value>
+		<value column="PrintName" original="C_CashFlow_ID">ID de flujo de efectivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000200" trl="Y">
+		<value column="Name" original="Col1">Col1</value>
+		<value column="PrintName" original="Col1">Col1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000201" trl="Y">
+		<value column="Name" original="Col2">Col2</value>
+		<value column="PrintName" original="Col2">Col2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000202" trl="Y">
+		<value column="Name" original="Col3">Col3</value>
+		<value column="PrintName" original="Col3">Col3</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000203" trl="Y">
+		<value column="Name" original="Col4">Col4</value>
+		<value column="PrintName" original="Col4">Col4</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000204" trl="Y">
+		<value column="Name" original="Col5">Col5</value>
+		<value column="PrintName" original="Col5">Col5</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000205" trl="Y">
+		<value column="Name" original="WithMisce">WithMisce</value>
+		<value column="PrintName" original="WithMisce">WithMisce</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000206" trl="Y">
+		<value column="Name" original="WithOrder">Con Orden</value>
+		<value column="PrintName" original="WithOrder">Con Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000207" trl="Y">
+		<value column="Name" original="WithLegal">Con legalidad</value>
+		<value column="PrintName" original="WithLegal">Con legalidad</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000208" trl="Y">
+		<value column="Name" original="Is Print Pick List">Imprimir Lista de Selección</value>
+		<value column="PrintName" original="Is Print Pick List">Imprimir Lista de Selección</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000209" trl="Y">
+		<value column="Name" original="Is Print Workflow">Imprimir Flujo de Trabajo</value>
+		<value column="PrintName" original="Is Print Workflow">Imprimir Flujo de Trabajo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000210" trl="Y">
+		<value column="Name" original="Is Print Pack List">Imprimir Lista de Empaque</value>
+		<value column="PrintName" original="Is Print Pack List">Imprimir Lista de Empaque</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000213" trl="Y">
+		<value column="Name" original="Leyenda">Leyenda</value>
+		<value column="PrintName" original="Leyenda">Leyenda</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000214" trl="Y">
+		<value column="Name" original="Sacos">Sacos</value>
+		<value column="PrintName" original="Sacos">Sacos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000215" trl="Y">
+		<value column="Name" original="Pedimento">Pedimento</value>
+		<value column="PrintName" original="Pedimento">Pedimento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000216" trl="Y">
+		<value column="Name" original="ShipperName">Nombre quien recibe</value>
+		<value column="PrintName" original="ShipperName">Nombre quien recibe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000232" trl="Y">
+		<value column="Name" original="UnitPrice">Precio Unitario</value>
+		<value column="PrintName" original="UnitPrice">Precio Unitario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000234" trl="Y">
+		<value column="Name" original="IsUSD">USD</value>
+		<value column="PrintName" original="IsUSD">USD</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000236" trl="Y">
+		<value column="Name" original="ShipAddress_ID">ID de Dirección de Entrega</value>
+		<value column="PrintName" original="ShipAddress_ID">ID de Dirección de Entrega</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000237" trl="Y">
+		<value column="Name" original="BankAccount_ID">ID de cuenta bancaria</value>
+		<value column="PrintName" original="BankAccount_ID">ID de cuenta bancaria</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000238" trl="Y">
+		<value column="Name" original="DiasEmitidos">Dias Emitidos</value>
+		<value column="PrintName" original="DiasEmitidos">Dias Emitidos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000239" trl="Y">
+		<value column="Name" original="T_CashAnalysis_ID">ID de analísis de efectivo</value>
+		<value column="PrintName" original="T_CashAnalysis_ID">ID de analísis de efectivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000240" trl="Y">
+		<value column="Name" original="TotalNetAmt">Total Neto </value>
+		<value column="PrintName" original="TotalNetAmt">Total Neto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000250" trl="Y">
+		<value column="Name" original="CreatedByIssue">Creado por un Surtimiento</value>
+		<value column="PrintName" original="CreatedByIssue">Creado por un Surtimiento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000252" trl="Y">
+		<value column="Name" original="QtyDeliveredLine">Línea Cantidad Entregada</value>
+		<value column="PrintName" original="QtyDeliveredLine">Línea Cantidad Entregada</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000253" trl="Y">
+		<value column="Name" original="QtyIssuescrapShouldBe">QtyIssuescrapShouldBe</value>
+		<value column="PrintName" original="QtyIssuescrapShouldBe">QtyIssuescrapShouldBe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000254" trl="Y">
+		<value column="Name" original="QtyIssueShouldbe">QtyIssueShouldbe</value>
+		<value column="PrintName" original="QtyIssueShouldbe">QtyIssueShouldbe</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000255" trl="Y">
+		<value column="Name" original="QtyScrapLine">Cantidad de Linea de Desecho</value>
+		<value column="PrintName" original="QtyScrapLine">Cantidad de Linea de Desecho</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000256" trl="Y">
+		<value column="Name" original="UpdatedByIssue">UpdatedByIssue</value>
+		<value column="PrintName" original="UpdatedByIssue">UpdatedByIssue</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000257" trl="Y">
+		<value column="Name" original="DateAcctPayment">Fecha Contable de Pago</value>
+		<value column="PrintName" original="DateAcctPayment">Fecha Contable de Pago</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000258" trl="Y">
+		<value column="Name" original="MRate_Invoice">Tarifa de la Factura</value>
+		<value column="PrintName" original="MRate_Invoice">Tarifa de la Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000259" trl="Y">
+		<value column="Name" original="MRate_Payment">Tarifa de Pagos</value>
+		<value column="PrintName" original="MRate_Payment">Tarifa de Pagos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000260" trl="Y">
+		<value column="Name" original="T_InvEffectiveDate_ID">ID de Fecha de Inventario Efectivo</value>
+		<value column="PrintName" original="T_InvEffectiveDate_ID">ID de Fecha de Inventario Efectivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000261" trl="Y">
+		<value column="Name" original="Range1">Rango 1</value>
+		<value column="PrintName" original="Range1">Rango 1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000262" trl="Y">
+		<value column="Name" original="Range2">Rango 2</value>
+		<value column="PrintName" original="Range2">Rango 2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000263" trl="Y">
+		<value column="Name" original="Range3">Rango 3</value>
+		<value column="PrintName" original="Range3">Rango 3</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000264" trl="Y">
+		<value column="Name" original="Range4">Rango 4</value>
+		<value column="PrintName" original="Range4">Rango 4</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000265" trl="Y">
+		<value column="Name" original="Range5">Rango 5</value>
+		<value column="PrintName" original="Range5">Rango 5</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000267" trl="Y">
+		<value column="Name" original="DocumentNoNew">No. de Doc. Nuevo</value>
+		<value column="PrintName" original="DocumentNoNew">No. de Doc. Nuevo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000271" trl="Y">
+		<value column="Name" original="Component Type">Tipo de Componentes</value>
+		<value column="PrintName" original="Component Type">Tipo de Componentes</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000273" trl="Y">
+		<value column="Name" original="MPC_Order_NodeNext_ID">ID del Siguiente Nodo de la Orden</value>
+		<value column="PrintName" original="MPC_Order_NodeNext_ID">ID del Siguiente Nodo de la Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000275" trl="Y">
+		<value column="Name" original="Setup Time Requiered">Configura Tiempo Requerido</value>
+		<value column="PrintName" original="Setup Time Requiered">Configura Tiempo Requerido</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000276" trl="Y">
+		<value column="Name" original="Duration Requiered">Duración Requerida</value>
+		<value column="PrintName" original="Duration Requiered">Duración Requerida</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000277" trl="Y">
+		<value column="Name" original="Duration Real">Duración Real</value>
+		<value column="PrintName" original="Duration Real">Duración Real</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000278" trl="Y">
+		<value column="Name" original="Setup Time Real">Configura Tiempo Real</value>
+		<value column="PrintName" original="Setup Time Real">Configura Tiempo Real</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000279" trl="Y">
+		<value column="Name" original="Levels">Niveles</value>
+		<value column="PrintName" original="Levels">Niveles</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000280" trl="Y">
+		<value column="Name" original="T_BOMLine_ID">ID de linea de LDM</value>
+		<value column="PrintName" original="T_BOMLine_ID">ID de linea de LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000281" trl="Y">
+		<value column="Name" original="Implotion">Implosión</value>
+		<value column="PrintName" original="Implotion">Implosión</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000282" trl="Y">
+		<value column="Name" original="T_MRP_CRP_ID">ID de MRP y CRP</value>
+		<value column="PrintName" original="T_MRP_CRP_ID">ID de MRP y CRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000283" trl="Y">
+		<value column="Name" original="Range00">Rango 00</value>
+		<value column="PrintName" original="Range00">Rango 00</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000284" trl="Y">
+		<value column="Name" original="Range01">Rango 01</value>
+		<value column="PrintName" original="Range01">Rango 01</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000285" trl="Y">
+		<value column="Name" original="Range02">Rango 02</value>
+		<value column="PrintName" original="Range02">Rango 02</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000286" trl="Y">
+		<value column="Name" original="Range03">Rango 03</value>
+		<value column="PrintName" original="Range03">Rango 03</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000287" trl="Y">
+		<value column="Name" original="Range04">Rango 04</value>
+		<value column="PrintName" original="Range04">Rango 04</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000288" trl="Y">
+		<value column="Name" original="Range05">Rango 05</value>
+		<value column="PrintName" original="Range05">Rango 05</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000289" trl="Y">
+		<value column="Name" original="Range06">Rango 06</value>
+		<value column="PrintName" original="Range06">Rango 06</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000290" trl="Y">
+		<value column="Name" original="Range07">Rango 07</value>
+		<value column="PrintName" original="Range07">Rango 07</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000291" trl="Y">
+		<value column="Name" original="Range08">Rango 08</value>
+		<value column="PrintName" original="Range08">Rango 08</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000292" trl="Y">
+		<value column="Name" original="Range09">Rango 09</value>
+		<value column="PrintName" original="Range09">Rango 09</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000293" trl="Y">
+		<value column="Name" original="Range10">Rango 10</value>
+		<value column="PrintName" original="Range10">Rango 10</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000294" trl="Y">
+		<value column="Name" original="Range11">Rango 11</value>
+		<value column="PrintName" original="Range11">Rango 11</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000295" trl="Y">
+		<value column="Name" original="Range12">Rango 12</value>
+		<value column="PrintName" original="Range12">Rango 12</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000297" trl="Y">
+		<value column="Name" original="C_BPARTNER_CONTACT_ID">SOCIO DEL NEGOCIO</value>
+		<value column="PrintName" original="C_BPARTNER_CONTACT_ID">SOCIO DEL NEGOCIO</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000298" trl="Y">
+		<value column="Name" original="TRANSITIONTYPE">TIPO TRANSICIÓN</value>
+		<value column="PrintName" original="TRANSITIONTYPE">TIPO TRANSICIÓN</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000299" trl="Y">
+		<value column="Name" original="Is Tab">Pestaña Is </value>
+		<value column="PrintName" original="Is Tab">Pestaña Is </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000301" trl="Y">
+		<value column="Name" original="QM_Specification_ID">QM_Specification_ID</value>
+		<value column="PrintName" original="QM_Specification_ID">QM_Specification_ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000302" trl="Y">
+		<value column="Name" original="QM_SpecificationLine_ID">QM_SpecificationLine_ID</value>
+		<value column="PrintName" original="QM_SpecificationLine_ID">QM_SpecificationLine_ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000303" trl="Y">
+		<value column="Name" original="DocumentDir">DocumentoDir</value>
+		<value column="PrintName" original="DocumentDir">DocumentoDir</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000305" trl="Y">
+		<value column="Name" original="IsBatchTime">Tiempo de Lote</value>
+		<value column="PrintName" original="IsBatchTime">Tiempo de Lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000306" trl="Y">
+		<value column="Name" original="CAUSECODE">Código de Causa</value>
+		<value column="PrintName" original="CAUSECODE">Código de Causa</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1000307" trl="N">
+		<value column="Name" original="ElementResourceQty">InternalReferral</value>
+		<value column="PrintName" original="ElementResourceQty">Referral we've given</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_FieldGroup_Trl_es_MX.xml b/data/es_MX/AD_FieldGroup_Trl_es_MX.xml
new file mode 100644
index 0000000000..0a1339c0fe
--- /dev/null
+++ b/data/es_MX/AD_FieldGroup_Trl_es_MX.xml
@@ -0,0 +1,122 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_FieldGroup">
+	<row id="101" trl="Y">
+		<value column="Name" original="Status">Estado</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Quantities">Cantidades</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Amounts">Totales</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="History">Historia</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Business Partner">Socio de Negocio</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="General">General</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Action">Acción</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Actual Costs">Costo Actual</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Statistics">Estadisticas</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Defaults">Predeterminado</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Request Management">Gestion de Solicitudes</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Web Store">Tienda Web</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Internal">Interno</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="External">Externo</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Common">Común</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Shipment">Envío</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Document">Documento</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Simulation">Simulación</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Calculations">Cálculos</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Proxy">Proxy</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Delivery">Entrega</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Invoicing">Facturación</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Only ..">Sólo ....</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Selection">Selección</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="Times">Tiempos</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Package">Planning</value>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Label">Label</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Tarima">Tarima</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Field_Trl_es_MX.xml b/data/es_MX/AD_Field_Trl_es_MX.xml
new file mode 100644
index 0000000000..87a80a1648
--- /dev/null
+++ b/data/es_MX/AD_Field_Trl_es_MX.xml
@@ -0,0 +1,225 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Field">
+	<row id="1546" trl="Y">
+		<value column="Name" original="Link Column">Columna Primaria</value>
+		<value column="Description" original="Link Column for Multi-Parent tables">Columna para Multi-Llave</value>
+		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La columna primaria indica qu=E9 columna es la llave primaria para esas situaciones donde hay m=E1s de una llave.</value>
+	</row>
+	<row id="2124" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Lenguaje para esta aplicación</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">El lenguaje identifica el lenguaje a usar para el despliegue</value>
+	</row>
+	<row id="3665" trl="Y">
+		<value column="Name" original="Start Node">Iniciar Nodo</value>
+		<value column="Description" original="Workflow Node, step or process">Workflow Node, step or process</value>
+		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+	</row>
+	<row id="4055" trl="Y">
+		<value column="Name" original="Tax Amount">Total del Impuesto</value>
+		<value column="Description" original="Tax Amount for Credit Card transaction">Monto del impuesto para las transacciones con tarjeta de cr=E9dito</value>
+		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">El monto del impuesto exhibe la cantidad total del impuesto. El monto del impuesto se utiliza solamente para el proceso de la tarjeta de cr=E9dito.</value>
+	</row>
+	<row id="4253" trl="Y">
+		<value column="Name" original="Only Currency">Moneda Única</value>
+		<value column="Description" original="Restrict accepting only this currency">Restringe aceptar solamente esta moneda.</value>
+		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">El campo moneda Única  indica que esta cuenta bancaria acepta solamente la moneda identificada aquí.</value>
+	</row>
+	<row id="4462" trl="Y">
+		<value column="Name" original="Business Partner / Sales Rep">Socio del Negocio / Rep de Ventas</value>
+		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica al socio del negocio (representante de ventas) que recibe una Comisi=F3n.</value>
+		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">El socio de negocio debe ser vendedor y puede ser un representante de ventas.</value>
+	</row>
+	<row id="4725" trl="Y">
+		<value column="Name" original="Acknowledge">Acuse de recibo</value>
+		<value column="Description" original="System Notice acknowledged">Aviso del sistema de acuse de recibo</value>
+		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">La casilla de vericaci=F3n Acuse de recibo indica si este aviso no necesita ser conservado.</value>
+	</row>
+	<row id="5092" trl="Y">
+		<value column="Name" original="Driving Column">Conducir la columna</value>
+		<value column="Description" original="Column which controls all tabs in the workbench">Columna que controla todas las pesta=F1as en el banco de trabajo.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="5899" trl="N">
+		<value column="Name" original="System Name">System Name</value>
+		<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+		<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
+	</row>
+	<row id="6344" trl="N">
+		<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos </value>
+		<value column="Description" original="Product Attribute Values">Valor Atributos de Productos</value>
+		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores actuales de Atributos de Producto. Instancia Atributo de Producto  son definidos en 
+The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+	</row>
+	<row id="8985" trl="Y">
+		<value column="Name" original="Document No">Documento No</value>
+		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+	</row>
+	<row id="10097" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+		<value column="Description" original="Condition Value">Condition Value</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="10886" trl="Y">
+		<value column="Name" original="Overwrite Project">Sobre Escribe Proyecto</value>
+		<value column="Description" original="Overwrite the account segment Project with the value specified">Overwrite the account segment Project with the value specified</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.</value>
+	</row>
+	<row id="11799" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia Conjunto de Atributos</value>
+		<value column="Description" original="Product Attribute Values">Valores Atributos de Producto</value>
+		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Los valores de los Atributos de Producto actual. Atributos Instancias de Producto son definidos en transacción actual.</value>
+	</row>
+	<row id="12732" trl="N">
+		<value column="Name" original="Language">Language</value>
+		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Description">Código </value>
+		<value column="Description" original="Optional short description of the record">Descripción corta opcional del registro</value>
+		<value column="Help" original="A description is limited to 255 characters.">Una descripción esta limitada a 255 caracteres</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Attribute Value Type">Tipo del valor</value>
+		<value column="Description" original="Type of Attribute Value">Tipo del valor</value>
+		<value column="Help" original="The Attribute Value type deternines the data/validation type">Tipo del valor del atributo  determina la calidad del dato/ tipo de validación</value>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Attribute">Nutriente</value>
+		<value column="Description" original="Product Attribute">Atributo del Producto</value>
+		<value column="Help" original="Product Attribute like Color, Size">Product Attribute like Color, Size</value>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description" original="Client/Tenant for this installation.">Client/Tenant for this installation.</value>
+		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.</value>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="Search Key">Search Key</value>
+		<value column="Description" original="Search key for the record in the format required - must be unique">Search key for the record in the format required - must be unique</value>
+		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Description">Description</value>
+		<value column="Description" original="Optional short description of the record">Optional short description of the record</value>
+		<value column="Help" original="A description is limited to 255 characters.">A description is limited to 255 characters.</value>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Comment/Help">Comment/Help</value>
+		<value column="Description" original="Comment or Hint">Comment or Hint</value>
+		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">The Help field contains a hint, comment or help about the use of this item.</value>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Document Note">Document Note</value>
+		<value column="Description" original="Additional information for a Document">Additional information for a Document</value>
+		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="UPC/EAN">UPC/EAN</value>
+		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)">Bar Code (Universal Product Code or its superset European Article Number)</value>
+		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="SKU">SKU</value>
+		<value column="Description" original="Stock Keeping Unit">Stock Keeping Unit</value>
+		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Mail Template">Mail Template</value>
+		<value column="Description" original="Text templates for mailings">Text templates for mailings</value>
+		<value column="Help" original="The Mail Template indicates the mail template for return messages.">The Mail Template indicates the mail template for return messages.</value>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Weight">Weight</value>
+		<value column="Description" original="Weight of a product">Weight of a product</value>
+		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="Shelf Width">Shelf Width</value>
+		<value column="Description" original="Shelf width required">Shelf width required</value>
+		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Shelf Height">Shelf Height</value>
+		<value column="Description" original="Shelf height required">Shelf height required</value>
+		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="Shelf Depth">Shelf Depth</value>
+		<value column="Description" original="Shelf depth required">Shelf depth required</value>
+		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="Version No">Especie</value>
+		<value column="Description" original="Version Number">Especie</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000082" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
+		<value column="Description" original="Product Attribute Set Instance">Perfil Nutricional</value>
+		<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
+	</row>
+	<row id="1000109" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Perfil Nutricional</value>
+		<value column="Description" original="Product Attribute Set Instance">Instancia del Conjunto de Atributos del Producto</value>
+		<value column="Help" original="The values of the actual Product Attributes">Valor actual de Instancia del Conjunto de Atributos del Producto</value>
+	</row>
+	<row id="1000168" trl="Y">
+		<value column="Name" original="Search Key">Código</value>
+		<value column="Description" original="Search key for the record in the format required - must be unique">Clave de búsqueda para el registro en el formato requerido; debe ser única</value>
+		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Una clave de búsqueda le permite a usted un método rápido de encontrar un registro en particular</value>
+	</row>
+	<row id="1000246" trl="Y">
+		<value column="Name" original="Start Node">Inicio del Nodo</value>
+		<value column="Description" original="Workflow Node, step or process">Flujo de Trabajo del Nodo, Paso o Proceso</value>
+		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">El Nodo de flujo de trabajo indica pasos unicos en procesos de Flujo de trabajo
+</value>
+	</row>
+	<row id="1000338" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+		<value column="Description" original="Condition Value">Condition Value</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000697" trl="Y">
+		<value column="Name" original="Version No">Versión No</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000973" trl="Y">
+		<value column="Name" original="Resource/Plant">Recurso</value>
+		<value column="Description" original="Resource/Plant">S_Resource_ID</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1001148" trl="Y">
+		<value column="Name" original="Resource Plant">Recurso</value>
+		<value column="Description" original="Resource Plant">Resource Plant</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1001224" trl="Y">
+		<value column="Name" original="Version No">Version No</value>
+		<value column="Description" original="Version Number">Version Number</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1001234" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Attribute Set Instance</value>
+		<value column="Description" original="Product Attribute Set Instance">Product Attribute Set Instance</value>
+		<value column="Help" original="The values of the actual Product Attributes">The values of the actual Product Attributes</value>
+	</row>
+	<row id="1001308" trl="Y">
+		<value column="Name" original="M_ProductT_ID">M_ProductT_ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1001316" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="Description" original="Resource">Recurso</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Form_Trl_es_MX.xml b/data/es_MX/AD_Form_Trl_es_MX.xml
new file mode 100644
index 0000000000..97b0197495
--- /dev/null
+++ b/data/es_MX/AD_Form_Trl_es_MX.xml
@@ -0,0 +1,199 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Form">
+	<row id="100" trl="Y">
+		<value column="Name" original="Generate Invoices (manual)">Generar Factura (manual)</value>
+		<value column="Description" original="Select and generate invoices">Seleccionar y Generar Facturas</value>
+		<value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for."/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Import File Loader">Cargador de Archivos para importar</value>
+		<value column="Description" original="Load flat Files into import tables">Cargar Archivos</value>
+		<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Initial Client Setup">Configuración Inicial de Compañía</value>
+		<value column="Description" original="Initial new Client/Tenant Setup">Configuración Inicial de Compañía</value>
+		<value column="Help" original="Set up a new Client/Tenant of the system"/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
+		<value column="Description" original="Material Transactions">Transacciones de Materiales</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Payment Allocation">Asignación de Pagos</value>
+		<value column="Description" original="Allocate invoices and payments">Asignar facturas y pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Generate Charges">Generar Cargos</value>
+		<value column="Description" original="Generate Charges from natural accounts">Generar cargos desde cuentas contables</value>
+		<value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagos</value>
+		<value column="Description" original="Print or export your payments">Imprimir o exportar sus pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Payment Selection (manual)">Selección de Pagos (manual)</value>
+		<value column="Description" original="Manual Payment Selection">Selección manual de pagos</value>
+		<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Matching PO-Receipt-Invoice">Corresponder OC-Recibo-Factura</value>
+		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores</value>
+		<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Translation Import/Export">Importar/Exportar Traducción</value>
+		<value column="Description" original="Import or Export Language Translation">Importar o Exportar Traducción de Lenguaje.</value>
+		<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Generar Entrega (manual)</value>
+		<value column="Description" original="Select and generate shipments">Seleccionar y Generar Entregas</value>
+		<value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for."/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="SQL Process">Mantener Contraseña</value>
+		<value column="Description" original="Process SQL Statements">Mantener Contraseña</value>
+		<value column="Help" original="Process SQL DDL Statements">Mantener Constraseña de Usuarios y Socios del Negocio</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Merge Entities">Mezclar Entidades</value>
+		<value column="Description" original="Merge From Entity to To Entity - Delete From">Mezclar de Entidad en Entidad - De Cancelar</value>
+		<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">&lt;i&gt;Peligro - Porfavor este usted enterado de lo que esta haciendo!&lt;/i&gt;
+Todos los casos de la entidad (ej. Cliente A) son cambiados para otra entidad (ej. Clientes B). 
+De la entidad (ej. Suprimen al Cliente A) 
+&lt;p&gt;&lt;b&gt;Hay NINGUN deshace ni remota, Haga porfavor una reserva&lt;/b&gt; Esté por favor enterado que usted puede cambiar los expedientes de historia (ej. facturas, etc.)!
+&lt;p&gt;&lt;b&gt;Efectos Secundarios:&lt;/b&gt; combinandoce los productos es problable torcer costos del producto: La combinación de Socio de negocio puede dar lugar incorrecto a abrir al balance del articulo. </value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="POS">PDV (Pre-Alfa)</value>
+		<value column="Description" original="Point Of Sales Terminal">Punto de Venta</value>
+		<value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized."/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="BOM Drop">LDM Drop</value>
+		<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+		<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Tree Maintenance">Mantenimiento del Árbol</value>
+		<value column="Description" original="Maintain Trees">Mantener árbol</value>
+		<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Visión y Cambio de árboles. Mantenga las entradas en su ventana especifica.</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
+		<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
+		<value column="Help" original="Edit the graphical layout of workflows"/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Workflow Activities">Actividades del Flujo de Trabajo</value>
+		<value column="Description" original="My active workflow activities">Actividades de Flujo de Trabajo activas</value>
+		<value column="Help" original="View active worflow activities"/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Archive Viewer">Visualizador de Archivo</value>
+		<value column="Description" original="View automatically archived Documents">Visualiza automáticamente archivador de documentos</value>
+		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Dependiendo del nivel automático de archivos de la compañía los documentos y reportes que son guardados y puestos a disposición para su visualización.</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Performance Indicators">Indicadores de Desempeño</value>
+		<value column="Description" original="View Performance Indicators">Vista de Indicadores de Desempeño</value>
+		<value column="Help" original="View all Performance Indicators and Goals">Vista de todos los Indicadores de Desempeño y Metas</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
+		<value column="Description" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Order Split">División de Orden</value>
+		<value column="Description" original="Order Split">División de Orden</value>
+		<value column="Help" original="Order Split">División de Orden</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Component Issue">Surtimiento de Componentes</value>
+		<value column="Description" original="Component Issue">Surtimiento de Componentes</value>
+		<value column="Help" original="Component Issue">Surtimiento de Componentes</value>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Receipts ">Recibos</value>
+		<value column="Description" original="Receipts ">Recibos</value>
+		<value column="Help" original="Receipts ">Recibos</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Repetitive Schedule Explosion">Explosión de programa Repetitivo</value>
+		<value column="Description" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
+		<value column="Help" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva</value>
+		<value column="Description" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
+		<value column="Help" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Action Notice">Mensaje de Acción</value>
+		<value column="Description" original="Action Notice">Mensaje de Acción</value>
+		<value column="Help" original="Action Notice">Mensaje de Acción</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Review">Informe de LDM y Formulas</value>
+		<value column="Description" original="">Informe de LDM y Formulas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
+		<value column="Description" original="MPCProfileBOM Form">MPC Forma de Perfil de LDM</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Order Receipt &amp; Issue">Recibo y Entrega de Órdenes de Manufactura</value>
+		<value column="Description" original="Manufacturing Order Receipt &amp; Issue">Recibo y Entrega de Órdenes de Manufactura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="MPC_Simulation Vimifos">MPC_Simulación Vimifos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="MRP Detail Review ">MRP Revisión a Detalle</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Pick List Simulation">Simulación de la Lista de Selección</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="F Etiqueta">F Etiqueta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Charge Format">Formato de la Carga</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Query Builder">Constructor de Pregunta</value>
+		<value column="Description" original="Query Builder">Constructor de Pregunta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Resource Load View">Consulta de carga de recursos</value>
+		<value column="Description" original="">Consulta de carga de recursos</value>
+		<value column="Help" original="">Consulta de carga de recursos</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Resource Load View to date">Vista de Carga de Recursos a la fecha</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Menu_Trl_es_MX.xml b/data/es_MX/AD_Menu_Trl_es_MX.xml
new file mode 100644
index 0000000000..1962e68655
--- /dev/null
+++ b/data/es_MX/AD_Menu_Trl_es_MX.xml
@@ -0,0 +1,2301 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Menu">
+	<row id="100" trl="Y">
+		<value column="Name" original="Invoice Inquiry">Consulta de Facturas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Task">Tarea</value>
+		<value column="Description" original="Maintain Tasks">Mantener Tareas</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+		<value column="Description" original="Maintain Currencies">Mantener Monedas</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Currency Rate">Tasa de Cambio</value>
+		<value column="Description" original="Maintain Currency Conversion Rates">Mantener tasas de cambio</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Calendar Year and Period">Año, Calendario y Período</value>
+		<value column="Description" original="Maintain Calendars Years Periods">Mantener Períodos de Años Calendarios</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Account Element">Elemento Contable</value>
+		<value column="Description" original="Maintain Account Elements">Mantener Elementos Contables</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Account Combination">Combinación de Cuentas</value>
+		<value column="Description" original="Maintain Valid Account Combinations ">Mantener combinaciones de cuenta válida</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Unit of Measure">Unidad de Medida</value>
+		<value column="Description" original="Maintain Unit of Measure ">Mantener Unidad de Medida</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Location">Localización</value>
+		<value column="Description" original="Maintain Location Address">Mantener dirección de localización</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Country Region and City">País, Región y Ciudad</value>
+		<value column="Description" original="Maintain Countries Regions and Cities">Mantener países; regiones y ciudades</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Business Partner">Socio del Negocio</value>
+		<value column="Description" original="Maintain Business Partners">Mantener socios de negocio</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Test">Prueba</value>
+		<value column="Description" original="Test Screen">Pantalla de Prueba</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+		<value column="Description" original="Maintain Attachments">Mantener Anexos</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Mantener sistema; cliente; Org. Y preferencias de usuario</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Project (Service)">Proyecto</value>
+		<value column="Description" original="Maintain Service Projects">Mantener Proyectos</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+		<value column="Description" original="Maintain General Ledger Categories">Mantener Categorías del Libro Mayor</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="GL Journal">Diario de CG</value>
+		<value column="Description" original="Enter and change Manual Journal Entries">Entrar y cambiar entradas de diario manuales</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Activity (ABC)">Actividad (ABC)</value>
+		<value column="Description" original="Maintain Activities for Activity Based Costing">Mantener actividades de costo por actividad</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+		<value column="Description" original="Maintain Document Types">Mantener tipos de documentos</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Tax Rate">Tasa de Impuesto</value>
+		<value column="Description" original="Maintain Taxes and their Rates">Mantener Impuestos y sus tasas</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Tax Category">Categoría de Impuesto</value>
+		<value column="Description" original="Maintain Tax Categories">Mantener Categorías de Impuestos</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Warehouse &amp; Locators">Almacén y Ubicación</value>
+		<value column="Description" original="Maintain Warehouses and Locators">Mantener Almacenes y Ubicación</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original="Maintain Products">Mantener Productos</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Payment Term">Condiciones de Pago</value>
+		<value column="Description" original="Maintain Payment Terms">Mantener condiciones de pago</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+		<value column="Description" original="Maintain Shippers">Mantener Transportistas</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Sales Order">Órdenes de Venta</value>
+		<value column="Description" original="Enter and change sales orders">Entrar y cambiar ordenes de ventas</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Product Category">Categoría de Producto</value>
+		<value column="Description" original="Maintain Product Categories">Mantener categorías de producto</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+		<value column="Description" original="Maintain Product Price Lists">Mantener lista de precios y producto</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+		<value column="Description" original="Maintain Invoicing Schedule">Mantener Programa de Facturación</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Marketing Campaign">Campaña de Mercadeo</value>
+		<value column="Description" original="Maintain Marketing Campaigns">Mantener Campañas de Mercadeo</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="GL Budget">Presupuesto de CG</value>
+		<value column="Description" original="Maintain General Ledger Budgets">Mantener presupuestos de libro mayor</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Marketing Channel">Canal de Mercadeo</value>
+		<value column="Description" original="Maintain Marketing  Channels">Mantener Canales de Mercadeo</value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+		<value column="Description" original="Maintain Sales Regions">Mantener Regiones de Ventas</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="Description" original="Maintain System Elements">Mantener elementos de campos</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Table and Column">Tabla y Columna</value>
+		<value column="Description" original="Maintain Tables and Columns">Mantener tablas y columnas</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="Description" original="Maintain System References">Mantener Referencias del Sistema</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Window, Tab &amp; Field">Ventana; Pestaña y Campo</value>
+		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Mantener ventanas; pestañas y campos</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Validation Rules">Reglas de Validación</value>
+		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Mantener reglas de validación dinámicas para columnas y campos</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+		<value column="Description" original="Maintain Information and Error Messages">Mantener mensajes de información y error</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="Description" original="Maintain Menu">Mantener Menú</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+		<value column="Description" original="Maintain Languages">Mantener Lenguajes</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="User">Usuario</value>
+		<value column="Description" original="Maintain Users of the system">Mantener Usuarios del Sistema</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="Description" original="Maintain Clients/Tenants">Mantener Compañías</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original="Maintain Organizations">Mantener Organizaciones</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="Description" original="Maintain User Responsibilities">Mantener Responsabilidades del Usuario</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Document Sequence">Secuencia de Documentos</value>
+		<value column="Description" original="Maintain System and Document Sequences">Mantener secuencias del sistema y de documentos</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Maintain Workflow">Mantener flujo de trabajo</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Application Dictionary">Diccionario de la Aplicación</value>
+		<value column="Description" original="Maintain Application Dictionary">Mantener Diccionario de la Aplicación</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="General Rules">Reglas Generales</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Client Rules">Reglas de la Compañía</value>
+		<value column="Description" original="Maintain Client Rules">Mantener Reglas de Compañía</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Data">Datos</value>
+		<value column="Description" original="Maintain Data">Mantener Datos</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Performance Measurement">Medición de Desempeño</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Utility">Servicio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Project Management">Gestión de Proyectos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="System Rules">Reglas del Sistema</value>
+		<value column="Description" original="General System Rules">Reglas Generales del Sistema</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Data Import">Importar Datos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Accounting Rules">Reglas Contables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Business Partner Rules">Reglas de Socio del Negocio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Quote-to-Invoice">Cotización-a-Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Material Management Rules">Reglas de Gestión de materiales</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Asientos Contables</value>
+		<value column="Description" original="Query Accounting Facts">Asientos Contables</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Tree">Árbol e Imagen de Nodo</value>
+		<value column="Description" original="Maintain Tree definition">Mantener Definición de Árboles</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+		<value column="Description" original="Maintain Bank">Mantener Bancos</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+		<value column="Description" original="Maintain Dunning Levels">Mantener niveles de morosidad</value>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Withholding (1099)">Retención (1099)</value>
+		<value column="Description" original="Maintain Withholding Certificates">Mantener certificados de retención</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+		<value column="Description" original="Maintain Charges">Mantener Cargos</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Organization Rules">Reglas de la Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Report &amp; Process">Informe y  Proceso</value>
+		<value column="Description" original="Maintain Reports &amp; Processes">Mantener informes y procesos</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Invoice (Customer)">Facturas (Cliente)</value>
+		<value column="Description" original="Customer Invoice Entry">Entrar factura de cliente</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Physical Inventory">Inventario Físico</value>
+		<value column="Description" original="Enter Physical Inventory">Entrar Inventario Físico</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Shipment (Customer)">Entregas (Cliente)</value>
+		<value column="Description" original="Customer Inventory Shipments Customer Returns">Entrega de Inventario a Clientes</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento de Inventario</value>
+		<value column="Description" original="Inventory Move">Movimiento de Inventario</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Material Management">Gestión de Materiales</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socio de Negocio</value>
+		<value column="Description" original="Import Business Partner">Importar Socio de Negocio</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingresos</value>
+		<value column="Description" original="Revenue Recognition Rules">Reglas de Reconocimiento de Ingresos</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+		<value column="Description" original="Maintain Perpetual Inventory Rules">Mantener reglas de inventario perpetuo</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Vendor Details">Detalles del Proveedor</value>
+		<value column="Description" original="Maintain Vendor Details">Mantener detalles del proveedor</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+		<value column="Description" original="Maintain Greetings">Mantener Saludo</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Generate Invoices">Generar Facturas</value>
+		<value column="Description" original="Generate and print Invoices from open Orders">Generar e imprimir facturas</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Generate Shipments">Generar Entregas</value>
+		<value column="Description" original="Generate and print Shipments from open Orders"/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Order Transactions">Transacciones de Ordenes</value>
+		<value column="Description" original="Sales Order Transaction Report ">Reporte de transacciones de Orden de ventas</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Open Orders">Órdenes Abiertas</value>
+		<value column="Description" original="Open Order Report"/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Replenish Report">Reporte de Reabastecimiento</value>
+		<value column="Description" original="Inventory Replenish Report"/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Product Transaction Summary">Resumen de Transacciones de Producto</value>
+		<value column="Description" original="Product Transaction Summary">Resumen de transacciones de producto</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="Description" original="Define Request Processors">Definir Procesador de Solicitudes</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Report View">Vista de Informes</value>
+		<value column="Description" original="Maintain Report Views">Mantener vistas de Informe</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Invoice Transactions (Acct)">Transacciones de Facturas</value>
+		<value column="Description" original="Invoice Transactions by Accounting Date"/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Requisition-to-Invoice">Requisición-a-Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Material Receipt">Recibo de Material</value>
+		<value column="Description" original="Vendor Shipments (Receipts)">Despachos de Proveedor (Recibos)</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Purchase Order">Órdenes de Compra</value>
+		<value column="Description" original="Manage Purchase Orders">Administrar Ordenes de Compra</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Invoice (Vendor)">Facturas (Proveedor)</value>
+		<value column="Description" original="Vendor Invoice Entry">Entrar Facturas de Proveedor</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Daily Invoice">Factura Diaria</value>
+		<value column="Description" original="Imvoice Report per Day"/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Monthly Invoice">Factura Mensual</value>
+		<value column="Description" original="Imvoice Report per Month"/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Monthly Invoice Prod Cat">Factura Mensual de Producto</value>
+		<value column="Description" original="Imvoice Report by Product Category per Month"/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Weekly Invoice Prod Cat">Factura Semanal de Producto</value>
+		<value column="Description" original="Imvoice Report by Product Category per Week"/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Monthly Invoice Vendor">Factura Mensual de Proveedor</value>
+		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Weekly Invoice">Factura Semanal</value>
+		<value column="Description" original="Imvoice Report per Week"/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Form">Formas</value>
+		<value column="Description" original="Special Forms">Formas especiales</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Generate Invoices (manual)">Generar Factura (manual)</value>
+		<value column="Description" original="Select and generate invoices">Seleccionar y Generar Facturas</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="System Admin">Administración del Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Project Setup and Use">Definir Proyecto y su uso</value>
+		<value column="Description" original="Setup of projects and project reporting">Definición de proyectos y sus Informes</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Java Version">Version Java</value>
+		<value column="Description" original="Displays the version of the default Java VM">Despliega la versión de la Máquina Virtual Java Predeterminada</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Error Message">Mensaje de Error</value>
+		<value column="Description" original="Display Error Messages">Desplegar mensajes de error</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Import Loader Format">Formato Importación de Datos</value>
+		<value column="Description" original="Maintain Import Loader Formats">Mantener formatos del cargador del importador de datos</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Import File Loader">Cargador de Archivos para importar</value>
+		<value column="Description" original="Load flat Files into import tables">Cargar Archivos</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Language Setup">Definir Lenguaje</value>
+		<value column="Description" original="Setup a new Language of the system and translate elements">Definir un nuevo lenguaje y traducir sus elementos.</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Initial Client Setup">Configuración Inicial de Compañía</value>
+		<value column="Description" original="Initial new Client/Tenant Setup">Configuración Inicial de Compañía</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Tire Storage">Almacenamiento de Llantas</value>
+		<value column="Description" original="Maintain storage of tires">Mantener almacenamiento de llantas</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Vendor Selection">Selección de Proveedor</value>
+		<value column="Description" original="Products with more than one vendor">Productos con más de un proveedor</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+		<value column="Description" original="Production based on Bill of Materials">Producción basada en Lista de Partes</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
+		<value column="Description" original="Material Transactions">Transacciones de Materiales</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Product">Factura Trimestral a Clientes por Producto</value>
+		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Vendor">Factura Trimestral a Clientes por Proveedor</value>
+		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socios de Negocio</value>
+		<value column="Description" original="Maintain Business Partner Groups">Mantener grupos de Socios de Negocio</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+		<value column="Description" original="View System Notices">Ver avisos del sistema</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Bank Statement">Estado de Cuentas Bancario</value>
+		<value column="Description" original="Process Bank Statements">Procesar conciliación del estado de cuentas bancario</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="Description" original="Process Payments and Receipts">Procesar Pagos</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Open Items">Saldos Pendientes</value>
+		<value column="Description" original="">Saldos Pendientes</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="Description" original="Work on your requests">Trabajar en sus solicitudes</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Mail Template">Plantilla de Correo</value>
+		<value column="Description" original="Maintain Mail Template">Mantener Plantilla de Correo</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Custom Attribute">Atributo Personalizado</value>
+		<value column="Description" original="Maintain custom entity attributes">Mantener atributos de entidades personalizadas</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Cashbook">Libro de Efectivo</value>
+		<value column="Description" original="Maintain Cashbook">Mantener libro de efectivo</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+		<value column="Description" original="Cash transactions">Transacciones de efectivo</value>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Open Items">Saldos Abiertos</value>
+		<value column="Description" original="Open Item (Invoice) List">Saldos Abiertos</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="UnReconciled Payments">Pagos sin Reconciliar</value>
+		<value column="Description" original="Payments not reconciled with Bank Statement">Pagos no reconciliados con el balance bancario</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Payment Allocation">Asignación de Pagos</value>
+		<value column="Description" original="Allocate invoices and payments">Asignar facturas y pagos</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Allocation">Asignación de Pago</value>
+		<value column="Description" original="Payment - Invoice - Allocation">Pago-Factura-Asignación</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Field Group">Grupo de Campos</value>
+		<value column="Description" original="Define Field Group">Definir grupo de campos</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="View Allocation">Consulta de Asignación</value>
+		<value column="Description" original="View and Reverse Allocations ">Consulta de Asignación</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Invoice Transactions (Doc)">Resumen de Facturas</value>
+		<value column="Description" original="Invoice Transactions by Invoice Date"/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Invoice Detail &amp; Margin">Detalles de Facturas</value>
+		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Generate Charges">Generar Cargos</value>
+		<value column="Description" original="Generate Charges from natural accounts">Generar cargos desde cuentas contables</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+		<value column="Description" original="Select Invoices for Payment">Seleccionar facturas para pago</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Product Transaction Value">Valor de Transacción de Producto</value>
+		<value column="Description" original="Product Transaction Value">Valor de transacciones de producto</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+		<value column="Description" original="Maintain Commissions and Royalties">Mantener Comisiones</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Project Reporting">Ciclo de Proyecto</value>
+		<value column="Description" original="Maintain Project Reporting Cycles">Mantener Ciclos de Proyecto</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Project Status Summary">Reporte Ciclo del Proyecto</value>
+		<value column="Description" original="Project Status of Project Cycle">Estado del Ciclo de proyecto</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Initial Client Setup Review">Revisión de Configuración Inicial de Compañía</value>
+		<value column="Description" original="Review of system level setup of a new  Client">Revisar la Configuración de una nueva compañía a nivel de sistema</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Partner Relations">Relación con Socios</value>
+		<value column="Description" original="Customer Relations and Partner Management">Gestión de la relación con Clientes y Socios</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisión</value>
+		<value column="Description" original="Check and modify Commissions">Revisar y Modificar Comisiones</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Accounting Setup">Configuración de Contabilidad</value>
+		<value column="Description" original="Review and change Accounting Setup">Revisar y cambiar definición contable.</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Business Partner Setup">Configuración de Socio del Negocio</value>
+		<value column="Description" original="Setup Business Partner Rules">Configuración de Socio del Negocio</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Price List Setup">Definición de Listas de Precios</value>
+		<value column="Description" original="Define your Price Lists and Discounts">Definir Listas de Precio y Descuentos</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Product Setup">Definición de Producto</value>
+		<value column="Description" original="Set up Products">Definir Productos</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Sales Setup">Definición de Ventas</value>
+		<value column="Description" original="Setup Sales">Definir Ventas</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Tax Setup">Definición de Impuestos</value>
+		<value column="Description" original="Setup tax calculation">Definir Calculo de Impuestos</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Service">Servicios</value>
+		<value column="Description" original="Service Management">Administrar Servicios</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Sales and Marketing">Reglas de Ventas y Mercadotecnia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Performance Goal">Objetivo de desempeño</value>
+		<value column="Description" original="Define Performance Goals">Definir objetivos de desempeño</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Cálculo de Medida de Desempeño</value>
+		<value column="Description" original="Define how you calculate your performance measures">Definir cómo calcular las mediciones de desempeño</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Performance Measurement Setup">Definición de Medición de Desempeño</value>
+		<value column="Description" original="Setup your Performance Measurement">Definir Medición de Desempeño</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Performance Analysis">Análisis de Desempeño</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Performance Measure">Medida de Desempeño</value>
+		<value column="Description" original="Define your Performance Measures">Definir mediciones de desempeño</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Financial Reporting">Informes Financieros</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+		<value column="Description" original="Maintain Financial Reports">Mantener Informes financieros</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Report Column Set">Columna de Informe</value>
+		<value column="Description" original="Maintain Financial Report Column Sets">Mantener columnas del informe financiero</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Report Line Set">Línea de Informe</value>
+		<value column="Description" original="Maintain Financial Report Line Sets">Mantener líneas del informe financiero</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+		<value column="Description" original="Maintain Service Levels">Mantener niveles de servicio</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Payment Selection (manual)">Selección de Pagos (manual)</value>
+		<value column="Description" original="Manual Payment Selection">Selección manual de pagos</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Payment Print/Export">Imprimir/Exportar Pagos</value>
+		<value column="Description" original="Print or export your payments">Imprimir o exportar sus pagos</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Cash Journal Detail">Detalle de Diario de Caja</value>
+		<value column="Description" original="Detail Cash Journal Information">Información de detalle de asientos de caja</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Database export">Exporta la base de datos</value>
+		<value column="Description" original="Export (save) the database">Exporta (Guardar) la base de datos</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Find (indirect use)">Encontrar (uso indirecto)</value>
+		<value column="Description" original="Find Dialog (indirect use)">Dialogo de encontrar (uso indirecto)</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Material Transactions (indirect use)">Transacciones de Materiales (uso indirecto)</value>
+		<value column="Description" original="Material Transactions (indirect use)">Transacciones de Materiales (uso indirecto)</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Print Form">Forma de Impresión</value>
+		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Mantener formas de Impresión (facturas; cheques;...)</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="System Color">Color del Sistema</value>
+		<value column="Description" original="Maintain System Colors">Mantener Sistema de Colores</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+		<value column="Description" original="Maintain Desktop">Mantener Escritorio</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="System Image">Imagen del Sistema</value>
+		<value column="Description" original="Maintain Images and Icons">Mantener Imágenes</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="Description" original="Maintain Workbench">Mantener Banco de Trabajo</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Sales">Ventas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Database transfer">Transferencia de la base de datos</value>
+		<value column="Description" original="Transfer the database">Transfiere la base de datos</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Synchronize Terminology">Sincronizar Terminología</value>
+		<value column="Description" original="Synchronize the terminology within the system.">Sincronizar la terminología dentro del sistema</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Receivables Write-Off">Dar de Baja Cuentas por Cobrar</value>
+		<value column="Description" original="Write off open receivables">Dar de baja cuentas por recibir pendientes</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Resubmit Posting">Reenviar a Registrar</value>
+		<value column="Description" original="Resubmit posting of documents with posting errors">Reenviar registro de documentos que presentaron errores durante su registro</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Reset Accounting">Restablecer Contabilidad</value>
+		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Restablecer entradas contables</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Request (all)">Todas las Solicitudes</value>
+		<value column="Description" original="View and work on all requests">Ver y trabajar sobre todas las solicitudes</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Request Setup">Definición de Solicitudes</value>
+		<value column="Description" original="Set up the client to process requests">Definir Procesamiento de Solicitudes para la Compañía</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Discount Schema">Esquema de Descuento</value>
+		<value column="Description" original="Maintain Trade Discount Schema">Mantener esquema de descuentos</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Inventory Valuation Report">Reporte de Valor de Inventario</value>
+		<value column="Description" original="Inventory Valuation Report">Reporte de valorización del inventario</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Matching PO-Receipt-Invoice">Corresponder OC-Recibo-Factura</value>
+		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corresponder Ordenes de Compra; Recibos; Facturas de Proveedores</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Standard Cost Update">Actualizar Costo de Producto</value>
+		<value column="Description" original="Set standard and future cost price">Establecer precio de costo futuro y estándar</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Product Costing Report (old)">Reporte de Costo del Producto</value>
+		<value column="Description" original="Product Cost Report">Reporte de costo de producto</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Matched Invoices">Facturas Cotejadas</value>
+		<value column="Description" original="View Matched Invoices">Ver facturas cotejadas</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Matched Purchase Orders">Cotejar Ordenes de Compra</value>
+		<value column="Description" original="View Matched Purchase Orders">Ver ordenes de compra cotejadas</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+		<value column="Description" original="Maintain Expense Report Types">Mantener tipos de Informe de gastos</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+		<value column="Description" original="Time and Expense Report">Informe de tiempo y gastos</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="Description" original="Maintain Resources">Mantener Recursos</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+		<value column="Description" original="Maintain Resource Types">Mantener tipos de recursos</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Recompile DB Objects">Recompilar Objetos de BD</value>
+		<value column="Description" original="Recompile Database Objects">Recompilar objetos de la base de datos</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+		<value column="Description" original="Maintain Print Format">Mantener formatos de impresión</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+		<value column="Description" original="Maintain Print Font">Mantener Fuentes de Impresión</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Print Color">Color de Impresión</value>
+		<value column="Description" original="Maintain Print Color">Mantener Color de Impresión</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+		<value column="Description" original="Maintain Print Paper">Mantener papel de impresión</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Printing">Impresión</value>
+		<value column="Description" original="Print Definition">Definición de Impresión</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Expenses (to be invoiced)">Gastos (No Facturados)</value>
+		<value column="Description" original="View expenses and charges not invoiced to customers">Ver Gastos no facturados</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Create Sales Orders from Expense">Crear Orden de Venta desde Gastos</value>
+		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Crear Orden de Venta para Cliente desde Gastos</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Create AP Expense Invoices">Crear Facturas de Gastos de CXP</value>
+		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Crear facturas de CXP desde gastos a ser reembolsados a empleados</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Tabla de Impresión</value>
+		<value column="Description" original="Define Report Table Format">Definir formato de tabla de informe</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+		<value column="Description" original="Maintain Request Types">Mantener Tipo de Solicitudes</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Interest Area">Área de Interés</value>
+		<value column="Description" original="Interest Area or Topic">Área de Interés ó Tópicos</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original="System Definition">Definición del sistema</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Generate PO from Sales Order">Generar OC desde Orden de Venta</value>
+		<value column="Description" original="Create Purchase Order from Sales Orders">Crear Orden de compra desde orden de ventas</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Translation Import/Export">Importar/Exportar Traducción</value>
+		<value column="Description" original="Import or Export Language Translation">Importar o Exportar Traducción de Lenguaje.</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Reopen Request">Reabrir Solicitud</value>
+		<value column="Description" original="Reopen closed requests">Reabre una Solicitud Cerrada</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Conjunto de Lineas de Informe</value>
+		<value column="Description" original="Import Report Line Sets">Importar Conjunto de Lineas de Informe</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta Contable</value>
+		<value column="Description" original="Import Natural Account Values">Importar valores de cuentas contables</value>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+		<value column="Description" original="Import Products">Importar Productos</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="System Translation Check">Traducción del Lenguaje</value>
+		<value column="Description" original="Check System Language Translations">Comprueba traducciones del lenguaje</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+		<value column="Description" original="Asset used internally or by customers">Activo usado internamente de un proveedor</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+		<value column="Description" original="Group of Assets">Grupo de Activos</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+		<value column="Description" original="Repeated Training">Entrenamiento repetido.</value>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Assets">Activos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Generar Entrega (manual)</value>
+		<value column="Description" original="Select and generate shipments">Seleccionar y Generar Entregas</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Print Invoices">Imprime Facturas</value>
+		<value column="Description" original="Print Invoices to paper or send PDF">Imprima las facturas en papel o para enviar en PDF</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Deliver Assets">Entrega de Activos</value>
+		<value column="Description" original="Deliver Customer Assets electronically">Entrega de Activos a Clientes electrónicamente</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Expenses (not reimbursed)">Gastos (No Reembolsables)</value>
+		<value column="Description" original="View expenses and charges not reimbursed">Ver gastos y cargos no reembolsables</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Statement of Accounts">Estado de Cuenta</value>
+		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Reporte de Estado de Cuenta, Inicio del Balance y Transacciones</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="SQL Process">Mantener Contraseña</value>
+		<value column="Description" original="Process SQL Statements">Mantener Contraseña</value>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Accounting Fact Balances">Transacciones de Balances Contables</value>
+		<value column="Description" original="Query Accounting Daily Balances">Transacciones de Balances Contables</value>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="Description" original="Maintain Product Attribute Set">Mantener el conjunto de atributos de un producto</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Serial No Control">Control No. de Serie</value>
+		<value column="Description" original="Product Serial Number Control">Control del número de serie del producto</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Lot Control">Lote Control</value>
+		<value column="Description" original="Product Lot Control">Control de la porcion del producto.</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+		<value column="Description" original="Product Lot Definition">Lote definido para producto.</value>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Product Attributes">Atributos del Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributo</value>
+		<value column="Description" original="Common Search Attribute ">Búsqueda Comun de Atributos </value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Attribute">Atributos</value>
+		<value column="Description" original="Product Attribute">Atributos del Producto</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Expense Invoice (Alpha)">Factura de Gastos (Alfa)</value>
+		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Pagos de facturas de gastos - Esta es una funcionalidad Alfa</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+		<value column="Description" original="Recurring Document">Documentos Recurrentes</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Role Data Access">Acceso a Roles</value>
+		<value column="Description" original="Maintain Data Access Rules">Mantener el acceso a roles</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Import Inventory">Importar Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Importar transacciones de inventario</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+		<value column="Description" original="Maintain Project Type and Phase">Mantener el tipo de proyecto y fase</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Print Label">Imprimir Etiqueta</value>
+		<value column="Description" original="Print Label Format">Imprimir formato de etiqueta.</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Session Audit">Sesión</value>
+		<value column="Description" original="Audit of User Sessions">Lista sesiones de usuario</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Security">Seguridad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Change Audit">Histórico de Cambios</value>
+		<value column="Description" original="Audit of data changes">Histórico de cambios por fecha</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Hora</value>
+		<value column="Description" original="Maintain Time Recording Type">Mantenga el tipo de grabación del tiempo</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+		<value column="Description" original="Maintain Cost Types">Mantener tipos de costos</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Advertisement">Anuncio</value>
+		<value column="Description" original="Web Advertisement">Anuncio Web</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Web">Web</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Estado de Cuentas</value>
+		<value column="Description" original="Import Bank Statements">Importar Estado de Cuentas</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Import Payment">Importar Pagos</value>
+		<value column="Description" original="Import Payments">Importar Pagos</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="Description" original="Maintain Web Click">Mantenga el tecleo del Web</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Import Order">Importar Ordenes</value>
+		<value column="Description" original="Import Orders">Importar Ordenes</value>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+		<value column="Description" original="Maintain Invoice Payment Schedule">Mantener el Programa de Pagos de Facturas</value>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Import GL Journal">Importar Diario de CG</value>
+		<value column="Description" original="Import General Ledger Journals">Importar Diario de CG</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+		<value column="Description" original="Compiere Alert">Alterta Compiere</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+		<value column="Description" original="Web Counter">Contador Web </value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+		<value column="Description" original="Maintain Freight Categories">Mantenimiento a la Categoría de Fletes</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Import Invoice">Importar Factura</value>
+		<value column="Description" original="Import Invoices">Importar Facturas</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Cache Reset">Reinicia Cache </value>
+		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reinicia el Cache del sitema ** Cerrar todas las ventanas antes de iniciar **</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Accounting Dimensions">Dimensiones Contables</value>
+		<value column="Description" original="Maintain Non-Account Dimension Trees">Mantener las dimensiones contables.</value>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Replication">Replicación</value>
+		<value column="Description" original="Maintain Data Replication Targets">Mantener los destinos de replicación de datos</value>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategia de Replicación</value>
+		<value column="Description" original="Maintain Data Replication Strategy">Mantener la estrategia de replicación de datos</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Project (Order)">Proyecto (Orden)</value>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Mantener proyecto de orden de ventas y orden de trabajo</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Knowledge Base">Base de Conocimiento</value>
+		<value column="Description" original="Maintain Knowledge Base">Mantenga la base de conocimiento</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría Conocimiento</value>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Mantenga las categorías y los valores de Conocimiento</value>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinónimo Conocimiento</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Conocer sinónimo de la palabra clave</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Knowledge Source">Inicio Conocimiento</value>
+		<value column="Description" original="Source of Knowledge Entries">Fuente de las entradas de conocimiento</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Knowledge">Conocimiento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Update Accounting Balance">Actualiza Balance Contable</value>
+		<value column="Description" original="Update Daily Accounting Balances">Actualización de Balances Diarios de Contabilidad</value>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Business Partner Info">Información del Socio de Negocio</value>
+		<value column="Description" original="Document Information of Business Partners">Documento de informacion para socio de negocio.</value>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Replication Setup">** Inválido **</value>
+		<value column="Description" original="Setup of data replication"/>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="Send Mail Text">Envía Texto Mail</value>
+		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Envie los Email a los suscriptores activos de un grupo de socios de negocio o área de interés.</value>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="Merge Entities">Mezclar Entidades</value>
+		<value column="Description" original="Merge From Entity to To Entity - Delete From">Mezclar de Entidad en Entidad - De Cancelar</value>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Project Cycle Report">Reporte Ciclo del Proyecto</value>
+		<value column="Description" original="Report Projects based on Project Cycle">Reporte del Proyecto basado en un Ciclo de Proyecto</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Customer Assets">Activos del Cliente</value>
+		<value column="Description" original="Report Customer Assets with Delivery Count">Divulgue los activos del cliente con cuenta de la entrega</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Asset Delivery Details">Entrega de Activo</value>
+		<value column="Description" original="Report Asset Deliveries Details">Reporte de entrega de Activos </value>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Issue to Project">Edición del Proyecto</value>
+		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Publique el material para proyectar el recibo o la localización manual del inventario.</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Generate PO from Project">Genera OC para Proyecto</value>
+		<value column="Description" original="Generate PO from Project Line(s)">Genera líneas de OC para proyecto.</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Project Detail Accounting Report">Informe detallado del proyecto de Contabilidad</value>
+		<value column="Description" original="Accounting Fact Details of Project">Informe a detalle de la contabilidad del proyecto.</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Project Lines not Issued">Líneas del proyecto no publicadas</value>
+		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Las listas proyectan las líneas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Project POs not Issued">Posición del Proyecto no Publicada</value>
+		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Proyecte las líneas con las ordenes de compra generadas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto.</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="RePrice Order/Invoice">Recalcule Precio Orden/Factura</value>
+		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalcule el precio basado en la última versión de la lista de precios de una orden o factura abierta</value>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Quote convert">Convertir Cotización</value>
+		<value column="Description" original="Convert open Proposal or Quotation to Order">Convierte una Propuesta o Cotización abierta a Orden</value>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Label Printer">Etiqueta Impresión</value>
+		<value column="Description" original="Maintain Label Printer Definition">Mantenga la definición de la impresion de la etiqueta.</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Verify Document Types">Verifica tipos de Documento</value>
+		<value column="Description" original="Verify Document Types">Verifica tipos de Documento</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Project Margin (Work Order)">Margen del Proyecto (Orden de Trabajo)</value>
+		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">El proyecto de la orden de trabajo alinea (rédito previsto) contra las ediciones del proyecto (costos)</value>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Storage Detail">Detalle de Almacenamiento</value>
+		<value column="Description" original="Storage Detail Report">Reporte de detalle de almacenaje.</value>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Transaction Detail">Detalle de Transacciones</value>
+		<value column="Description" original="Transaction Detail Report">Reporte de Detalles de Transacciónes</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Aging">Antigüedad</value>
+		<value column="Description" original="Aging Report">Reporte Antigüedad</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Sales Rep Info">Info Agente</value>
+		<value column="Description" original="Company Agent (Sales Rep) Information">Información del agente de la compañía (Representante de ventas)</value>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Clicks Monthy">Click's Mensuales</value>
+		<value column="Description" original="Clicks per Month">Click's por mes</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Clicks Unprocessed">Click's sin procesar</value>
+		<value column="Description" original="Unprocessed Clicks">Click's sin procesar</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="UnPosted Documents">Documentos sin Aplicar</value>
+		<value column="Description" original="Unposted Documents">Documentos sin aplicar</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+		<value column="Description" original="Maintain Currency Conversion Rate Types">Mantiene tipos de conversión de moneda.</value>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="POS">PDV (Pre-Alfa)</value>
+		<value column="Description" original="Point Of Sales Terminal">Punto de Venta</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Business Partner Organization">Organización del Socio de Negocio</value>
+		<value column="Description" original="Set and verify Organization ownership of Business Partners">Seleccione y verifique la propiedad de la organización de los socios de negocio.</value>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Product Organization">Organización del Producto</value>
+		<value column="Description" original="Set and verify Organization ownership of Products">Determinado y verifique la propiedad de la organización de productos</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Warehouse Organization">Almacén de Organización</value>
+		<value column="Description" original="Set and verify Organization ownership of Warehouse">Active y verifique la propiedad de la organizacion del almacén.</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Load Bank Statement">Carga de Estado de cuentas</value>
+		<value column="Description" original="Load Bank Statement">Carga de Estado de cuentas</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Delete Import">Borrar Importación</value>
+		<value column="Description" original="Delete all data in Import Table">Borra todos los datos de la tabla de importación</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Import Currency Rate">Importar Tasa de Cambio</value>
+		<value column="Description" original="Import Currency Conversion Rates">Importar conversion de tasa de cambio.</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="BOM Drop">LDM Drop</value>
+		<value column="Description" original="Drop (expand) Bill of Materials">Drop (expand) Bill of Materials</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable Flujo Trabajo</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsable de la execución del flujo de trabajo.</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso Flujo Trabajo</value>
+		<value column="Description" original="Monitor workflow processes">Supervise los procesos del flujo de trabajo</value>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Workflow Activities (all)">Actividad Flujo Trabajo</value>
+		<value column="Description" original="Monitor all Workflow activities">Monitorea las actividades de flujo de trabajo activas</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Registration Attributes">Registrar Atributos</value>
+		<value column="Description" original="Asset Registration Attributes">Atributos del registro del activo</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+		<value column="Description" original="User Asset Registration">Usar registro de activo</value>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Invoice Tax">Impuesto de Factura</value>
+		<value column="Description" original="Invoice Tax Reconciliation">Impuesto conciliado de la Factura</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Detalles de Asientos Contables</value>
+		<value column="Description" original="Accounting Fact Details Report">Reporte de detalles de asientos contables</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Accounting Fact Daily">Asientos Diarios de Contabilidad</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Detalles de los Asientos contables resumidos por la fecha de contabilidad</value>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Accounting Fact Period">Asientos Contables por Período</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Detalles de asientos contables resumidos por período de contabilización</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Reopen Order">Reabrir Orden</value>
+		<value column="Description" original="Open previously closed Order">Abra la orden previamente cerrada</value>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Estado de Cuentas</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo para conciliación de estados de cuenta de los Socios de Negocio, Facturas y Pagos</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Payment Batch">Remesa de Pagos</value>
+		<value column="Description" original="Process Payment Patches for EFT">Remiendos de procesos del pago para EFT</value>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador de Flujos de Trabajo</value>
+		<value column="Description" original="Maintain Workflow Processor and Logs">Mantener procesador de flujo de trabajo y logs.</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador de Contabilidad</value>
+		<value column="Description" original="Maintain Accounting Processor and Logs">Mantenimiento al procesador de contabilidad y logs </value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organización</value>
+		<value column="Description" original="Maintain Organization Types">Mantiene tipos de organización</value>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Auction Buyer">Comprador De la Subasta</value>
+		<value column="Description" original="Maintain Auction Buyer Information">Mantenga la Información del comprador de la subasta</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Auction Seller">Vendedor de la Subasta</value>
+		<value column="Description" original="Maintain Auction Seller Information">Mantenga la Información del Vendedor de la Subasta</value>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+		<value column="Description" original="Manage Shipment Packages">Maneje los paquetes del envío</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+		<value column="Description" original="Maintain Distribution Lists">Mantener lista de distribución.</value>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Mantenimiento al procesador de Alertas/ Parámetro y registros del servidor</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Bid Topic">Asunto Oferta</value>
+		<value column="Description" original="Topic with Bids and Offers">Asunto con respectivas ofertas</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de Suscripción</value>
+		<value column="Description" original="Maintain Subscription Types">Mantener tipos de Suscripción</value>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+		<value column="Description" original="Maintain Subscriptions and Deliveries">Mantenimiento a suscripciones y entregas</value>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Scheduler">Agenda</value>
+		<value column="Description" original="Maintain Schedule Processes and Logs">Mantenimiento a los procesos y los registros del horario</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Partner Relation">Relación Socio de Negocio</value>
+		<value column="Description" original="Maintain Business Partner Relations"/>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+		<value column="Description" original="Maintain RfQ Topics and Subscribers">Mantenimiento al asunto SPC (RfQ) y los subscriptores</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Auction Topic Type">Tipo del Asunto de la Subasta</value>
+		<value column="Description" original="Maintain Auction Topic Type and Categories">Mantenga el tipo y las categorías del asunto de la subasta</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+		<value column="Description" original="Manage Request for Quotations">Mantenimiento a Solicitudes para Cotización</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+		<value column="Description" original="Manage Return Material Authorization">Manajador de autorización para devoluciones de material</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Server">Servidor</value>
+		<value column="Description" original="Compiere Server Maintenance">Mantenimiento del Servidor Compiere</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Sales Orders">Órdenes de Venta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Sales Invoices">Facturas de Ventas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Shipments">Entregas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Market Place">Plaza del Mercado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Sequence Check">Comprobar Secuencia</value>
+		<value column="Description" original="Check System and Document Sequences">Compruebe la secuencia del sistema y del documento.</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Dunning Run">Cálculo de Morosidad</value>
+		<value column="Description" original="Manage Dunning Runs">Definir como realizar los calculos de morosidad.</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Requisition">Requisición</value>
+		<value column="Description" original="Material Requisition">Requisición de Material</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+		<value column="Description" original="General Ledger Distribution">Distribución de Contabilidad General</value>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Tree Maintenance">Mantenimiento del Árbol</value>
+		<value column="Description" original="Maintain Trees">Mantener árbol</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="RfQ Response">SPC (RfQ) Respuesta</value>
+		<value column="Description" original="Manage RfQ Responses">Mantenimiento a SPC (RfQ) Respuestas</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+		<value column="Description" original="Detail RfQ Responses">Detalles Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="RfQ Unanswered">SPC (RfQ) Sin Responder</value>
+		<value column="Description" original="Outstanding RfQ Responses">Respuestas RfQ Exepcionales</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
+		<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Workflow Activities">Actividades del Flujo de Trabajo</value>
+		<value column="Description" original="My active workflow activities">Actividades de Flujo de Trabajo activas</value>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Open Requisitions">Requisiciones Abiertas</value>
+		<value column="Description" original="Detail Open Requisition Information">Detalle de la información de Ordenes Abiertas.</value>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Distribution Run">Ejecutar Distribución</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="UnLink Business Partner Org">Desliga Socio de Negocio de la Organización</value>
+		<value column="Description" original="UnLink Business Partner from an Organization">Desliga Socio de Negocio de la Organización</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Asset Delivery Month">Entrega Activo del Mes </value>
+		<value column="Description" original="Report Asset Deliveries Summary per month">Sumario de Entrega de Activos por mes</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Access Audit">Acceso al Log </value>
+		<value column="Description" original="Audit of Access to data or resources">Registro del acceso a los datos ó a los recursos</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Counter Document">Contra Documentos</value>
+		<value column="Description" original="Maintain Counter Document Types">Mantenga los tipos contra documento</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Demand">Petición</value>
+		<value column="Description" original="Maintain Material Demand">Mantenga la demanda material</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Forecast">Pronosticar</value>
+		<value column="Description" original="Maintain Material Forecast">Mantenga el pronóstico del material</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Confirmación Entrega/Recibo</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmación de entrega ó recibo de material</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="RMA Type">Tipo ADM (RMA)</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo autorización para devoluciones de material</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Open Confirmation Details">Detalle de Confirmaciones Abiertas</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Detalle de Confirmaciones de entregas/Recibos abiertas </value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Open Confirmations">Confirmaciones Abiertas</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmations">Confirmaciones de entregas/Recibos abiertas </value>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Process Audit">Proceso de Auditoría</value>
+		<value column="Description" original="Audit process use">Proceso de Auditoría en uso</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Move Confirmation">Confirmación de Movimientos</value>
+		<value column="Description" original="Confirm Inventory Moves">Confirma movimientos de inventario </value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Print Format Detail">Imprime detalle de Formato</value>
+		<value column="Description" original="Print Format Detail Report">Formato de la impresión con los detalles del artículo</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Confirmación</value>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Recibo/Entrega linea de confirmación</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Reset Password">Reinicia Contraseña</value>
+		<value column="Description" original="Reset Passwords for User">Reinicia contraseñas para el usuario</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio acuerdo del porcentaje de disponibilidad</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="SLA by Partner">ANS por Socio</value>
+		<value column="Description" original="Service Level Agreement">Acuerdo del porcentaje de disponibilidad</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Price List Schema">Esquema De Lista De precios</value>
+		<value column="Description" original="Maintain Price List Schema">Manteminiento al esquema de lista de precios</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PDV</value>
+		<value column="Description" original="Maintain your Point of Sales Terminal">Mantenimiento a terminales de punto de venta</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV llave Disposición</value>
+		<value column="Description" original="POS Function Key Layout">PDV Función de llave de disposición</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Material Receipt Details">Detalle de Recibos de Material</value>
+		<value column="Description" original="Material Receipt Detail Information">Información a Detalle de la Lista de Materiales</value>
+	</row>
+	<row id="494" trl="Y">
+		<value column="Name" original="Shipment Details">Detalle de Entregas</value>
+		<value column="Description" original="Shipment Detail Information">Detalle de Información de Entregas</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="Role Access Update">Actualización de Rol</value>
+		<value column="Description" original="Update the access rights of a role or roles of a client">Actualizar las reglas de acceso de un rol o roles de un cliente.</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Reset Allocation">Asignación (Restaura)</value>
+		<value column="Description" original="Reset (delete) allocation of invoices to payments">Reinicia (Borra) Asignación automática de facturas a los pagos     </value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Auto Allocation">Asignación (Auto)</value>
+		<value column="Description" original="Automatic allocation of invoices to payments">Asignación automática de facturas a los pagos     </value>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="System Registration">Registro del Sistema</value>
+		<value column="Description" original="Register your System">Registrar su sistema</value>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Reapply Customizations">Replica Costumización</value>
+		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Workflow to Client">Mueve Flujo de Trabajo</value>
+		<value column="Description" original="Move custom workflow elements to the current client">Mueva los elementos de encargo de Flujo de Trabajo al cliente actual. </value>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Compiere Workflow">Flujo de Trabajo Compiere</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Trial Balance">Balance de Comprobación </value>
+		<value column="Description" original="Trial Balance for a period or date range">Balance de Comprobación para un Periodo o un Rango de Fechas </value>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Internal Use Inventory">Inventario uso Interno</value>
+		<value column="Description" original="Enter Internal Use of Inventory">Incorpora el uso interno del inventario.</value>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="Product UOM Convert">Conversión de UM de un Producto</value>
+		<value column="Description" original="Brack-up or repackage same Products with different UOM">Respaldo o re-empaque del mismo producto con diferente UM</value>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Print Dunning Letters">Imprime Carta de Morosidad</value>
+		<value column="Description" original="Print Dunning letters to paper or send PDF">Imprime Carta de Morosidad o la envía como PDF</value>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="Validate Business Partner">Valida Socio del Negocio</value>
+		<value column="Description" original="Check data consistency of Business Partner">Verifica la consistencia de los datos del Socio de Negocio</value>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="Order Batch Process">Proceso de Órdenes en Lote</value>
+		<value column="Description" original="Process Orders in Batch">Proceso de Órdenes en Lote</value>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="Archive Viewer">Visualizador de Archivo</value>
+		<value column="Description" original="View automatically archived Documents">Visualiza automáticamente archivador de documentos</value>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="UnAllocated Invoices">Asignación de Facturas</value>
+		<value column="Description" original="Invoices not allocated to Payments">Facturas no asignadas a los pagos</value>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="UnAllocated Payments">Facturas no asignadas</value>
+		<value column="Description" original="Payments not allocated to Invoices">Facturas no asignadas a los pagos</value>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Payment Details">Detalles del Pago</value>
+		<value column="Description" original="Payment Detail Report">Reporte de Detalles de Pagos</value>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Business Partner Open">Saldos de Socio de Negocio</value>
+		<value column="Description" original="Business Partner Open Amount">Saldos de Socio de Negocio</value>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Commission Run Detail">Detalle de la Función de la Comision.</value>
+		<value column="Description" original="Commission Run Detail Report">Reporte del Detalle de la Función de la Comision.</value>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Synchronize Doc Translation">Sincroniza la traducción del documento</value>
+		<value column="Description" original="Synchronize Document Translation">Sincroniza la traducción del documento</value>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Material Reference">Referencia de Material</value>
+		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Remisión material de las transacciones (Recurso/usado)</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Invoice Batch">Facturas por lote</value>
+		<value column="Description" original="Expense Invoice Batch">Costo de facturas por lote</value>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Window Customization">Ventana de Usuario</value>
+		<value column="Description" original="Define Window Customization for Role/User">Personalizar ventana del usuario</value>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="EDI Definition">Definición de EDI</value>
+		<value column="Description" original="Maintain EDI Definition">Mantener Definición de EDI</value>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción de EDI</value>
+		<value column="Description" original="">Transacción de EDI</value>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Product Costs">Costos de Producto</value>
+		<value column="Description" original="Maintain Product Costs">Mantener costos de producto</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+		<value column="Description" original="Maintain Product Cost Element">Mantenga el elemento de costo de producto</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Costing">Costos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Request Status">Estado de Solicitud</value>
+		<value column="Description" original="Maintain Request Status">Mantiene el estado de la solicitud</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Request Standard Response">Respuesta Estándar de Solicitud</value>
+		<value column="Description" original="Maintain Request Standard Response ">Mantener respuesta estándar de solicitud</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Request Resolution">Respuesta de Solicitud</value>
+		<value column="Description" original="Maintain Request Resolutions">Mantener respuesta de la solicitud </value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Request Group">Grupo de Solicitud</value>
+		<value column="Description" original="Maintain Request Group">Mantener grupo de solicitud</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Request Category">Categoria de la Solicitud</value>
+		<value column="Description" original="Maintain Request Category">Mantener categoria de solicitud</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Request">Solicitudes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Web Store">Tienda Web</value>
+		<value column="Description" original="Define Web Store">Define tienda Web</value>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Position">Posición</value>
+		<value column="Description" original="Maintain Job Positions">Mantener posiciones.</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Position Category">Categoria de posición</value>
+		<value column="Description" original="Maintain Job Position Categories">Categoria de posición</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Remuneration">Renumeración</value>
+		<value column="Description" original="Maintain Remuneration">Mantener Renumeración</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="BOM Change Notice">LDM aviso de cambio</value>
+		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Mantenga la cuenta del aviso de cambio de los materiales (ingeniería) (versión)</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Product BOM">LDM de producto</value>
+		<value column="Description" original="Maintain Product Bill of Materials">Mantener LDM del producto.</value>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Invoice Requests">Factura de solucitud</value>
+		<value column="Description" original="Create Invoice for Requests">Crear factura para solicitud</value>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+		<value column="Description" original="Maintain (Engineering) Change Notice (Version)"/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Storage Cleanup">Limpieza General del Almacén</value>
+		<value column="Description" original="Inventory Storage Cleanup">Limpieza General del Almacenaje de Inventario</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Invoice Not Realized Gain/Loss">Factura no realizada Perdida/Aumento</value>
+		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Factura no realizada Aumento &amp; Reporte de Perdida</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Product Cost">Costo de Producto</value>
+		<value column="Description" original="Product Cost Report">Reportar Costo de Producto</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Product Cost Summary">Sumario Costo de Producto</value>
+		<value column="Description" original="Product Cost Summary Report">Reporte Sumario Costo de Producto </value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Product Cost Detail">Detalle Costo de Producto</value>
+		<value column="Description" original="Product Invoice Cost Detail Report">Reportar Detalle Costo de Producto Facturado</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Order Detail">Detalle de Orden</value>
+		<value column="Description" original="Order Detail Report">Reportar Detalle de la Orden </value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Business Partner Detail">Detalle Socio del Negocio</value>
+		<value column="Description" original="Business Partner Detail Report">Reporte Detalle Socio del Negocio </value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Ajuste Instancia de Atributos</value>
+		<value column="Description" original="View Attribute Set Instance detail and use">Ver Detalle y Emplear Ajuste Instancia de Atributos</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Create Costing Records"> Crear Registro de Costeo</value>
+		<value column="Description" original="Create Costing Records">Crear Registro de Costeo</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Tax Declaration">Declaración de Impuestos</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Define declaración de impuestos a las autoridades</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Informe por Jerarquías</value>
+		<value column="Description" original="Define Reporting Hierarchy">Define Informe por Jerarquías</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Create PO from Requisition">Crear OC desde Requisición</value>
+		<value column="Description" original="Create Purchase Orders from Requisitions">Crear Orden de Compra desde una  Requisición</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Budget Control">Control de Presupuesto</value>
+		<value column="Description" original="Maintain Budget Controls">Mantener Control de Presupuesto</value>
+	</row>
+	<row id="551" trl="N">
+		<value column="Name" original="GL Fund (Alpha)">GL Fund (Alpha)</value>
+		<value column="Description" original="Maintain Fund Controls">Maintain Fund Controls</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="System Issue Report">Reporte Versión Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue Reports">Creado Automáticamente o manualmente   ingresado Reporte de Versión de Sistema</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Quarter Invoice Product">Facturación Trimestral por producto</value>
+		<value column="Description" original="Imvoice Report by Product per Quarter">Reportar Facturación por Producto por Trimestre</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Monthly Invoice Product">Producto Facturado Mensualmente</value>
+		<value column="Description" original="Imvoice Report by Product per Month">Reporte de Factura por Producto por Més  </value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Performance Indicators">Indicadores de Desempeño</value>
+		<value column="Description" original="View Performance Indicators">Vista de Indicadores de Desempeño</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Performance Color Schema">Esquema de Color del Desempeño</value>
+		<value column="Description" original="Maintain Performance Color Schema">Mantener Esquema de Color del Desempeño </value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Performance Benchmark">Desempeño Punto de Control</value>
+		<value column="Description" original="Performance Benchmark">Desempeño Punto de Control</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Performance Ratio">Relación de Desempeño</value>
+		<value column="Description" original="Maintain Performance Ratios">Mantener Relación de Desempeño</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Issue Recommendation">Recomendación de Surtimiento</value>
+		<value column="Description" original="Maintain Issue Recommendation">Mantener Recomendación de Surtimiento</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Issue Status">Estado de Surtimiento</value>
+		<value column="Description" original="Maintain Issue Status">Mantener Estado de Surtimiento</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Known Issue">Surtimiento Conocido</value>
+		<value column="Description" original="Maintain Known Issue">Mantener Surtimiento Conocido</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Issue Project">Surtimiento al Proyecto</value>
+		<value column="Description" original="Maintain Issue Projects">Mantener Surtimiento al Proyecto</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Issue User">Usuario del Surtimiento </value>
+		<value column="Description" original="User who reported Issues">Usuario que reportó el surtimiento </value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Issue System">Sistema de Surtimiento</value>
+		<value column="Description" original="Maintain Systems">Sistema de Mantenimiento</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="ProfileBOM">Planteamientos</value>
+		<value column="Description" original="Formulación"/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="Nutrients">Nutrientes</value>
+		<value column="Description" original="Nutrients">Nutrientes</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Ingredients">Ingredientes</value>
+		<value column="Description" original="">Ingredientes</value>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="Bill of Materials &amp; Formula ">Lista de Materiales y Formulas</value>
+		<value column="Description" original="Product Bill of Materials &amp; Formula ">Lista de materiales y formulas</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="RV_Product_Price">Reporte Productos con Precio de Lista </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Manufacturing">Manufactura</value>
+		<value column="Description" original="Manufacturing">Manufactura</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Manufacturing Rules">Reglas de Manufactura</value>
+		<value column="Description" original="Manufacturing Rules">Reglas de Manufactura</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Production Control">Control de Producción</value>
+		<value column="Description" original="Manufacturing Production and Control">Control de Producción</value>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Production Planning ">Planeación de Producción</value>
+		<value column="Description" original="Manufacturing Planning">Planeación de Producción</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Management Resource Manufacturing">Gestión de Recursos Manufactura</value>
+		<value column="Description" original="Management Resource Manufacturing">Gestión de Recursos Manufactura</value>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Manufacturing Workflows">Flujo de Trabajo de Manufactura</value>
+		<value column="Description" original="Routing &amp; Process">Rutas y Procesos</value>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formulas">Lista de Materiales y Fórmulas</value>
+		<value column="Description" original="Bill of Material &amp; Formulas">Lista de Materiales y Fórmulas</value>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
+		<value column="Description" original="Discrete Manufacturing ">Manufactura Discreta</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Repetitive Manufacturing">Manufactura Repetitiva</value>
+		<value column="Description" original="Repetitive Manufacturing">Manufactura Repetitiva</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Shop Floor Control">Control de Piso</value>
+		<value column="Description" original="Shop Floor Control">Control de Piso</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Shop Calendar">Calendario de Piso</value>
+		<value column="Description" original="Shop Calendar">Calendario de Piso</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Manufacturing Workflows">Rutas y Procesos (Flujos de Trabajo)</value>
+		<value column="Description" original="Manufacturing Workflows">WF-Rutas</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="MRP Summary Review ">Informe Resumido de MRP</value>
+		<value column="Description" original="MRP Summary Review ">Informe Resumido de MRP</value>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="MRP Detail Review ">MRP Revisión a Detalle</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Past Due Receipts Review ">Consulta de Recibos Vencidos </value>
+		<value column="Description" original="Past Due Receipts Review ">Revisión atrasada de los recibos</value>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="CRP">CRP</value>
+		<value column="Description" original="Capacity Requirements Planning">Planeación de Requerimientos de Capacidad</value>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Input/Output Review ">Informe Entradas/Salidas</value>
+		<value column="Description" original="Input/Output Review ">Informe Entradas/Salidas</value>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="Detail Resource Load Review ">Informe detallado de Carga de Recursos</value>
+		<value column="Description" original="Detail Resource Load Review ">Informe detallado de Carga de Recursos</value>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Operation Cost Calculation">Cálculo de Costo de Operación</value>
+		<value column="Description" original="Operation Cost Calculation">Cálculo de Costo de Operación</value>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="Workflow Cost Roll-Up">Integracion de Costos de FT-Rutas y Procesos</value>
+		<value column="Description" original="Workflow Cost Roll-Up">Integracion de Costos de FT-Rutas y Procesos</value>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="Cost Workflow &amp; Process Review ">Informe de Costos de FT-Rutas y  Procesos</value>
+		<value column="Description" original="Cost Workflow &amp; Process Review ">Informe de Costos de FT-Rutas y  Procesos</value>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="Product Substitute">Producto Sustituto</value>
+		<value column="Description" original="Product Substitute">Producto Sustituto</value>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="Mutiple Components Change">Cambio a Múltiples Componentes</value>
+		<value column="Description" original="Mutiple Components Change">Cambio a Múltiples Componentes</value>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Review">Informe de LDM y Formulas</value>
+		<value column="Description" original="">Informe de LDM y Formulas</value>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP">Integración de Costos de LDM y Fórmulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Cost Roll-UP">Integración de Costos de LDM y Fórmulas</value>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Cost Review ">Consulta de Costo de LDM y Fórmulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Cost Review ">Consulta de Costo de LDM y Fórmulas</value>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Manufacturing Orders Review  ">Informe Órdenes de Manufactura</value>
+		<value column="Description" original="MPC Manufacturing Orders Review  ">Informe Órdenes de Manufactura</value>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="Component Check">Verificación de Componentes/Resumen</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="Print &amp; Release Order">Imprime y Libera Orden</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Status Change">Estados de Cambios</value>
+		<value column="Description" original="Status Change">Estado de cambio</value>
+	</row>
+	<row id="1000044" trl="Y">
+		<value column="Name" original="Order Split">División de Orden</value>
+		<value column="Description" original="Order Split">División de Orden</value>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Product Costing">Costo del Producto</value>
+		<value column="Description" original="Product Costing">Costo del Producto</value>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+		<value column="Description" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Line Changeover">Cambio de Turno</value>
+		<value column="Description" original="Line Changeover">Cambio de Turno</value>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="Line Schedule Workbench">Programa de Línea del Banco de Trabajo</value>
+		<value column="Description" original="Line Schedule Workbench">Programa de Línea del Banco de Trabajo</value>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="Manufacturing Schedule">Programa de Manufactura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000052" trl="Y">
+		<value column="Name" original="Repetitive Schedule Explosion">Explosión de programa Repetitivo</value>
+		<value column="Description" original="Repetitive Schedule Explosion">Explosión del Horario Repetitivo</value>
+	</row>
+	<row id="1000053" trl="Y">
+		<value column="Name" original="Repetitive Picklist Caculation">Cálculo de lista de empaque repetitivo</value>
+		<value column="Description" original="Repetitive Picklist Caculation">Calculo de la lista repetitiva de empaque.</value>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Picklist Review ">Consulta de Lista de Empaque</value>
+		<value column="Description" original="Picklist Review ">Consulta de Lista de Empaque</value>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva</value>
+		<value column="Description" original="Repetitive Picklist Transfer">Transferencia de Lista de empaque repetitiva.</value>
+	</row>
+	<row id="1000056" trl="Y">
+		<value column="Name" original="Repetitive Transactions">Transacciones Repetitivas</value>
+		<value column="Description" original="Repetitive Transactions">Transacciones Repetitivas</value>
+	</row>
+	<row id="1000057" trl="Y">
+		<value column="Name" original="Shop Floor Transaction ">Transacciones de Control de Piso</value>
+		<value column="Description" original="Shop Floor Transaction ">Transacciones de control de piso </value>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Review  Shop Floor Transaction">Informe de Transacciones de Control de Piso</value>
+		<value column="Description" original="Review  Shop Floor Transaction">Informe de Transacciones de Control de Piso</value>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Dispatch Report">Reporte de Despacho</value>
+		<value column="Description" original="Dispatch Report">Reporte de Despacho</value>
+	</row>
+	<row id="1000060" trl="Y">
+		<value column="Name" original="WIP Cost Review">Informe de Costo de Trabajo en Proceso</value>
+		<value column="Description" original="WIP Cost Review">Informe de Costo de Trabajo en Proceso</value>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Productivity Review">Informe de la Productividad</value>
+		<value column="Description" original="Productivity Review">Informe de la Productividad</value>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="Efficiency Review">Informe de Eficiencia</value>
+		<value column="Description" original="Efficiency Review">Informe de Eficiencia</value>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Data Planning">Datos de Planeación</value>
+		<value column="Description" original="Data Planning">Datos de Planeación</value>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="RP, PP &amp; DM">PR, PP y DM</value>
+		<value column="Description" original="Rosource Planning, Production Plan &amp; Demand Management">Planeación de Recursos, Plan de Producción y  Maestro de Demanda</value>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="RCCP &amp; MPS">PGC y PMP</value>
+		<value column="Description" original="Rougth-cut Capacity Planning &amp; Master Production Schedule">Programación Gruesa Costos y Programa Maestro de Producción </value>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="MRP">MRP</value>
+		<value column="Description" original="Materials Requirements Planning">Planeación de Requerimiento de Material  (Materials Requirements Planning)</value>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="Net Change Material Plan">Generar Plan de Materiales de Cambio Neto</value>
+		<value column="Description" original="Net Change Material Plan">Generar Plan de Materiales de Cambio Neto</value>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="Regenerate Material Plan">Generar Plan de Materiales</value>
+		<value column="Description" original="Regenerate Material Plan">Generar Plan de Materiales</value>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="Selective Material Plan">Plan de Material Selectivo</value>
+		<value column="Description" original="Selective Material Plan">Plan de Material Selectivo</value>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Action Notice">Mensaje de Acción</value>
+		<value column="Description" original="Action Notice">Mensaje de Acción</value>
+	</row>
+	<row id="1000072" trl="Y">
+		<value column="Name" original="Action Notice Review ">Informe de Mensajes de Acción</value>
+		<value column="Description" original="Action Notice Review ">Informe de Mensajes de Acción</value>
+	</row>
+	<row id="1000073" trl="Y">
+		<value column="Name" original="Planned Order Review ">Informe de Ordenes Planeadas</value>
+		<value column="Description" original="Planned Order Review ">Informe de Ordenes Planeadas</value>
+	</row>
+	<row id="1000074" trl="Y">
+		<value column="Name" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
+		<value column="Description" original="Planned Order Approval ">Aprobación de Órdenes Planeadas</value>
+	</row>
+	<row id="1000075" trl="Y">
+		<value column="Name" original="Routing &amp; Process Review">Consulta FT-Ruta y Procesos</value>
+		<value column="Description" original="Routing &amp; Process Review">Consulta FT-Ruta y Procesos</value>
+	</row>
+	<row id="1000076" trl="Y">
+		<value column="Name" original="Chemical">Alimentos</value>
+		<value column="Description" original="Chemical">Alimentos</value>
+	</row>
+	<row id="1000077" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="Description" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="Costing Management">Gestión de Costos</value>
+		<value column="Description" original="Costing Management">Gestión de Costos</value>
+	</row>
+	<row id="1000079" trl="Y">
+		<value column="Name" original="Master Production Schedule (MPS)">Programa de Producción Maestro (MPS)</value>
+		<value column="Description" original="">Programa de Producción Maestro (MPS)</value>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Repetitive Schedule">Programa Repetitivo</value>
+		<value column="Description" original="Repetitive Schedule">Programa Repetitivo</value>
+	</row>
+	<row id="1000081" trl="Y">
+		<value column="Name" original="Product Costing">Costo del Producto</value>
+		<value column="Description" original="Product Costing">Costo del producto</value>
+	</row>
+	<row id="1000082" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento de Costo</value>
+		<value column="Description" original="Cost Element CMPCS">Elemento de Costo</value>
+	</row>
+	<row id="1000083" trl="Y">
+		<value column="Name" original="Cost Collector">Colector de Costos</value>
+		<value column="Description" original="Cost Collector">Colector de Costos</value>
+	</row>
+	<row id="1000084" trl="Y">
+		<value column="Name" original="Management Maintenance">Gestión de Mantenimiento</value>
+		<value column="Description" original="Management Maintenance">Gestión de Mantenimiento</value>
+	</row>
+	<row id="1000085" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original="Manufacturing Order">Orden de manufactura</value>
+	</row>
+	<row id="1000086" trl="Y">
+		<value column="Name" original="Order Receipt &amp; Issue">Recibo y Entrega de Órdenes de Manufactura</value>
+		<value column="Description" original="Manufacturing Order Receipt &amp; Issue">Recibo y Entrega de Órdenes de Manufactura</value>
+	</row>
+	<row id="1000087" trl="Y">
+		<value column="Name" original="Create Element">Crea Elemento</value>
+		<value column="Description" original="Create Element">Crea Elemento</value>
+	</row>
+	<row id="1000088" trl="Y">
+		<value column="Name" original="MPCProfile CopyFrom">Copiar Desde</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000089" trl="Y">
+		<value column="Name" original="Product Planning">Planeación de Productos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000090" trl="Y">
+		<value column="Name" original="Manufacturing Resource">Recurso de Manufactura</value>
+		<value column="Description" original="Manufacturing Resource">Recurso de Manufactura</value>
+	</row>
+	<row id="1000093" trl="Y">
+		<value column="Name" original="Workflow Editor">Editor de Flujo de Trabajo</value>
+		<value column="Description" original="Edit Workflows">Editor de Flujo de Trabajo</value>
+	</row>
+	<row id="1000095" trl="Y">
+		<value column="Name" original="Import Role">Importar Rol</value>
+		<value column="Description" original="Import Role">Importar Rol</value>
+	</row>
+	<row id="1000098" trl="Y">
+		<value column="Name" original="Forcast">Pronostico</value>
+		<value column="Description" original="Forcast">Pronostico </value>
+	</row>
+	<row id="1000104" trl="Y">
+		<value column="Name" original="Refacciones">Refacciones</value>
+		<value column="Description" original="Refacciones">Refacciones</value>
+	</row>
+	<row id="1000106" trl="Y">
+		<value column="Name" original="Copiar Seleccionados">Crear LDM</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000107" trl="Y">
+		<value column="Name" original="Create Product Planning">Planeación de Producto por Grupo</value>
+		<value column="Description" original="MPC_Product_Planning">Planeación de Producto por Grupo</value>
+	</row>
+	<row id="1000108" trl="Y">
+		<value column="Name" original="Calculate Low Level">Calculo de Niveles Inferiores</value>
+		<value column="Description" original="">** Especial ** No Cambie **</value>
+	</row>
+	<row id="1000109" trl="Y">
+		<value column="Name" original="Copy Price to Standard Cost">Copiar el Precio a Costo Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000110" trl="Y">
+		<value column="Name" original="Attribute Instance">Gastos</value>
+		<value column="Description" original="Attribute Instance">Gastos</value>
+	</row>
+	<row id="1000111" trl="Y">
+		<value column="Name" original="Etiqueta">MPC Copia Precio de Lista a Costo Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000112" trl="Y">
+		<value column="Name" original="Ingredients Report">Verificación de Componentes</value>
+		<value column="Description" original="">Verificación de Componentes</value>
+	</row>
+	<row id="1000113" trl="Y">
+		<value column="Name" original="translateMProd">Traducción de Productos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000114" trl="Y">
+		<value column="Name" original="Aplicar Formatos">Aplicar Formatos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000115" trl="Y">
+		<value column="Name" original="CashFlow">Perfil Nutricional</value>
+		<value column="Description" original="">Perfil Nutricional</value>
+	</row>
+	<row id="1000116" trl="Y">
+		<value column="Name" original="CashFlow">Flujo de Efectivo</value>
+		<value column="Description" original="CashFlow">Flujo de Efectivo</value>
+	</row>
+	<row id="1000117" trl="Y">
+		<value column="Name" original="RV_CashAnalysis">Análisis de Flujo de Efectivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000118" trl="Y">
+		<value column="Name" original="Pick List Simulation">Simulación de la Lista de Selección</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000119" trl="Y">
+		<value column="Name" original="F Etiqueta">F Etiqueta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000120" trl="Y">
+		<value column="Name" original="Copy Req to Analisis">Copia Solicitud para Análisis</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000123" trl="Y">
+		<value column="Name" original="Completar Facturas">Completar Facturas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000127" trl="Y">
+		<value column="Name" original="Create Record MRP">Crea Registros MRP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000128" trl="Y">
+		<value column="Name" original="Freight ">Fletes</value>
+		<value column="Description" original="RV_Freight ">Fletes</value>
+	</row>
+	<row id="1000129" trl="Y">
+		<value column="Name" original="Physical Inventory Costing">Costeo de Inventario Fisico</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000130" trl="Y">
+		<value column="Name" original="Charge Format">Formato de la Carga</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000131" trl="Y">
+		<value column="Name" original="ChangeInvoiceNumber">Cambia Numero de Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000132" trl="Y">
+		<value column="Name" original="CheckPrint">Verifica Impresión</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000134" trl="Y">
+		<value column="Name" original="Recalculate Tax">Recalcule el Impuesto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000135" trl="Y">
+		<value column="Name" original="RV_InventoryEffectiveDate">Inventario a Fecha Efectiva</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000136" trl="Y">
+		<value column="Name" original="Order Transactions">Transacciones de Órdenes</value>
+		<value column="Description" original="Order Transactions">Transacciones de Órdenes</value>
+	</row>
+	<row id="1000137" trl="Y">
+		<value column="Name" original="RV_MPC_Product_NOCost">RV_MPC_Product_NOCost</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000139" trl="Y">
+		<value column="Name" original="Allocation_CConversion">Asignación de Conversión</value>
+		<value column="Description" original="Allocation_CConversion">Asignación de Conversión</value>
+	</row>
+	<row id="1000140" trl="Y">
+		<value column="Name" original="ReAllocate Process">Proceso de Re-asignación de Pagos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000141" trl="Y">
+		<value column="Name" original="Accounting Post Fact Details">Detalle de Asientos Contables</value>
+		<value column="Description" original="Accounting Post Fact Details Report">Reporte de Detalle de Asientos Contables</value>
+	</row>
+	<row id="1000144" trl="Y">
+		<value column="Name" original="Multi Level BOM &amp; Formula">Multi nivel LDM y formulas</value>
+		<value column="Description" original="">Multi nivel LDM y formulas</value>
+	</row>
+	<row id="1000145" trl="Y">
+		<value column="Name" original="Manufacturing Schedule #1">Programa de Producción #1</value>
+		<value column="Description" original="Manufacturing Schedule">Programa de Producción</value>
+	</row>
+	<row id="1000146" trl="Y">
+		<value column="Name" original="Cash Flow">Flujo de Efectivo</value>
+		<value column="Description" original="Cash Flow">Flujo de Efectivo</value>
+	</row>
+	<row id="1000148" trl="Y">
+		<value column="Name" original="Query Builder">Constructor de Pregunta</value>
+		<value column="Description" original="Query Builder">Constructor de Pregunta</value>
+	</row>
+	<row id="1000151" trl="Y">
+		<value column="Name" original="Capacity Plan Calculation">Calcular Plan de Capacidad</value>
+		<value column="Description" original="Capacity Plan Calculation">Calcular Plan de Capacidad</value>
+	</row>
+	<row id="1000152" trl="Y">
+		<value column="Name" original="Tools">Herramientas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000153" trl="Y">
+		<value column="Name" original="eEvolution">eEvolution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000154" trl="Y">
+		<value column="Name" original="Test">Test (Prueba)</value>
+		<value column="Description" original="Test">Test (Prueba)</value>
+	</row>
+	<row id="1000155" trl="Y">
+		<value column="Name" original="Resource Load Summary Review">Informe Resumido de Carga de Recursos</value>
+		<value column="Description" original="Resource Load Summary Review">Informe Resumido de Carga de Recursos</value>
+	</row>
+	<row id="1000156" trl="Y">
+		<value column="Name" original="Resource Load View">Consulta de carga de recursos</value>
+		<value column="Description" original="">Consulta de carga de recursos</value>
+	</row>
+	<row id="1000157" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+		<value column="Description" original="Maintain Resource Types">Mantener tipos de recursos</value>
+	</row>
+	<row id="1000158" trl="Y">
+		<value column="Name" original="Manufacturing Setup Rules">Configura Reglas de Manufactura</value>
+		<value column="Description" original="Manufacturing Setup Rules">Define las reglas de manufactura</value>
+	</row>
+	<row id="1000159" trl="Y">
+		<value column="Name" original="Manufacturing Workflow  Setup">Configuración de flujos de trabajo de manufactura</value>
+		<value column="Description" original="Manufacturing Workflow  Setup">Configuración de flujos de trabajo de manufactura</value>
+	</row>
+	<row id="1000160" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Setup">Configuración de LDM y formulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Setup">Configuración de LDM y formulas</value>
+	</row>
+	<row id="1000161" trl="Y">
+		<value column="Name" original="Material Requirement Planning">Planeación de Requerimiento de Material</value>
+		<value column="Description" original="">Planeación de requerimiento de material</value>
+	</row>
+	<row id="1000162" trl="Y">
+		<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
+		<value column="Description" original="">Manufactura Discreta</value>
+	</row>
+	<row id="1000163" trl="Y">
+		<value column="Name" original="Manufacturing Planning">Planeación de Manufactura</value>
+		<value column="Description" original="">Planeación de Manufactura</value>
+	</row>
+	<row id="1000164" trl="Y">
+		<value column="Name" original="Standard Rates">Rutas Estándar</value>
+		<value column="Description" original="Standard Rates">Rutas Estándar</value>
+	</row>
+	<row id="1000165" trl="Y">
+		<value column="Name" original="Alternate Routing &amp; Process">Ruta Alterna y Proceso</value>
+		<value column="Description" original="Maintain Alternate Routing &amp; Process">Mantenimiento a ruta alterna y procesos</value>
+	</row>
+	<row id="1000166" trl="Y">
+		<value column="Name" original="Quality Management">Gestión de la Calidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000167" trl="Y">
+		<value column="Name" original="Quality Specifications">Especificaciones de Calidad</value>
+		<value column="Description" original="Maintain Quality Specifications">Mantener Especificaciones de Calidad</value>
+	</row>
+	<row id="1000168" trl="Y">
+		<value column="Name" original="Manufacturing Workflows">Rutas y Procesos (Flujos de Trabajo)</value>
+		<value column="Description" original="Manufacturing Workflows">WF-Rutas</value>
+	</row>
+	<row id="1000169" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original="Manufacturing Order">Orden de manufactura</value>
+	</row>
+	<row id="1000170" trl="N">
+		<value column="Name" original="Print Test Results">Print Test Results</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000171" trl="Y">
+		<value column="Name" original="Bill of Materials &amp; Formula ">Lista de Materiales y Formulas</value>
+		<value column="Description" original="Product Bill of Materials &amp; Formula ">Lista de materiales y formulas</value>
+	</row>
+	<row id="1000172" trl="Y">
+		<value column="Name" original="Resource Load View to date">Vista de Carga de Recursos a la fecha</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000173" trl="Y">
+		<value column="Name" original="Activity Control Report">Informe de Control de Actividad</value>
+		<value column="Description" original="">Informe de Control de Actividad</value>
+	</row>
+	<row id="1000174" trl="Y">
+		<value column="Name" original="RV_Operation_Activity">Crear OC Subcontrato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000175" trl="Y">
+		<value column="Name" original="RV_MPC_MRP">Informe del Detalle de MRP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000176" trl="Y">
+		<value column="Name" original="T_ComponentCheck">Verificación de Componentes/Detalle</value>
+		<value column="Description" original="">Verificación de componenetes mostrando todos los renglones de Almacenamiento</value>
+	</row>
+	<row id="1000177" trl="N">
+		<value column="Name" original="RV_MPC_ORDER_BOMLINEDETAILS">RV_MPC_Order_BOMLineDetails</value>
+		<value column="Description" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Message_Trl_es_MX.xml b/data/es_MX/AD_Message_Trl_es_MX.xml
new file mode 100644
index 0000000000..db56b54604
--- /dev/null
+++ b/data/es_MX/AD_Message_Trl_es_MX.xml
@@ -0,0 +1,3177 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Message">
+	<row id="101" trl="Y">
+		<value column="MsgText" original="zero">Cero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="MsgText" original="one">Uno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="MsgText" original="two">Dos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="MsgText" original="three">Tres</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="MsgText" original="four">Cuatro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="MsgText" original="five">Cinco</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="MsgText" original="six">Seis</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="MsgText" original="seven">Siete</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="MsgText" original="eight">Ocho</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="MsgText" original="nine">Nueve</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="MsgText" original="About ">Acerca de</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="MsgText" original="Access">Acceso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="MsgText" original="You cannot change the record">No se puede cambiar el registro</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene los privilegios requeridos</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="MsgText" original="You cannot delete this record">No se puede borrar este registro</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene los privilegios requeridos</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="MsgText" original="You cannot insert a record">No se puede insertar un registro</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene los privilegios requeridos</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="MsgText" original="You cannot update this record">No se puede actualizar este registro</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene los privilegios requeridos</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="MsgText" original="Client &amp; Organization Data">Datos de Compañía y Organización</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="MsgText" original="You cannot delete records of this file for audit reasons">No se pueden borrar registros de este archivo por razones de auditoría</value>
+		<value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Desactiva el indicador "Activo"</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="MsgText" original="Organization Data">Datos de la Organización</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="MsgText" original="Shared Data">Datos compartidos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="MsgText" original="System Data">Datos del Sistema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="MsgText" original="System &amp; Client Data">Datos del Sistema y Compañía</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="MsgText" original="With your current role, you cannot update this information">No es posible actualizar esta información con su rol actual</value>
+		<value column="MsgTip" original="You don't have the privileges"/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="MsgText" original="With your current role and settings, you cannot view this information">No se puede ver esta información con su rol actual</value>
+		<value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)"/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere; Inc. 1999-2002</value>
+		<value column="MsgTip" original="http://www.compiere.org">http://www.compiere.org</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+		<value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="MsgText" original="Compiere Online">Accorto Online</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="MsgText" original="Account Combination">Combinación Contable</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="MsgText" original="Create new Account or update Alias">Crear nueva cuenta ó actualizar alias</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="MsgText" original="Account not updated">Cuenta no actualizada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="MsgText" original="Account Viewer">Ver Cuentas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="MsgText" original="This action is not allowed in this context">Esta acción no es permitida en este contexto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="MsgText" original="This action is not supported">Ésta acción no es soportada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="MsgText" original="Address">Dirección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="MsgText" original="&amp;Advanced">Avanzado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="MsgText" original="Alias">Alias</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="MsgText" original="All records">Todos los registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Es preferible seleccionar un par factura pago que estén ya cotejados y procesarlo uno cada vez</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="MsgText" original="Record cannot be changed">Registro no puede ser cambiado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="MsgText" original="Amount">Cantidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="MsgText" original="Amount Due">Cantidad adeudada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="MsgText" original="Payment Amount">Cantidad Pagada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="MsgText" original="From Amount">Cantidad desde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="MsgText" original="Amount To">Cantidad hasta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="MsgText" original="Application">Aplicación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="MsgText" original="Applied">Aplicado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="MsgText" original="At first record">En el primer registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="MsgText" original="At last record">En en último registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="MsgText" original="Attachment">Anexo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="MsgText" original="Do you want to delete this (complete) Attachment?">¿Desea borrar este anexo?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="MsgText" original="Select a file to attach to this entity">Seleccione un archivo para anexar a esta entidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="MsgText" original="Attachment not found">Anexo no fue encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="MsgText" original="Cannot add Attachment to this entity">No se puede anexar archivos a esta entidad</value>
+		<value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Los anexos requiere una llave única y esta entidad probablemente está asociada con dos llaves ó es una entidad sin una llave númerica única</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="MsgText" original="Automatic Write-Off">Calculo automático</value>
+		<value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="MsgText" original="Automatic Commit">Guardar automáticamente</value>
+		<value column="MsgTip" original="Automatic saving of data">Guarda automáticamente los datos</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="MsgText" original="Automatic Login">Entrada automática al sistema</value>
+		<value column="MsgTip" original="Log in with current user ID automatically">Entra al sistema con nombre de usuario actual automáticamente</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="MsgText" original="Available Choices">Selecciones disponibles</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="MsgText" original="Business Partner not found">Socio de Negocio no fue encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="MsgText" original="Business Partner not saved">Socio de Negocio no fue guardado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="MsgText" original="Add to Bar">Añadir a la barra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="MsgText" original="Bar Chart">Tabla de Barra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="MsgText" original="Remove from Bar">Remover de la Barra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="MsgText" original="Business Partner">Socio de Negocio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="MsgText" original="Calculator">Calculadora</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="MsgText" original="Calendar">Calendario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="MsgText" original="&amp;Cancel">Cancelar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="MsgText" original="&amp;Cancel Query">Cancelar Consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="MsgText" original="Cannot change Document Type">No es posible cambiar el tipo de documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">No es posible borrar este registro; por favor desactivelo.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="MsgText" original="Cannot delete completed/processed transactions">No es posible borrar transacciones que han sido completas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Cambio del libro de efectivo predeterminado fue ignorado. Por favor cambie el libro de efectivo solo después de completar la transacción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="MsgText" original="Charge created">Cargo creado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="MsgText" original="Create Charge from Account">Crear cargo desde cuenta contable</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="MsgText" original="Generate Charges">Generar cargos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="MsgText" original="Create Account and Charge">Crear cuenta y cargo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="MsgText" original="Charge NOT created">Cargo no fue creado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="MsgText" original="City">Ciudad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="MsgText" original="Client">Compañía</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="MsgText" original="Shared Services">Servicios compartidos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="MsgText" original="Close Window">Cerrar ventana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="MsgText" original="Combination">Combinación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="182" trl="Y">
+		<value column="MsgText" original="Connection">Conexión</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="MsgText" original="Contact">Contacto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="MsgText" original="Control Amount differs from Balance">Cantidad de control difiere del balance</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="MsgText" original="Error while executing currency conversion routine">Error en el momento de ejecutar la rutina de conversión de moneda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="186" trl="Y">
+		<value column="MsgText" original="Converted">Convertido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="MsgText" original="Copied">Copiado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="MsgText" original="&amp;Copy Record">Copiar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="MsgText" original="Update copied record and save or ignore">Actualizar registro copiado y guardar o ignorar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="MsgText" original="Could not copy: ">No fue posible copiar:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="MsgText" original="Country">País</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="MsgText" original="Create">Crear</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="MsgText" original="Create New Record">Crear registro nuevo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="MsgText" original="Created">Creado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Fecha de validez de la tarjeta de crédito debe estar en formato "MMYY"</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Month invalid">Fecha de validez de la tarjeta de crédito tiene mes invalido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Year invalid">Fecha de validez de la tarjeta de crédito tiene año invalido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="MsgText" original="Credit Card is expired">Tarjeta de crédito está expirada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="MsgText" original="Credit Card Number not valid">Número de la tarjeta de crédito no es válido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Parece que hay un problema con el número de la tarjeta de crédito. ¿Continuar?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="MsgText" original="Credit Card Validation Code not correct.">El código de validación de la tarjeta de crédito no es correcto</value>
+		<value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">Los cuatro digitos de validación están impresos en las tarjetas AMEX a la derecha encima del número de tarjeta. En otras tarjetas es un número impreso sobre el campo de la firma a continuación del número de tarjeta.</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="MsgText" original="Note: Over Credit Limit ">Aviso: limite de crédito excedido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="MsgText" original="Currency Conversion">Conversión de moneda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="MsgText" original="Current Settings">Definición actual</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="MsgText" original="Customize">Personalizar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="MsgText" original="Database Error.">Error de la base de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="MsgText" original="Data requeried from database">Datos refrescados desde la base de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="MsgText" original="Database">Base de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="MsgText" original="Date">Fecha</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="MsgText" original="Date from">Fecha desde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="MsgText" original="Date to">Fecha hasta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="MsgText" original="Trace Level">Nivel de depuración</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="MsgText" original="Default Error ">Error predeterminado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="MsgText" original="&amp;Delete record">Borrar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="MsgText" original="Could not delete record: ">No es posible borrar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="MsgText" original="Record not deleted - dependent record found">Registro no fue borrado-un registro dependiente fue encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="MsgText" original="Do you want to delete the record?">¿Desea borrar éste registro?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="MsgText" original="Deleted">Borrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="MsgText" original="Description">Descripción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="MsgText" original="Detail record">Registro detallado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="MsgText" original="Difference">Diferencia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="MsgText" original="Trade Discount">Descuentos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="MsgText" original="Discount Date">Fecha de descuento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="MsgText" original="Category Discount invalid (above or below 100)">Descuento de categorías invalido (encima ó debajo de 100)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="MsgText" original="Display Document Info">Desplegar información de documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="MsgText" original="Display Quantity">Desplegar cantidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="MsgText" original="Display Source Info">Desplegar información fuente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="MsgText" original="Document is being processed">El documento se está procesando</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="MsgText" original="Copy">Copiar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="MsgText" original="Drill">Entrar en detalle</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="MsgText" original="EFT">TEF</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="MsgText" original="EMail">Email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="MsgText" original="EMail to Support">Email a soporte</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="MsgText" original="&amp;Edit">Editar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="MsgText" original="Editor">Editor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="MsgText" original="e&amp;Xit Window">Finalizar ventana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="MsgText" original="Enter &amp;Query">Entrar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="MsgText" original="Enter text to search for in tree">Entrar texto para búsqueda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="MsgText" original="Environment">Ambiente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="MsgText" original="Error: ">Error:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="MsgText" original="Execute Query">Ejecutar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="MsgText" original="Exit Application">Salir de la aplicación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="MsgText" original="Are you sure you want to exit the application?">¿Esta seguro que quiere salir de la aplicación?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="MsgText" original="Expand all">Expandir todos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="MsgText" original="&amp;Expand Tree">Expandir árbol</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="MsgText" original="Expense">Gasto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="MsgText" original="Expires (MMYY)">Expira (MMYY)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="MsgText" original="Export">Exportar registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="MsgText" original="Export to Excel">Exportar a Excel</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="MsgText" original="Export Records">Exportar registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="MsgText" original="Process failed: ">Proceso falló:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="MsgText" original="Field">Campo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="MsgText" original="&amp;File">Archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="MsgText" original="csv - Excel Comma Separated Values file">Archivo CSV de Excel</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="MsgText" original="Cannot create file">No es posible crear el archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="MsgText" original="html - HTML file">Archivo HTML</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="MsgText" original="Import File Loader">Cargador de archivo para importar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="MsgText" original="&lt;Select File to Load&gt;">Seleccionar Archivos a Cargar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="MsgText" original="Select the file to load matching the Import Format">Seleccionar el archivo para importar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="MsgText" original="Select a Import Format">No hay formato para importar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="MsgText" original="Rows in file / loaded and ready to import:">Filas de archivo/Importadas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="MsgText" original="Invalid File Extension">Extensión invalida de archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="MsgText" original="pdf - Acrobat PDF file">Archivo PDF Acrobat</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="MsgText" original="ps - Postscript file">Archivo Postscript PS</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="MsgText" original="rtf - Rich Text Format file">Archivo RTF</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="MsgText" original="txt - Tab delimited file">Archivo de texto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="MsgText" original="Error writing file">Error al escribir en archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="MsgText" original="xml - XML file">Archivo XML</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="MsgText" original="Fill mandatory fields: ">Llenar campos obligatorios:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="MsgText" original="&amp;Lookup Record">Encontrar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="MsgText" original="Available Columns">Columnas disponibles</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="MsgText" original="Select columns and order them">Seleccionar columnas y ordenarlas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="273" trl="Y">
+		<value column="MsgText" original="Selected Columns">Columnas seleccionadas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="MsgText" original="Customize Find">Personalizar Encontrar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="MsgText" original="Select a row or enter search criteria">Seleccionar una fila ó entrar criterio de búsqueda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Entrar criterios de la consulta con signo % para palabras parciales (sensible a mayúsculas/minúsculas)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="MsgText" original="No Records found">No se encontraron registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="MsgText" original="First record">Primer registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="MsgText" original="First Page">Primera pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="MsgText" original="From">Desde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="MsgText" original="Callout Function not found">Función a llamar no se encontró</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="MsgText" original="Callout Function Error">Función a llamar tiene error</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="MsgText" original="Generate">Generar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="MsgText" original="&amp;Go">Ir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="MsgText" original="Go To Page">Ir a página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="MsgText" original="Column for Name (X-Axis)">Columna para el nombre (eje X)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="MsgText" original="Greeting">Saludo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="MsgText" original="Summarize">Resumir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="MsgText" original="Group by">Agrupado por</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="MsgText" original="Heading">Encabezamiento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="MsgText" original="&amp;Help">Ayuda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="MsgText" original="Histor&amp;Y records">Registros históricos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="MsgText" original="&amp;Menu">Menú</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="MsgText" original="Host">Huesped</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="MsgText" original="&amp;Undo changes">Ignorar cambios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="MsgText" original="Could not ignore changes: ">No es posible ignorar los cambios:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="MsgText" original="Changes ignored">Cambios ignorados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="MsgText" original="Info">Información</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="MsgText" original="Account Info">Información de cuenta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="MsgText" original="Business Partner Info">Información de Socio de Negocio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="MsgText" original="Shipment Info">Información de entrega</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="MsgText" original="Invoice Info">Información de Factura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="MsgText" original="Order Info">Información de la Orden</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="MsgText" original="Payment Info">Información de pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="MsgText" original="Product &amp;Info">Información de producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="MsgText" original="Inserted">Insertado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="MsgText" original="Generate Invoices (manual)">Generar facturas (manual)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="MsgText" original="Generating invoices">Generar facturas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Facturas son generadas dependiendo de la regla de facturación seleccionada en la orden</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="MsgText" original="Select shipments to generate invoices">Seleccionar entregas para generación de facturas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">Uno ó más productos está más de una vez en la lista de conteo. Líneas desactivada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="MsgText" original="Invoice">Factura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Recibo (Entrega) ya existe para esta factura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="MsgText" original="Document must be completed first">Documento debe ser convertido primero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="MsgText" original="Insert Item here">Inserte el Artículo primero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="MsgText" original="Move Item">Mueva el Artículo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="MsgText" original="Last record">Último registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="MsgText" original="Last Page">Última página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="MsgText" original="Length">Longitud</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="MsgText" original="Level">Nivel</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="MsgText" original="Load">Carga</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="MsgText" original="Loading ....">Cargando ...</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="MsgText" original="Location/Address">Localización/Dirección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="MsgText" original="Enter new Location/Address">Entre nueva Localización/Dirección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="MsgText" original="Update Location/Address">Actualizar Localización/Dirección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="MsgText" original="Login">Entrar al sistema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="MsgText" original="Login (success)">Entrar al sistema con éxito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="MsgText" original="Margin">Margen</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="MsgText" original="Match From">Cotejar desde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="MsgText" original="Search Mode">Modo de búsqueda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="MsgText" original="Match To">Cotejar hasta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="MsgText" original="Matched">Cotejado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="MsgText" original="Matching">Cotejada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="MsgText" original="&amp;Menu">Menú</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="MsgText" original="Go to Menu">Ir a menú</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="336" trl="Y">
+		<value column="MsgText" original="Menu cannot load: ">El menú no puede cargarse:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Mensaje no enviado. Problema:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="MsgText" original="Message sent.">Mensaje enviado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="MsgText" original=" Messages">Mensajes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="MsgText" original="Grid t&amp;Oggle">(De) Seleccionar matriz de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="MsgText" original="Multi-Currency">Multimoneda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="MsgText" original="No">No</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="MsgText" original="&amp;Name">Nombre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="MsgText" original="Navigate">Navegar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="MsgText" original="Navigate or Update record">Navegar ó actualizar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Consulta Activa&gt; Navegar ó actualizar registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="MsgText" original="&amp;New Record">Registro nuevo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="MsgText" original="Enter data for new record and save or ignore">Entrar datos para nuevo registro y guardar ó ignorar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="MsgText" original="Could not add new record:">No fue posible adicionar el nuevo registro:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="350" trl="Y">
+		<value column="MsgText" original="New Value">Nuevo valor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="MsgText" original="Next record">Próximo registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="MsgText" original="Next Page">Próxima página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="MsgText" original="Did not find next Sequence Number">No se encontró el próximo número secuencial</value>
+		<value column="MsgTip" original="Contact System Administrator">Contacte el Administrador del Sistema</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="MsgText" original="No">No</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="MsgText" original="Message Not Found">Mensaje no fue encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="356" trl="Y">
+		<value column="MsgText" original="Number of lines">Número de líneas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="MsgText" original="Number of Payments">Número de pagos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="MsgText" original="No records found; Enter data for new record">No se encontraron registros; entrar datos para un nuevo registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="MsgText" original="Did not find valid Accounting Information.">No se encontró información contable válida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="360" trl="Y">
+		<value column="MsgText" original="NOT Active">NO Activa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="361" trl="Y">
+		<value column="MsgText" original="Not sufficient on stock:">No hay suficiente en el inventario:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="MsgText" original="* Not found *">* No se encontró *</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="MsgText" original="Not Matched">No cotejado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="364" trl="Y">
+		<value column="MsgText" original="Not Unique:">No único</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="365" trl="Y">
+		<value column="MsgText" original="Number of Rows x Columns">Número de filas x columnas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="MsgText" original="&amp;OK">OK</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="MsgText" original="Show old/completed Transactions">Mostrar transacciones antiguas/completas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="MsgText" original="Old Value">Valor anterior</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="MsgText" original="Online">En línea</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="MsgText" original="Customers only">Clientes solamente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="MsgText" original="Only Due Invoices">Solamente facturas pendientes de pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="MsgText" original="Only Vendors">Solamente proveedores</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="MsgText" original="Open">Abierto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="MsgText" original="Open">Abierto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="MsgText" original="Options">Opciones</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="MsgText" original="Order by">Ordenar por</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Línea(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3} =  {4,number,#,##0.00}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="MsgText" original="Org">Organización</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="379" trl="Y">
+		<value column="MsgText" original="Another Process for this record is active, retry later">Otro proceso para éste registro está activo; pruebe más tarde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="MsgText" original="Page">Página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="MsgText" original="Page break">Cambio de página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="MsgText" original="Page {P} of {N}">Página  {P} de {N}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="383" trl="Y">
+		<value column="MsgText" original="Two Pages">Dos páginas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="MsgText" original="Whole Page">Página entera</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="MsgText" original="Page Width">Ancho de página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="386" trl="Y">
+		<value column="MsgText" original="Parameter">Parámetro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="MsgText" original="Error:  Parameter missing">Error: Parámetro faltante</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="MsgText" original="Parent Record">Registro padre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="MsgText" original="Password">Contraseña</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="MsgText" original="Payment">Pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="MsgText" original="Payment Allocation">Asignación de pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="MsgText" original="Bank Account Number is not valid">Número de cuenta bancaria no es válida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="MsgText" original="Bank Check Number is not valid">Número de cheque bancario no es válido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="MsgText" original="Bank Routing Number is not valid">Número de ruta bancaria no es válida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="MsgText" original="Enter the payment after completing the transaction">Entrar el pago después de completar la transacción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="396" trl="Y">
+		<value column="MsgText" original="Created Payment:">Pago creado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="397" trl="Y">
+		<value column="MsgText" original="Payment discount">Descuento de pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="MsgText" original="An error occurred when processing the payment:">Un error ocurrió cuando se procesaba el pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="MsgText" original="No Payment Processor for this Payment Type.">No existe procesador de pago para éste tipo de pago</value>
+		<value column="MsgTip" original="Create Payment Processor for your Bank Account.">Cree procesador de pago para usted</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="MsgText" original="Payment process failed">Proceso de pago falló</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="MsgText" original="Payment successfully processed">Pago fue procesado exitosamente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">El monto es cero. Entre el pago después de completar la transacción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="403" trl="Y">
+		<value column="MsgText" original="Next Calendar Period not found">El próximo período calendario no fue encontrado</value>
+		<value column="MsgTip" original="Please set up future Periods ">Defina períodos futuros</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="MsgText" original="Calendar Period not found">Período calendario no fue encontrado</value>
+		<value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Revisar definición de calendario y esquema contable como asignación de esquema contable a compañía u organización.</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="MsgText" original="No valid period for this accounting date.">No existe período válido para ésta fecha contable</value>
+		<value column="MsgTip" original="Check your calendar setup.">Revisar su definición de calendario</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="MsgText" original="Pie Chart">Gráfico de torta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="MsgText" original="Document must be Complete or Closed to view Accounting">Documento debe estar completo ó cerrado para ver la contabilidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="MsgText" original="Post now and create Accounting entries?">¿Registrar ahora y crear entradas contables?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="MsgText" original="Posting: Server Error">Registrar: error del servidor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="MsgText" original="ZIP">Código postal</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="MsgText" original="ZIP+4">Código postal</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="MsgText" original="Posting Error">Error registrando contabilidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="MsgText" original="Posting Error">Error registrando contabilidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="MsgText" original="Posting Error: Source Not Balanced">Error registrando contabilidad: fuente no balanceada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="MsgText" original="Posting Error: Source Currency not convertible">Error registrando contabilidad: moneda fuente no se puede convertir</value>
+		<value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Definir tasa de cambio de la moneda fuente hacia las monedas contables</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="MsgText" original="Posting Error: Invalid Account">Error registrando contabilidad: Cuenta invalida</value>
+		<value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Cuenta ya no está activa; Reactive la cuenta ó escoja nueva</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="MsgText" original="Posting Error: Period Closed">Error registrando contabilidad: período cerrado</value>
+		<value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re) abra Período ó cambie la fecha contable</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="MsgText" original="Preference">Preferencia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="MsgText" original="Preferences">Preferencias</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="420" trl="Y">
+		<value column="MsgText" original="Previous record">Registro previo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="MsgText" original="Previous Page">Página previa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="MsgText" original="Price History">Historia de precios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="MsgText" original="Pricelist Version">Versión de la lista de precios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="424" trl="Y">
+		<value column="MsgText" original="No active and valid price list version found">No se encontró una versión de lista de precio que fuera válida y estuviera activa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="425" trl="Y">
+		<value column="MsgText" original="&amp;Print">Imprimir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="MsgText" original="Customize Report">Personalizar Informe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="427" trl="Y">
+		<value column="MsgText" original="Defined [Displayed]">Definido (desplegado)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="428" trl="Y">
+		<value column="MsgText" original="Print Invoices">Imprimir facturas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">¿Imprimir solamente la factura más reciente? (no: imprimir todas las facturas de una orden)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="430" trl="Y">
+		<value column="MsgText" original="Print Screen">Imprimir pantalla</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="MsgText" original="Page Setup">Configurar página</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="432" trl="Y">
+		<value column="MsgText" original="Print Shipments">Imprimir entregas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="433" trl="Y">
+		<value column="MsgText" original="Printed">Impreso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="MsgText" original="Printer">Impresora</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="MsgText" original="Printing">Imprimiendo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="436" trl="Y">
+		<value column="MsgText" original="Is the printout OK ?">¿Esta la impresión correcta?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="437" trl="Y">
+		<value column="MsgText" original="Process">Proceso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="438" trl="Y">
+		<value column="MsgText" original="Process cancelled">Proceso cancelado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="MsgText" original="Process failed">Proceso falló</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="440" trl="Y">
+		<value column="MsgText" original="Cannot start process - No procedure name">No se puede comenzar el proceso- no existe el nombre del procedimiento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="MsgText" original="Process finished successful">El proceso finalizó exitosamente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="MsgText" original="Process failed during execution">El proceso falló durante la ejecución</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="443" trl="Y">
+		<value column="MsgText" original="Error:     ">Error:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="MsgText" original="Information: ">Información:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="MsgText" original="Warning: ">Prevención:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="MsgText" original="Process could not be submitted">El proceso no pudo ser enviado para ejecución</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="MsgText" original="Processing ... Please wait ...">Procesando ... por favor espere ...</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="MsgText" original="Available">Disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="MsgText" original="Quantity">Cantidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="MsgText" original="Query Enter">Entrar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="451" trl="Y">
+		<value column="MsgText" original="Query Cancel">Cancelar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="452" trl="Y">
+		<value column="MsgText" original="Query Enter">Entrar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="MsgText" original="Enter Query criteria">Entrar criterios de la consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="MsgText" original="Query Execute">Ejecutar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="MsgText" original="Include in Query">Incluir en la consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="456" trl="Y">
+		<value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">No se encontraron registros con estos criterios. ¿Desea cambiar los criterios de la consulta?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="457" trl="Y">
+		<value column="MsgText" original="Record is Read Only">El registro de solo de lectura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="MsgText" original="Re-Post ">Volver a registrar contablemente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="MsgText" original="Repost document recreates accounting for this document">Volver a registrar el documento, recrea la contabilidad para este documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="MsgText" original="Record">Registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="MsgText" original="Problems accessing the record: ">Problemas de acceso al registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="462" trl="Y">
+		<value column="MsgText" original="Record found">Registro encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="MsgText" original="Record saved">Registro guardado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="MsgText" original="Records">Registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="MsgText" original="Re&amp;Query">Refrescar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="MsgText" original="ReQuery all">Refrescar todos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="MsgText" original="Could not requery data: ">No se pudo refrescar los datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="MsgText" original="Data requeried">Datos refrescados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="MsgText" original="Requerying data ...">Refrescando los datos ...</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="MsgText" original="Region/State">Región/Estado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="MsgText" original="Remaining">Remanente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="MsgText" original="Remittance Advice">Aviso de envío</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="MsgText" original="&amp;Report">Informe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="MsgText" original="Report Find">Informe de encontrar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Guardar Informe como archivo PDF; CSV; HTML ó TXT</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="476" trl="Y">
+		<value column="MsgText" original="Reports">Informes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="477" trl="Y">
+		<value column="MsgText" original="Could not send EMail">No fue posible enviar Email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="478" trl="Y">
+		<value column="MsgText" original="EMail from {0} to {1}">Email desde {0} a {1}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">No fue posible enviar Email: no existe dirección del originador - por favor revise usuario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">No fue posible enviar Email:no se encontró servidor SMTP; por favor revise información de la compañía</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="481" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">No fue posible enviar Email: no existe dirección del destinatario - revise información de contacto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="482" trl="Y">
+		<value column="MsgText" original="EMail sent">Email enviado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Solicitud {0} fue transferida por {1} a {2}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="MsgText" original="Alert: Request {0} overdue">Alerta: Solicitud {0} está pendiente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="485" trl="Y">
+		<value column="MsgText" original="Escalated Request {0} to {1}">Escalar: Solicitud {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="486" trl="Y">
+		<value column="MsgText" original="Enter required information: ">Entrar la información requerida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="487" trl="Y">
+		<value column="MsgText" original="Revenue">Ingresos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="488" trl="Y">
+		<value column="MsgText" original="Reversed by document">Reversar por documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="489" trl="Y">
+		<value column="MsgText" original="Role and Client/Organization inconsistent">El rol y la compañía/organización son inconsistentes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="490" trl="Y">
+		<value column="MsgText" original="Credit available">Crédito disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="491" trl="Y">
+		<value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">El producto está reservado ó fue ya enviado y facturado. La cantidad se ajusta a cero. Detalles:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">Entrada en un campo de llave no era única - un registro con ese valor ya existía   Detalles:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="493" trl="Y">
+		<value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">El registro es usado por otros registros Detalles:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="494" trl="Y">
+		<value column="MsgText" original="Same Business Partner">El mismo Socio del Negocio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="495" trl="Y">
+		<value column="MsgText" original="Same Product">El mismo Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="MsgText" original="Same Quantity">La misma Cantidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="MsgText" original="&amp;Save changes">Guardar cambios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="MsgText" original="Do you want to save changes?">¿Desea guardar los cambios?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="MsgText" original="Save Info in Cookie">Guardar la información en un cookie</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="MsgText" original="Could not save changes: ">No se pudieron guardar los cambios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="MsgText" original="Could not save changes - data was changed after query.">No se pudieron guardar los cambios - los datos fueron cambiados después de la consulta</value>
+		<value column="MsgTip" original="System will re-query record.">Sistema volverá a consultar registro</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="MsgText" original="Could not save record - Require unique data: ">No se pudo guardar el registro - Requiere datos únicos:</value>
+		<value column="MsgTip" original="Please change information.">Por favor cambie la información</value>
+	</row>
+	<row id="503" trl="Y">
+		<value column="MsgText" original="Record not saved. Row not found!">Registro no fue guardado. La fila no se encontró</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="MsgText" original="Not saved">No fue guardado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="MsgText" original="Could not post record: ">El registro no pudo ser registrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="MsgText" original="Record saved">Registro guardado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="MsgText" original="Schema">Esquema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="MsgText" original="Script">Script</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="MsgText" original="Script Editor">Editor de script</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="MsgText" original="Script Error">Error de script</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="MsgText" original="Script Help">Ayuda de script</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="MsgText" original="Result">Resultado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="MsgText" original="Result Variable">Variable resultado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="MsgText" original="Available Variables">Variables disponibles</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="MsgText" original="Search records">Buscar registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="MsgText" original="Search Criteria">Criterio de búsqueda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="517" trl="Y">
+		<value column="MsgText" original="Could not locate record: ">No se pudo localizar el registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="518" trl="Y">
+		<value column="MsgText" original="All / Any">Búsqueda difusa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Búsqueda para nombres que suenan en forma similar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="MsgText" original="Nothing to search on here">No existe nada para buscar aquí</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="521" trl="Y">
+		<value column="MsgText" original="Select Record &amp; Return">Seleccione registro y retorne</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="MsgText" original="Query Error - probably wrong criteria entered">Error de consulta - probablemente criterios cerrados fueron entrados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="523" trl="Y">
+		<value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Filas encontradas- entrar criterios (opcionalmente con %)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="MsgText" original="Select">Seleccionar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="525" trl="Y">
+		<value column="MsgText" original="Available Choices">Opciones disponibles</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="MsgText" original="Select Document">Seleccionar documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="527" trl="Y">
+		<value column="MsgText" original="Select File">Seleccionar archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="MsgText" original="Search and select an entry">Buscar y seleccionar una entrada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="MsgText" original="Select Menu Item">Seleccionar ítem del menú</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="MsgText" original="Select Program">Seleccionar programa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="MsgText" original="Select Columns for Select Window">Seleccionar columnas para ventana seleccionada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Mover columnas deseadas hacia el cuadro seleccionado y ponga secuencia a su orden</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="MsgText" original="Selected Choices">Opciones seleccionadas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="MsgText" original="Selected">Seleccionado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="MsgText" original="Send EMail">Enviar email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="MsgText" original="Send Mail">Enviar email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="MsgText" original="Sequence">Secuencia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="MsgText" original="Could not find document sequence:">No fue posible encontrar la secuencia del documento:</value>
+		<value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Revisar definición de documento y reglas de secuencia de documentos</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="MsgText" original="Could not find next Table ID sequence">No fue posible encontrar la siguiente secuencia para la identificación de tabla</value>
+		<value column="MsgTip" original="Check with your System Administrator">Revise con su administrador del sistema</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="MsgText" original="Could not find Sequence for: ">No fue posible encontrar secuencia para:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="MsgText" original="Create Objects on Server">Crear objetos en el servidor</value>
+		<value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Crear completa objetos en el servidor de la aplicación (Usado cuando la línea de comunicación es lenta)</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="MsgText" original="Document must be completed first">Documentos deben ser completados primero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="543" trl="Y">
+		<value column="MsgText" original="Show Accounting Tabs">Mostrar las pestañas de contabilidad</value>
+		<value column="MsgTip" original="Show accounting information">Muestra la información contable</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="MsgText" original="Show Translation Tabs">Mostrar las pestañas de traducción</value>
+		<value column="MsgTip" original="Show translation information">Muestra la información de traducción</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="MsgText" original="Single-Record Display">Despliegue de un solo registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="MsgText" original="Sort by">Ordenado por</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="MsgText" original="Sorted">Ordenado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="548" trl="Y">
+		<value column="MsgText" original="Standard">Estándar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="MsgText" original="Start">Comenzar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="MsgText" original="Do you want to start the Process?">¿Desea comenzar el proceso?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="MsgText" original="Start selected Report">¿Comenzar Informe seleccionado?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="MsgText" original="Start Reports">Comenzar Informes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="MsgText" original="Start Search ...">Comenzar búsqueda ...</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="MsgText" original="Subject">Tema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="MsgText" original="Process completed successfully">Proceso completado exitosamente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="MsgText" original="Sum">Suma</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="MsgText" original="System">Sistema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="MsgText" original="Tab">Pestaña</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="559" trl="Y">
+		<value column="MsgText" original="Cannot execute task: ">No se puede ejecutar la tarea:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="MsgText" original=" Tasks">Tareas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="MsgText" original="Criteria for Tax not found">Criterios para el impuesto no fueron encontrados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="562" trl="Y">
+		<value column="MsgText" original="Could not find tax">No se pudo encontrar el impuesto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="563" trl="Y">
+		<value column="MsgText" original="Test">Prueba</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="MsgText" original="Timeout - Try to check results later">Se excedió el tiempo configurado- intente revisar los resultados más tarde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="MsgText" original="To">Abierto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="MsgText" original="Today">Hoy</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="MsgText" original="&amp;Tools">Herramientas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="MsgText" original="Totals">Totales</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="MsgText" original="Trx">Transacción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="MsgText" original="User Interface Theme">Tema de interfase de usuario</value>
+		<value column="MsgTip" original="Window  - Metal - Compiere">Ventana-Metal-Compiere</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="MsgText" original="Under Limit Price">Por debajo del precio límite</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="MsgText" original="Update">Actualizar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="MsgText" original="Update data for copied record and save or ignore">Actualizar datos para registro copiado y guardar o ignorar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="MsgText" original="Updated">Actualizado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="MsgText" original="User">Usuario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="MsgText" original="User Interface">Interfase de usuario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="MsgText" original="User defined message">Mensaje definido por el usuario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="MsgText" original="User and Password inconsistent">Usuario y clave son inconsistentes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="MsgText" original="Payment print/export">Exportar/imprimir pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">Para algunos pagos; no hubo suficiente espacio para todas las línea de envío. ¿Desea imprimir avisos de envío separados?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">No hay documentos de cuenta bancaria (cheques) para este banco. Regla de cuenta y pago</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="MsgText" original="No Payments available for Print/Export">No existen pagos disponibles para imprimir/exportar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="MsgText" original="Do you want to print Remittance Advice ?">¿Desea imprimir el aviso de envío?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="MsgText" original="Generate EFT Payments">Generar pagos TEF</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="MsgText" original="Is the payment print correct ?">¿Esta la impresión del pago correcta?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="MsgText" original="Payment selection (manual)">Selección de pago (manual)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="MsgText" original="Generate Payments from Payment Selection?">¿Generar pagos desde la selección de pagos?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="MsgText" original="No Bank Account with Document (e.g. Check)">No hay cuenta bancaria con documento (cheque)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="589" trl="Y">
+		<value column="MsgText" original="Print/export generated Payments?">¿Imprimir/exportar pagos generados?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="MsgText" original="Initial Client Setup">Definición inicial de compañía</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="591" trl="Y">
+		<value column="MsgText" original="Material Transaction Info">Información de transacciones de materiales</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="592" trl="Y">
+		<value column="MsgText" original="&amp;Key">Llave</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="593" trl="Y">
+		<value column="MsgText" original="Value Preference">Valor de preferencia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="MsgText" original="Preference Value deleted">Valor de preferencia borrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="MsgText" original="Preference Value set">Valor de preferencia ajustado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="596" trl="Y">
+		<value column="MsgText" original="Preference Value NOT found">Valor de preferencia no fue encontrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="597" trl="Y">
+		<value column="MsgText" original="Preference Value NOT set">Valor de preferencia no fue ajustado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="MsgText" original="For level">Para nivel</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="MsgText" original="&amp;View">Ver</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="MsgText" original="Graph">Gráfico</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="601" trl="Y">
+		<value column="MsgText" original="Enter Selection and Display criteria and start Query">Entrar selección y desplegar criterios/comenzar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="MsgText" original="&amp;Enter Query">Entrar consulta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="MsgText" original="View Result">Ver resultado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="MsgText" original="Cannot start Workflow - Definition not correct">No se puede comenzar el flujo de trabajo. La definición no es correcta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="MsgText" original="Exit Workflow">Salir del flujo de trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="MsgText" original="Next workflow step">Próximo paso del flujo de trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="MsgText" original="Previous workflow step">Paso previo del flujo de trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="MsgText" original="Back to start of workflow">Volver al comienzo del flujo de trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="609" trl="Y">
+		<value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Favor actualizar su navegador de internet; si la selección de pagos dependientes permanece vacío después de cambiar el rol</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="610" trl="Y">
+		<value column="MsgText" original="Database currently not available">Base de datos actual no está disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="MsgText" original="Waiting for Payment (if required you can close the order)">Esperando por pago (si se requiere se puede cerrar la orden)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="MsgText" original="&amp;Warehouse">Almacén</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="MsgText" original="Record Info ">Información del registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="MsgText" original="Window">Ventana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="MsgText" original="Write-off">Dar de baja</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="MsgText" original="Yes">Si</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="MsgText" original="Yes">Si</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="MsgText" original="&amp;Zoom">Acercar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="MsgText" original="Document Zoom">Acercamiento del documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="MsgText" original="of">Definición inicial de compañía</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="621" trl="Y">
+		<value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">¿Imprimir solamente el despacho más reciente? (no: imprime todos los despachos de la orden)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="MsgText" original="Resource Assignment">Asignación de recursos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Línea(s) - Total: {1;number;#;##0.00} {2}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="MsgText" original="Week">Semana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="625" trl="Y">
+		<value column="MsgText" original="Day">Día</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="626" trl="Y">
+		<value column="MsgText" original="Month">Mes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="MsgText" original="Resource Info">Información de recursos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="628" trl="Y">
+		<value column="MsgText" original="Resource is not available or not active">Los recursos no están disponibles ó no están activos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="629" trl="Y">
+		<value column="MsgText" original="Resource is unavailable">El recurso no está disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="630" trl="Y">
+		<value column="MsgText" original="Not a business day">No es día laboral</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="MsgText" original="Time not available">Tiempo no está disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="MsgText" original="Day not  available">El día no está disponible</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="MsgText" original="Schedule Info">Información del programa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="MsgText" original="Landscape">Horizontal</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="MsgText" original="Portrait">Oficio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="MsgText" original="No Currency Conversion Rate between currencies found">No existe tasa de cambio entre las monedas encontradas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="MsgText" original="Operator">Operador</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="638" trl="Y">
+		<value column="MsgText" original="Query Value">Consultar valor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="MsgText" original="To Query Value">Para consultar valor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="640" trl="Y">
+		<value column="MsgText" original="Validation Error">Error de validación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="641" trl="Y">
+		<value column="MsgText" original="Data Rows">Filas de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="MsgText" original="Data Columns">Columnas de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="MsgText" original="No Document Print Format defined">No hay formato de impresión de documentos definido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="MsgText" original="Translate Print Format">Traducir formato de impresión</value>
+		<value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Si no se tiene documentos en multilenguaje habilitado; es posible traducir el Informe aquí</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="MsgText" original="Translate">Traducir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="646" trl="Y">
+		<value column="MsgText" original="New Report">Nuevo Informe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="647" trl="Y">
+		<value column="MsgText" original="Average">Promedio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="648" trl="Y">
+		<value column="MsgText" original="Count">Recuento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="649" trl="Y">
+		<value column="MsgText" original="Screen Shot">Copia de la pantalla</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="650" trl="Y">
+		<value column="MsgText" original="Database Version Error">Error de versión de la base de datos</value>
+		<value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">El programa asume base de datos versión {0}; pero la base de datos tiene version {1}. Pare y migre la base de datos inmediatamente</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="MsgText" original="Always Preview Print">Siempre ver borrador de la impresión</value>
+		<value column="MsgTip" original="Don't print direct - even Documents">No imprime en forma directa - inclusive los documentos</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="MsgText" original="All">Todos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="653" trl="Y">
+		<value column="MsgText" original="Year">Año</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="654" trl="Y">
+		<value column="MsgText" original="How long back in History?">¿Que tan atrás en la historia?</value>
+		<value column="MsgTip" original="View history records back in time.">Muestra registros históricos pasados</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="MsgText" original="To be matched">Para ser cotejadas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="656" trl="Y">
+		<value column="MsgText" original="Store Password">Guardar Contraseña</value>
+		<value column="MsgTip" original="Store Password for fast Login (security risk)">Guarda Contraseña para ingreso rápido al sistema (Esto representa un riesgo de seguridad)</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="MsgText" original="Cash Journal Info">Información de diario de efectivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="658" trl="Y">
+		<value column="MsgText" original="Resource Info">Información de recursos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="659" trl="Y">
+		<value column="MsgText" original="Absolute Amount">Cantidad absoluta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="660" trl="Y">
+		<value column="MsgText" original="Import">Importar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="661" trl="Y">
+		<value column="MsgText" original="Errors">Errores</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="662" trl="Y">
+		<value column="MsgText" original="Purchase">Compra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="MsgText" original="No Application Server found">El Servidor de Aplicaciones no se encuentra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="MsgText" original="Optional">Opcional</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="MsgText" original="Load Accounting Values">Carga de Cuentas</value>
+		<value column="MsgTip" original="Format: Accounting__.csv">Formato: Accounting__.csv</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Ningún impuesto exento encontrado (Defina el impuesto Exento)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="667" trl="Y">
+		<value column="MsgText" original="No Database Connection">No hay conección con la base de datos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="MsgText" original="Generating shipments">Generando Entregas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="670" trl="Y">
+		<value column="MsgText" original="Select orders to generate shipments">Selecciona Ordenes para Generar Entregas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="671" trl="Y">
+		<value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Los envíos se generan dependiendo la selección de la "regla de entrega" de la orden</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="672" trl="Y">
+		<value column="MsgText" original="Shipment">Embarque</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="673" trl="Y">
+		<value column="MsgText" original="Sent">Enviar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="674" trl="Y">
+		<value column="MsgText" original="You need to restrict the selection.">Usted tiene que restringir la selección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="675" trl="Y">
+		<value column="MsgText" original="Beginning Balance">Principio del Balance</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="676" trl="Y">
+		<value column="MsgText" original="Invalid Arguments - Check Parameters">Argumentos Inválidos - Verifique Parámetros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="677" trl="Y">
+		<value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">Cargo no puede ser seleccionado, si tienen un producto seleccionado, una carga necesita tener su propia línea</value>
+		<value column="MsgTip" original="">El cambio no puede ser seleccionado, si hay una selección existente del producto (cualquier-o).  Una carga necesita tener su propia línea.</value>
+	</row>
+	<row id="678" trl="Y">
+		<value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Tipo de documento y tipo de factura (CP / CC) inconsistente</value>
+		<value column="MsgTip" original="">Tipo de documento de pago y tipo de factura (AP/AR) inconsistente</value>
+	</row>
+	<row id="679" trl="Y">
+		<value column="MsgText" original="(Re) Select Invoice">(Re) Seleccionar Factura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="680" trl="Y">
+		<value column="MsgText" original="Online Payment Failed">Fallo Pagos en Línea
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="688" trl="Y">
+		<value column="MsgText" original="Load Error">Error de Carga</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="689" trl="Y">
+		<value column="MsgText" original="Merge From (deleted)">Mezclar Desde</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="MsgText" original="Merge To (surviving)">Mezclar A</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">¿Mezclar Entidad Desde para Entidad A ?
+** Transacción NO se puede Deshacer -- Usted Necesita Tener un Respaldo **</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="692" trl="Y">
+		<value column="MsgText" original="Merge Success">Mezclar Sucesos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="MsgText" original="Merge Error - Please review:">Error de Mezclado - Por Favor Revisar.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="694" trl="Y">
+		<value column="MsgText" original="Language Setup Error">Error en la disposición de lenguaje</value>
+		<value column="MsgTip" original="Check Language Setup">Comprueba la disposición de lenguaje</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="MsgText" original="No Product Attribute Set defined">Ningún grupo de Atributos definidos para el producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="696" trl="Y">
+		<value column="MsgText" original="No Product Attribute Information">No hay producto para información del atributo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="697" trl="Y">
+		<value column="MsgText" original="No Products with Attributes to select">Ningun producto con Atributos Seleccionados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="698" trl="Y">
+		<value column="MsgText" original="Context">Contexto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="699" trl="Y">
+		<value column="MsgText" original="Asset Info">Información de Activo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="700" trl="Y">
+		<value column="MsgText" original="Reset">Reinicia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="MsgText" original="Product Attributes">Atributos de Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="MsgText" original="Product Attribute Instance">Instancia de Atributos del Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="703" trl="Y">
+		<value column="MsgText" original="SQL Statement">SQL Statement</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="704" trl="Y">
+		<value column="MsgText" original="Private Record Lock">Bloquea Registros Privados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="705" trl="Y">
+		<value column="MsgText" original="Product Attribute Info">Información de Atributos del Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="706" trl="Y">
+		<value column="MsgText" original="You cannot create Reports for this Information.">Usted no puede reportar esta información</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene privilegios
+</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="MsgText" original="You cannot export this Information.">Usted no puede exportar esta información</value>
+		<value column="MsgTip" original="You don't have the privileges">Usted no tiene privilegios</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="MsgText" original="Client Data">Datos Clientes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="MsgText" original="Record Access Dialog">Dialogo de Acceso a Registros</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="710" trl="Y">
+		<value column="MsgText" original="Role Info">Info Rol</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="711" trl="Y">
+		<value column="MsgText" original="Include">Incluir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="MsgText" original="Exclude">Excluir</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="713" trl="Y">
+		<value column="MsgText" original="Dictionary Maintenance">Mantenimiento del Diccionario</value>
+		<value column="MsgTip" original="Only for internal Compiere Dictionary Maintenence - DO NOT SELECT">Solamente para Mantenimiento del diccionario Interno de Compire - NO SELECCIONAR</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="MsgText" original="No Translation">No Traducido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="MsgText" original="Select existing Record">Seleccionar registro existente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="MsgText" original="New Record">Nuevo registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="717" trl="Y">
+		<value column="MsgText" original="Edit Record">Editar Registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="MsgText" original="Show All">Mostrar Todos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="719" trl="Y">
+		<value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Documento sin línea MANDATORIA de grupo de atributos de instancia - Primero Completelo
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="MsgText" original="Select existing record">Seleccionar registro existente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="721" trl="Y">
+		<value column="MsgText" original="Size">Tamaño</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="MsgText" original="Bold">Negrita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="MsgText" original="Italic">Italic</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="MsgText" original="Underline">Subrayado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="MsgText" original="Font Family">Grupo de Fuentes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="MsgText" original="Font Style">Estilo de Fuente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="MsgText" original="Left">Izquierda</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="MsgText" original="Center">Centrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="729" trl="Y">
+		<value column="MsgText" original="Right">Derecha</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="730" trl="Y">
+		<value column="MsgText" original="Align">Alinear</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="731" trl="Y">
+		<value column="MsgText" original="Font">Fuente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="MsgText" original="System Not Setup for Replication (see log)">Sistema no Cargado para Replicación (Ver  Log)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="MsgText" original="Mean">Medio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="MsgText" original="Minimum">Mínimo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="736" trl="Y">
+		<value column="MsgText" original="Maximum">Máximo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="MsgText" original="Variance">Variación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="MsgText" original="Std.Deviation">Desviación Std.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="739" trl="Y">
+		<value column="MsgText" original="Running Total">Correr Total</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="740" trl="Y">
+		<value column="MsgText" original="Select Product">Seleccionar Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="741" trl="Y">
+		<value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memoria {0,number,integer} kB - Libre {1,number,integer} kB</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="MsgText" original="ssv - Semicolon Separated Values file">pcsv - Punto y coma separa el valor de archivo (ssv)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="MsgText" original="Save Attachment to Disk">Guarda Anexo en el Disco</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="745" trl="Y">
+		<value column="MsgText" original="Do you want to delete this Attachment entry?">¿Usted desea borrar el anexo?
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="746" trl="Y">
+		<value column="MsgText" original="jpg - JPEG Graphic file">jpg - JPEG Archivos Graficos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Compiere Customer Asset Management&#10;">Descargados  {0} for {1}
+
+Versión = {2} - Lot = {3} - SerNo = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Compiere Customer Asset Management
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="748" trl="Y">
+		<value column="MsgText" original="You are writing off a significant percentage of the open amount.">Usted esta escribiendo un porcentaje significante de un importe abierto</value>
+		<value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deseleccionar automatico escribe-de incorporar manualmente el escribir-de cantidad</value>
+	</row>
+	<row id="749" trl="Y">
+		<value column="MsgText" original="Answer">Respuesta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="MsgText" original="Forward">Re-enviar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="MsgText" original="You have no Activities">Usted no tiene actividades</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="MsgText" original="Your Workflow Activities">Actividades de Flujo de Trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="753" trl="Y">
+		<value column="MsgText" original="Workflow Result">Resultado de Flujo de Trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="754" trl="Y">
+		<value column="MsgText" original="Cannot Forward">No se puede re-envíar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="755" trl="Y">
+		<value column="MsgText" original="Active Workflow for this Record exists (complete first):">Existe flujo de trabajo activo para este registro (completelo primero):</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="756" trl="Y">
+		<value column="MsgText" original="Period Closed">Periodo Cerrado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="757" trl="Y">
+		<value column="MsgText" original="Active &amp;Workflows">Flujo de Trabajo Activo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="MsgText" original="No Zoom Target for this Record">No hay objeto para acercar en esta tabla</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="MsgText" original="&amp;Zoom Across (where used)">Visualiza detalle (Donde es Usado)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="MsgText" original="Order">Orden</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="761" trl="Y">
+		<value column="MsgText" original="Counter Document">Contador de Documentos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="MsgText" original="Set Window Size">Tamaño de Ventana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="763" trl="Y">
+		<value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Fije el tamaño de la ventana para todos los usuarios
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="764" trl="Y">
+		<value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">La cuenta usada es documento controlado - no la utilice para polizas de diario.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="765" trl="Y">
+		<value column="MsgText" original="Warehouse Organization is not Document Organization">La organización del almacén no es organización del documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="766" trl="Y">
+		<value column="MsgText" original="Business Partner is on Credit Stop">Socio de Negocio tiene el credito detenido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="767" trl="Y">
+		<value column="MsgText" original="Business Partner is on Credit Hold">Socio de Negocio tiene el credito retenido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="MsgText" original="Business Partner with this Order over Credit Hold">Socio de Negocio con esta orden sobre el credito retenido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Socio de Negocio con órdenes Abiertas arriba del Credito Retenido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="770" trl="Y">
+		<value column="MsgText" original="Not Invoiced Amount">Factura sin importe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="771" trl="Y">
+		<value column="MsgText" original="Old Password is Mandatory">La vieja contraseña es obligatoria</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="772" trl="Y">
+		<value column="MsgText" original="Old Password does not match">Contraseña anterior no coincide</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="MsgText" original="No POS Terminal defined for User">Ninguna Terminal de PDV definida por el Usuario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="MsgText" original="Select POS Terminal">Seleciona Terminal PDV</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="775" trl="Y">
+		<value column="MsgText" original="Register">Registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="MsgText" original="Summary">Sumario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="777" trl="Y">
+		<value column="MsgText" original="&amp;Product">Producto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="778" trl="Y">
+		<value column="MsgText" original="&amp;Business Partner">Socio de Negocio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="MsgText" original="Checkout">Comprobación</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="780" trl="Y">
+		<value column="MsgText" original="Cash Given">Efectivo Dado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="781" trl="Y">
+		<value column="MsgText" original="Return">Devolución</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="782" trl="Y">
+		<value column="MsgText" original="Cash">Efectivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="783" trl="Y">
+		<value column="MsgText" original="Exp MM/YY">Explicación MM/AA</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="784" trl="Y">
+		<value column="MsgText" original="Current Line">Línea Actual</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="785" trl="Y">
+		<value column="MsgText" original="Log Out">Salida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="786" trl="Y">
+		<value column="MsgText" original="Plus (add)">Plus (suma)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="787" trl="Y">
+		<value column="MsgText" original="Minus (subtract)">Menos (Resta) </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="788" trl="Y">
+		<value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Grupo Atributos del Producto, sin instancia de atributos (Ej. No. de Serie)
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="789" trl="Y">
+		<value column="MsgText" original="No Inventory Available:">(Sólo Aviso de Información Muestra la existencia actual del Producto) No. Inventario disponible:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="790" trl="Y">
+		<value column="MsgText" original="The Product UoM needs to be the smallest UoM">La UM del producto necesita ser menor a UM Conversión</value>
+		<value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">La UM de producto necesita ser la UM más pequeña
+El multiplicador debe ser&gt;= 1 y siempre resultado en una UM válido.</value>
+	</row>
+	<row id="791" trl="Y">
+		<value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Selecciona UM del producto como la unidad de medida
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="MsgText" original="Unconfirmed Qty">Cantidad sin confirmar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="MsgText" original="Inventory Replenishment">Reabastecimiento de Inventario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="MsgText" original="Request {0} - Due">Solicitudes  {0} - Vencidas </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="795" trl="Y">
+		<value column="MsgText" original="Inactivity Alert: Request {0}">Alerta de Inactividad: Solicitud {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="796" trl="Y">
+		<value column="MsgText" original="Workflow Not Valid">Flujo de trabajo invalido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="797" trl="Y">
+		<value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Alerta Inactividad: Actividad de flujo de trabajo {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="798" trl="Y">
+		<value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Alert Workflow Activity: Max Wait Time Ended {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="799" trl="Y">
+		<value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Alerta Sobre Prioridad de la Actividad de Flujo de Trabajo {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="800" trl="Y">
+		<value column="MsgText" original="Failed">Fallado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="801" trl="Y">
+		<value column="MsgText" original="** Voided">** Cancelado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="802" trl="Y">
+		<value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">Diario de CG desbalanceado y balanceo suspendido no activado</value>
+		<value column="MsgTip" original="">Jornada desbalanceada y suspender el balance no permitido</value>
+	</row>
+	<row id="803" trl="Y">
+		<value column="MsgText" original="Selection">Selección</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="804" trl="Y">
+		<value column="MsgText" original="Display">Despliega</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="805" trl="Y">
+		<value column="MsgText" original="Product is not on PriceList">Producto no esta en lista de precios</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="806" trl="Y">
+		<value column="MsgText" original="Added">Adicionado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="807" trl="Y">
+		<value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Error mientras se crea la disposición de la contabilidad.
+Compruebe el registro de errores y el formato del archivo Accounting*.cvs - Ningún duplicado se considera y todas las cuentas por defaut deben ser incluidas (incluso si usted no las utiliza).</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="808" trl="Y">
+		<value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">Para uso interno del inventario se debe definir un cargo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="809" trl="Y">
+		<value column="MsgText" original="Save to File">Guarda a un archivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="810" trl="Y">
+		<value column="MsgText" original="Errors Only">Solamente Errores</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="811" trl="Y">
+		<value column="MsgText" original="Trace Level">Nivel de seguimiento</value>
+		<value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detalle de la información de seguimiento - INFO es generalmente suficiente</value>
+	</row>
+	<row id="812" trl="Y">
+		<value column="MsgText" original="Trace Information">Información de seguimiento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="813" trl="Y">
+		<value column="MsgText" original="Trace File">Archivo de Seguimiento</value>
+		<value column="MsgTip" original="Create Trace file in Compiere directory or in user home directory">Cree el archivo del seguimiento en el directorio de Compiere ó en el directorio home del usuario</value>
+	</row>
+	<row id="814" trl="Y">
+		<value column="MsgText" original="Run Processes on Server">Ejectua el proceso en el servidor</value>
+		<value column="MsgTip" original="Run Processes on Application Server (slow communication lines)"/>
+	</row>
+	<row id="815" trl="Y">
+		<value column="MsgText" original="Create New Request">Crea Nueva Solicitud</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="816" trl="Y">
+		<value column="MsgText" original="Show all Requests">Muestra todas las Solicitudes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="817" trl="Y">
+		<value column="MsgText" original="Show active Requests">Muestra sólo Solicitudes activas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="818" trl="Y">
+		<value column="MsgText" original="Documents">Documentos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="819" trl="Y">
+		<value column="MsgText" original="Reports">Reportes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="820" trl="Y">
+		<value column="MsgText" original="No Archives for this Record">No hay documentos archivados para este registro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="821" trl="Y">
+		<value column="MsgText" original="&amp;Check Requests">Solicitud - Seguimiento a la Actividad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="822" trl="Y">
+		<value column="MsgText" original="&amp;Archived Documents/Reports">Archiva Documentos y Reportes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="823" trl="Y">
+		<value column="MsgText" original="Document Archived">Documentos Archivados</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="824" trl="Y">
+		<value column="MsgText" original="Archive Error">Error de Archivado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="825" trl="Y">
+		<value column="MsgText" original="All Reports">Todos los Reportes</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="826" trl="Y">
+		<value column="MsgText" original="Organization * (0) not allowed">Organización * (0) no permitido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="827" trl="Y">
+		<value column="MsgText" original="Credit Memo">Nota de crédito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="828" trl="Y">
+		<value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Linea(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="829" trl="Y">
+		<value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Presione OK para iniciar 'Despues de la Migración, El proceso ........ tomará unos minutos</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="830" trl="Y">
+		<value column="MsgText" original="Invalid:">Invalido:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="831" trl="Y">
+		<value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">Recurso asignado no puede ser Borrado.  Este debe ser usando en una Orden ó Factura, borrar la Orden/Factura con la asignación.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="832" trl="Y">
+		<value column="MsgText" original="Yes">Si</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="833" trl="Y">
+		<value column="MsgText" original="No">No</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="834" trl="Y">
+		<value column="MsgText" original="Request Update">Actualiza Solicitud</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="MsgText" original="Show Advanced Tabs">Muestra Pestañas Avanzadas</value>
+		<value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Muestra pestañas con funciones avanzadas como cotajear, asignación, Etc.</value>
+	</row>
+	<row id="836" trl="Y">
+		<value column="MsgText" original="Request Status Timeout">Estado de la Solicitud Descanso </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="837" trl="N">
+		<value column="MsgText" original="Document Status changed - Requery Record">Document Status changed - Requery Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="838" trl="N">
+		<value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Will retrieve high number of records - 
+Do you want to continue?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="839" trl="N">
+		<value column="MsgText" original="Create new node">Create new node</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="840" trl="N">
+		<value column="MsgText" original="Delete Node">Delete Node</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="841" trl="N">
+		<value column="MsgText" original="Add Line">Add Line</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="842" trl="N">
+		<value column="MsgText" original="Delete Line">Delete Line</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="843" trl="N">
+		<value column="MsgText" original="Not Approved">Not Approved</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="844" trl="N">
+		<value column="MsgText" original="Available to Promise">Available to Promise</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="845" trl="N">
+		<value column="MsgText" original="Insufficient Qty on Hand">Insufficient Qty on Hand</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="846" trl="N">
+		<value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">Payment is allocated (Charge, Invoice, Order)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="847" trl="Y">
+		<value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">Nivel de Costeo Definido en Nivel de Compañía - Usted no puede especificar Organización o Atributo.
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="848" trl="N">
+		<value column="MsgText" original="You cannot delete this record (it is used)">You cannot delete this record (it is used)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="MsgText" original="A record already exists">El registro ya existe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="850" trl="N">
+		<value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="851" trl="N">
+		<value column="MsgText" original="Force">Force</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="852" trl="N">
+		<value column="MsgText" original="Query returned more records then allowed in role - requery">Query returned more records then allowed in role - requery</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="853" trl="Y">
+		<value column="MsgText" original="Automatic New Record">Registro Nuevo Automático
+</value>
+		<value column="MsgTip" original="When no record exists, automatically create a New Record">Cuando No existe registro, automáticamente crea un Registro Nuevo</value>
+	</row>
+	<row id="854" trl="N">
+		<value column="MsgText" original="Force Posting - Overwrite Locking">Force Posting - Overwrite Locking</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="855" trl="N">
+		<value column="MsgText" original="Alternative">Alternative</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="856" trl="N">
+		<value column="MsgText" original="Unconfirmed Move">Unconfirmed Move</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="857" trl="N">
+		<value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">Connection Profile changed - You need to re-login to be effective.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="858" trl="N">
+		<value column="MsgText" original="Workflow &amp;Activities">Workflow &amp;Activities</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="859" trl="Y">
+		<value column="MsgText" original="&amp;Workflow">&amp;Flujo de Trabajo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="860" trl="N">
+		<value column="MsgText" original="&amp;Lookup">&amp;Lookup</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="861" trl="N">
+		<value column="MsgText" original="Please select the parent tab first:">Please select the parent tab first:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="862" trl="N">
+		<value column="MsgText" original="Please select the parent tab before selecting a dependent tab">Please select the parent tab before selecting a dependent tab</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="863" trl="Y">
+		<value column="MsgText" original="&amp;OK">&amp;OK</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="864" trl="Y">
+		<value column="MsgText" original="&amp;Document No">&amp;Documento No.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="865" trl="Y">
+		<value column="MsgText" original="Cache Windows">Caché de Ventana</value>
+		<value column="MsgTip" original="Cache Window Definitions on Client">Definición del Caché de Ventana en Compañía</value>
+	</row>
+	<row id="866" trl="Y">
+		<value column="MsgText" original="&amp;Performance">&amp;Desempeño</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="867" trl="N">
+		<value column="MsgText" original="System Name">System Name</value>
+		<value column="MsgTip" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+	</row>
+	<row id="868" trl="N">
+		<value column="MsgText" original="Existing Support Contract">Existing Support Contract</value>
+		<value column="MsgTip" original="Sign up for Compiere Support - also supports the product development">Sign up for Compiere Support - also supports the product development</value>
+	</row>
+	<row id="869" trl="N">
+		<value column="MsgText" original="Supported Users">Supported Users</value>
+		<value column="MsgTip" original="Max Users of Support Contract Purchased">Max Users of Support Contract Purchased</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="MsgText" original="No se pudo formular, no se cumplen todos los requerimientos nutricionales.">No se pudo formular, no se cumplen todos los requerimientos nutricionales.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="MsgText" original="State">Estado</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="MsgText" original="Address1">Calle y Número</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="MsgText" original="Address2">Colonia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="MsgText" original="Address3">Municipio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="MsgText" original="Address4">Más Información</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="MsgText" original="Beginning Quantity Less Tha Zero">Cantidad inicial menor que cero</value>
+		<value column="MsgTip" original="On hand  is Negative">Existencia Negativa</value>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="MsgText" original="Create">Crear Orden</value>
+		<value column="MsgTip" original="A Supply Order should be created to satisfy a negative projected on hand balance. This message is only generate if Create Plan is No or if a new requirement appears the time fence.">Una orden de suministro deberia ser creada para satisfacer una existencia proyectada negativa. Este mensaje se genera solamente si el cuadro de verifiación Crea OP no esta seleccionado ó si aparece un nuevo requerimiento en el límite de tiempo.</value>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="MsgText" original="De-Expedite">Retrasar</value>
+		<value column="MsgTip" original="Indicates that a scheduled supply order is due before it is needed and should be delayed, or demand rescheduled to an earlier date.">Indica que la fecha de vencimiento de una orden de suministro es anterior a su requerimiento y por lo tanto debe ser retrasada, ó reprogramar la demanda para una fecha anterior.</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="MsgText" original="Expedite">Expeditar</value>
+		<value column="MsgTip" original="Indicates that a scheduled supply order is due after is needed and should be rescheduled to an earlier date, or demand rescheduled to a later date.">Indica que la fecha de vencimineto de una orden de suministro es posterior a su requerimiento y por lo tanto debe ser adelantada, ó reprogramar la demanda para una fecha posterior. </value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="MsgText" original="Cancel">Cancelar</value>
+		<value column="MsgTip" original="Indicate that a scheduled supply order is no longer needed and should be deleted.">Indica que una orden de suministro programada ya no es necesaria debería ser eliminada</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="MsgText" original="Release Due For">Liberar orden </value>
+		<value column="MsgTip" original="Indicate tha a schedule order should be released.">Indica que una orden planeada debe ser liberada</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="MsgText" original="Release Past Due For">Liberación vencida</value>
+		<value column="MsgTip" original="Indicate that a supply order was not released when it was due, and should be either released or expedited now, or the demand rescheduled for a later date.">Indica que una orden de suministro no se libero cuando era requerida y debe ser liberada ahora ó expeditada, ó la demanda programada para una fecha posterior.</value>
+	</row>
+	<row id="1000017" trl="Y">
+		<value column="MsgText" original="Quantity  Less than Minimum">Cantidad menor al mínimo</value>
+		<value column="MsgTip" original="Indicates that a supply order was created for a quantity less than the minimum quantity set in the product planning  ">Indica que una orden de suministro se creo por una cantidad menor que la cantidad mínima a ordenar  establecida en la ventana planeación de productos.</value>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="MsgText" original="Quantity  Less than Maximum">Cantidad menor que el máximo</value>
+		<value column="MsgTip" original="Indicates that a supply order was created for a quantity for a qunatity greater than than maximum quantity set in the product planning  ">Indica que una orden de suministro se creo por una cantidad mayor que el máximo a ordenar establecida en la ventana planeación de productos.
+</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="MsgText" original="Past Due Time Fence Conflict">Conflicto de vencimiento en el limite de tiempo </value>
+		<value column="MsgTip" original="Indicates that there is an unsatisfued material requirement inside the planning time fence for this item. You sould either manually schedule and expedite orders to fill this demand or delay fulfillment of the requirement that created the demand.">Indica que hay un requerimiento de material no satisfecho dentro del límite de tiempo planeado para este producto. Usted debe programar manualmente un orden y expeditarla para satisfacer esta demanda ó retrasar la fuente del requerimiento que creo la demanda.</value>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="MsgText" original="Not exisist demand warehouse">No existen datos de planeación en el almacen de demanda</value>
+		<value column="MsgTip" original="indicates that the product planining is not set Demand ">No existen datos de planeación del producto para planear la demanda en el almancen de demanda</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="MsgText" original="Not exisist supply warehouse">No existen datos de planeación en el almacen de suministro</value>
+		<value column="MsgTip" original="indicates that the product planining is not set supply">No existen datos de planeación del producto para planear la demanda en el almancen de suministro</value>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="MsgText" original="This Business Partner is not a Client">Este Socio de Negocio no es Cliente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="MsgText" original="This Business Partner is not a Vendor">Este Socio de Negocio no es Proveedor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="MsgText" original="Cant update inventory, you need : ">No se puede actualizar el inventario necesita : </value>
+		<value column="MsgTip" original="">Actualización de inventario, usted necesita: </value>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="MsgText" original=" to product: ">Para producto: </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="MsgText" original="Document date not found">No se encontro fecha de documento</value>
+		<value column="MsgTip" original="">Fecha del documento no encontrada</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="MsgText" original="None locator was selected.">Ninguna localización fue seleccionada</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="MsgText" original="Capacity">Capacidad</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="MsgText" original="Days">Días</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="MsgText" original="Hours">Horas</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="MsgText" original="IsDelivery">Entregar</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="1000032" trl="N">
+		<value column="MsgText" original="IsBackflush">Pos-Deducción</value>
+		<value column="MsgTip" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_PrintFormatItem_Trl_es_MX.xml b/data/es_MX/AD_PrintFormatItem_Trl_es_MX.xml
new file mode 100644
index 0000000000..33d8fe984f
--- /dev/null
+++ b/data/es_MX/AD_PrintFormatItem_Trl_es_MX.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_PrintFormatItem">
+	<row id="1017181" trl="Y">
+		<value column="PrintName" original="% Qty">Created By</value>
+		<value column="PrintNameSuffix" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_PrintLabelLine_Trl_es_MX.xml b/data/es_MX/AD_PrintLabelLine_Trl_es_MX.xml
new file mode 100644
index 0000000000..cea6ac795b
--- /dev/null
+++ b/data/es_MX/AD_PrintLabelLine_Trl_es_MX.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_PrintLabelLine"/>
diff --git a/data/es_MX/AD_Process_Para_Trl_es_MX.xml b/data/es_MX/AD_Process_Para_Trl_es_MX.xml
new file mode 100644
index 0000000000..1239bfaf32
--- /dev/null
+++ b/data/es_MX/AD_Process_Para_Trl_es_MX.xml
@@ -0,0 +1,90 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Process_Para">
+	<row id="227" trl="Y">
+		<value column="Name" original="Delete existing Accounting Entries">Delete existing Accounting Entries</value>
+		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">The selected accounting entries will be deleted!  DANGEROUS !!!</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Pricelist Version">Pricelist Version</value>
+		<value column="Description" original="Only used if Price List is used to set future/standard cost price">Only used if Price List is used to set future cost price</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Target Payment Rule">Target Payment Rule</value>
+		<value column="Description" original="How you pay the invoice">How you pay the invoice</value>
+		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+	</row>
+	<row id="315" trl="N">
+		<value column="Name" original="From User">From User</value>
+		<value column="Description" original="Send EMail from user">Send EMail from user</value>
+		<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Existing Organization">Existing Organization</value>
+		<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Organizational entity within client - set to empty if you want to create a new organization</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Limit Access to Role">Limit Access to Role</value>
+		<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">If no Role is selected, grant access to all (non-manual) roles of the Client</value>
+		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="New User/Contact">New User/Contact</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+	</row>
+	<row id="494" trl="Y">
+		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="New User/Contact">New User/Contact</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
+		<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Dunning Currency">Dunning Currency</value>
+		<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Action">Action</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="NewProduct">NewProduct</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="Product Category">Product Category</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Purchased">Purchased</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Process_Trl_es_MX.xml b/data/es_MX/AD_Process_Trl_es_MX.xml
new file mode 100644
index 0000000000..4f255a3fcf
--- /dev/null
+++ b/data/es_MX/AD_Process_Trl_es_MX.xml
@@ -0,0 +1,1678 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Process">
+	<row id="100" trl="Y">
+		<value column="Name" original="Create Periods ">Crear Períodos</value>
+		<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Crear 12 períodos de calendario estándar (Ene-Dic)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Renumber">Renumerar</value>
+		<value column="Description" original="Renumber Discount entries">Renumerar entradas de descuentos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Create Price List ">Crear Lista de Precios</value>
+		<value column="Description" original="Create Prices based on parameters of this version">Crear precios basado en parámetros de esta versión</value>
+		<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Crear precios para esta versión de lista de precios en la secuencia del esquema de descuentos de lista de precios</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Process Order">Procesar Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Create Inventory Count List ">Crear Lista de Conteo Físico</value>
+		<value column="Description" original="Create Inventory Count List">Crear lista de conteo físico del inventario</value>
+		<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">Las líneas de conteo físico del inventario son generadas. Se puede adicionar o borrar líneas</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Update Quantity">Actualizar Cantidad</value>
+		<value column="Description" original="The Book Quantity is updated with current book quantity">La cantidad en libros es actualizada con la cantidad real en libros</value>
+		<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">(vacio)</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Process Inventory Count ">Procesar Conteo Físico</value>
+		<value column="Description" original="Process Inventory count and update Inventory">Procesar conteo físico y actualizar el inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Add or Copy Accounts">Copiar Cuentas</value>
+		<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Copiar y sobreescribir todas las cuentas a los valores preestablecidos del sistema (PELIGROSO!!!)</value>
+		<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Process Shipment ">Procesar Entrega</value>
+		<value column="Description" original="Process Shipment/Receipt (Update Inventory)">Procesar Entrega (actualiza el inventario)</value>
+		<value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Procesar Entrega, moverá productos del inventario y marca los ítems como Entregados. </value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Order Print">Imprimir Orden</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Process Invoice">Procesar Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Copy Accounts">Copiar Cuentas</value>
+		<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copiar y sobreescribir las cuentas para los socios del negocio de este grupo</value>
+		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Copy Window Tabs">Copiar Pestañas</value>
+		<value column="Description" original="Copy all Tabs and Fields from other Window"/>
+		<value column="Help" original="">Copiar todas las pestañas y campos de la ventana</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Copy Tab Fields">Copiar Pestañas</value>
+		<value column="Description" original="Copy Fields from other Tab"/>
+		<value column="Help" original="">Copiar campos a la pestaña</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Vendor Selection">Selección de Proveedor</value>
+		<value column="Description" original="Products with more than one vendor">Productos con más de un proveedor</value>
+		<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">Selección del proveedor es iniciado cuando hay un producto que es suministrado por más de un proveedor. Permite la selección de un proveedor específico para una orden de compra</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Invoice Print ">Imprimir Factura</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Delivery Note / Shipment Print ">Imprimir Entrega/nota de envío</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Generate Shipments">Generar Entregas</value>
+		<value column="Description" original="Generate and print Shipments from open Orders"/>
+		<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Generate Invoices">Generar Facturas</value>
+		<value column="Description" original="Generate and print Invoices from open Orders">Generar e imprimir facturas</value>
+		<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Order Transactions">Transacciones de Ordenes</value>
+		<value column="Description" original="Sales Order Transaction Report ">Reporte de transacciones de Orden de ventas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Open Orders">Órdenes Abiertas</value>
+		<value column="Description" original="Open Order Report"/>
+		<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Process Movements">Procesar Movimientos</value>
+		<value column="Description" original="Process Inventory Movements">Procesar movimientos de inventario</value>
+		<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Procesar movimientos de inventario actualizará cantidades en inventario basados en los movimientos definidos entre bodegas o localizaciones</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Generate Commission">Generar Comisión</value>
+		<value column="Description" original="Generate Commission">Generar comisión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Product Transaction Summary">Resumen de Transacciones de Producto</value>
+		<value column="Description" original="Product Transaction Summary">Resumen de transacciones de producto</value>
+		<value column="Help" original="The report shows transaction summary for stored products">El reporte muestra un resumen de transacciones para productos almacenados</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Replenish Report">Reporte de Reabastecimiento</value>
+		<value column="Description" original="Inventory Replenish Report"/>
+		<value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">El reporte lista los productos que deben ser repuestos</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Order Drilldown">Detalle de Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Invoice Transactions (Acct)">Transacciones de Facturas</value>
+		<value column="Description" original="Invoice Transactions by Accounting Date"/>
+		<value column="Help" original="The report lists the invoice transactions by accounting date"/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Daily Invoice">Factura Diaria</value>
+		<value column="Description" original="Imvoice Report per Day"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Monthly Invoice">Factura Mensual</value>
+		<value column="Description" original="Imvoice Report per Month"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Weekly Invoice">Factura Semanal</value>
+		<value column="Description" original="Imvoice Report per Week"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Weekly Invoice Prod Cat">Factura Semanal de Producto</value>
+		<value column="Description" original="Imvoice Report by Product Category per Week"/>
+		<value column="Help" original="Invoiced Amount by Product Category"/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Monthly Invoice Prod Cat">Factura Mensual de Producto</value>
+		<value column="Description" original="Imvoice Report by Product Category per Month"/>
+		<value column="Help" original="Invoiced Amount by Product Category"/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Monthly Invoice Vendor">Factura Mensual de Proveedor</value>
+		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+		<value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Generate Invoices (manual) ">Generar Facturas (Lote)</value>
+		<value column="Description" original="Generate and print Invoices manually">Generar e imprimir facturas manualmente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar De</value>
+		<value column="Description" original="Copy Lines from other Import Format"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Verify BOM">Verificar LDM</value>
+		<value column="Description" original="Verify BOM Structure">Verificar estructura de LDM</value>
+		<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Verificar la estructura de la LDM revisa los elementos y pasos que hacen parte de la lista de materiales</value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Create/Post Production">Crear/Aplicar Producción</value>
+		<value column="Description" original="Create production lines, if not created - otherwise process the production">Crear líneas de producción; si no están creadas; de otra manera procesa la producción</value>
+		<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Crear/Aplicar producción generará las líneas de producción y procesará la producción. Si las líneas de producción ya existen; entonces la producción será procesada</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Product">Factura Trimestral a Clientes por Producto</value>
+		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+		<value column="Help" original="Invoiced Amount by Customer and Product Category"/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Vendor">Factura Trimestral a Clientes por Proveedor</value>
+		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+		<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Copy Accounts">Copiar Cuentas</value>
+		<value column="Description" original="Copy and overwrite Accounts to Products of this category">Copiar y sobreescribir las cuentas a productos de esta categoría</value>
+		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">El proceso de copiar cuentas tomará las cuentas definidas para una categoría de producto y las copiará a cualquier producto que que haga referencia a esta categoría. Si una cuenta existe a nivel de producto sera sobreescrita</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Generate Receipt from Invoice">Generar Recibos desde Facturas</value>
+		<value column="Description" original="Create and process delivery Receipt from this invoice.">Crear y procesar recibo de la Entrega desde esta factura. La factura debe estar correcta y completa</value>
+		<value column="Help" original="The invoice should be correct and completed."/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Process Cash">Procesar Caja</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Open Items">Saldos Abiertos</value>
+		<value column="Description" original="Open Item (Invoice) List">Saldos Abiertos</value>
+		<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="UnReconciled Payments">Pagos sin Reconciliar</value>
+		<value column="Description" original="Payments not reconciled with Bank Statement">Pagos no reconciliados con el balance bancario</value>
+		<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Process Statement">Procesar Conciliación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Allocation">Asignación de Pago</value>
+		<value column="Description" original="Payment - Invoice - Allocation">Pago-Factura-Asignación</value>
+		<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed."/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Process Payment">Procesar Pago</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Process Allocation">Revertir Asignación</value>
+		<value column="Description" original="">Esta acción revierte la asignación y permite asignar la factura y pagar de nuevo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Invoice Transactions (Doc)">Resumen de Facturas</value>
+		<value column="Description" original="Invoice Transactions by Invoice Date"/>
+		<value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Invoice Detail &amp; Margin">Detalles de Facturas</value>
+		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+		<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Online Process">Procesar en Línea</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Generate Invoice from Receipt">Generar Facturas desde Recibos</value>
+		<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Crear y procesar la factura desde este recibo. El recibo debe esta correcto y completo</value>
+		<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually."/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Prepare Payment">Crear Pagos</value>
+		<value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
+		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Create From ...">Crear Desde</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Dunning Letter">Carta de Morosidad</value>
+		<value column="Description" original="** Special ** Do not change **"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Tire Letter">Carta de Llantas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Product Transaction Value">Valor de Transacción de Producto</value>
+		<value column="Description" original="Product Transaction Value">Valor de transacciones de producto</value>
+		<value column="Help" original="The report shows product transactions with current vendor prices">El reporte muestra transacciones de producto valorizadas</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Project Status Summary">Reporte Ciclo del Proyecto</value>
+		<value column="Description" original="Project Status of Project Cycle">Estado del Ciclo de proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Generate Order">Generar Orden</value>
+		<value column="Description" original="Generate Order from Project">Generar orden desde un proyecto</value>
+		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">El proceso de Generar Orden generará una nueva orden basado en el proyecto. Una lista de precios debe ser seleccionada en el proyecto. Cuando el proceso arranca una bodega debe ser seleccionada</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar De</value>
+		<value column="Description" original="Copy Commission Lines from other Commission">Copiar líneas desde comisión existente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Create Invoice">Crear Factura</value>
+		<value column="Description" original="Create Invoice from Commission Calculation">Crear factura desde cálculo de comisión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Open/Close All">Abrir/Cerrar Todo</value>
+		<value column="Description" original="Change Period Status for all Period Controls of this Period">Abrir/Cerrar todos los tipos de documento base para este período</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Open/Close">Abrir/Cerrar</value>
+		<value column="Description" original="Change Period Status"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Process Journal">Procesar Diario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Cash Journal Detail">Detalle de Diario de Caja</value>
+		<value column="Description" original="Detail Cash Journal Information">Información de detalle de asientos de caja</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Receivables Write-Off">Dar de Baja Cuentas por Cobrar</value>
+		<value column="Description" original="Write off open receivables">Dar de baja cuentas por recibir pendientes</value>
+		<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">Dar de Baja cuentas por recibir causa que las facturas seleccionadas por los criterios para ser marcadas como pagadas y los Totales de las facturas abiertas seran dadas de baja</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Synchronize Terminology">Sincronizar Terminología</value>
+		<value column="Description" original="Synchronize the terminology within the system.">Sincronizar la terminología dentro del sistema</value>
+		<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Basado en las entradas en el elemento de ventana; los campos en ventanas; parámetros; etc. Son sincronizados; si ellos son mantenidos centralizadamente.</value>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Create Columns from DB">Crear Cuentas desde BD</value>
+		<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Crear columnas de diccionario de tabla que no existe como una columna sino en la base de datos</value>
+		<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Si existen columnas adicionadas a esta tabla en la base de datos; este procedimiento crea los registros de columna en el diccionario. Favor tener en cuenta que si estas columnas no estan definidas como de usuario; ellas pueden ser borradas</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Create Fields">Crear Campos</value>
+		<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Crear campo desde la tabla; la cual no existe aun en la pestaña</value>
+		<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Basado en la tabla de esta pestaña; este procedimiento crea los campos faltantes</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Resubmit Posting">Reenviar a Registrar</value>
+		<value column="Description" original="Resubmit posting of documents with posting errors">Reenviar registro de documentos que presentaron errores durante su registro</value>
+		<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">Documentos con errores de registro son restablecidos la próxima vez que el motor de contabilidad corra; después de arreglar la causa del error (ej. Abrir un período)</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Reset Accounting">Restablecer Contabilidad</value>
+		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Restablecer entradas contables</value>
+		<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Borra los registros contables de documentos para ser recreados la próxima vez que el motor contable corra. Este es un paso dramático y solo debe ser ejecutado después de cambiar la estructura contable (ej. cambiar las cuentas predeterminadas) si el solucionar el problema a través de entradas de diario manuales no es adecuado.</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Language Maintenance">Verificar Lenguajes</value>
+		<value column="Description" original="Maintain language translation in system">Verificar existencia de lenguaje de traducción en el sistema (se requiere despues de la creación de un nuevo lenguaje)</value>
+		<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">Verificar la Traducción crea los registros de traducción faltántes. Arranque este proceso después de crear un nuevo lenguaje. El proceso crea los registros copiando de las entradas del lenguaje base</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Inventory Valuation Report">Reporte de Valor de Inventario</value>
+		<value column="Description" original="Inventory Valuation Report">Reporte de valorización del inventario</value>
+		<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date">El reporte lista los productos con su cantidad a la mano y valores a la fecha de valorización</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Synchronize Column">Sincronizar Columnas</value>
+		<value column="Description" original="Change database table definition from application dictionary">Cambiar definición de tabla de la base de datos desde el diccionario de la aplicación</value>
+		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">Cuando se selecciona; la definición de la columna en la base de datos es actualizada basado en las entradas de la definición de la columna en el diccionario de la aplicación. Note que no todas las entradas son soportadas por la base de datos y pueden generar error.</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Standard Cost Update">Actualizar Costo de Producto</value>
+		<value column="Description" original="Set standard and future cost price">Establecer precio de costo futuro y estándar</value>
+		<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Para costo estándar se puede actualizar el precio a futuro y establecer el costo estándar como el precio futuro</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Product Costing Report (old)">Reporte de Costo del Producto</value>
+		<value column="Description" original="Product Cost Report">Reporte de costo de producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Process Expenses">Procesar Gastos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Recompile DB Objects">Recompilar Objetos de BD</value>
+		<value column="Description" original="Recompile Database Objects">Recompilar objetos de la base de datos</value>
+		<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Recompilar funciones; procedimientos; triggers; vistas; etc.</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Create Sales Orders from Expense">Crear Orden de Venta desde Gastos</value>
+		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Crear Orden de Venta para Cliente desde Gastos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Create AP Expense Invoices">Crear Facturas de Gastos de CXP</value>
+		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Crear facturas de CXP desde gastos a ser reembolsados a empleados</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Process Batch">Procesar Lote</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Copy Columns">Copiar Columnas</value>
+		<value column="Description" original="Copy Report Columns from other Column Set">Copiar columnas de un reporte desde otro conjunto de columnas</value>
+		<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copiar columnas al final de éste conjunto de columnas</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar Líneas</value>
+		<value column="Description" original="Copy Report Lines from other Line Set">Copiar líneas de reporte desde otro conjunto de líneas</value>
+		<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copiar líneas al final de éste conjunto de líneas</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Set Print Format">Establecer Formato de Impresión</value>
+		<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Establecer para todos los formatos de impresión con el mismo paisaje/retrato.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Copy/Create">Copiar/Crear</value>
+		<value column="Description" original="Copy existing OR create Print Format from Table">Copiar de un formato existente o crear uno de tabla</value>
+		<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout]."/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Generate PO from Sales Order">Generar OC desde Orden de Venta</value>
+		<value column="Description" original="Create Purchase Order from Sales Orders">Crear Orden de compra desde orden de ventas</value>
+		<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Después de completar ordenes de ventas; el usuario puede crear una o más ordenes de compra por cada orden de venta. Una orden de compra solo esta relacionada a una orden de venta. Ordenes de compra son creadas para todas las líneas de la orden de ventas donde el producto tiene un proveedor actual; el proveedor tiene una lista de precios con todos los productos en la última version del precio de lista. La unidad de medida es copiada; la orden de compra y de venta pueden tener monedas diferentes. Una vez este proceso es corrido; es necesario sincronizar las Ordenes manualmente (e.g. En caso de líneas adicionales)</value>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Import Business Partners">Importar Socios de Negocio</value>
+		<value column="Description" original="Import Business Partners">Importar Socios de Negocio</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Reopen Request">Reabrir Solicitud</value>
+		<value column="Description" original="Reopen closed requests">Reabre una Solicitud Cerrada</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Import Products ">Importa Productos </value>
+		<value column="Description" original="Imports products from a file into the application">Importa productos para el archivo de aplicación.</value>
+		<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Los productos de la importación traerán un archivo de productos, en un formato predefinido en el uso.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Import Accounts">Importa Cuentas</value>
+		<value column="Description" original="Import Natural Accounts">Importa Cuentas Naturales</value>
+		<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Cuentas de la importación y su actualización de jerarquía y opcional a cuentas por default. la actualización a cuentas considera los cambios el segmento natural de la cuenta usada, ejm. la cuenta 01-240 se convierte en 01-300). Si usted crea una nueva combinación, seguirá existiendo cuenta anterior (ejm. 01-240), si no es substituido. ¡Si usted selecciona esto, cerciórese de que por default duplique una cuenta natural y TENGA Una RESERVA!!</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importa lote de líneas de Informe</value>
+		<value column="Description" original="Import Report Line Set information">Importa lote de líneas de información </value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Generar Entrega (Manual)</value>
+		<value column="Description" original="Generate and print Shipments"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Print Invoices">Imprime Facturas</value>
+		<value column="Description" original="Print Invoices to paper or send PDF">Imprima las facturas en papel o para enviar en PDF</value>
+		<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard."/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Deliver Assets">Entrega de Activos</value>
+		<value column="Description" original="Deliver Customer Assets electronically">Entrega de Activos a Clientes electrónicamente</value>
+		<value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Create Report">Crear Informe</value>
+		<value column="Description" original="Create Financial Report">Crea Informe Financiero</value>
+		<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">El periodo por defaul es el periodo actual. Usted puede incorporar opcionalmente otras restricciones.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Update Accounting Balance">Actualiza Balance Contable</value>
+		<value column="Description" original="Update Daily Accounting Balances">Actualización de Balances Diarios de Contabilidad</value>
+		<value column="Help" original="This process is run automatically">Este Proceso Funciona Automaticamente</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Statement of Accounts">Estado de Cuenta</value>
+		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Reporte de Estado de Cuenta, Inicio del Balance y Transacciones</value>
+		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Seleccione un periodo (Campo vacio muestra periodo actual) o indique un rango de cuentas o fechas</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Cache Reset">Reinicia Cache </value>
+		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Reinicia el Cache del sitema ** Cerrar todas las ventanas antes de iniciar **</value>
+		<value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">Para aumentar funcionamiento, Compiere reasigna los datos usados. Este proceso despeja el cache local.</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Import Orders">Importa Ordenes</value>
+		<value column="Description" original="Import Orders">Importa Ordenes</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Import Invoice">Importación de Factura</value>
+		<value column="Description" original="Import Invoice">Importación de Factura</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Start Replication Run">Inicia Replicación con un Host Remoto</value>
+		<value column="Description" original="Start Replication with Remote Host">Inicia Replicación con un Host Remoto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Send Mail Text">Envía Texto Mail</value>
+		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Envie los Email a los suscriptores activos de un grupo de socios de negocio o área de interés.</value>
+		<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Seleccione el área de interés, a que suscriptores usted envía el texto de correo del usuario seleccionado. Alternativamente, usted puede enviar correos a los contactos de un grupo de socio de negocio.&lt;br&gt;
+El usuario para enviar emails de necesidades para tener valida la información del Email. Si usted no selecciona un usuario, el mail se envia de la solicitud del cliente.</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar Lineas</value>
+		<value column="Description" original="Copy Lines from other Invoice">Copiar Lineas Desde otra Factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Copy Lines">Copiar Lineas</value>
+		<value column="Description" original="Copy Lines from other Order">Copiar Lineas Desde otra Factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Copy Details">Copiar Desde</value>
+		<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copia Lineas/Fases/Tareas desde otro Proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Start Process">Inicio de Corrida Recurrente </value>
+		<value column="Description" original="Start Recurring Run">Inicio de Corrida Recurrente </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Copy Details">Copia Detalles</value>
+		<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copia líneas de Poliza de diario de otra poliza de diario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Set Project Type">Establece Tipo de Proyecto</value>
+		<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Copia Fases y Tareas de un Tipo de Proyecto en su Proyecto</value>
+		<value column="Help" original="&#10;">
+</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Generate Order">Generar Orden</value>
+		<value column="Description" original="Generate Order from Project Phase">Generar Orden desde una Fase de Proyecto</value>
+		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">Una fase puede ser facturada completa en lugar de facturar los productos de las tareas dependientes de la fase. El Proceso generar orden generará un documento de orden nueva basada en en la fase del proyecto o las tareas. En el Proyecto debe estar definida una lista de Precios y un almacén/punto de servicio. Si se define un producto al nivel de fase, se usa la información de la fase como la base para la orden (control de facturaciçon) - de otra manera se facturan las tareas individuales.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Project Print">Impresión del Proyecto</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Project Cycle Report">Reporte Ciclo del Proyecto</value>
+		<value column="Description" original="Report Projects based on Project Cycle">Reporte del Proyecto basado en un Ciclo de Proyecto</value>
+		<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step.">El ciclo del proyecto reporte las fases comunes del proyecto de un ciclo por pasos/fases. Toda la información del informe es cargada de acuerdo al peso relativo del paso del ciclo y convertida a la moneda del ciclo del proyecto (por ejemplo para el reporte de las ventas).&lt;p &gt; los proyectos debe tener un tipo, una fase y una moneda definidos. La fase se debe asignar a un paso del ciclo.</value>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Import Inventory">Importa Inventario</value>
+		<value column="Description" original="Import Physical Inventory">Importa Inventario Fisico</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Los parámetros son valores prefijados para los valores nulos del registro de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Import Journal">Importa Polizas</value>
+		<value column="Description" original="Import General Ledger Batch/Journal/Line">Importa Contabilidad General Lote/Poliza/Linea</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Los parámetros son valores prefijados para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Extractos de Cuentas</value>
+		<value column="Description" original="Import Bank Statement">Importa Estado de Cuenta</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Los parámetros son valores por defaul para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Customer Assets">Activos del Cliente</value>
+		<value column="Description" original="Report Customer Assets with Delivery Count">Divulgue los activos del cliente con cuenta de la entrega</value>
+		<value column="Help" original="The report lists the assets of business partners with the total asset delivery count."/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Asset Delivery Details">Entrega de Activo</value>
+		<value column="Description" original="Report Asset Deliveries Details">Reporte de entrega de Activos </value>
+		<value column="Help" original="The report lists the details of Asset Deliveries for the records selected."/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Issue to Project">Edición del Proyecto</value>
+		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Publique el material para proyectar el recibo o la localización manual del inventario.</value>
+		<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Seleccione un proyecto cualquiera
+&lt;br&gt;- Recibo de Material 
+&lt;br&gt;- Reporte del Costo
+&lt;br&lt;- Inventory Location and Project Line not issued yet
+&lt;br&gt;- Inventory Location, Product and Quantity
+The default Movement Date is today's date.</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Generate PO from Project">Genera OC para Proyecto</value>
+		<value column="Description" original="Generate PO from Project Line(s)">Genera líneas de OC para proyecto.</value>
+		<value column="Help" original="&#10;">
+</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Project Detail Accounting Report">Informe detallado del proyecto de Contabilidad</value>
+		<value column="Description" original="Accounting Fact Details of Project">Informe a detalle de la contabilidad del proyecto.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Close Project">Proyecto Cerrado</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Project Lines not Issued">Líneas del proyecto no publicadas</value>
+		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Las listas proyectan las líneas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Project POs not Issued">Posición del Proyecto no Publicada</value>
+		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Proyecte las líneas con las ordenes de compra generadas de una orden de trabajo o de un proyecto del activo, que no se publican al proyecto.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Get Price">Obtener Precio</value>
+		<value column="Description" original="Get Price for Project Line based on Project Price List">Obtener Precio para una Linea de Proyecto Basado en una lista de Precios del Proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Quote convert">Convertir Cotización</value>
+		<value column="Description" original="Convert open Proposal or Quotation to Order">Convierte una Propuesta o Cotización abierta a Orden</value>
+		<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">Usted puede convertir una Propuesta o una Cotización a cualquier otro tipo de documento de Orden. Utilizaría este proceso, si usted desea mantener la Propuesta o la Cotización. El estado del documento necesita estar en proceso.</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="RePrice Order/Invoice">Recalcule Precio Orden/Factura</value>
+		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Recalcule el precio basado en la última versión de la lista de precios de una orden o factura abierta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Verify Document Types">Verifica tipos de Documento</value>
+		<value column="Description" original="Verify Document Types">Verifica tipos de Documento</value>
+		<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Comprueba que hay un tipo de documento para toda la base del documento&lt;br&gt;
+Cra los controles que faltan del periodo para el tipo de documento (Usted debe tener que abrirlos)</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Project Margin (Work Order)">Margen del Proyecto (Orden de Trabajo)</value>
+		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">El proyecto de la orden de trabajo alinea (rédito previsto) contra las ediciones del proyecto (costos)</value>
+		<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project.">El informe del margen del proyecto para las ordenes de trabajo compara las lineas de proyecto (rédito previsto) contra las ediciones del proyecto (esfuerzo y los costos reales). La cantidad del margen es calculada restando los costos (edición) del redito (línea). 
+Los costos estan en el actual esquema contable - Las líneas estan en la actual lista de precios del proyecto.</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Verify Tree">Verifica Árbol</value>
+		<value column="Description" original="Verify completeness and correctness of Tree">Verifique la corrección y lo completo del árbol</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Storage Detail">Detalle de Almacenamiento</value>
+		<value column="Description" original="Storage Detail Report">Reporte de detalle de almacenaje.</value>
+		<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">El reporte muestra los detalles del almacenaje incluyendo el caso del producto (porción, cuento por entregas)</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Transaction Detail">Detalle de Transacciones</value>
+		<value column="Description" original="Transaction Detail Report">Reporte de Detalles de Transacciónes</value>
+		<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">El reporte muestra detalles de transacciones (recibos, envios, inventario, movimiento, ...) incluyendo el caso del producto (Lote, No. de serie) Información.</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Aging">Antiguedad</value>
+		<value column="Description" original="Aging Report">Reporte Antiguedad</value>
+		<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">El informe de la antiguedad permite que usted reporte sobre los item´s abiertos (facturas). Seleccione los cubos de la antiguedad, que usted desea tener en su informe.</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Clicks Monthy">Clic's Mensuales</value>
+		<value column="Description" original="Clicks per Month">Clic's por mes</value>
+		<value column="Help" original="The report shows the advertisement Click Count per Month">El informe demuestra la cuenta de tecleo del anuncio por mes.</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Clicks Unprocessed">Clic's sin procesar</value>
+		<value column="Description" original="Unprocessed Clicks">Clic's sin procesar</value>
+		<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">El informe demuestra los tecleos, que no podrían ser procesados (URL no emparejado a la cuenta del tecleo)</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Delete Notices">Eliminar Noticias</value>
+		<value column="Description" original="Delete all Notices">Eliminar todas las Noticias</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Validate">Validar</value>
+		<value column="Description" original="Validate Payment Schedule">Validar Programa de Pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Validate">Validar</value>
+		<value column="Description" original="Validate Payment Terms and Schedule">Validar Programa de Pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Warehouse Organization">Almacén de Organización</value>
+		<value column="Description" original="Set and verify Organization ownership of Warehouse">Active y verifique la propiedad de la organizacion del almacén.</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">El proceso permite que usted cambie o que verifique la propiedad de la organización de un almacén y de sus entidades dependientes, (Localización, Almacenaje).</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Product Organization">Organización del Producto</value>
+		<value column="Description" original="Set and verify Organization ownership of Products">Determinado y verifique la propiedad de la organización de productos</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">El proceso permite que usted cambie o que verifique la propiedad de la organización de productos y de sus entidades independientes. (LDM, Sustituto, Llenado, Comprado, Info de Socio de Negocio, Costos). &lt;br&gt;
+Seleccione cualquier categoria de producto o un producto en especifico.</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Business Partner Organization">Organización del Socio de Negocio</value>
+		<value column="Description" original="Set and verify Organization ownership of Business Partners">Seleccione y verifique la propiedad de la organización de los socios de negocio.</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">El proceso permite que usted cambie o que verifique la propiedad de la organización, de productos y de sus entidades dependientes. (Localización, Contacto/Usuario, cuenta bancaria, Retenido). &lt;br&gt;
+Seleccione cualquier grupo de socio de negocio o un socio de negocio especifico.</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Load Bank Statement">Carga de Estado de cuentas</value>
+		<value column="Description" original="Load Bank Statement">Carga de Estado de cuentas</value>
+		<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Carge el estado de cuenta en la tabla de la importación. Los parametros usados dependen del cargador real.</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Delete Import">Borrar Importación</value>
+		<value column="Description" original="Delete all data in Import Table">Borra todos los datos de la tabla de importación</value>
+		<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">Usted suprimiría todos los datos en una tabla de la importación, si había un problema con el cargamento de los datos. La cancelación no distingue entre los datos importados y no importados.</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Importar Tarifa de Conversión</value>
+		<value column="Description" original="Import Currency Conversion Rate">Importar Tarifa de Conversión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Register Now!">Registrarce Ahora!!!</value>
+		<value column="Description" original="Registrations help us to better serve the Compiere User Base.">Los registros nos ayudan a mejorar servicio de la base de usuario de compiere.</value>
+		<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">No pondremos los datos a disposición de terceros ni utilizaremos la información para propósitos estadísticos.  
+Nos ayudará, si usted permitirá publicar su uso en Compiere. Nos pondremos en contacto directamente antes de que publiquemos cualquier información.</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Invoice Tax">Impuesto de Factura</value>
+		<value column="Description" original="Invoice Tax Reconciliation">Impuesto conciliado de la Factura</value>
+		<value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">Las listas de informe facturan líneas del impuesto con la información de impuesto del socio de negocios.</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Detalles de Asientos Contables</value>
+		<value column="Description" original="Accounting Fact Details Report">Reporte de detalles de asientos contables</value>
+		<value column="Help" original="Report with detail accounting details."/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Accounting Fact Daily">Asientos Diarios de Contabilidad</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Detalles de los Asientos contables resumidos por la fecha de contabilidad</value>
+		<value column="Help" original="The report lists the daily summary of accounting transactions"/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Accounting Fact Period">Asientos Contables por Período</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Detalles de asientos contables resumidos por período de contabilización</value>
+		<value column="Help" original="The Period is based on the the Calendar defined on Client level.">El período se basa en el calendario definido en nivel del cliente.</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Reopen Order">Reabrir Orden</value>
+		<value column="Description" original="Open previously closed Order">Abra la orden previamente cerrada</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Match Bank Statement">Conciliación de Estado de Cuenta Bancario</value>
+		<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Estado de la cuenta del banco, información a los socios de negocio, a las facturas y a los pagos.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Create Payment">Crea Pago</value>
+		<value column="Description" original="Create Payment from Bank Statement Info">Cree el pago del estado de la información del estado de cuenta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Sequence Check">Comprobar Secuencia</value>
+		<value column="Description" original="Check System and Document Sequences">Compruebe la secuencia del sistema y del documento.</value>
+		<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Compruebe que la secuencia del documento y del sistema estén correctas. Arranque este proceso, si usted consigue mensajes de error del articulo con valores identicos de validación.</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Create Orders">Crea Ordenes</value>
+		<value column="Description" original="Create orders based on Distribution List line items">Cree las órdenes basadas en la línea de artículos de la lista de distribución</value>
+		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.
+</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Link Organization">Liga Organización</value>
+		<value column="Description" original="Link Business Partner to an Organization">Integración de Socio de Negocio a una Organización</value>
+		<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">Si el socio de negocio esta en otra organización, seleccione la organización o fije para crear una nueva organización. Usted liga a socio de negocio a una organización para crear los documentos explícitos para la Integración-Org transacción. Si usted crea una nueva organización, usted puede proveer un tipo de la organización. Si usted selecciona un rol, el acceso a la nueva organización se limita a ese rol, si no todo los roles (no manual) del cliente tendrán acceso a la nueva organización.</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Create &amp; Invite">Crea e Invita</value>
+		<value column="Description" original="Create RfQ and Invite Vendors">Crea SPC (RfQ) e invita a los proveedores</value>
+		<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Cree (faltando) las respuestas de SPC (RfQ) y envíe opcionalmente email Invitación/Remitente a los proveedores  para responder a SPC (RfQ)</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Invite &amp; Remind">Invitación y Recordatorio</value>
+		<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">Email Invitación y recordatorio al provedor para contestar la SPC (RfQ)</value>
+		<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Envía Invitación/Recordatorio al proveedor para la respuesta de SPC (RfQ) por email</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="RfQ Unanswered">SPC (RfQ) Sin Responder</value>
+		<value column="Description" original="Outstanding RfQ Responses">Respuestas RfQ Exepcionales</value>
+		<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Enumera respuestas de RfQ activas (No cerradas/Procesadas) donde la respuesta no está marcada como completa.</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+		<value column="Description" original="Detail RfQ Responses">Detalles Respuesta SPC (RfQ)</value>
+		<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Enumera respuestas de detalle de RFQs activos (No cerrados/Procesados) Donde la respuesta esta marcada como completa.</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Rank Responses">Valuación de Respuestas </value>
+		<value column="Description" original="Rank Completed RfQ Responses">Valuación de las respuestas a la SPC (RfQ) completas</value>
+		<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Las respuestas invalidas estan valuadas por 999 en la Cantidad.  Las respuestas de la cantidad estan valuadas entre sí y la mejor respuesta a la SPC (RfQ) es actualizada. Las líneas de respuesta son marcadas como ganador seleccionado, donde esta seleccionada la cantidad de compra.
+
+Entonces las valuaciones de todas las respuestas de cantidad se adicionan a la valuación total de la respuesta .  La respuesta con el valor total más bajo se marca como ganador seleccioado.</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Create Purchase Order">Crea Orden de Compra</value>
+		<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Crea Orden de Compra  Para una SPC (RfQ) de los Ganadores</value>
+		<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Crea orden(es) de compra para la respuesta(s) y las líneas marcadas como ganador seleccionado usando la cantidad seleccionada de la compra (en la línea cantidad de SPC (RfQ)). Si una respuesta está marcada como ganador seleccionado, se crean todas las líneas (y no hacen caso al ganador seleccionado de otras respuestas). Si no hay respuesta marcada como ganador seleccionado, se utilizan las líneas.</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Create Sales Order">Crea Orden de Venta</value>
+		<value column="Description" original="Create Sales Order">Crea orden de Venta</value>
+		<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">Una orden de las ventas se crea para el socio de negocio inscrito. Una línea de la orden de las ventas se crea para cada línea cantidad de SPC (RfQ), donde "Cantidad Ofrecida" se selecciona. Si en la línea cantidad de SPC (RfQ), se introduce una cantidad de la oferta (no 0), que el precio se utiliza. Si un margen se incorpora en la línea cantidad de SPC (RfQ), sobreescribe el margen general. El margen es el porcentaje agregado a la mejor cantidad de la respuesta.</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Copy Lines">Copia Líneas</value>
+		<value column="Description" original="Copy Lines from another RfQ">Copia Líneas de otra SPC (RfQ)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Close RfQ">Cierra SPC (RfQ)</value>
+		<value column="Description" original="Close RfQ and Responses">Cierra SPC (RfQ) y respuestas</value>
+		<value column="Help" original="Close the RfQ and all it's Responses">Cierra SPC (RfQ) y todas sus respuestas</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Open Requisitions">Requisiciones Abiertas</value>
+		<value column="Description" original="Detail Open Requisition Information">Detalle de la información de Ordenes Abiertas.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Create Orders">Crea Ordenes</value>
+		<value column="Description" original="Create orders based on Distribution List line items">Crea Oden Basada en las líneas de la lista de distribución de los productos.</value>
+		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Observe al hacer el redondeo, la cantidad total de orden(es) es probable ser más alto a la cantidad incorporada.
+</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="UnLink Business Partner Org">Desliga Socio de Negocio de la Organización</value>
+		<value column="Description" original="UnLink Business Partner from an Organization">Desliga Socio de Negocio de la Organización</value>
+		<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">Desliga a Socio de Negocio Ligado a una Organización. (Para los documentos explicitos inter-org)</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Process Requisition">Proceso de Solicitudes</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Asset Delivery Month">Entrega Activo del Mes </value>
+		<value column="Description" original="Report Asset Deliveries Summary per month">Sumario de Entrega de Activos por mes</value>
+		<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">Informe de activos y las entregas por mes para los registros seleccionados</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Validate Document Type">Valida tipo de documento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="RfQ Response Print ">Imprime Respuesta SPC (RfQ)</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial ** No Cambie **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Check Complete">Completar Verificación</value>
+		<value column="Description" original="Check if Response is Complete based on RfQ settings">Compruebe si la respuesta es completa basada en los ajustes de SPC (RfQ)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Manage Activity">Manejador de Actividades</value>
+		<value column="Description" original="">Manejador de Actividades</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Manage Process">Manejador de Procesos</value>
+		<value column="Description" original="">Manejador de Proceso</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Process Confirmation">Completa la Confirmación</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Create Confirmation">Crea Confirmación</value>
+		<value column="Description" original="Create Confirmations for the Document"/>
+		<value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document"/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Create Package">Crear Paquete</value>
+		<value column="Description" original="Create Package for Shipmet"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Process RMA">Proceso ADM (RMA)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Open Confirmation Details">Detalle de Confirmaciones Abiertas</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Detalle de Confirmaciones de entregas/Recibos abiertas </value>
+		<value column="Help" original="The Report lists the open confirmation lines">Informe de lines de confirmación abiertas.</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Open Confirmations">Confirmaciones Abiertas</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmations">Confirmaciones de entregas/Recibos abiertas </value>
+		<value column="Help" original="The report lists the open confirmations">El reporte de listas de confirmaciones abiertas</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Process Confirmation">Procesa Confirmación</value>
+		<value column="Description" original="Process Inventory Movement Confirmation">Confirmación de proceso del Movimiento de Inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Print Format Detail">Imprime detalle de Formato</value>
+		<value column="Description" original="Print Format Detail Report">Formato de la impresión con los detalles del artículo</value>
+		<value column="Help" original="Print Format with Item details">Formato de la impresión con los detalles del artículo</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Reset Password">Reinicia Contraseña</value>
+		<value column="Description" original="Reset Passwords for User">Reinicia contraseñas para el usuario</value>
+		<value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">Puede cambiar la contraseña del usuario y la configuración del correo electrónico. No necesita conocer la contraseña o introducirla si es Administrador.</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Create Dunning Run">Crear Cálculo de Morosidad</value>
+		<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Crea Cartas de Morosidad basado en criterios dados.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Inventory Move Print">Impresión del movimiento de inventario</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial ** No Cambie **</value>
+		<value column="Help" original="Create/Copy your own Format and Process"/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Physical Inventory Print">Impresión de Inventario Físico</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial ** No Cambie **</value>
+		<value column="Help" original="Create/Copy your own Format and Process"/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Shipment Confirmation">Confirmación de Entregas</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial ** No Cambia **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Material Receipt Details">Detalle de Recibos de Material</value>
+		<value column="Description" original="Material Receipt Detail Information">Información a Detalle de la Lista de Materiales</value>
+		<value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">El informe se provee del jefe y de la linea de materiales de recepcion de la información de la localización.</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Shipment Details">Detalle de Entregas</value>
+		<value column="Description" original="Shipment Detail Information">Detalle de Información de Entregas</value>
+		<value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">El informe se provee del jefe y del envío de la línea de materiales de la información de la localización. Usted puede utilizar el informe para crear una lista consolidada.</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Role Access Update">Actualización de Rol</value>
+		<value column="Description" original="Update the access rights of a role or roles of a client">Actualizar las reglas de acceso de un rol o roles de un cliente.</value>
+		<value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Actualize las reglas de acceso de un rol o de todos los roles de un cliente para Ventanas, Formatos y Flujos de Trabajo.
+Si está funcionando para el sistema, todos los roles de todos los clientes son actualizados. Observe que un rol es solamente actualizado si no esta marcado como manual.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Confirmaciones</value>
+		<value column="Description" original="Import Confirmations">Importa Confirmaciones</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Los parámetros son valores por default para los valores nulos del expediente de la importación, ellos no sobreescriben ningunos datos.</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Capture + Calculate Measures">Captura y Cálculo de Medida</value>
+		<value column="Description" original="Capture and Calculate Measures">Captura y Cálculo de Medida</value>
+		<value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">Si Automatico, captura - cálcula/actualiza la actual Medida.</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Calculate Measures">Calcule las Medidas</value>
+		<value column="Description" original="Calculate the Measure">Calcule las Medidas</value>
+		<value column="Help" original="Calculate/update the actual measure.">Calcule/actualize la medida actual.</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Verify">Verifica </value>
+		<value column="Description" original="Verify GL Distribution">Verifica Distribución CG</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Delete">Borra</value>
+		<value column="Description" original="Delete Invoice Matching Record">Cancelación de correspondencia del Registro de la Factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Delete">Borra</value>
+		<value column="Description" original="Delete PO Matching Record">Deshacer correspondencia de registros de Ordenes de Compra.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Auto Allocation">Asignación (Auto)</value>
+		<value column="Description" original="Automatic allocation of invoices to payments">Asignación automática de facturas a los pagos     </value>
+		<value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Asignar facturas a los pagos para un Socio o un Grupo de Socios de Negocio. Usted puede restaurar asignaciones existentes primero.</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Reset Allocation">Asignación (Restaura)</value>
+		<value column="Description" original="Reset (delete) allocation of invoices to payments">Reinicia (Borra) Asignación automática de facturas a los pagos     </value>
+		<value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Borra Asignaciones para un Socio de Negocio o para un Grupo de Socios de Negocio</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Validate Workflow">Valida Flujo de Trabajo</value>
+		<value column="Description" original="Validate thet the workflos is correct">Valida cuando el Flujo de Trabajo es correcto</value>
+		<value column="Help" original="(limited checking)">(Comprobación limitada)</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Document Value based Workflows">El valor del documento basado en Flujos de Trabajo</value>
+		<value column="Description" original="*** DO NOT MODIFY ***">*** NO SE MODIFIQUE ***</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Un-Do Changes">Deshace Cambios</value>
+		<value column="Description" original="Undo changes">Deshace Cambios</value>
+		<value column="Help" original="You can undo certain changes.">Usted puede deshacer ciertos cambios</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Re-Do Changes">Replica Cambios</value>
+		<value column="Description" original="Reapply changes">Replica Cambios</value>
+		<value column="Help" original="You can reapply certain changes.">Usted puede replicar ciertos cambios.</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Reapply Customizations">Replica Costumización</value>
+		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">If you identified customizations in the Change Log, you can reapply them</value>
+		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Workflow to Client">Mueve Flujo de Trabajo</value>
+		<value column="Description" original="Move custom workflow elements to the current client">Mueva los elementos de encargo de Flujo de Trabajo al cliente actual. </value>
+		<value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">La arquitectura de la seguridad evita que usted agrege al cliente modificaciones/arreglos para registros particulares a los Flujos de Trabajo estandares exisentes. Este proceso mueve su arreglo para requisitos particulares hecho en nivel de sistema a este cliente para arreglar los detalles del cliente especifico.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Trial Balance">Balanza de Comprobación </value>
+		<value column="Description" original="Trial Balance for a period or date range">Balanza de Comprobación para un Periodo o un Rango de Fechas </value>
+		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Seleccione un período (Campo vacío toma período actual) ó indique un rango de fechas, 
+
+
+Si se selecciona una cuenta, el balance es calculado en base al  tipo de cuenta y el calendario contable (Ejm. Ingresos/Gastos considerados desde el principio del año). Si no se selecciona ninguna cuenta, el balance es la suma de todas las transacciones antes de la selección de cuenta o el primer día del período seleccionado.</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Product UOM Convert">Conversión de UM de un Producto</value>
+		<value column="Description" original="Brack-up or repackage same Products with different UOM">Respaldo o re-empaque del mismo producto con diferente UM</value>
+		<value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Ejm: "Producto EA" tienen una UM de conversión a "Paquete de 6" y viceversa.  Este es un paso para re-empacado para definir LDM y crear procesos para producción.</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Print Dunning Letters">Imprime Carta de Morosidad</value>
+		<value column="Description" original="Print Dunning letters to paper or send PDF">Imprime Carta de Morosidad o la envía como PDF</value>
+		<value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">(Re) Imprime Carta de Morosidad o envia como PDF anexado a un mail para el Contacto del socio de Negocio.</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Payment Print ">Impresión del Pago</value>
+		<value column="Description" original="** Special ** Do not change **">** Especial ** No Cambie **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Validate Business Partner">Valida Socio del Negocio</value>
+		<value column="Description" original="Check data consistency of Business Partner">Verifica la consistencia de los datos del Socio de Negocio</value>
+		<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Verifica los pagos y las facturas del Socio de Negocio y verifica el balance</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Order Batch Process">Proceso de Órdenes en Lote</value>
+		<value column="Description" original="Process Orders in Batch">Proceso de Órdenes en Lote</value>
+		<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Basado en el criterio de selección, Las órdenes son procesadas usando la acción del documento seleccionado.  Asegúrese que la acción del documento sea valida en los documentos.</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="UnAllocated Invoices">Asignación de Facturas</value>
+		<value column="Description" original="Invoices not allocated to Payments">Facturas no asignadas a los pagos</value>
+		<value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Reporte de Facturas no asignadas (Para las Facturas de vea parcialmente el articulo </value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="UnAllocated Payments">Facturas no asignadas</value>
+		<value column="Description" original="Payments not allocated to Invoices">Facturas no asignadas a los pagos</value>
+		<value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Reporte de facturas no asignadas (para las facturas de pago/asignado vea parcialmente el articulo abierto)</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Payment Details">Detalles del Pago</value>
+		<value column="Description" original="Payment Detail Report">Reporte de Detalles de Pagos</value>
+		<value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Mecanografie los pagos ajustados (Positivo de los recibos, negativa de los pagos) con cantidades asignadas y disponibles</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Business Partner Open">Saldos de Socio de Negocio</value>
+		<value column="Description" original="Business Partner Open Amount">Saldos de Socio de Negocio</value>
+		<value column="Help" original="The report lists open invoices and payments">Abre las listas de informe de facturas y pagos.</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Commission Run Detail">Detalle de la Función de la Comision.</value>
+		<value column="Description" original="Commission Run Detail Report">Reporte del Detalle de la Función de la Comision.</value>
+		<value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Función de la Comisión, Cantidad de detalles con orden / Detalles de la Factura.</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Synchronize Doc Translation">Sincroniza la traducción del documento</value>
+		<value column="Description" original="Synchronize Document Translation">Sincroniza la traducción del documento</value>
+		<value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">Si el cliente actual no permite se hagan los documentos multilenguajes, las traducciones para los documentos se sincronizan con el expediente principal (es decir copia el contenido del expediente principal a los expedientes de la traducción).  Este proceso es necesario en un ambiente monolenguaje ya que allí no se mantiene la terminologia en la traducción de registros.Esto se aplica a las traducciones definidas del documento de cliente, ej. para UM, los términos del pago, información de producto, etc.</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Material Reference">Referencia de Material</value>
+		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Remisión material de las transacciones (Recurso/usado)</value>
+		<value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">Las exhibiciones del informe, ej. donde se utilizan los recibos materiales o el cliente que son los envíos de recursos</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Create Invoices">Crea las facturas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Invoice Requests">Factura de solucitud</value>
+		<value column="Description" original="Create Invoice for Requests">Crear factura para solicitud</value>
+		<value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Cree la factura para el tipo de la solicitud con el grupo opcional de categoria de solicitud, para el socio de negocio. Si el producto usado para facturar no se define, el producto definido en el parámetro se utiliza.</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Storage Cleanup">Limpieza General del Almacén</value>
+		<value column="Description" original="Inventory Storage Cleanup">Limpieza General del Almacenaje de Inventario</value>
+		<value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Cree los movimientos de inventario para el almacenaje desequilibrado de la localización de inventario (ej. Dentro de un almacén el movimiento de inventario y las localizaciones de cantidad a la mano son negativas)</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Invoice Not Realized Gain/Loss">Factura no realizada Perdida/Aumento</value>
+		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Factura no realizada Aumento &amp; Reporte de Perdida</value>
+		<value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">El reporte de listas no completamente pagadas de las lineas de informe con cantidad abierta, las cantidades de GL y las cantidades nuevas. Si usted selecciona el tipo de documento de la GL. Se crea un diario de GL.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Test EMail">Probar EMail</value>
+		<value column="Description" original="Test EMail Connection">Probar Conexión a EMail </value>
+		<value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Probar conexión a Email basados en información definida. Un Email es enviado desde el usuario de la solicitud a el usuario de la solicitud. También son probadas las configriraciones del portal Web.</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Column Encryption">Encriptar Columna </value>
+		<value column="Description" original="Test and enable Column Encryption">Comprobar y Permitir Encriptar Columna </value>
+		<value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">De permitir el almacenaje encriptado o remover el encriptado es peligroso pues puede  perder información. Necesita verificar que la columna sea lo suficientemente grande para soportar los valores encriptados.Usted puede proporcionar su propio método de encriptado, pero no puede cambiarlo si lo a habilitado.  &lt;br&gt;
+La implementación predeterminada soporta US ASCII conversión de cadena (no Unicode,Números, Fechas)&lt;br&gt;
+Note que el soporte es restringido para configurar y probar, pero no recupera datos.</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Product Cost">Costo de Producto</value>
+		<value column="Description" original="Product Cost Report">Reportar Costo de Producto</value>
+		<value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">El Reporte Costo de Producto lista el Costo de Producto para el Producto, tipo de costo y elemento de costo. </value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Product Cost Summary">Sumario Costo de Producto</value>
+		<value column="Description" original="Product Cost Summary Report">Reporte Sumario Costo de Producto </value>
+		<value column="Help" original="The Product Cost  report lists the summarized product costs for the product">El Reporte Costo de Producto lista los Costos de Producto Sumarisados para el Producto. </value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Product Cost Detail">Detalle Costo de Producto</value>
+		<value column="Description" original="Product Invoice Cost Detail Report">Reportar Detalle Costo de Producto Facturado</value>
+		<value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">El Reporte Costo de Producto Facturado lista los productos con asignación de costo facturado individualmente.
+</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Distribute Costs">Distribución de Costos</value>
+		<value column="Description" original="Distribute costs to Products">Distribución de Costos a Productos </value>
+		<value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribución de Costos a Productos basados en selecciones - Bas de Distribución (Cantidad,Costo Actual línea, Peso)
+y Recibi/Línea o directamente para el producto. </value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Order Detail">Detalle de Orden</value>
+		<value column="Description" original="Order Detail Report">Reportar Detalle de la Orden </value>
+		<value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">El reporte incluye información detallada de la orden incluyendo ventas perdidas. El reporte puede ser usado paara Ventas y Compras.  </value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Business Partner Detail">Detalle Socio del Negocio</value>
+		<value column="Description" original="Business Partner Detail Report">Reporte Detalle Socio del Negocio </value>
+		<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Los detalles de Lista de Reporte de Socio del Negocio, Dirección, Contacto para cualquier Socio del Negocio Activo con una dirección y  Contacto.</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Create Costing Records"> Crear Registro de Costeo</value>
+		<value column="Description" original="Create Costing Records">Crear Registro de Costeo</value>
+		<value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">Los registro de costeo se cran cuando los necesita mediante proceso por lotes. Usted puede forzar la creación de la información de costeo aqui. </value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Create Tax Declaration">Crear Declaración de Impuestos</value>
+		<value column="Description" original="Create Tax Declaration from Documents">Crear Declaración de Impuestos desde Documentos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Create PO from Requisition">Crear OC desde Requisición</value>
+		<value column="Description" original="Create Purchase Orders from Requisitions">Crear Orden de Compra desde una  Requisición</value>
+		<value column="Help" original="Create Purchase orders from Purchase Requisitions.">Crear Orden de Compra desde una  Requisición</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Create GL/Default">Crear CG/ Predeterminado </value>
+		<value column="Description" original="Copy matching account element values from existing Accounting Schema">Copia valores de Elementos de Cuenta cotejados desde esquema contable existente</value>
+		<value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Crear CG y predeterminar cuentas para este Esquema Contable y copia valores de elementos de cuenta cotejados.
+</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Report or Update Issue">Reportar o Actualizar Surtimiento</value>
+		<value column="Description" original="Report Issue to Compiere">Reportar Surtimiento a Compiere</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Monthly Invoice Product">Producto Facturado Mensualmente</value>
+		<value column="Description" original="Imvoice Report by Product per Month">Reporte de Factura por Producto por Més  </value>
+		<value column="Help" original="Invoiced Amount by Product and Month">Cantidad Facturada por Producto y Més.</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Quarter Invoice Product">Facturación Trimestral por producto</value>
+		<value column="Description" original="Imvoice Report by Product per Quarter">Reportar Facturación por Producto por Trimestre</value>
+		<value column="Help" original="Invoiced Amount by Product and Quarter">Cantidad Factirada por Producto y Més.
+</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Validate Support">Validar Soporte </value>
+		<value column="Description" original="Validate Support Contract">Validar Contrato de Soporte</value>
+		<value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">El proceso se conecta al servidor de  Servicios de Soporte Compiere y vsñifs el contrato de soporte. Para contratar soporte por favor ingrese a www.e-evolution.com.mx
+</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="PProfileBOM">Planteamiento</value>
+		<value column="Description" original="">Planteamiento de Perfil de LDM</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Crear Producto">Crear Producto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="MPCProfile CopyFrom">Copiar Desde</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="RV_Product_Price">Reporte Productos con Precio de Lista </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Workflow Cost Roll-Up">Integracion de Costos de FT-Rutas y Procesos</value>
+		<value column="Description" original="Workflow Cost Roll-Up">Integracion de Costos de FT-Rutas y Procesos</value>
+		<value column="Help" original="Workflow Cost Roll-Up">Integracion de Costos de FT-Rutas y Procesos</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Cost Review ">Consulta de Costo de LDM y Fórmulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Cost Review ">Consulta de Costo de LDM y Fórmulas</value>
+		<value column="Help" original="Bill of Material &amp; Formula Cost Review ">Consulta de Costo de LDM y Fórmulas</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Manufacturing Orders Review  ">Informe Órdenes de Manufactura</value>
+		<value column="Description" original="MPC Manufacturing Orders Review  ">Informe Órdenes de Manufactura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Status Change">Estados de Cambios</value>
+		<value column="Description" original="Status Change">Estado de cambio</value>
+		<value column="Help" original="Status Change">Estado de cambio</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Dispatch Report">Reporte de Despacho</value>
+		<value column="Description" original="Dispatch Report">Reporte de Despacho</value>
+		<value column="Help" original="Dispatch Report">Reporte de Despacho</value>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Cost Review ">Informe de Costos</value>
+		<value column="Description" original="Cost Review ">Informe de Costos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Repetitive Picklist Caculation">Cálculo de lista de empaque repetitivo</value>
+		<value column="Description" original="Repetitive Picklist Caculation">Calculo de la lista repetitiva de empaque.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Picklist Review ">Consulta de Lista de Empaque</value>
+		<value column="Description" original="Picklist Review ">Consulta de Lista de Empaque</value>
+		<value column="Help" original="Picklist Review ">Consulta de Lista de Empaque</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Review  Shop Floor Transaction">Informe de Transacciones de Control de Piso</value>
+		<value column="Description" original="Review  Shop Floor Transaction">Informe de Transacciones de Control de Piso</value>
+		<value column="Help" original="Review  Shop Floor Transaction">Informe de Transacciones de Control de Piso</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Productivity Review">Informe de la Productividad</value>
+		<value column="Description" original="Productivity Review">Informe de la Productividad</value>
+		<value column="Help" original="Productivity Review">Informe de la Productividad</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Efficiency Review">Informe de Eficiencia</value>
+		<value column="Description" original="Efficiency Review">Informe de Eficiencia</value>
+		<value column="Help" original="Efficiency Review">Informe de Eficiencia</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Review  WIP Cost ">Revición de Costo WIP</value>
+		<value column="Description" original="Review  WIP Cost ">Revición de Costo WIP </value>
+		<value column="Help" original="Review  WIP Cost ">Revición de Costo WIP</value>
+	</row>
+	<row id="1000017" trl="Y">
+		<value column="Name" original="Net Change Material Plan">Generar Plan de Materiales de Cambio Neto</value>
+		<value column="Description" original="Net Change Material Plan">Generar Plan de Materiales de Cambio Neto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Regenerate Material Plan">Generar Plan de Materiales</value>
+		<value column="Description" original="Regenerate Material Plan">Generar Plan de Materiales</value>
+		<value column="Help" original="Regenerate Material Plan">Generar Plan de Materiales</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Selective Material Plan">Plan de Material Selectivo</value>
+		<value column="Description" original="Selective Material Plan">Plan de Material Selectivo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Planned Order Review ">Informe de Ordenes Planeadas</value>
+		<value column="Description" original="Planned Order Review ">Informe de Ordenes Planeadas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Past Due Receipts Review ">Consulta de Recibos Vencidos </value>
+		<value column="Description" original="Past Due Receipts Review ">Revisión atrasada de los recibos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="MRP Detail Review ">Informe Detallado de MRP</value>
+		<value column="Description" original="MRP Detail Review ">Informe Detallado de MRP</value>
+		<value column="Help" original="MRP Detail Review ">Informe Detallado de MRP</value>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="MRP Summary Review ">Informe Resumido de MRP</value>
+		<value column="Description" original="MRP Summary Review ">Informe Resumido de MRP</value>
+		<value column="Help" original="MRP Summary Review ">Informe Resumido de MRP</value>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="Action Notice Review ">Informe de Mensajes de Acción</value>
+		<value column="Description" original="Action Notice Review ">Informe de Mensajes de Acción</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Capacity Plan Calculation">Calcular Plan de Capacidad</value>
+		<value column="Description" original="Capacity Plan Calculation">Calcular Plan de Capacidad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Input/Output Review ">Informe Entradas/Salidas</value>
+		<value column="Description" original="Input/Output Review ">Informe Entradas/Salidas</value>
+		<value column="Help" original="Input/Output Review ">Informe Entradas/Salidas</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="Name" original="Detail Resource Load Review ">Informe detallado de Carga de Recursos</value>
+		<value column="Description" original="Detail Resource Load Review ">Informe detallado de Carga de Recursos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="Resource Load Summary Review">Informe Resumido de Carga de Recursos</value>
+		<value column="Description" original="Resource Load Summary Review">Informe Resumido de Carga de Recursos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Operations Review">Informe de Operaciones</value>
+		<value column="Description" original="Operations Review">Informe de Operaciones</value>
+		<value column="Help" original="Operations Review">Informe de Operaciones</value>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Operation Cost Calculation">Cálculo de Costo de Operación</value>
+		<value column="Description" original="Operation Cost Calculation">Cálculo de Costo de Operación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="ProfileBOM">Perfil LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="Process Manufacturing Order">Procesador de Órdenes de Manufactura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000033" trl="Y">
+		<value column="Name" original="Order Receipts">Órdenes Recibidas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Cost Workflow &amp; Process Review ">Informe de Costos de FT-Rutas y  Procesos</value>
+		<value column="Description" original="Cost Workflow &amp; Process Review ">Informe de Costos de FT-Rutas y  Procesos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="Where Used Review  ">Donde Usar la Revisión</value>
+		<value column="Description" original="Where Used Review  ">Donde Usar la Revisión</value>
+		<value column="Help" original="Where Used Review  ">Donde Usar la Revisión</value>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Mutiple Components Change">Cambio a Múltiples Componentes</value>
+		<value column="Description" original="Mutiple Components Change">Cambio a Múltiples Componentes</value>
+		<value column="Help" original="Mutiple Components Change">Cambio a Múltiples Componentes</value>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Cost Roll-UP">Integración de Costos de LDM y Fórmulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Cost Roll-UP">Integración de Costos de LDM y Fórmulas</value>
+		<value column="Help" original="Bill of Material &amp; Formula Cost Roll-UP">Integración de Costos de LDM y Fórmulas</value>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Manufacturing Schedule">Programa de Manufactura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Create Element">Crea Elemento</value>
+		<value column="Description" original="Create Element">Crea Elemento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="Create Product Planning">Planeación de Producto por Grupo</value>
+		<value column="Description" original="MPC_Product_Planning">Planeación de Producto por Grupo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="Genera Etapas ">Genera Etapas </value>
+		<value column="Description" original="Genera Etapas">Genera Etapas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Calcula Potencial">Calcula Potencial</value>
+		<value column="Description" original="Calcula Potencial">Calcula Potencial</value>
+		<value column="Help" original="&#9;">	</value>
+	</row>
+	<row id="1000046" trl="Y">
+		<value column="Name" original="Import Roles">Importa Roles de Acceso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="BORRAR TODO">Borrar Todo</value>
+		<value column="Description" original="BORRAR TODO">Borrar Todo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Copiar Seleccionados">Crear LDM</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Calculate Low Level">Calculo de Niveles Inferiores</value>
+		<value column="Description" original="">** Especial ** No Cambie **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="Copy Price to Standard Cost">Copiar el Precio a Costo Estándar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="Perfil Nutricional">Completa Facturas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000052" trl="Y">
+		<value column="Name" original="CopyToNutrients">Etiqueta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000053" trl="Y">
+		<value column="Name" original="Copy From Perfil">Calcula Código de Nivel Inferior</value>
+		<value column="Description" original="">Calcula Código de Nivel Inferior</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Etiqueta">MPC Copia Precio de Lista a Costo Estándar</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Ingredientes Seleccionados">PERFIL</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000056" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Create Proposal">Requisición</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000057" trl="Y">
+		<value column="Name" original="Ingredients Report">Verificación de Componentes</value>
+		<value column="Description" original="">Verificación de Componentes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Ingredients Selected">Liberación e Impresión de la OM</value>
+		<value column="Description" original="">Liberación e Impresión de la OM</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Activar y desactivar formula">Flujo de Efectivo</value>
+		<value column="Description" original="">Flujo de Efectivo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000060" trl="Y">
+		<value column="Name" original="RV_Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="translateMProd">Traducción de Productos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Print &amp; Release Order">Imprime y Libera Orden</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="Component Check">Verificación de Componentes/Resumen</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="MPC _Order Simulation Vimifos">MPC _Orden Simulación Vimifos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Aplicar Formatos">Aplicar Formatos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="CashFlow">Flujo de Efectivo</value>
+		<value column="Description" original="CashFlow">Flujo de Efectivo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="RV_CashAnalysis">Análisis de Flujo de Efectivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Copy Req to Analisis">Copia Solicitud para Análisis</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000072" trl="Y">
+		<value column="Name" original="Update Low Level">Actualiza Nivel más bajo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000073" trl="Y">
+		<value column="Name" original="C_Invoice_Number">Numero de Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000074" trl="Y">
+		<value column="Name" original="Requisition">Requisición.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000075" trl="Y">
+		<value column="Name" original="Completar Facturas">Completar Facturas</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000076" trl="Y">
+		<value column="Name" original="Freight ">Fletes</value>
+		<value column="Description" original="RV_Freight ">Fletes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="Create Record MRP">Crea Registros MRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original="This process delete all records of MRP and generate the nagain">Este proceso elimina todos los registros del MRP y los genera nuevamente</value>
+	</row>
+	<row id="1000079" trl="Y">
+		<value column="Name" original="Product Costing">Costo del Producto</value>
+		<value column="Description" original="Product Costing">Costo del Producto</value>
+		<value column="Help" original="&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;&#9;">													</value>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Physical Inventory Costing">Costeo de Inventario Fisico</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000081" trl="Y">
+		<value column="Name" original="INFORCHEC">INFORCHEC</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000082" trl="Y">
+		<value column="Name" original="Process Cost Collector">Proceso Colector de Costos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000083" trl="Y">
+		<value column="Name" original="ChangeInvoiceNumber">Cambia Numero de Factura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000084" trl="Y">
+		<value column="Name" original="CheckPrint">Verifica Impresión</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000085" trl="Y">
+		<value column="Name" original="RV_InventoryEffectiveDate">Inventario a Fecha Efectiva</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000086" trl="Y">
+		<value column="Name" original="MPC Formula Costos Report">MPC Reporte de Formula de Costos </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000087" trl="Y">
+		<value column="Name" original="Recalculate Tax">Recalcule el Impuesto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000089" trl="Y">
+		<value column="Name" original="Order Transactions">Transacciones de Órdenes</value>
+		<value column="Description" original="Order Transactions">Transacciones de Órdenes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000090" trl="Y">
+		<value column="Name" original="RV_MPC_Product_NOCost">RV_MPC_Product_NOCost</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000092" trl="Y">
+		<value column="Name" original="FactAnalysis">Análisis de Hechos Contables </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000093" trl="Y">
+		<value column="Name" original="ReAllocate Process">Proceso de Re-asignación de Pagos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000094" trl="Y">
+		<value column="Name" original="Conversion de Asignaciones">Conversion de Asignaciones</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000095" trl="Y">
+		<value column="Name" original="Allocation_CConversion">Asignación de Conversión</value>
+		<value column="Description" original="Allocation_CConversion">Asignación de Conversión</value>
+		<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed.">El informe exhibe asignaciones de la factura a los pagos y diarios de efectivo. Las asignaciones anteriores se exhiben según lo invertido.</value>
+	</row>
+	<row id="1000096" trl="Y">
+		<value column="Name" original="Accounting Post Fact Details">Detalle de Asientos Contables</value>
+		<value column="Description" original="Accounting Post Fact Details Report">Reporte de Detalle de Asientos Contables</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000097" trl="Y">
+		<value column="Name" original="Multi Level BOM &amp; Formula">Multi nivel LDM y formulas</value>
+		<value column="Description" original="">Multi nivel LDM y formulas</value>
+		<value column="Help" original="">Multi nivel LDM y formulas</value>
+	</row>
+	<row id="1000098" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula">Lista de Materiales y Formulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula">Lista de Materiales y Formulas</value>
+		<value column="Help" original="Bill of Material &amp; Formula">Lista de Materiales y Formulas</value>
+	</row>
+	<row id="1000100" trl="Y">
+		<value column="Name" original="MPC_Product_BOM CopyFrom">Copiar Lineas desde otra Lista de Materiales</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000101" trl="Y">
+		<value column="Name" original="RV_Operation_Activity">Crear OC Subcontrato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000102" trl="Y">
+		<value column="Name" original="RV_MPC_MRP">Informe del Detalle de MRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000103" trl="Y">
+		<value column="Name" original="T_ComponentCheck">Verificación de Componentes/Detalle</value>
+		<value column="Description" original="">Verificación de componenetes mostrando todos los renglones de Almacenamiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000104" trl="N">
+		<value column="Name" original="RV_MPC_ORDER_BOMLINEDETAILS">RV_MPC_Order_BOMLineDetails</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Ref_List_Trl_es_MX.xml b/data/es_MX/AD_Ref_List_Trl_es_MX.xml
new file mode 100644
index 0000000000..eda38ff426
--- /dev/null
+++ b/data/es_MX/AD_Ref_List_Trl_es_MX.xml
@@ -0,0 +1,3577 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Ref_List">
+	<row id="51" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="53" trl="Y">
+		<value column="Name" original="Client+Organization">Compañía/Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="54" trl="Y">
+		<value column="Name" original="System only">Sistema Solamente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="57" trl="Y">
+		<value column="Name" original="All">Todo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="91" trl="Y">
+		<value column="Name" original="List Validation">Lista de Validación</value>
+		<value column="Description" original="List Validation">Lista de Validación</value>
+	</row>
+	<row id="92" trl="Y">
+		<value column="Name" original="DataType">Tipo de Dato</value>
+		<value column="Description" original="DataType">Tipo de Dato</value>
+	</row>
+	<row id="93" trl="Y">
+		<value column="Name" original="Table Validation">Validación de Tabla</value>
+		<value column="Description" original="Table Validation">Validación de Tabla</value>
+	</row>
+	<row id="100" trl="Y">
+		<value column="Name" original="SQL">sql</value>
+		<value column="Description" original="SQL">SQL</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Java Language">Lenguaje Java</value>
+		<value column="Description" original="Java Language">Lenguaje Java</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Java Script">Java Script</value>
+		<value column="Description" original="ECMA Script">ECMA Script</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Task">Tarea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="WorkFlow">Flujo de Trabajo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Error">Error</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Information">Información</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Single Record">Registro Único</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Maintain">Mantener</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Transaction">Transacción</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Query Only">Sólo Consulta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Spot">Spot</value>
+		<value column="Description" original="Spot Conversation Rate Type">Tipo de Tasa de Conversión Spot</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Period End">Fin de Periodo</value>
+		<value column="Description" original="Period Conversion Type">Tipo de Conversión del Período</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Standard Calendar Period">Período de Calendario  Estándar</value>
+		<value column="Description" original="Periods with non overlapping calendar days">Períodos de calendario sin días de translape</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Adjustment Period">Periodo de Ajuste</value>
+		<value column="Description" original="Period without calendar days">Período sin días calendario</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="Description" original="Account Element">Elemento de la Cuenta</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="User defined">Definido por el Usuario</value>
+		<value column="Description" original="User defined element">Elemento definido por el usuario</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+		<value column="Description" original="Asset (Balance Sheet) Account">Cuenta de Activo (Hoja de Balance)</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Liability">Pasivo</value>
+		<value column="Description" original="Liability (Balance Sheet) Account">Cuenta de Pasivo (Hoja de Balance)</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Revenue">Ingresos</value>
+		<value column="Description" original="Revenue (P&amp;L) Account">Cuenta de Ingresos (Pérdidas y Ganancias)</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Expense">Gastos</value>
+		<value column="Description" original="Expense (P&amp;L) Account">Cuenta de Egresos (Pérdidas y Ganancias)</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Owner's Equity">Capital de Accionistas</value>
+		<value column="Description" original="Owner's Equity (Balance Sheet) Account">Cuenta de Capital (Balance General)</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Cuenta Memo (ni de Balance ni de PyG)</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Natural">Natural</value>
+		<value column="Description" original="Natural sign of the Account Type">Signo natural del  tipo de cuenta</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Debit">Débito</value>
+		<value column="Description" original="Debit Balance Account">Cuenta de Saldo Deudor</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Credit">Crédito</value>
+		<value column="Description" original="Credit Balance Account">Cuenta de Saldo Acreedor</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Element Value">Valor del Elemento (Cuenta;etc)</value>
+		<value column="Description" original="Account, etc."/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="BPartner">Socio del Negocio</value>
+		<value column="Description" original="Business Partner"/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Regional Office">Oficina Regional</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Accounts Payable Office">Oficina de Cuentas por Pagar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Plant">Planta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Small Business">Pequeña Empresa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Minority-Owned Small Business">Pequeña Empresa Poseída por la minoría</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Minority-Owned Business">Empresa Poseída por la minoría</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Woman-Owned Small Business">Pequeña Empresa Poseída por una mujer</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Woman-Owned Business">Empresa Poseída por una mujer</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Subcontractor">Subcontratante</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Individual">Individual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Partnership">Sociedad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Corporation">Corporación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Drop-off Location">Localización Despacho directo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Standard Costing">Costo Estándar</value>
+		<value column="Description" original="Standard Purchase Order Price Costing">Costo Estándar  de la orden de compra</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Average PO">Promedio</value>
+		<value column="Description" original="Weighted Average Purchase Order Price Costing">Costo Promedio Ponderado  de la orden de compra</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Lifo">UEPS</value>
+		<value column="Description" original="Last In First Out Costing">Costo de Últimas Entradas Primeras salidas</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Fifo">PEPS</value>
+		<value column="Description" original="First In First Out Costing">Costo de Primeras Entradas Primeras Salidas</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="International GAAP">GAAP internacional</value>
+		<value column="Description" original="International GAAP">GAAP internacional (Principios Contagles Generalmente Aceptados)</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="US GAAP">GAAP Estados Unidos</value>
+		<value column="Description" original="United States GAAP">GAAP Estados Unidos (Principios Contagles Generalmente Aceptados)</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="German HGB">HGB Alemania</value>
+		<value column="Description" original="German HGB">HGB Alemania</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Actual">Actual</value>
+		<value column="Description" original="Actual Postings">Aplicación Actual</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+		<value column="Description" original="Budget Postings">Aplicación de Presupuesto</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Commitment">Gravamen</value>
+		<value column="Description" original="External Encumbrance or Commitment Postings">Aplicación de Gravámenes o compromisos</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Statistical">Estadística</value>
+		<value column="Description" original="Statistical Postings">Aplicación Estadística</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Local">Sólo Publicación</value>
+		<value column="Description" original="Local &lt;-">Sólo publicación-sin réplica- los suscriptores solamente pueden leer</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Merge">Mezclar; Importar</value>
+		<value column="Description" original="Merge &lt;--&gt;">Mezclar o importar tabla -  Los suscriptores tienen acceso completo, quien publica puede leer, modificar y eliminar</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Reference">Ninguno</value>
+		<value column="Description" original="Reference -&gt;">No publicado</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Drafted">Borrador</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Completed">Completo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Approved">Aprobado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Not Approved">No Aprobado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Voided">Anulado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Invalid">Inactivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Reversed">Revertido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Closed">Cerrado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Complete">Completar</value>
+		<value column="Description" original="Generate documents and complete transaction">Genera los documentos y completa la transacción</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Approve">Aprobar</value>
+		<value column="Description" original="Approve this transaction">Aprueba esta transacción</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Reject">Rechazar</value>
+		<value column="Description" original="Reject the approval of the document. ">Rechaza la aprobación del documento</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Post">Aplicar</value>
+		<value column="Description" original="Post transaction">Aplica la transacción</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Void">Cancelar</value>
+		<value column="Description" original="Set all quantities to zero and complete transaction">Pone a cero las canticades y completa la transacción</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Close">Cerrar</value>
+		<value column="Description" original="Finally close this transaction. It cannot be re-activated.">Cierre final de esta transacción. No podrá ser reactivada</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Reverse - Correct">Inversa - Corrección</value>
+		<value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Transacción Inversa (corrección) invirtiendo el signo con la misma fecha</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Reverse - Accrual">Invertir - Devengar</value>
+		<value column="Description" original="Reverse by switching Dr/Cr with current date">Restaurar a través de intercambiar Débitos y Créditos en la misma fecha</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Invalidate">Trasferir</value>
+		<value column="Description" original="Invalidate Document"/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Re-activate">Reactivar</value>
+		<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">RRestaurar documentos/inventario y permite cambios ; usted necesita completar la transacción después del cambio</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="&lt;None&gt;">Sin Acción</value>
+		<value column="Description" original="No action">No action</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Unknown">Desconocido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="System+Client">Sistema/Compañía</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original="No Conversion Rate">No existe la tasa de conversión</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Fixed">Fijo</value>
+		<value column="Description" original="Euro Fixed Currency">Moneda Euro Fija</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Average">Promedio</value>
+		<value column="Description" original="Average Rates">Tasas Promedio</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Company">Compañía</value>
+		<value column="Description" original="Company Rate">Tasa de la Compañía</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="User Type">Tipo de Usuario</value>
+		<value column="Description" original="User Rate Type">Tipo de Tasa del Usuario</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Manual Rate">Tarifa Manual</value>
+		<value column="Description" original="Manual Rate">Tasa Manual</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="On Credit Order">Orden a Crédito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="POS Order">Orden Punto de Venta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Warehouse Order">Orden de Almacén</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Standard Order">Orden Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Proposal">Propuesta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Quotation">Cotización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Amex">Amex</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="MasterCard">MasterCard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Visa">Visa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="ATM">ATM</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="After Order delivered">Después de Entregada la Orden</value>
+		<value column="Description" original="Invoice for every order">Factura para cada orden</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="After Delivery">Después de Entrega</value>
+		<value column="Description" original="Invoice per Delivery">Factura por entrega</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Customer Schedule after Delivery">Programa del cliente después de entrega</value>
+		<value column="Description" original="Invoice per Customer Invoice Schedule">Factura según el programa de Facturación del Cliente</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="After Receipt">Después del cobro</value>
+		<value column="Description" original="After receipt of cash">Después del cobro</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Availability">Disponibilidad</value>
+		<value column="Description" original="As soon as an item becomes available">Tan pronto como el artículo esté disponible</value>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Complete Line">Linea Completa</value>
+		<value column="Description" original="As soon as all items of a line become available">Tan pronto como todos los  artículos de una línea  estén  disponibles</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Complete Order">Orden Completa</value>
+		<value column="Description" original="As soon as all items of an order are available">Tan pronto como todos los  artículos de una orden  estén  disponibles</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Immediate">Inmediato</value>
+		<value column="Description" original="Immediate Invoice">Facturación Inmediata</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Pickup">Recolección</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Delivery">Entrega</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Freight included">Flete Incluido</value>
+		<value column="Description" original="Freight cost included">Costto  de flete incluido</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Fix price">Precio Fijo</value>
+		<value column="Description" original="Fixed freight price">Precio fijo de flete</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Calculated">Calculado</value>
+		<value column="Description" original="Calculated based on Product Freight Rule">Cálculo basado en la regla de flete del producto</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original="Entered at Line level">Introducido al nivel de línea</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="High">Alta</value>
+		<value column="Description" original="High priority">Prioridad Alta</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Medium">Media</value>
+		<value column="Description" original="Medium Priority">Prioridad Media</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Low">Baja</value>
+		<value column="Description" original="Low priority">Prioridad Baja</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Whole Number .00">Whole Number .00</value>
+		<value column="Description" original="Number w/o decimals">Número sin decimales</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="No Rounding">No Redondear</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Quarter .25 .50 .75">Cuarto .25 .50 .75</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Dime .10, .20, .30, ...">Décimos .10; .20; .30; ...</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Nickel .05, .10, .15, ...">Vigésimo .05; .10; .15; ...</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Ten 10.00, 20.00, ..">Decenas 10.00; 20.00; ..</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Last PO Price">Ultimo Precio de la OC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Maintain Maximum Level">Mantener El Nivel Máximo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Reorder below Minimum Level">Reordenar por  debajo del nivel mínimo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Sunday">Domingo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Monday">Lunes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Tuesday">Martes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Wednesday">Miércoles</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Thursday">jueves</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Friday">Viernes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Saturday">Sábado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Daily">Diariamente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Weekly">Semanalmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Monthly">Mensualmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Twice Monthly">Dos veces al Mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Open Period">Periodo Abierto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Close Period">Periodo Cerrado</value>
+		<value column="Description" original="Soft close - can be re-opened">Cierre suave - puede ser reabierto</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Permanently Close Period">Periodo Cerrado Permanentemente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Open">Abierto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Closed">Cerrado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Permanently closed">Permanentemente Cerrado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Never opened">Nunca Abierto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Draft">Borrador</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Approved">Aprobado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Error">Error</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Warning">Advertencia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Information">Información</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="&lt;No Action&gt;">&lt;No Acción&gt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original="Owning Organization">Organización Poseedora</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="Description" original="Natural Account">Cuenta Natural</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original="Product">Producto</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="BPartner">Socio del Negocio</value>
+		<value column="Description" original="Business Partner">Socio del Negocio</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Org Trx">Trans Org</value>
+		<value column="Description" original="Transaction Organization">Transacción de la Organización</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Location From">Localización Desde</value>
+		<value column="Description" original="Location From">Localización Desde</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Location To">Localización A</value>
+		<value column="Description" original="Location To">Localización A</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+		<value column="Description" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+		<value column="Description" original="Project">Proyecto</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+		<value column="Description" original="Marketing Campaign">Campaña de Mercadotecnia</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="User List 1">Usuario 1</value>
+		<value column="Description" original="User 1">Usuario 1</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="User List 2">Usuario 2</value>
+		<value column="Description" original="User 2">Usuario 2</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="BoM">LDM</value>
+		<value column="Description" original="Bill of Materials">Lista de Materiales</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="GL Journal">Diario de CG</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="GL Document">Documento de CG</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="AP Invoice">Factura de CxP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="AP Payment">Pagos de CxP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="AR Invoice">Factura de CxC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="AR Receipt">Cobros de CxC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Sales Order">Orden de Ventas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Customer Shipment">Embarque a Clientes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Customer Returns">Devoluciones de Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Vendor Receipts">Recibos del Proveedor</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Vendor Returns">Devoluciones al Proveedor</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Inventory Out">Salida de Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Inventory In">Entrada de Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Activity">Actividad</value>
+		<value column="Description" original="Business Activity"/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Activity">Actividad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Return Material">Devolución de Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="AR Pro Forma Invoice">Factura Pro forma de CxC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Material Delivery">Entrega de Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Material Receipt">Recibo de Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="List Price">Precio de lista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Standard Price">Precio Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Limit (PO) Price">Precio Límite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Material Movement">Movimiento de Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Purchase Requisition">Requisición de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Prepay Order">Orden pagada por adelantado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Cash">Efectivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta De Crédito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Direct Deposit">Transferencia (ACH)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Check">Cheque</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="On Credit">A Crédito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Month">Mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Quarter">Trimestre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="In Progress">En Proceso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Blind list (w/o book quantity)">Lista oculta (sin cantidad en libros)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Count list (with book quantity)">Lista de conrteo (con cantidad en libros)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Control list">Lista de control</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Prepare">Procesar</value>
+		<value column="Description" original="Check Document conistency and check Inventory">Reserva  Inventario</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Waiting Payment">Pagos en Espera</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Unlock">Desbloquear</value>
+		<value column="Description" original="Unlock Transaction (process error)">Desbloquea la transacción (error de proceso)</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Material Physical Inventory">Inventario Físico del Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Movement From">Movimiento De</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Movement To">Movimiento A</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Report">Reporte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="ASC X12 ">ASC X12</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="353" trl="N">
+		<value column="Name" original="EDIFACT">EDIFACT</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Email EDI">Email EDI</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Draft">Borrador</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Sent">Enviado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Acknowledged">Con acuse de recibo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Answered (complete)">Contestado (completo)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Inquiry">Consulta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="AP Credit Memo">Nota de Crédito de CxP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="AR Credit Memo">Nota de Crédito de CxC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Form">Formato de Factura de CxC</value>
+		<value column="Description" original="Special Forms">Formas Especiales</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="And">Y</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Or">O</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original=" =">=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="&gt;=">&gt;=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="&gt;">&gt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="&lt;">&lt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original=" ~">~</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="&lt;=">&lt;=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="sql">sql</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Import">Importar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Document">Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Business Partner">Socio del Negocio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Accounts">Cuentas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="GL Balances">Saldos de Contabilidad General</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Exchange Rates">Tasas de Cambio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Inventory Count">Conteo de Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Fixed Position">Posición Fija</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Comma Separated">Separado por Comas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Tab Separated">Separado por Tabuladores</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="XML">XML</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="String">Cadena</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Number">Número</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Constant">Constante</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Production +">Producción +</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Production -">Producción -</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="&gt; 0">&gt; 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="= 0">0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="&lt; 0">&lt; 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="not 0">Diferente de Cero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="Match">Cotejar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="No Match">No Cotejar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Unavailable">No Disponible</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Credit Card">Tarjeta De Crédito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Check">Cheque</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Direct Deposit">ACH</value>
+		<value column="Description" original="ACH Automatic Clearing House">Transferencia (ACH)</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Sales">Ventas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Delayed Capture">Captura Retrasada</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Credit (Payment)">Crédito (Pago)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Voice Authorization">Autorización Verbal</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Authorization">Autorización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Void">Anular</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Checking">Cheques</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Savings">Ahorros</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Bank Account Transfer">Transferencia a la cuenta bancaria</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="General Expense">Gasto General</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="General Receipts">Cobro General</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Charge">Cargos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Difference">Diferencia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Diners">Diners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Discover">Descubrir</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Purchase Card">Tarjeta de Compras</value>
+		<value column="Description" original="Corporate Purchase Card">Tarjeta de Compras Corporativa</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Follow up">Seguimiento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Information">Información</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Service">Servicio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Help">Ayuda</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Warranty">Garantía</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Other">Otro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Minute">Minuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Hour">Hora</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Day">Día</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Overdue">Vencido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Due">Por vencer</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Scheduled">Programado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Order">Orden</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Receipt">Cobranza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Weekly">Semanalmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Monthly">Mensualmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Quarterly">Trimestralmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Client+Organization">Compañía+Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="Description" original="Manual Entry">Entrada Manual</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Calculated">Calculado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Achievements">Progreso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Not Posted">No Aplicado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Posted">Aplicado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Not Balanced">No Balanceado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Not Convertible (no rate)">No convertible (sin tasa)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Period Closed">Periodo Cerrado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Post Prepared">Preparar Aplicación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Invalid Account">Cuenta no Valida</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Bank Statement">Estado de Cuenta Bancario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Payment Allocation">Asignación de Pago</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Total Debit Only">Solamente Total de Débitos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Total Credit Only">Solamente Total de Créditos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Total Balance">Saldo Total</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Add (Op1+Op2)">Suma (Op1+Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Subtract (Op1-Op2)">Substracción(Op1-Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Percentage (Op1 of Op2)">Porcentaje (Op2 de Op1)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Add Range (Op1 to Op2)">Sumar Rangos (Op1 A Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Relative Period">Período Relativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Calculation">Cálculo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Segment Value">Valor del Segmento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Source Currency">Moneda Fuente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Accounting Currency">Moneda de la Contabilidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Segment Value">Valor del Segmento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Calculation">Cálculo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Normal (Flat)">Normal (simple)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Gradient">Gradiente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Texture (Picture)">Textura (Cuadro)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Dictionary">Diccionario</value>
+		<value column="Description" original="Application Dictionary (synchronized)">Diccionario de la aplicación (Sincronizado)</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Compiere">Compiere</value>
+		<value column="Description" original="Compiere Application (synchronized)">Aplicación Compiere (sinchronizada)</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="User maintained">Mantenido por el Usuario</value>
+		<value column="Description" original="User maintained Entity (not synchronized)">Entidad Mantenida por el usuario (no sinchronizada)</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Applications">Aplicaciones</value>
+		<value column="Description" original="Other Applications (not synchronized)">Otras Aplicaciones (No sincronizadas)</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Material Production">Producción de Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Match Invoice">Cotejar Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Match PO">Cotejar OC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Flat Percent">Porcentaje simple</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Formula">Fórmula</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Breaks">Cortes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Pricelist">Lista de Precio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="North">Norte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="North East">Noroeste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="East">Este</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="South East">Sureste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="South">Sur</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="South West">Suroeste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="West">Oeste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="North West">Noroeste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Average PO">Costo Promedio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Last PO Price">Ultimo Precio de la OC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Last Invoice Price">Ultimo Precio de la Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Price List (Limit)">Lista de Precios (Limite)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Average PO History">Ajuste usando diferencias en OC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Average Invoice History">Ajuste usando diferencias en Factura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Fixed Price">Precio Fijo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Default">Predeterminado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="Leading (left)">Dirigiendo (izquierda)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Trailing (right)">Parte final derecha)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Block">Bloque</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Leading (left)">Dirigiendo (izquierda)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Center">Centro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Trailing (right)">Parte final derecha)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Center">Centro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Text">Texto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Content">Contenido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Header">Encabezado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Footer">Pie de Página</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Pie Chart">Gráfica de Pastel</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Line Chart">Gráfica de Lineas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Bar Chart">Gráfica de Barras</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Period Balance">Saldo del Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Period Credit Only">Sólo Créditos del Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Period Debit Only">Sólo Débitos del Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Item">Artículo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Service">Servicio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Expense type">Tipo de Gasto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Online">En Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Currency Precision">Precisión de la Moneda</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Period Quantity">Cantidade  del Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Total Quantity">Cantidad Total</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Year Balance">Saldo Anual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Year Credit Only">Sólo Créditos en el Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Year Debit Only">Sólo Débitos en el Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Year Quantity">Cantidades en el Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Standard Part">Parte/LDM</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Optional Part">Orden</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="In alternative Group 1">Grupo Alternativo 1</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="In alternative Group 2">Grupo Alternativo 2</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="In alternaltve Group 3">Grupo Alternativo 3</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="In alternative Group 4">Grupo Alternativo 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Field">Archivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Text">Texto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Invoice">Factura CXC/CXP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Daily">Diario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Weekly">Semanal</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Monthly">Mensual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Quarterly">Trimestralmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Order">Orden V/C</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="GL Journal">Diario de CG</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Both">Ambos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Sales Tax">Impuesto de Venta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Purchase Tax">Impuesto de OC</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="General">General</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Asset Project">Proyecto Activos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Work Order (Job)">Orden de Trabajo (Trabajo)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Service (Charge) Project">Servicio (Cargo) Proyecto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="French Accounting Standard">French Accounting Standard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Custom Accounting Rules">Personalización de Reglas Contables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Credit Stop">Crédito Detenido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Credit Hold">Crédito Retenido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Credit Watch">Crédito en Verificación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="No Credit Check">Sin Verificación de Crédito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Credit OK">Crédito Correcto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Work Order +">Orden de Trabajo +</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Work Order -">Orden de Trabajo -</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Project Issue">Insumo de Proyecto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Obscure Digits but last 4">Obscure Digits but last 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Obscure Digits but first/last 4">Obscure Digits but first/last 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="Obscure AlphaNumeric but first/last 4">Obscure AlphaNumeric but first/last 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="Name" original="Obscure AlphaNumeric but last 4">Obscure AlphaNumeric but last 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="589" trl="Y">
+		<value column="Name" original="Inventory Difference">Diferencia de Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Charge Account">Cuenta de Cargo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Accessing">Accesando</value>
+		<value column="Description" original="General Access">General Access</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Reporting">Reportando</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Exporting">Exporting</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Client only">Sólo Clientes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="LiFo">UePs</value>
+		<value column="Description" original="Last In First Out">Ultimas entradas Primeras Salidas</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="FiFo">FiFo</value>
+		<value column="Description" original="First In First Out">First In First Out</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Yearly">Anual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Month">Mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Day">Día</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="hour">Hora</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="minute">Minuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="second">Segundo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Regular">Regular</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Loop Begin">Inicio de Ciclo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Loop End">Final de Ciclo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="AND">AND</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="XOR">O</value>
+		<value column="Description" original="">XOR</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Wait (Sleep)">Ruta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="User Choice">Ninguna (manual)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="Sub Workflow">Subflujo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Set Variable">Subflow Loop</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Automatic">Automático</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="User Window">Apps Window</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Organization">Organization</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Human">Humano</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="System Resource">System Resource</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Not Started">No iniciado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Running">Corriendo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Suspended">Suspendido</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Completed">Completado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Aborted">Abortar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Terminated">Terminado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Process Created">Proceso Creado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="State Changed">Process State Changed</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="Asynchronously">Des-Sincronizado</value>
+		<value column="Description" original="Fork">Fork</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Synchronously">Synchronously</value>
+		<value column="Description" original="Serial">Serial</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="While Loop">While Loop</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Repeat Until Loop">Ciclo Until </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="User Form">Apps Form</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Apps Task">Apps Task</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Apps Report">Apps Report</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Apps Process">Apps Process</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="User Workbench">Apps Workbench</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="In alternative Group 5">Grupo Alternativo 5</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="In alternative Group 6">Grupo Alternativo 6</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="In alternative Group 7">Grupo Alternativo 7</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="In alternative Group 8">Grupo Alternativo 8</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="In alternative Group 9">Grupo Alternativo 9</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Released">Liberado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Test">Prueba</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Under Revision">Bajo Revisión</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Void">Rechazado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Re-Create Translation">Re-Crea Traducción</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Add Missing Translations">Adiciona Traducciones Faltantes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Delete Translation">Borra Traducción</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Direct Debit">Direct Debit</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Direct Debit">Direct Debit</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Solid Line">Solid Line</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Dashed Line">Dashed Line</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Dotted Line">Dotted Line</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Dash-Dotted Line">Dash-Dotted Line</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Web Promotion">Promoción Web</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Quote Total only">Cotiza Sólo el Total</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Quote Selected Lines">Cotiza Líneas Seleccionadas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="Quote All Lines">Cotiza todas las Líneas</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Funding - All Bidders help funding a Topic">Funding - All Bidders help funding a Topic</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Auction - The highest Bidder wins the Topic">Auction - The highest Bidder wins the Topic</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Frequency">Frecuencia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Week Day">Días de la Semana</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Month Day">Día del mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Customization">Personalización</value>
+		<value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Yes">Si</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="No">No</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Document Action">Accion del Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="Waiting Confirmation">Esperando Confirmación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="Process Completed">Proceso Completo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="!=">!=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Vendor Confirmation">Confirmación de Proveedor</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Customer Confirmation">Confirmación de Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Drop Ship Confirm">Confirmación de Entrega directa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Confirmacion Entrega/Recibo</value>
+		<value column="Description" original="">Ship/Receipt Confirm</value>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="Pick/QA Confirm">Pick/QA Confirm</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="Force">Forzado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="Alternative">Alternativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="Supplemental">Supplemental</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Not Mandatary">No es Mandatorio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Always Mandatory">Siempre Mandatorio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="When Shipping">When Shipping</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Posting Error">Error de posteo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="String (max 40)">String (max 40)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Number">Número</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="List">Lista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="General">General</value>
+		<value column="Description" original="General Workflow">General Workflow</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Document Process">Procesador de Documentos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Document Value">Valor de Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Wait Complete">Espera Condición de Completar</value>
+		<value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Requisition">Requisición</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Organization">Organization</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="User">User</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="None">Nada</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Receivables &amp; Payables">Cobros y Pagos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Receivables only">Solamente Cobros</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Payables only">Solamente Pagos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Rectangle">Rectangulo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="3D Rectangle">3D Rectangle</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Oval">Oval</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Round Rectangle">Round Rectangle</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Normal Rectangle">Normal Rectangle</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="None">Nada</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="All (Reports, Documents)">Todos (Reportes y Documentos)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Documents">Documentos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="External Documents">Extenal Documents</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="LiFo">UePs</value>
+		<value column="Description" original="">LiFo</value>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="FiFo">PePs</value>
+		<value column="Description" original="">FiFo</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Material">Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Overhead">Indirecto Fijo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Burden (M.Overhead)">Indirecto Variable (M.Overhead)</value>
+		<value column="Description" original="Material Overhead">Indirecto del Material</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Outside Processing">Proceso Externo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="Description" original="Labor">Labor</value>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Volume">Volumen</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Costs">Costos</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="Public Information">Información Pública</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="Private Information">Información Privada</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="Customer Confidential">Cliente Confidencial</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Order Acknowledgement">Acuse de Recibo de la Orden </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Payment Acknowledgement">Aviso de Pago</value>
+		<value column="Description" original="">Payment Acknowledgement</value>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="Payment Error">Error en el Pago</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="User Validation">Validación de Usuario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="User Password">Contraseña de Usuario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="EMail">EMail</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="Notice">Noticia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="EMail+Notice">EMail+Noticia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Hourly">Por Hora</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Daily">Diario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="Weekly">Semanal</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="Monthly">Mensual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Twice Monthly">Dos veces al Mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="Bi-Weekly">Bi-Semanalmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="Current Active">Actualmente Activo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="Make-To-Order">Fabricar-para-Orden</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="Previous">Anterior</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="745" trl="Y">
+		<value column="Name" original="Previous, Spare">Previo, Refacción</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="746" trl="Y">
+		<value column="Name" original="Future">Futuro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="Maintenance">Mantenimiento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="Repair">Reparar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="Master">Maestro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="Engineering">Ingeniería</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="Manufacturing">Manufactura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Planning">Planeación</value>
+		<value column="Description" original="">Planeación</value>
+	</row>
+	<row id="753" trl="Y">
+		<value column="Name" original="Standard Product">Porducto Estándar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="754" trl="Y">
+		<value column="Name" original="Optional Product">Producto Opcional</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="755" trl="Y">
+		<value column="Name" original="Alternative">Alternativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="756" trl="Y">
+		<value column="Name" original="Alternative (Default)">Alternativo  (Predeterminado)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="757" trl="Y">
+		<value column="Name" original="Outside Processing">Proceso Externo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="Name" original="Internal">Interno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="Name" original="Urgent">Urgente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="Name" original="Minor">Mínima</value>
+		<value column="Description" original="">Minor</value>
+	</row>
+	<row id="761" trl="Y">
+		<value column="Name" original="Same">Mismo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="Name" original="Lower">Inferior</value>
+		<value column="Description" original="">Lower</value>
+	</row>
+	<row id="763" trl="Y">
+		<value column="Name" original="Higher">Alto</value>
+		<value column="Description" original="">Higher</value>
+	</row>
+	<row id="764" trl="Y">
+		<value column="Name" original="Subscribe">Suscribir</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="765" trl="Y">
+		<value column="Name" original="UnSubscribe">Desinscribir</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="766" trl="Y">
+		<value column="Name" original="User Account">Cuenta de Usuario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="767" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="Name" original="Encrypted">Encriptado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="Name" original="Not Encrypted">No Encriptado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="770" trl="Y">
+		<value column="Name" original="Inventory Move">Mover Inventario </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="772" trl="Y">
+		<value column="Name" original="Custom">Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="775" trl="Y">
+		<value column="Name" original="Batch/Lot">Lote/Lote</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="Name" original="Average Invoice">Facturación Promedio</value>
+		<value column="Description" original="Weighted Average Purchase Invoice Price Costing">Costeo por promedio ponderado del precio de la Factura de Compra </value>
+	</row>
+	<row id="777" trl="Y">
+		<value column="Name" original="Last Invoice">Última Factura </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="778" trl="Y">
+		<value column="Name" original="User Defined">Definido por Usuario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="Name" original="Business Documents">Documentos Socios </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="780" trl="Y">
+		<value column="Name" original="Requests">Solicitudes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="781" trl="Y">
+		<value column="Name" original="Assets, Download">Activos, Descarga</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="782" trl="Y">
+		<value column="Name" original="_">_</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="783" trl="Y">
+		<value column="Name" original="Reservation">Reservación</value>
+		<value column="Description" original="Internal Commitment">Compromiso Interno</value>
+	</row>
+	<row id="784" trl="Y">
+		<value column="Name" original="Commitment only">Solamente Compromiso </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="785" trl="Y">
+		<value column="Name" original="Commitment &amp; Reservation">Compromisos y Reservados </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="786" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="787" trl="Y">
+		<value column="Name" original="None">Ninguno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="788" trl="Y">
+		<value column="Name" original="Receipt">Recibo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="789" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="790" trl="Y">
+		<value column="Name" original="Purchase Order and Receipt">Orden de compra y Recibo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="791" trl="Y">
+		<value column="Name" original="Manual">Manual</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="Name" original="Period only">Solamente Periodo </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="Name" original="Year To Date">Año a la Fecha</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="Name" original="Total">Total</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="795" trl="Y">
+		<value column="Name" original="Sub Account">Sub Cuenta </value>
+		<value column="Description" original="Sub Account for Element Value">Sub Cuenta para Valor del Elemento </value>
+	</row>
+	<row id="796" trl="Y">
+		<value column="Name" original="User Element 1">Elemento de Usuario 1</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="797" trl="Y">
+		<value column="Name" original="User Element 2">Elemento de Usuario 2</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="798" trl="Y">
+		<value column="Name" original="EMail">EMail</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="799" trl="Y">
+		<value column="Name" original="Document Owner">Documento Propietario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="800" trl="Y">
+		<value column="Name" original="Document Business Partner">Documento Socio del Negocio </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="801" trl="Y">
+		<value column="Name" original="WF Responsible">Responsable de FT</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="802" trl="N">
+		<value column="Name" original="LAN">LAN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="803" trl="Y">
+		<value column="Name" original="Terminal Server">Servidor de Terminal</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="804" trl="N">
+		<value column="Name" original="VPN">VPN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="805" trl="N">
+		<value column="Name" original="WAN">WAN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="806" trl="Y">
+		<value column="Name" original="Client (all shared)">Compañía (todo compartido)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="807" trl="Y">
+		<value column="Name" original="Org (not shared)">Org (No Compartida)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="808" trl="Y">
+		<value column="Name" original="Client or Org">Org o Compañía </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="809" trl="Y">
+		<value column="Name" original="FiFo">PePs</value>
+		<value column="Description" original="">PePs</value>
+	</row>
+	<row id="810" trl="Y">
+		<value column="Name" original="LiFo">UePs</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="811" trl="Y">
+		<value column="Name" original="Average Invoice">Facturación Promedio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="812" trl="Y">
+		<value column="Name" original="Old Standard Cost">Costo Estándar Anterior</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="813" trl="Y">
+		<value column="Name" original="Future Standard Cost">Costo Estándar Futuro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="814" trl="Y">
+		<value column="Name" original="System generated">Sistema generado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="815" trl="Y">
+		<value column="Name" original=" 0% Not Started"> 0% No Iniciado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="816" trl="Y">
+		<value column="Name" original="100% Complete">100% Completo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="817" trl="Y">
+		<value column="Name" original=" 20% Started"> 20% Iniciado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="818" trl="Y">
+		<value column="Name" original=" 80% Nearly Done"> 80% Cerca de Finalizar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="819" trl="Y">
+		<value column="Name" original=" 40% Busy"> 40% Ocupado</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="820" trl="Y">
+		<value column="Name" original=" 60% Good Progress"> 60% Buen Progreso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="821" trl="Y">
+		<value column="Name" original=" 90% Finishing"> 90% Finalizando</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="822" trl="Y">
+		<value column="Name" original=" 95% Almost Done"> 95% Casi Hecho</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="823" trl="Y">
+		<value column="Name" original=" 99% Cleaning up"> 99% Limpieza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="824" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="825" trl="Y">
+		<value column="Name" original="Quarter">Trimestre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="826" trl="Y">
+		<value column="Name" original="Month">Mes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="827" trl="Y">
+		<value column="Name" original="Total">Total</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="828" trl="Y">
+		<value column="Name" original="Week">Semana</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="829" trl="Y">
+		<value column="Name" original="Day">Día</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="830" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="831" trl="Y">
+		<value column="Name" original="Business Partner">Socios del Negocio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="832" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="833" trl="Y">
+		<value column="Name" original="Bus.Partner Group">Grupo Socio del Negocio </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="834" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="Name" original="User defined">Definido por el Usuario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="836" trl="Y">
+		<value column="Name" original="Qty/Amount in Time">Cant/Importe en Tiempo  </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="837" trl="Y">
+		<value column="Name" original="Status Qty/Amount">Estado Cant/Importe </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="838" trl="Y">
+		<value column="Name" original="Ratio">Razón</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="839" trl="Y">
+		<value column="Name" original="Average">Promedio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="840" trl="Y">
+		<value column="Name" original="Sum">Sumar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="841" trl="Y">
+		<value column="Name" original="Ratio">Razón</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="842" trl="Y">
+		<value column="Name" original="Constant">Constante</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="843" trl="Y">
+		<value column="Name" original="Plus">Adicionar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="844" trl="N">
+		<value column="Name" original="Minus">Minus</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="845" trl="Y">
+		<value column="Name" original="Multiply">Multiplicar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="846" trl="Y">
+		<value column="Name" original="Divide">Dividir</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="848" trl="Y">
+		<value column="Name" original="Calculation">Cálculo </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="Name" original="Account Value">Valor Contable</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="850" trl="Y">
+		<value column="Name" original="Evaluation">Evaluación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="851" trl="Y">
+		<value column="Name" original="Implementation">Implementación</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="852" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="AVICULTURA. GALLINA POSTURA">AVICULTURA. GALLINA POSTURA</value>
+		<value column="Description" original="AVICULTURA. GALLINA POSTURA">AVICULTURA. GALLINA POSTURA</value>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="AVICULTURA. POLLO ENGORDA">AVICULTURA. POLLO ENGORDA</value>
+		<value column="Description" original="AVICULTURA. POLLO ENGORDA">AVICULTURA. POLLO ENGORDA</value>
+	</row>
+	<row id="1000002" trl="N">
+		<value column="Name" original="AVILCULTURA. REPRODUCTORA LIGERA">AVILCULTURA. REPRODUCTORA LIGERA</value>
+		<value column="Description" original="AVILCULTURA. REPRODUCTORA LIGERA">AVILCULTURA. REPRODUCTORA LIGERA</value>
+	</row>
+	<row id="1000003" trl="N">
+		<value column="Name" original="AVICULTURA. REPRODUCTORA PESADA">AVICULTURA. REPRODUCTORA PESADA</value>
+		<value column="Description" original="AVICULTURA. REPRODUCTORA PESADA">AVICULTURA. REPRODUCTORA PESADA</value>
+	</row>
+	<row id="1000004" trl="N">
+		<value column="Name" original="AVICULTURA. CODORNIZ">AVICULTURA. CODORNIZ</value>
+		<value column="Description" original="AVICULTURA. CODORNIZ">AVICULTURA. CODORNIZ</value>
+	</row>
+	<row id="1000005" trl="N">
+		<value column="Name" original="AVICULTURA. AVES DE ORNATO">AVICULTURA. AVES DE ORNATO</value>
+		<value column="Description" original="AVICULTURA. AVES DE ORNATO">AVICULTURA. AVES DE ORNATO</value>
+	</row>
+	<row id="1000006" trl="N">
+		<value column="Name" original="AVICULTURA. AVESTRUZ">AVICULTURA. AVESTRUZ</value>
+		<value column="Description" original="AVICULTURA. AVESTRUZ">AVICULTURA. AVESTRUZ</value>
+	</row>
+	<row id="1000007" trl="N">
+		<value column="Name" original="PORCICULTURA. CERDOS">PORCICULTURA. CERDOS</value>
+		<value column="Description" original="PORCICULTURA. CERDOS">PORCICULTURA. CERDOS</value>
+	</row>
+	<row id="1000008" trl="N">
+		<value column="Name" original="GANADERIA. GANADO PASTOREO">GANADERIA. GANADO PASTOREO</value>
+		<value column="Description" original="GANADERIA. GANADO PASTOREO">GANADERIA. GANADO PASTOREO</value>
+	</row>
+	<row id="1000009" trl="N">
+		<value column="Name" original="GANADERIA. GANADO LECHERO">GANADERIA. GANADO LECHERO</value>
+		<value column="Description" original="GANADERIA. GANADO LECHERO">GANADERIA. GANADO LECHERO</value>
+	</row>
+	<row id="1000010" trl="N">
+		<value column="Name" original="GANADERIA. GANADO DE ENGORDA EN CORRAL">GANADERIA. GANADO DE ENGORDA EN CORRAL</value>
+		<value column="Description" original="GANADERIA. GANADO DE ENGORDA EN CORRAL">GANADERIA. GANADO DE ENGORDA EN CORRAL</value>
+	</row>
+	<row id="1000011" trl="N">
+		<value column="Name" original="GANADERIA. OVINOS">GANADERIA. OVINOS</value>
+		<value column="Description" original="GANADERIA. OVINOS">GANADERIA. OVINOS</value>
+	</row>
+	<row id="1000012" trl="N">
+		<value column="Name" original="GANADERIA. CAPRINOS">GANADERIA. CAPRINOS</value>
+		<value column="Description" original="GANADERIA. CAPRINOS">GANADERIA. CAPRINOS</value>
+	</row>
+	<row id="1000013" trl="N">
+		<value column="Name" original="GANADERIA. VENADOS">GANADERIA. VENADOS</value>
+		<value column="Description" original="GANADERIA. VENADOS">GANADERIA. VENADOS</value>
+	</row>
+	<row id="1000014" trl="N">
+		<value column="Name" original="ACUICULTURA. CAMARON">ACUICULTURA. CAMARON</value>
+		<value column="Description" original="ACUICULTURA. CAMARON">ACUICULTURA. CAMARON</value>
+	</row>
+	<row id="1000015" trl="N">
+		<value column="Name" original="ACUICULTURA. PECES">ACUICULTURA. PECES</value>
+		<value column="Description" original="ACUICULTURA. PECES">ACUICULTURA. PECES</value>
+	</row>
+	<row id="1000016" trl="N">
+		<value column="Name" original="MASCOTAS. PERROS">MASCOTAS. PERROS</value>
+		<value column="Description" original="MASCOTAS. PERROS">MASCOTAS. PERROS</value>
+	</row>
+	<row id="1000017" trl="N">
+		<value column="Name" original="MASCOTAS. GATOS">MASCOTAS. GATOS</value>
+		<value column="Description" original="MASCOTAS. GATOS">MASCOTAS. GATOS</value>
+	</row>
+	<row id="1000018" trl="N">
+		<value column="Name" original="ESPECIALIDADES. CONEJOS">ESPECIALIDADES. CONEJOS</value>
+		<value column="Description" original="ESPECIALIDADES. CONEJOS">ESPECIALIDADES. CONEJOS</value>
+	</row>
+	<row id="1000019" trl="N">
+		<value column="Name" original="ESPECIALIDADES. CABALLOS">ESPECIALIDADES. CABALLOS</value>
+		<value column="Description" original="ESPECIALIDADES. CABALLOS">ESPECIALIDADES. CABALLOS</value>
+	</row>
+	<row id="1000020" trl="N">
+		<value column="Name" original="ESPECIALIDADES. GALLOS DE PELEA">ESPECIALIDADES. GALLOS DE PELEA</value>
+		<value column="Description" original="ESPECIALIDADES. GALLOS DE PELEA">ESPECIALIDADES. GALLOS DE PELEA</value>
+	</row>
+	<row id="1000021" trl="N">
+		<value column="Name" original="OTROS">OTROS</value>
+		<value column="Description" original="OTROS">OTROS</value>
+	</row>
+	<row id="1000022" trl="N">
+		<value column="Name" original="ENZIMAS">ENZIMAS</value>
+		<value column="Description" original="ENZIMAS">ENZIMAS</value>
+	</row>
+	<row id="1000023" trl="N">
+		<value column="Name" original="LEVADURAS">LEVADURAS</value>
+		<value column="Description" original="LEVADURAS">LEVADURAS</value>
+	</row>
+	<row id="1000024" trl="N">
+		<value column="Name" original="PIGMENTOS">PIGMENTOS</value>
+		<value column="Description" original="PIGMENTOS">PIGMENTOS</value>
+	</row>
+	<row id="1000025" trl="N">
+		<value column="Name" original="SABORIZANTES">SABORIZANTES</value>
+		<value column="Description" original="SABORIZANTES">SABORIZANTES</value>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="ANTIBIOTICOS">Pigmentos</value>
+		<value column="Description" original="ANTIBIOTICOS">Pigmentos</value>
+	</row>
+	<row id="1000027" trl="N">
+		<value column="Name" original="COXIDIOSTATOS">COXIDIOSTATOS</value>
+		<value column="Description" original="COXIDIOSTATOS">COXIDIOSTATOS</value>
+	</row>
+	<row id="1000028" trl="N">
+		<value column="Name" original="PROMOTORES DE CRECIMIENTO">PROMOTORES DE CRECIMIENTO</value>
+		<value column="Description" original="PROMOTORES DE CRECIMIENTO">PROMOTORES DE CRECIMIENTO</value>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Issue">Inmediato</value>
+		<value column="Description" original="Issue">Inmediato</value>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="BackFlush">Pos-Deducción</value>
+		<value column="Description" original="BackFlush">Pos-Deducción</value>
+	</row>
+	<row id="1000031" trl="N">
+		<value column="Name" original="AVES">AVES</value>
+		<value column="Description" original="AVES">AVES</value>
+	</row>
+	<row id="1000032" trl="N">
+		<value column="Name" original="CERDOS">CERDOS</value>
+		<value column="Description" original="CERDOS">CERDOS</value>
+	</row>
+	<row id="1000033" trl="N">
+		<value column="Name" original="RUMIANTES">RUMIANTES</value>
+		<value column="Description" original="RUMIANTES">RUMIANTES</value>
+	</row>
+	<row id="1000034" trl="N">
+		<value column="Name" original="MASCOTAS">MASCOTAS</value>
+		<value column="Description" original="MASCOTAS">MASCOTAS</value>
+	</row>
+	<row id="1000035" trl="N">
+		<value column="Name" original="OTROS">OTROS</value>
+		<value column="Description" original="OTROS">OTROS</value>
+	</row>
+	<row id="1000036" trl="N">
+		<value column="Name" original="PLATINUM">PLATINUM</value>
+		<value column="Description" original="PLATINUM">PLATINUM</value>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="GOLD">GOLD</value>
+		<value column="Description" original="GOLD">GOLD</value>
+	</row>
+	<row id="1000038" trl="N">
+		<value column="Name" original="SILVER">SILVER</value>
+		<value column="Description" original="SILVER">SILVER</value>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="BRONZE">BRONZE</value>
+		<value column="Description" original="BRONZE">BRONZE</value>
+	</row>
+	<row id="1000040" trl="N">
+		<value column="Name" original="A LIBRE ACCESO.">A LIBRE ACCESO.</value>
+		<value column="Description" original="ORAL.">ORAL.</value>
+	</row>
+	<row id="1000041" trl="N">
+		<value column="Name" original="kg/TONELADA DE ALIMENTO TERMINADO.">kg/TONELADA DE ALIMENTO TERMINADO.</value>
+		<value column="Description" original="ORAL.">ORAL.</value>
+	</row>
+	<row id="1000042" trl="N">
+		<value column="Name" original="g/ANIMAL/DIA.">g/ANIMAL/DIA.</value>
+		<value column="Description" original="ORAL.">ORAL.</value>
+	</row>
+	<row id="1000043" trl="N">
+		<value column="Name" original="CONSULTE AL TECNICO DE VIMIFOS, A SU MED. VET. O NUTRIOLOGO.">CONSULTE AL TECNICO DE VIMIFOS, A SU MED. VET. O NUTRIOLOGO.</value>
+		<value column="Description" original="ORAL.">ORAL.</value>
+	</row>
+	<row id="1000044" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS DESTETADOS.">ALIMENTO MEDICADO PARA CERDOS DESTETADOS.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000045" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS DESTETADOS.">ALIMENTO PARA CERDOS DESTETADOS.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000046" trl="N">
+		<value column="Name" original="USO VETERINARIO.">USO VETERINARIO.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000047" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA BECERRAS.">ALIMENTO MEDICADO PARA BECERRAS.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000048" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS EN ETAPA DE ENGORDA.">ALIMENTO PARA CERDOS EN ETAPA DE ENGORDA.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000049" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS EN ETAPA DE PREINICIACION.">ALIMENTO PARA CERDOS EN ETAPA DE PREINICIACION.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000050" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS EN ETAPA DE DESARROLLO.">ALIMENTO PARA CERDOS EN ETAPA DE DESARROLLO.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000051" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDAS EN ETAPA DE LACTANCIA.">ALIMENTO PARA CERDAS EN ETAPA DE LACTANCIA.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000052" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDAS EN ETAPA DE GESTACION.">ALIMENTO PARA CERDAS EN ETAPA DE GESTACION.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000053" trl="N">
+		<value column="Name" original="ALIMENTO PARA POLLO EN ENGORDA.">ALIMENTO PARA POLLO EN ENGORDA.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000054" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE INICIACION">ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE INICIACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000055" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS EN ETAPA DE INICIACION.">ALIMENTO PARA CERDOS EN ETAPA DE INICIACION.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000056" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS EN ETAPA DE CRECIMIENTO. ">ALIMENTO PARA CERDOS EN ETAPA DE CRECIMIENTO. </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000057" trl="N">
+		<value column="Name" original="ALIMENTO PARA CONEJOS EN ETAPA DE ENGORDA.">ALIMENTO PARA CONEJOS EN ETAPA DE ENGORDA.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000058" trl="N">
+		<value column="Name" original="ALIMENTO PARA POLLO EN PREINICIACION">ALIMENTO PARA POLLO EN PREINICIACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000059" trl="N">
+		<value column="Name" original="ALIMENTO PARA CERDOS SEMENTALES. ">ALIMENTO PARA CERDOS SEMENTALES. </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="ALIMENTO PARA POLLO EN INICIACION.">ALIMENTO PARA POLLO EN INICIACION.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000073" trl="N">
+		<value column="Name" original="ALIMENTO PARA AVES EN POSTURA.">ALIMENTO PARA AVES EN POSTURA.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000074" trl="N">
+		<value column="Name" original="ALIMENTO PARA POLLO EN FINALIZACION.">ALIMENTO PARA POLLO EN FINALIZACION.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000075" trl="N">
+		<value column="Name" original="ALIMENTO PARA POLLO EN CRECIMIENTO.">ALIMENTO PARA POLLO EN CRECIMIENTO.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000076" trl="N">
+		<value column="Name" original="ALIMENTO PARA BECERRAS.">ALIMENTO PARA BECERRAS.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000077" trl="Y">
+		<value column="Name" original="Plant">Planta</value>
+		<value column="Description" original="Plant">El campo  Recurso(Planta) es una referencia del recurso en dónde el trabajo será realizado (Planta)</value>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="Continuous Flow">Flujo Continuo</value>
+		<value column="Description" original="Continuous flow usually referes to the production or processing of fluids, waster, powders, basic metals , etc.">Cuando se procesan fluidos y en general productos a granel que se mueven por el proceso a una tasa fija</value>
+	</row>
+	<row id="1000079" trl="Y">
+		<value column="Name" original="Master Production Schedule">Master Production Schedule</value>
+		<value column="Description" original="Master Production Schedule">Master Production Schedule</value>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Material Requierement Planning">Material Requierement Planning</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000084" trl="Y">
+		<value column="Name" original="Dedicate Repetititive Flow">Flujo Repetitivo Dedicado</value>
+		<value column="Description" original="Excess capacity may exist and either the production rate is adjusted to match the demand rate or the line is periodically idle.">Para partes discretas que son producidas por un proceso de flujo repetitivo en un recurso en donde se produce un solo producto</value>
+	</row>
+	<row id="1000085" trl="Y">
+		<value column="Name" original="Batch Flow ">Flujo en Lotes</value>
+		<value column="Description" original="The diferent Continuos Flow is that two or more products are manufactured in the same facility, (long setup times, the run time is hours or several days.)">Funcionalmente el mismo  que en la continua o repetitiva pero en el recurso se producen dos o más productos.</value>
+	</row>
+	<row id="1000086" trl="Y">
+		<value column="Name" original="Mixed Repetitive Flow">Flujo Repetitivo Modelo Mixto</value>
+		<value column="Description" original="Are also used to manufacture two or more, However, the chanover time between model is minimal (frequenctly zero) and different models are intermixed on the same line">Se usa también para producir dos o más modelos pero el tiempo de preparación para un cambio de modelo es mínimo y los diferentes modelos son intermezclados en la misma línea</value>
+	</row>
+	<row id="1000087" trl="Y">
+		<value column="Name" original="Job Shop">Taller de trabajo</value>
+		<value column="Description" original="A Job Shop is characterized by the organitation of similar equipmnnet by function. As Job flow from Work Center to Work Center, or Departament to Departament and the diferent type of operation is performance in each center or departament">Se caracteriza por la organización de equipo similar de acuerdo con su función (fresado, taladrado, torneado, etc)</value>
+	</row>
+	<row id="1000089" trl="Y">
+		<value column="Name" original="Period Order Quantity">Cantidad Orden/Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000090" trl="Y">
+		<value column="Name" original="Lote For Lote">Lote por Lote</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000091" trl="Y">
+		<value column="Name" original="Order Fixed Quantity">Cantidad Fija</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000092" trl="Y">
+		<value column="Name" original="Plant">Planta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000093" trl="Y">
+		<value column="Name" original="Production Line">Production Line</value>
+		<value column="Description" original="Production Line">Production Line</value>
+	</row>
+	<row id="1000094" trl="Y">
+		<value column="Name" original="Work Center">Centro de Trabajo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000095" trl="Y">
+		<value column="Name" original="Work Station">Estación de Trabajo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000096" trl="Y">
+		<value column="Name" original="Labor">Labor</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000097" trl="Y">
+		<value column="Name" original="Material">Material</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000098" trl="Y">
+		<value column="Name" original="Burden">Burden</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000099" trl="Y">
+		<value column="Name" original="Overhead">Indirecto Fijo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000100" trl="Y">
+		<value column="Name" original="Subcontract">SubContrato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000101" trl="Y">
+		<value column="Name" original="Distribution">Distribución</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000102" trl="N">
+		<value column="Name" original="Coxidiostatos">Coxidiostatos</value>
+		<value column="Description" original="Coxidiostatos">Coxidiostatos</value>
+	</row>
+	<row id="1000103" trl="Y">
+		<value column="Name" original="Promotores de Crecimiento">Promotores de Crecimiento</value>
+		<value column="Description" original="Promotores de Crecimiento">Promotores de Crecimiento</value>
+	</row>
+	<row id="1000104" trl="N">
+		<value column="Name" original="Antibioticos">Antibioticos</value>
+		<value column="Description" original="Antibioticos">Antibioticos</value>
+	</row>
+	<row id="1000105" trl="N">
+		<value column="Name" original="Levaduras">Levaduras</value>
+		<value column="Description" original="Levaduras">Levaduras</value>
+	</row>
+	<row id="1000106" trl="Y">
+		<value column="Name" original="Pigmentos">Pigmentos</value>
+		<value column="Description" original="Pigmentos">Pigmentos</value>
+	</row>
+	<row id="1000107" trl="N">
+		<value column="Name" original="Enzimas">Enzimas</value>
+		<value column="Description" original="Enzimas">Enzimas</value>
+	</row>
+	<row id="1000108" trl="N">
+		<value column="Name" original="ACUICULTURA">ACUICULTURA</value>
+		<value column="Description" original="ACUICULTURA">ACUICULTURA</value>
+	</row>
+	<row id="1000109" trl="Y">
+		<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000110" trl="Y">
+		<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000111" trl="Y">
+		<value column="Name" original="Manufacturing Order Use Variation ">Manufacturing Order Use Variation </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000112" trl="Y">
+		<value column="Name" original="Manufacturing Order Method Variation ">Manufacturing Order Method Variation </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000115" trl="Y">
+		<value column="Name" original="Manufacturing Order Rate Variation ">Manufacturing Order Rate Variation </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000116" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000117" trl="Y">
+		<value column="Name" original="Maintenance Order">Orden de Maintenimiento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000120" trl="Y">
+		<value column="Name" original="VIMIFOS 21">Requisición de Compra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000121" trl="N">
+		<value column="Name" original="VIMISON CERDOS REPRODUCTORES">VIMISON CERDOS REPRODUCTORES</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000122" trl="N">
+		<value column="Name" original="g/ANIMAL/DIA o         kg/TONELADA DE ALIMENTO TERMINADO">g/ANIMAL/DIA o         kg/TONELADA DE ALIMENTO TERMINADO</value>
+		<value column="Description" original="ORAL">ORAL</value>
+	</row>
+	<row id="1000123" trl="N">
+		<value column="Name" original="g/TONELADA DE ALIMENTO TERMINADO.">g/TONELADA DE ALIMENTO TERMINADO.</value>
+		<value column="Description" original="ORAL.">ORAL.</value>
+	</row>
+	<row id="1000124" trl="N">
+		<value column="Name" original="VIMISON CERDOS ENGORDA ">VIMISON CERDOS ENGORDA </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000125" trl="N">
+		<value column="Name" original="VIMISON POSTURA ">VIMISON POSTURA </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000126" trl="N">
+		<value column="Name" original="VIMISON AVES INICIACION Y CRECIMIENTO ">VIMISON AVES INICIACION Y CRECIMIENTO </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000127" trl="N">
+		<value column="Name" original="VIMISON GANADO ">VIMISON GANADO </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000128" trl="N">
+		<value column="Name" original="VIMISON POLLO ENGORDA ">VIMISON POLLO ENGORDA </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000129" trl="N">
+		<value column="Name" original="VIMISON AVES REPRODUCTORA ">VIMISON AVES REPRODUCTORA </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000130" trl="N">
+		<value column="Name" original="PREMEZCLA BIOFOLE LOMBANOS ">PREMEZCLA BIOFOLE LOMBANOS </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000131" trl="N">
+		<value column="Name" original="VIMISON MINERALES CERDOS ">VIMISON MINERALES CERDOS </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000132" trl="N">
+		<value column="Name" original="VIMICOX 25% ">VIMICOX 25% </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000133" trl="N">
+		<value column="Name" original="MINERALES AVES ">MINERALES AVES </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000134" trl="N">
+		<value column="Name" original="PREMAWEAN ">PREMAWEAN </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000135" trl="Y">
+		<value column="Name" original="CRATE MATE ">CRATE MATE </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000136" trl="N">
+		<value column="Name" original="BABY PIG MIX-350 ">BABY PIG MIX-350 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000137" trl="N">
+		<value column="Name" original="MASTER MIX PROTEK PAC ">MASTER MIX PROTEK PAC </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000138" trl="N">
+		<value column="Name" original="MOMENTUM 4 (PREMAPIG) ">MOMENTUM 4 (PREMAPIG) </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000139" trl="N">
+		<value column="Name" original="MOMENTUM 5 (PREMA STAR) ">MOMENTUM 5 (PREMA STAR) </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000140" trl="N">
+		<value column="Name" original="MOMENTUM 3 ">MOMENTUM 3 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000141" trl="N">
+		<value column="Name" original="MOMENTUM 2 ">MOMENTUM 2 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000142" trl="N">
+		<value column="Name" original="MOMENTUM 1 ">MOMENTUM 1 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000143" trl="N">
+		<value column="Name" original="STRONG MALE ">STRONG MALE </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000144" trl="N">
+		<value column="Name" original="MOMENTUM INFANT CARE ">MOMENTUM INFANT CARE </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000145" trl="N">
+		<value column="Name" original="MOMENTUM PLATINUM M07 ">MOMENTUM PLATINUM M07 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000146" trl="N">
+		<value column="Name" original="MOMENTUM GOLD M07 ">MOMENTUM GOLD M07 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000147" trl="N">
+		<value column="Name" original="MOMENTUM SILVER M07 ">MOMENTUM SILVER M07 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000148" trl="N">
+		<value column="Name" original="MOMENTUM BRONZE M07 ">MOMENTUM BRONZE M07 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000149" trl="N">
+		<value column="Name" original="MOMENTUM 7 ">MOMENTUM 7 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000150" trl="N">
+		<value column="Name" original="BABY PIG MIX 175 ">BABY PIG MIX 175 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000151" trl="N">
+		<value column="Name" original="BABY PIG MIX 250 ">BABY PIG MIX 250 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000152" trl="N">
+		<value column="Name" original="MOMENTUM PLATINUM ">MOMENTUM PLATINUM </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000153" trl="N">
+		<value column="Name" original="MOMENTUM GOLD ">MOMENTUM GOLD </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000154" trl="N">
+		<value column="Name" original="MOMENTUM SILVER ">MOMENTUM SILVER </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000155" trl="N">
+		<value column="Name" original="MOMENTUM BRONZE ">MOMENTUM BRONZE </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000156" trl="N">
+		<value column="Name" original="MICRO INICIADOR LP 2G ">MICRO INICIADOR LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000157" trl="N">
+		<value column="Name" original="MICRO CRECIMIENTO LP 2G ">MICRO CRECIMIENTO LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000158" trl="N">
+		<value column="Name" original="MICRO DESARROLLO LP 2G ">MICRO DESARROLLO LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000159" trl="N">
+		<value column="Name" original="MICRO ENGORDA LP 2G ">MICRO ENGORDA LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000160" trl="N">
+		<value column="Name" original="MICRO GESTACION LP 2G ">MICRO GESTACION LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000161" trl="N">
+		<value column="Name" original="MICRO LACTANCIA LP 2G ">MICRO LACTANCIA LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000162" trl="N">
+		<value column="Name" original="MICRO REEMPLAZOS LP 2G ">MICRO REEMPLAZOS LP 2G </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000164" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE ENGORDA">ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE ENGORDA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000165" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE PREINICIACION">ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE PREINICIACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000168" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE DESARROLLO">ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE DESARROLLO</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000169" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDAS EN ETAPA DE GESTACION">ALIMENTO MEDICADO PARA CERDAS EN ETAPA DE GESTACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000170" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDAS EN ETAPALACTANCIA">ALIMENTO MEDICADO PARA CERDAS EN ETAPALACTANCIA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000171" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA POLLO EN ENGORDA">ALIMENTO MEDICADO PARA POLLO EN ENGORDA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000172" trl="N">
+		<value column="Name" original="CONSULTE A SU MEDICO VETERINARIO Y/O NUTRIOLOGO.">CONSULTE A SU MEDICO VETERINARIO Y/O NUTRIOLOGO.</value>
+		<value column="Description" original="ORAL">ORAL</value>
+	</row>
+	<row id="1000173" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA AVES EN POSTURA">ALIMENTO MEDICADO PARA AVES EN POSTURA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000175" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA POLLO EN PREINICIACION">ALIMENTO MEDICADO PARA POLLO EN PREINICIACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000176" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA POLLO EN INICIACION">ALIMENTO MEDICADO PARA POLLO EN INICIACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000177" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA POLLO EN FINALIZACION">ALIMENTO MEDICADO PARA POLLO EN FINALIZACION</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000178" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA POLLO EN CRECIMIENTO">ALIMENTO MEDICADO PARA POLLO EN CRECIMIENTO</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000179" trl="N">
+		<value column="Name" original="AVICULTURA AVES DE POSTURA">AVICULTURA AVES DE POSTURA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000180" trl="N">
+		<value column="Name" original="REPROCESO">REPROCESO</value>
+		<value column="Description" original="REPROCESO">REPROCESO</value>
+	</row>
+	<row id="1000182" trl="N">
+		<value column="Name" original="ALIMENTO PARA VENADOS">ALIMENTO PARA VENADOS</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000183" trl="N">
+		<value column="Name" original="ALIMENTO PARA CABALLOS">ALIMENTO PARA CABALLOS</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000184" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS SEMENTALES">ALIMENTO MEDICADO PARA CERDOS SEMENTALES</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000185" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE CRECIMIENTO">ALIMENTO MEDICADO PARA CERDOS EN ETAPA DE CRECIMIENTO</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000186" trl="N">
+		<value column="Name" original="ALIMENTO PARA AVES">ALIMENTO PARA AVES</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000187" trl="N">
+		<value column="Name" original="ALIMENTO MEDICADO PARA AVES">ALIMENTO MEDICADO PARA AVES</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000193" trl="N">
+		<value column="Name" original="USO VETERINARIO. ELAB POR VIMIFOS PARA AVANCE AGROBIOPHARMA">USO VETERINARIO. ELAB POR VIMIFOS PARA AVANCE AGROBIOPHARMA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000194" trl="Y">
+		<value column="Name" original="Component">Componente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000195" trl="Y">
+		<value column="Name" original="Packing">Empaque</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000196" trl="Y">
+		<value column="Name" original="Tools">Herramienta</value>
+		<value column="Description" original="">Herramienta</value>
+	</row>
+	<row id="1000197" trl="Y">
+		<value column="Name" original="Planning">Planeación</value>
+		<value column="Description" original="">Planeación</value>
+	</row>
+	<row id="1000198" trl="Y">
+		<value column="Name" original="Phantom">Fantasma</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000199" trl="Y">
+		<value column="Name" original="By Product">Por Producto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000200" trl="Y">
+		<value column="Name" original="Forward">Hacia adelante</value>
+		<value column="Description" original="Scheduke Forward">Scheduke Forward</value>
+	</row>
+	<row id="1000201" trl="Y">
+		<value column="Name" original="Backward ">Hacia atras</value>
+		<value column="Description" original="Backward  Schedule ">Backward  Schedule </value>
+	</row>
+	<row id="1000202" trl="Y">
+		<value column="Name" original="Add">Suma</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000203" trl="Y">
+		<value column="Name" original="Deactivate">Desactivar</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000204" trl="Y">
+		<value column="Name" original="Expire">Caduca</value>
+		<value column="Description" original="">Expire</value>
+	</row>
+	<row id="1000205" trl="Y">
+		<value column="Name" original="Replace">Remplaza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000206" trl="Y">
+		<value column="Name" original="Replace &amp; Expire">Remplaza y Expira</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000208" trl="Y">
+		<value column="Name" original="Quality">Calidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000210" trl="Y">
+		<value column="Name" original="Manufacturing">Manufactura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000211" trl="Y">
+		<value column="Name" original="Quality">Calidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000212" trl="Y">
+		<value column="Name" original="Quality Order">Orden de Calidad</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000213" trl="Y">
+		<value column="Name" original="PH Alto">Actividad de Operación de Manufactura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000214" trl="Y">
+		<value column="Name" original="Manufacturing Operation Activity">PH Alto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000215" trl="N">
+		<value column="Name" original="SOO">SOO</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000216" trl="N">
+		<value column="Name" original="MOP">MOP</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000217" trl="N">
+		<value column="Name" original="FCT">FCT</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000218" trl="N">
+		<value column="Name" original="POR">POR</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000219" trl="N">
+		<value column="Name" original="POO">POO</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000220" trl="N">
+		<value column="Name" original="D">D</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000221" trl="N">
+		<value column="Name" original="S">S</value>
+		<value column="Description" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Reference_Trl_es_MX.xml b/data/es_MX/AD_Reference_Trl_es_MX.xml
new file mode 100644
index 0000000000..ff08332b04
--- /dev/null
+++ b/data/es_MX/AD_Reference_Trl_es_MX.xml
@@ -0,0 +1,1615 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Reference">
+	<row id="1" trl="Y">
+		<value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
+		<value column="Description" original="Data Type selection">Selección de tipo de datos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="2" trl="Y">
+		<value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
+		<value column="Description" original="Reference Validation Type list">Lista de tipo de validación de referencia</value>
+		<value column="Help" original="e.g. I - Independent ">(e.g. I - Independiente)</value>
+	</row>
+	<row id="3" trl="Y">
+		<value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
+		<value column="Description" original="Column selection">Selección de Columna</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="4" trl="Y">
+		<value column="Name" original="AD_Reference Values">AD_Reference Values</value>
+		<value column="Description" original="Reference (List and Table) selection">Selección de Referencia (Lista y Tabla)</value>
+		<value column="Help" original="(not DataType and Independent)">(no DataType e Independiente)</value>
+	</row>
+	<row id="5" trl="Y">
+		<value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
+		<value column="Description" original="Table Access and Sharing Level list">Lista de nivel de acceso y de compartir</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="10" trl="Y">
+		<value column="Name" original="String">Cadena</value>
+		<value column="Description" original="Character String">Cadena de Caracteres</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="11" trl="Y">
+		<value column="Name" original="Integer">Entero</value>
+		<value column="Description" original="10 Digit numeric">Numérico de 10 dígitos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="12" trl="Y">
+		<value column="Name" original="Amount">Monto</value>
+		<value column="Description" original="Number with 4 decimals">Número con 4 decimales</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="13" trl="Y">
+		<value column="Name" original="ID">ID</value>
+		<value column="Description" original="10 Digit Identifier">Identificador de 10 Dígitos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="14" trl="Y">
+		<value column="Name" original="Text">Texto</value>
+		<value column="Description" original="Character String up to 2000 characters">Cadena de caracteres de hasta 2000</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="15" trl="Y">
+		<value column="Name" original="Date">Fecha</value>
+		<value column="Description" original="Date mm/dd/yyyy">Fecha mm/dd/aaaa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="16" trl="Y">
+		<value column="Name" original="Date+Time">Hora/Fecha</value>
+		<value column="Description" original="Date with time">Fecha con hora</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="17" trl="Y">
+		<value column="Name" original="List">Lista</value>
+		<value column="Description" original="Reference List">Lista de Referencia</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="18" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+		<value column="Description" original="Table List">Lista de Tablas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="19" trl="Y">
+		<value column="Name" original="Table Direct">TableDir</value>
+		<value column="Description" original="Direct Table Access">Acceso directo de tabla</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="20" trl="Y">
+		<value column="Name" original="Yes-No">Si/No</value>
+		<value column="Description" original="CheckBox">Cuadro de Verificación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="21" trl="Y">
+		<value column="Name" original="Location (Address)">Localización/Dirección</value>
+		<value column="Description" original="Location/Address">Localización/Dirección</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="22" trl="Y">
+		<value column="Name" original="Number">Número</value>
+		<value column="Description" original="Float Number">Número Flotante</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="23" trl="Y">
+		<value column="Name" original="Binary">Binario</value>
+		<value column="Description" original="Binary Data">Datos Binarios</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="24" trl="Y">
+		<value column="Name" original="Time">Tiempo</value>
+		<value column="Description" original="Time">Hora</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="25" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="Description" original="Account Element">Elemento Contable</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="26" trl="Y">
+		<value column="Name" original="RowID">RowID</value>
+		<value column="Description" original="Row ID Data Type">Tipo de Datos de ID de fila</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="27" trl="Y">
+		<value column="Name" original="Color">Color</value>
+		<value column="Description" original="Color element">Elemento de Color</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="28" trl="Y">
+		<value column="Name" original="Button">Botón</value>
+		<value column="Description" original="Command Button - starts a process">Botón de Comando - Comienza un proceso</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="29" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+		<value column="Description" original="Quantity data type">Tipo de datos de cantidad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="30" trl="Y">
+		<value column="Name" original="Search">Búsqueda</value>
+		<value column="Description" original="Search Field">Campo de Búsqueda</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="31" trl="Y">
+		<value column="Name" original="Locator (WH)">Localización</value>
+		<value column="Description" original="Warehouse Locator Data type">Tipo de datos de localización en almacén</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="32" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+		<value column="Description" original="Binary Image Data">Datos Binarios de Imagen</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="33" trl="Y">
+		<value column="Name" original="Assignment">Asignación</value>
+		<value column="Description" original="Resource Assignment">Asignación de Recursos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="34" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text - Character String up to 2000 characters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="35" trl="Y">
+		<value column="Name" original="Product Attribute">PAttribute</value>
+		<value column="Description" original="Product Attribute">Product Attribute</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="36" trl="Y">
+		<value column="Name" original="Text Long">TextLong</value>
+		<value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="37" trl="Y">
+		<value column="Name" original="Costs+Prices">Costs+Prices</value>
+		<value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costs + Prices (minimum currency precision, but if exists more)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="100" trl="Y">
+		<value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
+		<value column="Description" original="Validation rule Parent selection">Selección Maestra de Regla de Validación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
+		<value column="Description" original="Validation Rule Type list">Lista de Tipos de Reglas de Validación</value>
+		<value column="Help" original="e.g. S - SQL">e.g. S-SQL</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="AD_Message">AD_Message</value>
+		<value column="Description" original="Message selection">Selección de Mensajes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="AD_Message Type">AD_Message Type</value>
+		<value column="Description" original="Message Type list">Lista de Tipo de Mensajes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="AD_Menu Action">AD_Menu Action</value>
+		<value column="Description" original="Menu Action list">Lista de acción de Menú</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
+		<value column="Description" original="Menu Parent selection">Selección Maestra de Menú</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="AD_Language">AD_Language</value>
+		<value column="Description" original="Language selection">Selección de Lenguaje</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="AD_Window Types">AD_Window Types</value>
+		<value column="Description" original="Window Type list">Lista de Tipo de Ventana</value>
+		<value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M=Multi/Sencillo (un caracter mayúsculo)</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
+		<value column="Description" original="Next workflow node selection">Selección del próximo nodo del flujo de trabajo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="AD_User">AD_User</value>
+		<value column="Description" original="User selection">Selección de Usuario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
+		<value column="Description" original="Conversion Rate Type list">Lista de tipos de tasas de cambio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value>
+		<value column="Description" original="Currencies with dynamic exchange rate selection">Selección de monedas con tasas de cambio dinámicas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="AD_Org Parent">AD_Org Parent</value>
+		<value column="Description" original="Organization Parent selection">Selección de organización padre</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="C_UOM">C_UOM</value>
+		<value column="Description" original="Unit of Measure selection">Selección de Unidad de Medida</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="C_Period Type">C_Period Type</value>
+		<value column="Description" original="Period Type list">Lista de tipos de Período</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="C_Element Type">C_Element Type</value>
+		<value column="Description" original="Account Element Types">Tipos de elementos contables</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+		<value column="Description" original="Account Type list">Lista de tipos de cuenta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
+		<value column="Description" original="Account Sign list">Lista de signos de cuenta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
+		<value column="Description" original="Tree Type list">Lista de tipos de árboles</value>
+		<value column="Help" original="Determines which element to use as the base for the information">Determina cual elemento usar como base para la información</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
+		<value column="Description" original="X12DE98 Entity Identifier Code list">Lista de códigos de identificación de entidades X12DE98</value>
+		<value column="Help" original="Identify organizational entity physical location property or individual list">Identifica la localización de una propiedad física de la entidad organizacional o de una lista individual</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
+		<value column="Description" original="Costing Method list">Lista de Métodos de Costeo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+		<value column="Description" original="General Accepted Accounting Principle list">Lista de Principios de contabilidad generalmente aceptados</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+		<value column="Description" original="Business Partner Parent selection">Selección de Socio del Negocio Padre</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="_Posting Type">All_Posting Type</value>
+		<value column="Description" original="Posting Type (Actual Budget etc.) list">Lista de tipo de registro (real; presupuestada; etc.)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value>
+		<value column="Description" original="Replication Type">Lista de estrategia de Replicación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
+		<value column="Description" original="Sequence for Document selection">Selección de secuencia para documento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="AD_Client">AD_Client</value>
+		<value column="Description" original="Client selection">Selección de Cliente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+		<value column="Description" original="Organization selection, no summary, no 0">Selección de Organización; no resumen; no 0</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="_Document Status">All_Document Status</value>
+		<value column="Description" original="Document Status list">Lista de estado de Documentos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Account_ID (Trx)">C_Accounts</value>
+		<value column="Description" original="Account selection based on Client">Selección de Cuenta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="C_Location">C_Location</value>
+		<value column="Description" original="Location selection">Selección de Localización</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Account_ID - User1">C_Accounts - User1</value>
+		<value column="Description" original="User1 selection based on Client">Selección de Usuario1</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="_Document Action">All_Document Action</value>
+		<value column="Description" original="Document action list">Lista de acción en Documentos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+		<value column="Description" original="Accounting Schema selection">Selección de esquema contable</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Account_ID - User2">C_Accounts - User2</value>
+		<value column="Description" original="User2 selection based on Client">Selección Usuario 2</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="C_BPartner (Trx)">C_BPartner</value>
+		<value column="Description" original="Business Partner selection (no Summary)">Selección de Socio del Negocio (no resumen)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="C_Project (No summary)">C_Project</value>
+		<value column="Description" original="Project selection">Selección de Proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="C_Activity (No summary)">C_Activity</value>
+		<value column="Description" original="Activity selection">Selección de Actividad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="C_Campaign (No summary)">C_Campaign</value>
+		<value column="Description" original="Campaign selection">Selección de Campaña</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="C_Sales Region (No summary)">C_Sales Region</value>
+		<value column="Description" original="Sales Region selection (No summary)">Selección de Región de Ventas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="C_Element">C_Element</value>
+		<value column="Description" original="Element selection">Selección de Elemento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+		<value column="Description" original="Order Types list">Lista de Tipos de Ordenes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+		<value column="Description" original="C_Payment Credit Card Type list">Lista de tipo de pagos con tarjeta de crédito</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+		<value column="Description" original="Invoicing Rules list">Lista de Reglas de Facturación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
+		<value column="Description" original="Delivery Rules list">Lista de Reglas de Despacho</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
+		<value column="Description" original="Delivery via Rule list">Lista de Reglas de vías de despacho</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
+		<value column="Description" original="Freight cost Rule list">Lista de reglas de costo de envío</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="_PriorityRule">All_PriorityRule</value>
+		<value column="Description" original="Priority scale list">Lista de escala de prioridad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+		<value column="Description" original="Price Rounding Rule list">Lista de reglas de redondeo de precio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="C_Country">C_Country</value>
+		<value column="Description" original="Country selection">Selección de País</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="C_Region">C_Region</value>
+		<value column="Description" original="Region selection">Selección de Región</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="C_Tax">C_Tax</value>
+		<value column="Description" original="Tax selection">Selección de Impuesto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="C_BPartner Location">C_BPartner Location</value>
+		<value column="Description" original="Locations of a Business Partner">Localizaciones de un socio del negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="M_Product Parent">M_Product Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
+		<value column="Description" original="Product selection, no summary">Selección de Producto; no resumen</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="M_Product Category ">M_Product Category</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="M_Replenish Type">M_Replenish Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="M_PriceList">M_PriceList</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Weekdays">Weekdays</value>
+		<value column="Description" original="List of days"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="C_Project Parent">C_Project Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="C_DocType">C_DocType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="C_DocType SO">C_DocType SO</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
+		<value column="Description" original="Customer selection">Selección de Cliente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="AD_Workflow">AD_Workflow</value>
+		<value column="Description" original="Workflows">Flujo de Trabajo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+		<value column="Description" original="Valid Account combinations">Combinaciones de Cuenta Válida</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="GL_Budget Status">GL_Budget Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="_ErrorType">All_ErrorType</value>
+		<value column="Description" original="List of type of errors">Lista de tipo de errores</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
+		<value column="Description" original="Element Types for Accounting Elements">Tipos de elementos para elementos contables</value>
+		<value column="Help" original="Hardcoded Element Types">Tipos de elementos definidos en forma fija</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="C_ElementValue (all)">C_ElementValue</value>
+		<value column="Description" original="Element Values">Valores de elemento sin elementos de resumen</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
+		<value column="Description" original="Base Document Types">Tipos de documento base</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="AD_Tree">AD_Tree</value>
+		<value column="Description" original="Tree selection">Selección de árbol</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="M_PriceList Version">M_PriceList Version</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="M_Transaction Movement Type">M_Movement Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="AD_User - SalesRep">AD_User SalesRep</value>
+		<value column="Description" original="Sales Representative">Representante de Ventas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="M_Locator">M_Locator</value>
+		<value column="Description" original="Warehouse Locator">Localización de Almacén</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
+		<value column="Description" original="Vendor selection">Selección de Proveedor</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="_Payment Rule">All_Payment Rule</value>
+		<value column="Description" original="In &amp; Out Payment Options">Opciones de pago a/de</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
+		<value column="Description" original="Frequency of Revenue Recognition">Frecuencia de Reconocimiento de Ingresos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="C_Charge">C_Charge</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="M_EDI Status">M_EDI Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="AD_Find Operation">AD_Find Operation</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="AD_Table Posting">AD_Table Posting</value>
+		<value column="Description" original="Posting Tables">Tablas de Registro</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="GL Category Type">GL Category Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
+		<value column="Description" original="Products that are BOMs and stocked">Productos que son LDP y se almacenan</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
+		<value column="Description" original="Direct Debit/Deposit - Check - CC"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
+		<value column="Description" original="CC Trx Type"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="R_Request Request Type">R_Request Request Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="R_Request Next Action">R_Request Next Action</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="_Frequency Type">R_Request Frequency Type</value>
+		<value column="Description" original="Processor Frequency Type"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="R_Request Due Type">R_Request Due Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
+		<value column="Description" original="Vendor selection">Selección de Proveedor</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="AD_Role User Level">AD_Role User Level</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="PA_Goal">PA_Goal</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="PA_Measure Type">PA_Measure Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
+		<value column="Description" original="Vendor or SalesRep selection">Selección del Proveedor o del Representante</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="C_Period (Open)">C_Period (Open)</value>
+		<value column="Description" original="Periods Sorted by Date">Períodos ordenados por fecha</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="_Posted Status">All_Posted Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="AD_Color Type">AD_Color Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="_Entity Type">All_Entity Type</value>
+		<value column="Description" original="Entity Type (Dictionary, ..)">Tipo de Entidad (Diccionario;...)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="M_Discount Type">M_Discount Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
+		<value column="Description" original="Nord-West-.."/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="CostUpdate Source">M_Product_Costing Source</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="AD_Column Name">AD_Column Name</value>
+		<value column="Description" original="Column selection">Selección de Columna</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
+		<value column="Description" original="Business Partners who are Employee">Socios del Negocio que son empleados</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="AD_Print Format Type">AD_Print Format</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="AD_Print Area">AD_Print Area</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="AD_Column Integer">AD_Column Integer</value>
+		<value column="Description" original="Integer Type only (Name)">Solo tipo enteros (Nombre)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+		<value column="Description" original="Coluns YesNo (Name)">Columna Si/No (Nombre)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="C_OrderLine">C_OrderLine</value>
+		<value column="Description" original="Order Line">Línea de la Orden</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="R_MailText">R_MailText</value>
+		<value column="Description" original="Mail Text">Mail Text</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="C_Period (all)">C_Period (all)</value>
+		<value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="AD_Org (all)">AD_Org (all)</value>
+		<value column="Description" original="Organization selection">Organization selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
+		<value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="AD_Tab">AD_Tab</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value>
+		<value column="Description" original="Old"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="C_Recurring Type">C_Recurring Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="AD_Window">AD_Window</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="K_Entry Related">K_Entry Related</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="AD_User - Internal">AD_User - Internal</value>
+		<value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
+		<value column="Description" original="Sales Credit Status">Sales Credit Status</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="C_Order">C_Order</value>
+		<value column="Description" original="Order">Order</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="M_Inventory Type">M_Inventory Type</value>
+		<value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
+		<value column="Description" original="AccessRuleType">AccessRuleType</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="M_InOutLine">M_InOutLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="M_Transaction">M_Transaction</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="WF_Transition Type">WF_Transition Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="WF_Action">WF_Action</value>
+		<value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="WF_Participant Type">WF_Participant Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="WF_Instance State">WF_Instance State</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="WF_EventType">WF_EventType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="WF_LoopType">WF_LoopType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="_PublishStatus">_PublishStatus</value>
+		<value column="Description" original="Publication Status">Publication Status</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
+		<value column="Description" original="Stroke Type">Stroke Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
+		<value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="_YesNo">_YesNo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value>
+		<value column="Description" original="Organization selection">Organization selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="C_Allocation">C_Allocation</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value>
+		<value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="AD_Language System">AD_Language System</value>
+		<value column="Description" original="Language selection">Language selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="AD_Workflow Type">AD_Workflow Type</value>
+		<value column="Description" original="Workflow Type">Workflow Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="M_Replenishment Create">M_Replenishment Create</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value>
+		<value column="Description" original="Preference Type">Preference Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Account_ID">Account_ID</value>
+		<value column="Description" original="Account selection based on Client">Account selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="APAR">APAR</value>
+		<value column="Description" original="AP and/or AR">AP and/or AR</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="335" trl="N">
+		<value column="Name" original="_MMPolicy">_MMPolicy</value>
+		<value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="336" trl="N">
+		<value column="Name" original="C_Invoice">C_Invoice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="337" trl="N">
+		<value column="Name" original="M_InOut">M_InOut</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="338" trl="N">
+		<value column="Name" original="M_CostElement Type">M_CostElement Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="339" trl="N">
+		<value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="N">
+		<value column="Name" original="R_Request Confidential">R_Request Confidential</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="341" trl="N">
+		<value column="Name" original="R_Request">R_Request</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="342" trl="N">
+		<value column="Name" original="W_MailMsg Type">W_MailMsg Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="343" trl="N">
+		<value column="Name" original="C_Payment">C_Payment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="344" trl="N">
+		<value column="Name" original="AD_User NotificationType">AD_User NotificationType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="345" trl="N">
+		<value column="Name" original="R_Status">R_Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="346" trl="N">
+		<value column="Name" original="C_Remuneration Type">C_Remuneration Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="347" trl="N">
+		<value column="Name" original="M_BOM Type">M_BOM Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="348" trl="N">
+		<value column="Name" original="M_BOM Use">M_BOM Use</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="349" trl="N">
+		<value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="350" trl="N">
+		<value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="351" trl="N">
+		<value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="352" trl="N">
+		<value column="Name" original="C_ConversionType">C_ConversionType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="353" trl="N">
+		<value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value>
+		<value column="Description" original="BP SalesRep selection">BP SalesRep selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="354" trl="N">
+		<value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="355" trl="N">
+		<value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="356" trl="N">
+		<value column="Name" original="C_Greeting">C_Greeting</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="358" trl="N">
+		<value column="Name" original="AD_User BP AccessType">AD_User BP AccessType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="359" trl="N">
+		<value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema CommitmentType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="360" trl="N">
+		<value column="Name" original="C_Invoice MatchRequirement">C_Invoice MatchRequirement</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="361" trl="N">
+		<value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl Scope</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="362" trl="N">
+		<value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
+		<value column="Description" original="Element Values">Element Values</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="363" trl="N">
+		<value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node EMailRecipient</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="364" trl="N">
+		<value column="Name" original="AD_User ConnectionProfile">AD_User ConnectionProfile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="365" trl="N">
+		<value column="Name" original="AD_Client ShareType">AD_Client ShareType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="366" trl="N">
+		<value column="Name" original="R_Request TaskStatus">R_Request TaskStatus</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="367" trl="N">
+		<value column="Name" original="PA_Goal Scope">PA_Goal Scope</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="368" trl="N">
+		<value column="Name" original="PA_Goal Restriction Type">PA_Goal Restriction Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="369" trl="N">
+		<value column="Name" original="PA_Measure DataType">PA_Measure DataType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="370" trl="N">
+		<value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark Accumulation Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="371" trl="N">
+		<value column="Name" original="PA_Ratio">PA_Ratio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="372" trl="N">
+		<value column="Name" original="PA_Ratio ElementType">PA_Ratio ElementType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="373" trl="N">
+		<value column="Name" original="PA_Ratio Operand">PA_Ratio Operand</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="374" trl="N">
+		<value column="Name" original="AD_System Status">AD_System Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="M_Product Classification">M_Linea</value>
+		<value column="Description" original="Classification"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="M_Product_PO VendorCategory">M_Product_PO VendorCategory</value>
+		<value column="Description" original="Validación de subgrupo de ingredientes">M_Product_PO VendorCategory</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="MPC_Product_BOM IssueMethod">MPC_Product_BOM IssueMethod</value>
+		<value column="Description" original="Issue Method">Issue Method</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="M_Product Species">M_Especies</value>
+		<value column="Description" original="M_Product Species">M_Especies</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="M_Product Dose">M_Product Dose</value>
+		<value column="Description" original="DOSIS"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="M_Product Description">M_Product Description</value>
+		<value column="Description" original="DESCRIPCION DE PRODUCTO">M_Product Description</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="MPC_Product_BOM Component Change">MPC_Product_BOM Component Change</value>
+		<value column="Description" original="Component Change">Component Change</value>
+		<value column="Help" original="Component Change">Component Change</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="MPC_Product_BOM">MPC_Product_BOM</value>
+		<value column="Description" original="MPC_Product_BOM">MPC_Product_BOM</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="S_Resource">S_Resource</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="MPC_Schedule Schedule Type">MPC_Schedule Schedule Type</value>
+		<value column="Description" original="Schedule Type">Schedule Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="MPC_Process Type">MPC_Process Type</value>
+		<value column="Description" original="Process Type">Process Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="MPC_Routing Type">MPC_Routing Type</value>
+		<value column="Description" original="Routing Type">Routing Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="C_DocType MFG">C_DocType MFG</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="MPC_Product_Planning Order Policy">MPC_Product_Planning Order Policy</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="S_Resource MFG Type">S_ResourceType Manufacturing Resource Type ok</value>
+		<value column="Description" original="Manufacturing Resource Type">Manufacturing Resource Type ok</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="MPC_ElementType">MPC_ElementType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="C_Year_T">C_Year_T</value>
+		<value column="Description" original="C_Year_T">C_Year_T</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="R_MailText2">C_DocType Manufacturing Order</value>
+		<value column="Description" original="Mail Text2"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="MPC_Profile_BOM">MPC_ProfileBOM</value>
+		<value column="Description" original="MPC_Profile_BOM"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="M_Product  SAGARPA">AD_Org pba</value>
+		<value column="Description" original="REGISTRO SAGARPA">Organization selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="M_Product Empaques">R_MailText2</value>
+		<value column="Description" original="M_Product Empaques">Mail Text2</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000033" trl="Y">
+		<value column="Name" original="M_Product Tarima">C_DocType DocBaseType S/D</value>
+		<value column="Description" original="M_Product Tarima">Base Document Types Supply/Demand</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="M_Product Etiquetas">M_Product Etiquetas</value>
+		<value column="Description" original="M_Product Etiquetas">M_Product Etiquetas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="C_Order Quotation">C_Order Quotation</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000037" trl="N">
+		<value column="Name" original="MPC_ComponentType">MPC_ComponentType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000038" trl="N">
+		<value column="Name" original="CRM Schedule">CRM Schedule</value>
+		<value column="Description" original=""/>
+		<value column="Help" original="Forward and Backward Scheduling">Forward and Backward Scheduling</value>
+	</row>
+	<row id="1000039" trl="N">
+		<value column="Name" original="MPC_Order_Node">MPC_Order_Node</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000040" trl="N">
+		<value column="Name" original="Cause Code">Cause Code</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000041" trl="N">
+		<value column="Name" original="TypeMRP">TypeMRP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000042" trl="N">
+		<value column="Name" original="MPC_MRP Type">MPC_MRP Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000043" trl="N">
+		<value column="Name" original="Balance de Periodo">Balance de Periodo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000047" trl="N">
+		<value column="Name" original="Periodo Balance ">Periodo Balance </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000048" trl="N">
+		<value column="Name" original="Balance Periodo">Balance Periodo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Tab_Trl_es_MX.xml b/data/es_MX/AD_Tab_Trl_es_MX.xml
new file mode 100644
index 0000000000..89caf29f54
--- /dev/null
+++ b/data/es_MX/AD_Tab_Trl_es_MX.xml
@@ -0,0 +1,4180 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Tab">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table definitions">Definiciones de Tabla</value>
+		<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definición del encabezamiento de la tabla</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table Column definitions">Definiciones de Columna de Tabla</value>
+		<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Define las columnas de una tabla</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reference header definitions">Definiciones de encabezamiento de referencia</value>
+		<value column="Help" original="The Reference Tab defines the references that are used to validate data">La pestaña de referencia define las referencias que son usadas para validar datos</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Table Validation">Validación de Tablas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table validation">Validación de Tabla</value>
+		<value column="Help" original="The Table Validation Tab defines tables to validate data">La pestaña de validación de tablas defina tablas para validar datos</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="List Validation">Validación de Lista</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reference List">Lista de Referencia</value>
+		<value column="Help" original="The List Validation Tab defines lists to validate data">La pestaña de lista de validación define listas para validar datos</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window header definitions">Definiciones de encabezamiento de ventana</value>
+		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">La pestaña de ventanas define cada ventana en el sistema</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tab definition within a window holds fields">Definición de una pestaña dentro de una ventana que contiene campos</value>
+		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Define cada pestaña dentro de una ventana. Cada pestaña contiene una selección discreta de campos</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Field definitions in tabs in windows">Definición de Campos dentro de pestañas de Ventanas</value>
+		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">La pestaña de Campos define los campos desplegados dentro de cada pestaña. Los cambios que se hagan a la pestaña de campos solo serán visibles despues de volver a entrar en el sistema.</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Validation">Validación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Validation Rules">Reglas de Validación</value>
+		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">La pestaña de reglas de validación define todas las reglas dinámicas usadas cuando se entran y mantienen columnas y campos</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Information Error and Menu Messages">Mensajes de error y de menú</value>
+		<value column="Help" original="The Message Tab displays error message text and menu messages">La pestaña de mensajes despliega texto de mensajes de error y mensajes de menú</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Menu">Mantener Menú</value>
+		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">La pestaña de menú define un menú estructurado en forma de árbol el cual puede ser usado para la organización selecciónada</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Menu Translation - May not need to be translated">Traducción de Menú-Puede no ser necesaria su traducción</value>
+		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Las traducciones del menú son derivadas desde la ventana; proceso; etc. Solo es necesario traducir la información a nivel de resumen</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System and User Languages">Lenguajes de Sistema y de Usuario</value>
+		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Si se quiere adicionar un lenguaje adicional de interfase de usuario; seleccionar `Lenguaje del Sistema`. Si no es asi; el sistema solo le permitirá traducir elementos usados para la impresión de documentos</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Field Translation">Traducción de Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Menu Translation - May not need to be translated">Traducción de Menú-Puede no ser necesaria su traducción</value>
+		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">Los campos son automáticamente traducidos; si son mantenidos centralmente. Solo es necesario traducir los campos que no son centralmente mantenidos</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Tab Translation">Traducción de Pestaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Window Translation">Traducción de Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="User Contact">Usuario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User or Business Partner Contact">Usuario</value>
+		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">La pestaña de usuario define la bitácora de usuarios que han tenido acceso al sistema.</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define responsibility roles">Definir roles de responsabilidad</value>
+		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Define el rol y adiciona la compañía y organizaciones a las cuales el rol tiene acceso. Es posible asignar usuarios acceso a este rol para que tengan acceso a las diferentes ventanas; procesos y tareas.</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="User Assignment">Asignación de Usuario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Users with this Role">Usuarios con este rol</value>
+		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">La pestaña de asignación de usuarios despliega usuarios que han sido definidos para este rol.</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="User Roles">Rol de Usuario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Roles">Roles de Usuario</value>
+		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">La pestaña de roles de usuario define los roles que cada usuario pueden tener: Los roles determinarán las ventanas; tareas y procesos a los cuales cada usuario tendrá acceso.</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define workflow nodes">Definir roles de flujo de trabajo</value>
+		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">La pestaña de nodo define cada nodo ó paso en este flujo de trabajo</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Node Translation">Traducción de Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Node Translation">Traducción de Nodo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Transition">Próximo Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Transition">Próximo nodo</value>
+		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">La pestaña de próximos pasos define el orden, nodos ó pasos en un flujo de trabajo</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Previous Node">Nodo Previo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Task Translation">Traducción de Tarea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Conversion Rates">Tasas de Cambio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define currency conversion rates">Definir tasas de cambio</value>
+		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">La pestaña de tasa de cambio define las tasas a ser usadas cuando se convierte una moneda fuente a una moneda contable ó de Informe.</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define your calendar">Definir Calendario</value>
+		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">La pestaña de Calendario define cada calendario que será usado por una organización.</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Calendar Year">Definir año calendario</value>
+		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">La ventana de año es usada para definir cada año para el calendario especifico.</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Period">Período</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Calendar Periods">Definir Períodos de calendario</value>
+		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">La pestaña de período define un número de período; nombre y fecha de comienzo para cada año calendario. Cada año comienza en la fecha de comienzo del año calendario y finaliza un dia antes de la fecha de comienzo del próximo año.</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Non Business Day">Día no laboral</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Non Business Days">Definir días no laborales</value>
+		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">La pestaña de días no laborales define los días que serán excluidos cuando se calcule el día de pago basado en los términos de pago.</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Element Value">Valor de Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Element Values">Definir valores de elementos</value>
+		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">La pestaña de valor de elemento define los valores individuales válidos para un elemento. Los valores deben estar en conformidad con el formato establecido. Si el elemento es un tipo de cuenta; entonces la clasificación de cuenta y los valores de registro también son definidos.</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Unit of Measure">Unidad de Medida</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define units of measure">Definir Unidades de Medida</value>
+		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">La pestaña de Unidad de Medida define una unidad de medida no monetaria.</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Conversion">Conversión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define standard Unit of Measure Conversion">Definir conversión de unidad de medida estándar</value>
+		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">La pestaña de conversión define las tasas para convertir una unidad de medida. El sistema provee algunas conversiones de forma automática (ej. Día; hora; minuto;) si estas conversiones no son definidas en forma explicita aquí. Las conversiones solo pueden ser directas (ej. Si se definen las conversiones A-B y B-C; el sistema no puede calcular la conversión A-C a menos que se defina una tasa de conversión específica para A-C).</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Country">País</value>
+		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct."/>
+		<value column="Description" original="Define Country">Definir País</value>
+		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">La pestaña de país define cada país en la cual se ejecutan negocios. Los valores entrados para país son usados en las localizaciones de Socios de Negocio.</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Region">Región</value>
+		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete."/>
+		<value column="Description" original="Define Regions">Definir regiones</value>
+		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">La pestaña de Región define una región dentro de un país. Esta pestaña es activa solamente si en la pestaña de país el cuadro de validación `Tiene Región` ha sido activado.</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
+		<value column="Description" original="Define Organizations">Definir organizaciones</value>
+		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">La pestaña de organización es usada para definir una organización. Cada organización tiene una clave y un nombre y opcionalmente una descripción. Cuando se adiciona una nueva organización es necesario salir del sistema y volver a entrar para que se pueda tener acceso a la nueva organización.</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions."/>
+		<value column="Description" original="Client/Tenant Definition">Definir Compañías</value>
+		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">La pestaña de definición de Compañía define una compañía única. No use esta ventana para crear una compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sequence Definition">Definir secuencia</value>
+		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">La ventana de Secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo.</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Workflow">Definir Flujo de Trabajo</value>
+		<value column="Help" original="The Workflow Tab defines Workflows in the system.">La pestaña de flujo de trabajo define flujos de trabajo en el sistema.</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Workflow Translation">Traducción del Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Task">Tarea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task">Tarea</value>
+		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">La pestaña de tareas define las tareas que serán usadas.</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Currency">Definir Moneda</value>
+		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">La pestaña de moneda define cualquier moneda con la que se crearán transacciones ó Informes.</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Test">Prueba</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Account Element definition">Definir Elemento de cuenta</value>
+		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">La pestaña de elementos define el nombre; descripción y formato de los elementos.</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Location">Localización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Location">Definir localización</value>
+		<value column="Help" original="The Location Tab defines the location of an Organization.">La pestaña de localización define la localización de una organización.</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Mantener preferencias de Sistema; Cliente; Organización y Usuario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Project (Service)">Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Service Project">Definir Proyecto</value>
+		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">La pestaña de proyectos es usada para definir el valor; nombre y descripción de cada proyecto. También define y hace seguimiento a los totales asignados; comprometidos y usados.</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define General Ledger Categories">Definir categorías de Libro Mayor</value>
+		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">La pestaña de Categoría de Libro Mayor define identificadores opcionales para un documento ó entrada de diario. Cada categoría puede ser usada en un documento. Entrada de diario ó un archivo a importar.</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Batch">Lote</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal Batch">Lote de entrada de diarios del libro mayor</value>
+		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">La pestaña de lote de entradas de diario del GL define los parámetros de control para un lote de entradas de diario. Un lote consiste en múltiples entradas de diario.</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Journal">Diario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal">Diario del libro mayor</value>
+		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">La pestaña de entrada de diario del GL define los parámetros de control para una entrada de diario.</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal Line">Línea de diario del libro mayor</value>
+		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">La pestaña de línea de la entrada de diario del GL define las transacciones de débito y crédito individuales que comprenden una entrada de diario.</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define a Document Type">Tipo de Documento</value>
+		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">La pestaña de definición de documento define los parámetros de procesamiento y control del documento.</value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Client Info">Información de Compañía</value>
+		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective."/>
+		<value column="Description" original="Client Info">Información de la compañía</value>
+		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">La pestaña de información de la compañía define los detalles de cada compañía. Las reglas contables y los valores predeterminados de alto nivel son definidos aquí.</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Organization Info">Información de la Organización</value>
+		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;"/>
+		<value column="Description" original="Organization Detail Information">Información de detalle de la organización</value>
+		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">La pestaña de información de la organización es usada para definir una dirección de la organización; el número DUNS y el número identificador de la compañía para efectos fiscales/gubernamentales.</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Reference Translation">Traducción de la Referencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="List Translation">Traducción de la Lista</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attachment">Anexo</value>
+		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">La pestaña de anexos despliega los atributos de un anexo.</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax definition">Definir Impuestos</value>
+		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique. Si se tienen múltiples impuestos; se crea un impuesto sumario con la tasa de impuesto total aproximada y las tasas reales de los múltiples impuestos apuntando a la tasa sumaria como su impuesto padre. El impuesto correcto es calculado cuando se procesan los documentos de la transacción. En ese caso; si un impuesto tiene como base el Total neto de la línea y otro impuesto tiene como base otro impuesto; se necesitará ajustar el porcentaje para que el cálculo de el Total correcto.</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Tax Category">Categoría de Impuesto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Category">Categoría de Impuestos</value>
+		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">La pestaña de Categoría de Impuesto es usada para definir y mantener las categorías de impuestos. Cada producto es asociado a una categoría. Esto facilita generar cambios como resultado de cambios en los regímenes de impuestos dictados por entidades gubernamentales.</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Warehouse">Almacén</value>
+		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">La pestaña de almacenes define cada almacén que es usado para guardar productos.</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Locator">Ubicación</value>
+		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">La pestaña de Ubicación define las localizaciones de un almacén.</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Storage">Almacenamiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Detail Storage Information"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product">Definir producto</value>
+		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">La pestaña de producto define cada producto y lo identifica para su uso en lista de precios y ordenes.</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Substitute">Sustituto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Substitute">Definir sustituto</value>
+		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">La pestaña de sustitutos define productos los cuales pueden ser usados como reemplazo para el producto seleccionado.</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Replenish">Reabastecer</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Replenishment">Definir reabastecimiento</value>
+		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">La pestaña de reabastecer define el tipo de reposición. Esta información es usada para reordenamiento automático.</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Pricing">Precio de Productos</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">La pestaña de precios despliega los precios de lista; estándar; y límite para cada precio de lista que tiene el producto contenido en ella.</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Payment Terms">Definir Términos de Pago</value>
+		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">La pestaña de términos de pago define los diferentes términos que se le ofrece a un socio de negocio cuando paga sus facturas y también aquellos términos que sus proveedores le ofrecen a su organización para pagar sus facturas. En la factura estándar; el nombre y la nota del documento de los términos de pago son impresos.</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shippers">Transportista</value>
+		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">La pestaña de transportistas define las entidades que proveerán entregas desde ó hacia una organización.</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Order">Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Header">Encabezamiento de la Orden</value>
+		<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">La pestaña del encabezamiento de la orden define los parámetros de una orden.</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Order Line">Línea de la Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Line">Línea de la Orden</value>
+		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">La pestaña de línea de la orden define cada ítem individual que comprende una orden.</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Product Category">Categoría de Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Category">Definir Categoría de Producto</value>
+		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">La Categoría de Producto define grupos de productos. Las categorías pueden ser usadas para facilitar la generación de listas de precios.</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Price Lists">Definir Listas de Precio</value>
+		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">Listas de precios determinan la moneda del documento así como el tratamiento de impuestos.</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Product Price">Precio de Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Prices">Mantener Precios de Producto</value>
+		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">La pestaña de Precio del Producto despliega los precios para un producto basado en la lista de precios seleccionada.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Invoice Schedule">Definir Programa de Facturación</value>
+		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">La planilla de programa de facturación define la frecuencia con la cual los lotes de facturas serán generados para un socio de negocio.</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasa de Cambio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Currency Conversion Rates">Definir tasas de cambio</value>
+		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">La pestaña de tasas de cambio es usada para definir tasas de cambio a ser usadas cuando se convierten Totales de documentos de una moneda a otra. Las tasas de cambio pueden ser definidas para tipos de tasas múltiples. También pueden ser efectivas para un rango definido de fechas.</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+		<value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. "/>
+		<value column="Description" original="Define your Account Schema Structure">Definir estructura del esquema contable</value>
+		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">La pestaña de Esquema Contable define los controles para la contabilidad. Cada organización selecciona un esquema contable para su uso.</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="General Ledger">Contabilidad General (CG)</value>
+		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
+		<value column="Description" original="Accounts for GL">Cuentas de la Contabilidad General (CG)</value>
+		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">La pestaña Contabilidad General (CG)) define el manejo de error y de balance a usar así como las cuentas necesarias para registrar las transacciones en el libro mayor.</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Marketing Campaign">Campaña de Mercadeo</value>
+		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">La pestaña de Campaña de Mercadeo define los parámetros de una campaña. Estos incluyen una fecha de comienzo y final así como también los totales de las facturas que hayan sido procesadas dentro de esta campaña.</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Channel">Canal</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Channel">Canal de Distribución</value>
+		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">La pestaña de Canal de Mercadeo define los métodos ó procesos a través de los cuales los clientes son captados.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Element">Elemento</value>
+		<value column="Help" original="The Element Tab defines each system level element.">La pestaña de elemento define cada elemento del sistema.</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Period Control">Control de Período</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Period Control">Definir Control de Período</value>
+		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">La pestaña de Período despliega el estado de un período (Nunca abierto; Abierto; Cerrado).</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Sales Region">Region de Ventas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sales Region">Region de Ventas</value>
+		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">La pestaña de Región de Ventas define las diferentes regiones donde se conducen negocios. Regiones de ventas pueden ser usadas cuando se generan Informes ó se calculan comisiones.</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Valid Account Combinations">Combinaciones de Cuenta Válidas</value>
+		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">La pestaña de Combinación Contable define y despliega combinaciones de cuentas válidas. Un alias puede ser definido para facilitar la entrada de documentos.</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">La pestaña de presupuesto define un presupuesto de Libro Mayor</value>
+		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">Los presupuestos del libro mayor son usados para definir los costos anticipados de conducir el negocio. Son usados para reportar comparaciones con los Totales reales.</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting">Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">La pestaña de Contabilidad define los parámetros contables a ser usados para el inventario de ese almacén.</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definir Parámetros Contables</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">La pestaña de Contabilidad define los valores predeterminados que se usan cuando se generan transacciones contables para ordenes y facturas que contengan este producto.</value>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Accounting">Definir Contabilidad del Proyecto</value>
+		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">La pestaña de Contabilidad es usada para definir la cuenta de activos que se usa cuando un proyecto es completado y el activo asociado es colocado en libros.</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Customer Accounting">Contabilidad del Cliente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Customer Accounting">Definir Contabilidad del Cliente</value>
+		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">La pestaña Contabilidad del Cliente define los valores predeterminados usados cuando este socio de negocio es seleccionado en una transacción de cuentas por recibir.</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Vendor Accounting">Contabilidad del Proveedor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Vendor Accounting">Definir Contabilidad del Proveedor</value>
+		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">La pestaña de Contabilidad del Proveedor define los valores predeterminados usados cuando este proveedor es seleccionado en una transacción de cuentas por pagar.</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Employee Accounting">Contabilidad del Empleado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Employee Accounting">Definir Contabilidad del Empleado</value>
+		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">La pestaña de Contabilidad del Empleado define los valores predeterminados usados cuando este socio de negocio es seleccionado para transacciones de reembolso de gastos.</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Cities">Definir Ciudades</value>
+		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">La pestaña Ciudades define ciudades dentro de un país ó región.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Account Schema Element">Elemento del Esquema Contable</value>
+		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while."/>
+		<value column="Description" original="Define the elements of your Account Key">Definir los elementos de su cuenta primaria</value>
+		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">La pestaña Elementos del Esquema Contable define los elementos que comprenden la clave contable. Un nombre es definido el cual se despliega en los documentos. También se indica el orden de los diferentes elementos y si ellos están balanceados y son obligatorios.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Business Partner">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner">Socio de Negocio</value>
+		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">La pestaña socio de negocio define las entidades con las cuales una organización se relaciona para los negocios.</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Location">Localización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Location">Definir localización</value>
+		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">La pestaña Localización define la localización física de un socio de negocio. Un socio de negocio puede tener registros múltiples de localización.</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Customer Parameters">Definir Parámetros del Cliente</value>
+		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">La pestaña Cliente define un Socio de Negocio quien es un cliente de esta organización. Si el cuadro de verificación Cliente es seleccionado entonces los campos relacionados a clientes son desplegados.</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Vendor Parameters">Definir Parámetros del Proveedor</value>
+		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">La pestaña Proveedor define un socio de negocio que es un proveedor de esta organización. Si el cuadro de verificación Proveedor esta seleccionado; los campos relacionados a proveedores son desplegados.</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Employee">Empleado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Employee Parameters">Definir Parámetros del Empleado</value>
+		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">La pestaña Empleado define un socio de negocio quien es un empleado de esta organización. Si el empleado es también un representante de ventas entonces el cuadro de verificación correspondiente debe ser seleccionado.</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Bank Account">Definir Cuenta Bancaria</value>
+		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">La pestaña Definir Cuenta Bancaria define la información bancaria para este socio de negocio. Estos datos son usados para procesar pagos y giros.</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank">Mantener Bancos</value>
+		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">La pestaña Bancos define un banco que es usado por una organización ó socio de negocio. Cada banco contiene un nombre; dirección número de ruta y código Swift.</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Account">Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank Account">Mantener Cuenta</value>
+		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">La pestaña Cuenta es usada para definir una ó mas cuentas de un banco. Cada cuenta tiene un número de cuenta y una moneda.</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Withholding (Beta)">Definir Retención</value>
+		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">La pestaña Retención define información sobre retenciones para este socio de negocio.</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Translation ">Traducción</value>
+		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">La pestaña Traducción define un tipo de documento en un lenguaje alterno.</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Dunning Rules">Mantener Reglas de Morosidad</value>
+		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">La pestaña Morosidad define los parámetros para un nivel de morosidad.</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Translation">Definir traducción</value>
+		<value column="Help" original="The Translation Tab defines the translation to an alternate language">La pestaña Traducción define la traducción en un lenguaje alterno.</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Order Tax">Impuestos de la Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Tax">Impuestos de la Orden</value>
+		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">La pestaña de Impuestos de la Orden despliega los Totales de impuesto para una orden basados en las líneas de la orden ingresadas.</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Charge">Cargo</value>
+		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.">La pestaña Cargos define los cargos que pueden ser asociados a un documento.</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Version">Versión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain price list versions">Mantener versiones de las listas de precio</value>
+		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">Las listas de precios son creadas automáticamente basadas en información de compras de producto y descuento de proveedores. Otra alternativa para su creación es copiarlas de listas de precio existentes y recalcularlas. Es posible recalcularla en base a la misma lista ó no usar lista de precios para el recalculo.</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Purchasing">Compras</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchasing">Compras</value>
+		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">La pestaña Compras define los precios y reglas (cantidad en paquetes; UPC; cantidad mínima para ordenar) para cada producto.</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Withholding Rules">Reglas de Retención</value>
+		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">La pestaña de Reglas de Retención define las reglas que determinan los totales retenidos.</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Accounting Fact Details"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tree">Árbol</value>
+		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">La pestaña de Árbol define un árbol para ser desplegado.</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Report &amp; Process">Informe y Proceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report &amp; Process">Definir Informe y Proceso</value>
+		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">La pestaña de Informe y Proceso define los Informes y procesos que corren en el sistema.</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Parameter">Parámetro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report Parameter">Parámetro del Informe</value>
+		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">La pestaña de Parámetro de Informe define los parámetros requeridos para ejecutar un Informe ó proceso.</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Parameter Translation">Traducción de Parámetro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Report Translation">Traducción de Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Activity">Actividad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Activity for Activity Based Costing">Actividad para Costeo por Actividad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Defaults">Predeterminados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Default Accounts">Cuentas Predeterminadas</value>
+		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">La pestaña de Predeterminados despliega las cuentas predeterminadas para un esquema contable. Estos valores se despliegan cuando una nueva cuenta es creada. El usuario puede cambiar estos valores predeterminados en los diferentes documentos donde se usan.</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Costing (old)">Costeo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Old Product Costing Info">Definir Costeos</value>
+		<value column="Help" original="">La pestaña Costeo define el tipo de costeo usado en el sistema.</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Inventory Count">Conteo de Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Inventory Count">Definir conteo del inventario</value>
+		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">La pestaña Conteo del Inventario define los parámetros para un conteo manual y ajuste del inventario.</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Inventory Count Line">Línea de Conteo de Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Inventory Count Line">Línea del conteo de inventario</value>
+		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">La Línea del Conteo de Inventario define los conteos de los diferentes productos en el inventario.</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Shipment">Entrega</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipments and Customer Returns">Entregas y devoluciones del cliente</value>
+		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">La pestaña Entrega permite generar; mantener; entrar y procesar entregas a clientes ó devoluciones de clientes.</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Shipment Line">Línea de la Entrega</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Line">Línea de la Entrega</value>
+		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">La pestaña Línea de la Entrega define cada ítem en una entrega.</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Move">Movimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Inventory Movement">Definir Movimiento</value>
+		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">La pestaña Movimientos define e identifica el movimiento de un ítem ó de varios en el inventario.</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Inventory Movement Line">Definir Línea del Movimiento</value>
+		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">La pestaña Línea del Movimiento define el producto y cantidad que debe ser movida y la localización desde y hacia la cual se mueve.</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Product Transactions">Transacciones de Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Transactions for stored Products">Transacciones de productos almacenados</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice">Factura del Cliente</value>
+		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">La pestaña Factura define los parámetros de una factura generada para un socio de negocio. Constituye una cuenta por recibir (CXR).</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Level">Nivel</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Dunning Level">Mantener Nivel de Morosidad</value>
+		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">La pestaña Nivel de Morosidad define los tiempos y frecuencias de los avisos de morosidad.</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dunning Level Translation">Traducción del Nivel de Morosidad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de la Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice Line">Línea de Factura del Cliente</value>
+		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">La pestaña Línea de Factura define el ítem individual ó cargos adicionales de una factura.</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Invoice Tax">Impuesto de la Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice Tax">Impuesto de Factura del Cliente</value>
+		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">La pestaña Impuesto de Factura despliega el impuesto total por pagar basado en las líneas de la factura.</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingresos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Revenue Recognition">Reconocimiento de Ingresos</value>
+		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">La pestaña Reconocimiento de Ingresos define los intervalos a los cuales los ingresos serán reconocidos. Es posible basar el reconocimiento de ingresos en los niveles de servicio previstos.</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Unit of Measure Translation">Traducción de Unidad de Medida</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Vendor">Proveedor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor">Proveedor</value>
+		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">La pestaña Proveedor despliega los proveedores. Un proveedor es seleccionado y todos los productos para ese proveedor son desplegados.</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Product Details">Detalles del Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Details">Detalles del Producto</value>
+		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">La pestaña Detalles de Producto permite desplegar y mantener todos los productos para un proveedor seleccionado</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Greeting">Definir Saludo</value>
+		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">La pestaña Saludo define la manera en la cual el saludo inicial será desplegado en los documentos del socio de negocio.</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report View">Definir Vista del Informe</value>
+		<value column="Help" original="The Define Report View defines the views used in report generation">Definir Vista de Informe define las vistas usadas en la generación de Informes.</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Transactions">Transacciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Transactions for stored Products">Transacciones de productos almacenados</value>
+		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">La pestaña Transacciones despliega las transacciones que han sido procesadas para un producto.</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice">Factura del Proveedor</value>
+		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">La pestaña Factura define los parámetros de una factura generada por un socio de negocio. Constituye una cuenta por pagar (CXP).</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice Line">Línea de Factura del Proveedor</value>
+		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">La pestaña Línea de Factura define cada ítem ó cargo adicional de una factura.</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Invoice Tax">Impuesto de Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice Tax">Impuesto de la Factura del Proveedor</value>
+		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">La pestaña Impuesto de Factura despliega el impuesto total basado en las líneas de la factura.</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="PO Line">Línea Orden Compra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Line">Línea de la Orden</value>
+		<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">La pestaña Línea de la Orden define cada ítem de una orden.</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Purchase Order">Orden de Compra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Header">Encabezamiento de la Orden</value>
+		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">La pestaña Encabezamiento de la Orden define los parámetros de una orden. Los valores de los campos determinarán como serán procesadas las líneas de la orden.</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Order Tax">Impuesto de la Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Tax">Impuesto de la Orden</value>
+		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">La pestaña Impuesto de la Orden despliega el impuesto asociado con las líneas de la orden.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Material Receipt">Recibo de Material</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Receipts and Vendor Returns">Generar recibos y devoluciones del proveedor</value>
+		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">La pestaña de despachos permite generar; mantener; entrar y procesar despachos de un proveedor ó devoluciones al proveedor.</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Receipt Line">Línea del Recibo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Line">Línea de la Entrega</value>
+		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">La pestaña Línea de la Entrega define cada ítem en una entrega.</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="EDI Definition">Definición de EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain EDI Definition">Mantener Definición de EDI</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción de EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="EDI Log">Bitácora de EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Form">Forma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Special Form">Forma Especial</value>
+		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">La pestaña Forma define una ventana que no es automáticamente generada. Solo para uso del administrador del sistema.</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Window Access">Acceso a Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window Access">Acceso a Ventana</value>
+		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">La pestaña Acceso de Ventanas define las ventanas y el tipo de acceso que este rol tiene.</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Process Access">Acceso a Proceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Access">Acceso a Proceso</value>
+		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">La pestaña Acceso de Procesos define los procesos y el tipo de acceso que este rol tiene.</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Form Access">Acceso a Forma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Form Access">Acceso a Forma</value>
+		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">La pestaña Acceso de Formas define las formas y el tipo de acceso que este rol tiene.</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Workflow Access">Acceso a Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Access">Acceso a Flujo de Trabajo</value>
+		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">La pestaña Acceso de Flujo de Trabajo define los flujos de trabajo y el tipo de acceso que este rol tiene.</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Report Access">Acceso a Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report Access">Acceso a Informe</value>
+		<value column="Help" original="The Report Access Tab determines who can access a report or process">La pestaña Acceso de Informes determina quien puede tener acceso a un Informe ó proceso</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Form Access">Acceso a Forma</value>
+		<value column="Help" original="The Forms Access Tab defines the access rules for this form">La pestaña Acceso de Formas define las reglas de acceso para esta forma.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task Access">Acceso a Tarea</value>
+		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">La pestaña Acceso de Tareas define los roles que tienen acceso a esta tarea y el tipo de acceso que cada rol tiene.</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window Access">Acceso a Ventana</value>
+		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">La pestaña Acceso de Ventanas define los roles que tienen acceso a esta ventana.</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Access">Acceso a Flujo de Trabajo</value>
+		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">La pestaña Accesos de Flujo de Trabajo define los roles que tienen acceso a este flujo de trabajo.</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Task Access">Acceso a Tarea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task Access">Acceso a Tarea</value>
+		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">La pestaña Acceso de Tareas define las tareas y tipo de acceso que este rol tiene.</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Error Message">Mensaje de Error</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Error Message">Mensaje de error</value>
+		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">La pestaña Mensaje de Error despliega mensajes de error que han sido generados. Estos mensajes pueden ser borrados con un proceso automatizado de limpieza.</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Import Format">Formato de Importar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Format Field">Campo de Formato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Format Fields">Mantener Campos de Formato</value>
+		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Define los Campos individuales basado en la definición de la tabla. Asegúrese que una constante tenga el tipo de dato SQL correcto. (ej. Si es una cadena de texto; esta debe estar entre apóstrofes como `estos`).  &lt;p&gt; Traz del Producto (Para los detalles vea la documentación): &lt;pre&gt; H_Item =&gt; Valor H_ItemDesc =&gt; Nombre / Descripción; H_ItemDefn =&gt; Help H_Item Tipo =&gt; Categoria de Producto H_PartnrID =&gt; Valor de Socios de Negocio H_Commodity1 =&gt; Vendor Product No H_Commodity2 =&gt; SKU H_ItemClass =&gt; Clasificación (A;B;C..) V_OperAmt_T_Cur =&gt; Currency V_OperAmt_T =&gt; Precio  &lt;/pre&gt;</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material product lines">Lista de Materiales de líneas de producto</value>
+		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">La pestaña Lista de Matriales define aquellos productos que son generados a partir de otros productos. Una lista de materialess (LDM) consta de uno ó más productos ó LDM`s. Cantidad Disponible: 1. LDM almacenadas tienen que ser creadas via producción. 2. La cantidad disponible de una LDM que no se almacena es calculada dinámicamente. 3. El atributo `Almacenada` que califica a una LDM es definida en la pestaña Producto. Precio: 1. LDM tienen que estar enlistadas en listas de precios. 2. Si el precio es 0.00; el precio es calculado dinámicamente como la suma del precio de cada ítem que compone la LDM. Impresión: 1. Usualmente; solo la información de la LDM es impresa. 2. Para facturas; boletas de despacho y boletas de recolección; se tiene la opción de imprimir los detalles. 3. En los detalles; la cantidad es listada y también el precio si este es calculado dinámicamente.</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Storage">Almacenamiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Production Header">Encabezado de Producción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Header">Encabezado de Producción</value>
+		<value column="Help" original="The Production Header Tab defines a unique production plan">La pestaña Encabezado de Producción define un plan único de producción.</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Plan">Plan de Producción</value>
+		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">La pestaña Plan de Producción define cada ítem usado y generado en una producción.</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Line">Línea de Producción</value>
+		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">La pestaña Línea de Producción despliega los movimientos de ingreso y egreso reales de inventario que fueron generados por un plan de producción.</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Grupos de socios de negocio para predeterminados de Informes de contabilidad</value>
+		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">La pestaña grupo de socios de negocio permite el agrupamiento de socios de negocio para que compartan valores predeterminados en Informes y contabilidad.</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting">Definir Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">La pestaña Contabilidad define las cuentas predeterminadas para cualquier socio de negocio que pertenezca a este grupo.</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting Parameters">Parámetros de Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">La pestaña Contabilidad define los parámetros contables. Cualquier producto que sea parte de esta categoría heredará sus parámetros contables.</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Notice">Aviso del Sistema</value>
+		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">La pestaña Aviso provee un método de ver mensajes que son generados por el sistema cuando se ejecutan procesos.</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Payment Processor">Procesador de Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Processor for online payments">Procesador para pagos en línea</value>
+		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">La pestaña Pago Electrónico es usada para definir los parámetros para el procesamiento de pagos electrónicos.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Accounting Data">Mantener datos de contabilidad</value>
+		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">La pestaña Contabilidad es usada para definir las cuentas usadas para transacciones con este banco.</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Bank Statement">Edo. de Cuentas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bank Statement">Estado de Cuentas Bancario</value>
+		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">La pestaña Edo. de Cuentas define el estado de cuentas bancario que va a ser conciliado.</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Statement Line">Línea Edo. de Cuentas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Statement Line">Línea del Estado de Cuentas</value>
+		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">La pestaña Línea Edo. de Cuentas define las líneas individuales en el Estado de Cuentas bancario. Las líneas pueden ser introducidas manualmente ó generadas desde entradas de pagos.</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment or Receipt">Pago</value>
+		<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen.&#10;You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">La pestaña Pagos define un pago hecho por un Socio de Negocio. Si el pago es para una sola factura; éste puede ser asignado a esa factura directamente usando esta pantalla. También es posible aplicar sobre/sub pagos; se tiene un sobrepago si se ha recibido más dinero que la que se debía por la factura. En lugar de eliminar la diferencia (ej. Volviendola una ganancia); es posible dejar el Total sin asignar y usarlo con futuras facturas ó cartas de crédito. Note que el Total es el Total pagado por lo tanto sobrepagos deben ser entrados como Totales negativos. Es posible también recibir un pago parcial (sub pago). Si se decide no eliminar el pago faltante; entre el sub pago como un Total positivo.</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Charge Accounting">Contabilidad de Cargos</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">La pestaña Contabilidad define los parámetros usados para transacciones incluyendo cargos.</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Organization Accounting">Contabilidad de la Organización</value>
+		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">La pestaña Contabilidad de Organización define los parámetros contables predeterminados que son usados por esta organización.</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting">Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">La pestaña Contabilidad define los parámetros contables que son usados en transacciones que usen esta tasa de impuestos.</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Withholding Accounting">Contabilidad de Retenciones</value>
+		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding.">La pestaña de Contabilidad de Retención define los parámetros contables para retenciones.</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Custom Attribute">Atributo Personalizado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Custom Attribute">Definir Atributo Personalizado</value>
+		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">La pestaña Atributos Personalizados define atributos ó información adicional para un producto ó entidad.</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Cashbook">Libro de Efectivo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Cashbook">Mantener Libro de Efectivo</value>
+		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">La pestaña Libro de Efectivo define un libro de efectivo para una organización.</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cashbook Accounting">Contabilidad del Libro de Efectivo</value>
+		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">La pestaña Contabilidad del Libro de Efectivo define los parámetros contables para las transacciones que involucren un libro de efectivo.</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cash Journal">Diario de Efectivo</value>
+		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">La pestaña Diario de Efectivo define los parámetros de esta entrada de diario.</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Cash Line">Línea de Efectivo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cash Line">Línea de Efectivo</value>
+		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">La pestaña Línea de Efectivo define las líneas individuales para esta entrada de diario.</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Payment Batch"/>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Field group">Grupo de Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">Para uso del administrador del sistema solamente. Grupos de Campo permiten agrupar campos dentro de una ventana</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Request">Definir Solicitudes</value>
+		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">La pestaña Solicitud define una solicitud enviada por un socio de negocio.</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">La pestaña Procesador de Solicitudes permite definir procesos que ocurren durante el procesamiento de solicitudes. También permite definir la hora y frecuencia en que corre el procesador. Si el procesamiento no determina ningún usuario; las solicitudes son asignadas al supervisor.</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Mail Template">Plantilla de Correo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Mail Template"/>
+		<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="History">Historia de Acciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request History (Old values)">Historia de Acciones</value>
+		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">La pestaña Historia de Acciones despliega todas las acciones que han sido tomadas para una solicitud.</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Allocation Line">Asignaciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Allocation Lines">Revertir Asignaciones</value>
+		<value column="Help" original="View Allocation Line Details">La pestaña Revertir Asignación define las asignaciones de pago que van a ser reversadas.</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Org Access">Acceso a Organización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Role Org Access">Mantener Acceso a Organización</value>
+		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Adicionar las organizaciones a las cuales el usuario tiene acceso. Solamente adiciones organizaciones que hagan parte de la compañía a la cual pertenece el rol.</value>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Payment">Definir Pagos</value>
+		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">La pestaña Selección de Pago define la cuenta bancaria para los pagos y la fecha en las cuales éstos deben ocurrir. Los pagos también son creados aquí.</value>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Payment Selection Line">Línea de Selección de Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment Selection Line">Línea de selección de pago</value>
+		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">La pestaña Línea de Selección de Pago define las facturas individuales que una organización le esta pagando a un proveedor con este pago.</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Report View Column">Columna de Vista del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report View Column">Columna de Vista del Informe</value>
+		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">La pestaña Columna de Vista de Informe define las columnas que no serán consideradas durante la generación del Select del SQL.</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Commission Rule">Definir Reglas de Comisiones</value>
+		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Define cuando pagar una Comisión y a quien. Para cada período; el calculo de la comisión comienza después que las transacciones de ese período están completas ó cerradas.</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Commission Line">Línea de Comisión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define your commission calculation rule">Definir reglas de cálculo de comisiones</value>
+		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Definir los criterios de selección para el pago de comisiones. Si no se entran parámetros restrictivos (ej. Para Socios de Negocio específicos (grupos) ó productos (Categorías); etc. todas las transacciones para el período serán usadas para el calculo de la comisión. Después de convertir de la moneda de la transacción a la moneda de pago de la comisión; la formula para calcular la comisión es: (Total Convertido - Total a Sustraer) * Multiplicador Total + (Cantidad Real - Cantidad a Sustraer) * Multiplicador Cantidad. Es posible escoger; que solo Totales positivos (Total Convertido - Total a Sustraer) y cantidades positivas (Cantidad Real - Cantidad a Sustraer) sean usadas en el calculo.</value>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo de Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Report Cycle">Definir Ciclos de Proyecto</value>
+		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Definir la moneda en la cual los proyectos son reportados. Los proyectos en si mismos pueden usar una moneda diferente.</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Cycle Phase">Fase del Ciclo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Link Cycle Step with Project Phases">Definir Pasos del Ciclo de Proyecto</value>
+		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Los pasos del ciclo determinan la secuencia lógica de eventos dentro del ciclo.</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Lines">Definir Líneas de Proyecto</value>
+		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">La pestaña Línea de Proyecto es usada para definir las líneas (productos y/o servicios) asociadas a este proyecto.</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission run for a period">Cálculo de Comisiones para un Período</value>
+		<value column="Help" original="Commission run for a period defined in the Commission window.">La corrida de comisiones para un período definido en la ventana de comisión.</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Commission Amount">Total de Comisión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission line amounts">Totales de línea de comisión</value>
+		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Para cada línea de comisión; una línea es generada. Se puede sobreescribir el Total y cantidad para modificar el Total de la comisión; pero se sugiere crear líneas de detalle de comisión adicionales. Tenga en cuenta que los cambios manuales no se reconciliarán con los detalles de comisión.</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Used in Column">Usado en Columna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used  in Column">Usado en Columna</value>
+		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">La pestaña Usado en Columna define la tabla y columna en los cuales este elemento reside.</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Commission Detail">Detalle de Comisión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission Detail Information">Información de detalle de comisión</value>
+		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Es posible alterar el total y la cantidad de los registros de detalle; pero se sugiere adicionar nuevas líneas para corregir. Los totales son convertidos desde la moneda de la transacción a la moneda de la comisión (definida en la ventana de comisión) usando la fecha de comienzo y la tasa del punto de cambio.</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Performance Goal">Objetivo del Desempeño</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Goal">Objetivo del Desempeño</value>
+		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">La pestaña Objetivo de Desempeño define los objetivos específicos de desempeño.</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Cálculo de Medida de Desempeño</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain your Performance Measure Calculation">Mantener Cálculo de Medida de Desempeño</value>
+		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">El Calculo de Medición del Desempeño define como la medida de desempeño se calcula. Por favor probar el comando en SQL*Plus primero. El Select necesita regresar un solo valor! Cualquier restricción de rango de fecha; organizaciones; socios de negocio; productos debe ser hecha via la ventana `Medida de desempeño`. Este es un calculo genérico. Como este tema es algo técnico; el sistema viene con algunos ejemplos predefinidos.</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Achievement">Logro del Desempeño</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Achievement">Logro del Desempeño</value>
+		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">La pestaña Logro de Desempeño define las tareas a alcanzar. El desempeño es medido por el porcentaje de logros alcanzados.</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Measure">Medición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Measure">Medida de Desempeño</value>
+		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">La pestaña Medida de Desempeño define el rango de fechas y el método usado para medir el desempeño.</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Report Column Set">Conjunto de Columnas del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Column Sets">Mantener conjunto de columnas del Informe financiero</value>
+		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">Los conjuntos de columnas son la combinación de columnas que son incluidas en el Informe financiero.</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Report Column">Columna del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Column">Mantener Columnas del Informe financiero</value>
+		<value column="Help" original="A column represents a column in a Financial Report">Una Columna representa una columna en el Informe financiero.</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Report Line Set">Conjunto de Líneas del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Line Set">Mantener conjunto de líneas del Informe financiero</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Report Line">Línea del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Line">Mantener líneas del Informe financiero</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Report Source">Fuente del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Segment Values of Report Line Source ">Mantener valores de segmentos de fuente del Informe</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de Ingresos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Revenue Recognition Plan">Ver plan de reconocimiento de ingresos</value>
+		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">El plan de reconocimiento de ingresos es generado cuando se factura por un producto que tenga reconocimiento de ingresos. Con reconocimiento de ingresos; el Total es registrado en libros como Ingresos sin reconocer y a través del tiempo ó basado en el nivel de servicio; se registra como Ingreso Ganado.</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Cálculo de Reconocimiento de Ingresos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Revenue Recognition Run History">Ver Historia de Cálculos de Reconocimiento de Ingresos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Service Level">Ver nivel de servicio</value>
+		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">El nivel de servicio es creado automáticamente cuando se crea una factura con productos definidos con reconocimiento de ingresos basado en servicios.</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Service Level Line">Línea del Nivel de Servicios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Service Levels">Mantener nivel de servicio</value>
+		<value column="Help" original="Add new service level lines to change the recognized amount">Adicionar nuevas líneas de nivel de servicio para cambiar el Total reconocido.</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Find">Encontrar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Material Transactions">Transacciones de Materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Print Form">Forma de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Mantener información de formas de impresión (facturas; cheques;...)</value>
+		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">La selección determina que formato de impresión es usado para imprimir una forma particular para su organización.</value>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento de Cuenta Bancaria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank Account Documents">Mantener documentos de cuentas bancarias</value>
+		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">En esta pestaña se definen los documentos usados para esta cuenta bancaria. Se definen los números (secuencia) de cheques y los otros documentos de pago así como su formato.</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="System Color">Color del Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System color for backgrounds and indicators">Color del Sistema para Fondos e Indicadores</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Desktop is a collection of Workbenches">Escritorio es una conjunto de bancos de trabajo</value>
+		<value column="Help" original="Desktop is a collection of Workbenches">Escritorio es una colección de bancos de trabajo.</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbench on the desktop">Banco de Trabajo en el Escritorio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Image or Icon link">Enlace a Imagen</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Window Customization">Personalización de Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Tab Customization">Personalización de Pestaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Field Customization">Personalización de Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbenches are a collection of Windows">Bancos de trabajo son un conjunto de ventanas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbench Window">Ventana del banco de trabajo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Routing">Ruta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Routing">Ruta de la solicitud</value>
+		<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Define la secuencia de palabras claves y a quien deben ser dirigidos las solicitudes via web y los de e-mail.</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Request">Definir Solicitudes</value>
+		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">La pestaña Solicitud define las solicitudes enviadas por un socio de negocio.</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="History">Historia de Acciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request History (Old Values)">Historia de Acciones</value>
+		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">La pestaña Historia de Acciones despliega todas las acciones que han sido tomadas para una solicitud.</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Discount Schema">Esquema de Descuentos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade Discount Schema">Esquema de descuentos</value>
+		<value column="Help" original="Trade discount schema calculates the trade discount percentage">El esquema de descuento calcula los porcentajes de descuento.</value>
+	</row>
+	<row id="405" trl="N">
+		<value column="Name" original="Schema Line">Schema Line</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade Discount Price List Lines">Trade Discount Price List Lines</value>
+		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">Pricelists are created based on Product Purchase and Category Discounts.
+The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;
+The calculation:
+&lt;UL&gt;
+&lt;LI&gt;Copy and convert price from referenced price list
+&lt;LI&gt;result plus Surcharge Amount
+&lt;LI&gt;result minus Discount
+&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)
+&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)
+&lt;LI&gt;Round resulting price
+&lt;/UL&gt;
+&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;
+NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;
+if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;
+if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;
+ &lt;BR&gt;
+&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;
+Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;
+New List Price: Base=List, Surcharge=0, Discount=0, Round</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Discount Break">Descuentos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade discount based on breaks (steps)">Descuentos basados en pasos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Assigned Products">Productos Asignados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Products assigned to Product Category">Productos asignados a una categoría de producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Match Invoice">Cotejar Facturas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View matched Invoices">Ver facturas cotejadas</value>
+		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Match PO">Cotejar OC</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View matched Purchase Orders">Ver ordenes de compra cotejadas</value>
+		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Expense Report Type">Mantener tipo de Informe de gasto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Expense Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product definition of Expense Type">Definición de producto de tipo de gasto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report">Informe de Tiempo y Gasto</value>
+		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!"/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Report Line">Línea del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line">Línea de Informe de tiempo y gasto</value>
+		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer."/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Resource">Recursos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Resources">Mantener Recursos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Assignment">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource Assignments">Asignación de Recursos</value>
+		<value column="Help" original="History of Assignments">Historia de asignaciones</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Unavailability">No Disponibilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource unavailability">No disponibilidad de recursos</value>
+		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Fechas cuando el recurso no está disponible (ej. Vacaciones)</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Resource Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product information of Resource">Mantener Información de productos para recursos</value>
+		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">El producto para el recurso es creado automáticamente y sincronizado. Actualiza Nombre; Unidad de Medida; etc. En el recurso y no lo cambia en el producto.</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Resource Types">Mantener tipo de recursos</value>
+		<value column="Help" original="Maintain Resource types and their principal availability.">Mantiene los tipos de recursos y su disponibilidad principal.</value>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definir Parámetros Contables</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">La pestaña Contabilidad define los valores predeterminado que usa cuando se generan transacciones contables para ordenes y facturas las cuales contienen este tipo de gasto. No todas las cuentas aplican.</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Expense Type Pricing">Precio de tipo de gasto</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">La pestaña Precio despliega los precios de lista; estándar; y límite para cada lista de precios que contiene el producto.</value>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource Pricing">Precio de Recursos</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">La pestaña Precio despliega los precios de lista; estándar; y límite para cada lista de precios que contiene el recurso.</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definir Parámetros Contables</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">La pestaña Contabilidad define los valores predeterminado que usa cuando se generan transacciones contables para ordenes y facturas las cuales contienen este recurso. No todas las cuentas aplican a recursos.</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Print Color">Color de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Color">Mantener Color de Impresión</value>
+		<value column="Help" original="Colors used for printing">Colores usados para impresión.</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Font">Mantener Fuente de Impresión</value>
+		<value column="Help" original="Font used for printing">Fuentes usadas para impresión.</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Format">Mantener Formato de Impresión</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">El formato de impresión determina como los datos son organizados para su impresión.</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Format Item">Elemento de Formato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Format Item">Elemento de formato de impresión</value>
+		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Elemento del formato de impresión que mantiene la información de despliegue en papel.</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Paper">Mantener Papel de Impresión</value>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt">Tamaño de papel de impresión; Orientación y Margenes. El código de validación contiene el nombre de tamaño de Media. Los nombres de tamaño de medio corresponde a aquellos en IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Display Order">Orden de Despliegue</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Order of the Print Format Items">Orden de despliegue de los elementos del formato de impresión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Sort Order">Criterio de Ordenamiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sort Order of the Print Format Items">Criterio de ordenamiento de los elementos del formato de impresión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Field Sequence">Secuencia de Campos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sequence if the Fields in a Tab">Secuencia de los campos en una pestaña</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Customer">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner (Customers) to be invoiced">Socio de Negocio a ser facturado</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Report Line">Línea del Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line (not invoiced)">Línea del Informe de tiempo y gasto (no facturado)</value>
+		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Ver y modificar líneas del Informe de tiempo y gastos.</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="Item Translation">Traducción Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Format Translation">Traducción del Formato de Impresión</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Graph to be included">Definir gráfico a ser incluido</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de la Tabla de Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report Table Format">Definir formato de la tabla del Informe</value>
+		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">El formato de tabla de impresión permite definir como se imprimen los encabezados de tabla; etc. Si se dejan las entradas en blanco; los colores y fuentes predeterminados son usados: Los fuentes están basados en los fuentes del Informe; encabezados de tabla y de página estarán en negrilla; la fuente de Función es Bold-Italic; la fuente del pie de página es dos puntos más pequeña; la fuente del parámetro es Italic.</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Prepared Payment">Pago Generado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Generated Prepared Payments (Checks)">Ver pago generado después de crear los pagos</value>
+		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo de Solicitud (Consulta; queja; ...)</value>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Tipos de solicitud son usados para procesar y categorizar las solicitudes. Las opciones son Consulta de Cuenta; Garantía; etc.</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Interest Area or Topic">Área de Interés ó Tópico</value>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Áreas de interés reflejan el interés en un tópico de parte de un contacto. Áreas de interés pueden ser usadas para las campañas de mercadeo.</value>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Contact Interest Area">Área de Interés del Contacto del Socio de Negocio</value>
+		<value column="Help" original="Interest Area can be used for Marketing Campaigns">Área de Interés puede ser usada para las campañas de mercadeo.</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Definition">Definición del Sistema</value>
+		<value column="Help" original="Common System Definition.">Definición de sistema común. No crea registros adicionales.</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Products">Importar Productos</value>
+		<value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Antes de importar, Compiere comprueba la unidad de la medida (por default si no es fijado), La categoria del producto (por default si no es fijado), El socio de negocio, la moneda (Por default la moneda de la contabilidad si no es fijada), El tipo de producto (solamente artículos y servicios), los únicos de UPC, llave y existencia de el No. de producto.&lt;br&gt;
+Compiere intenta para el mapa de los productos existentes, si el UPC, La llave y el vendedor del producto no siguen (en esta secuencia). Si el expediente importado podría ser emparejado, los valores del campo del producto serán sobreescritos solamente, si el campo correspondiente de la importación se define explícitamente. Ejemplo: la categoría del producto será sobreescrita solamente si está fijada explícitamente en la importación.</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta Contable</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Importar Cuentas Contables</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Informes de Lineas fijo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Select Language">Seleccionar Lenguaje</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select your Language">Seleccione su Lenguaje</value>
+		<value column="Help" original="The Language needs to be a (verified) System Language"/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Element Translation">Traducción Elementos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Message Translation">Traducción Mensajes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Window Translation">Traducción Ventana</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Process Translation">Traducción Procesos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset used internally or by customers">Activo de un Cliente usado internamente</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un activo es creado comprando ó entregando un producto. Un activo puede ser utilizado internamente ó ser un activo del cliente.</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Delivery">Entrega</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Delivery or availability">Entrega ó disponibilidad</value>
+		<value column="Help" original="Record of delivery or availability">Registro de la entrega ó disponibilidad</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Group of Assets">Grupo de Activo</value>
+		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">El grupo de activos determina cuentas por default. Si un grupo del activo se selecciona en la categoría del producto, se crean los activos al entregar el activo</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Training">Entrenamiento </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Repeated Training">Entrenamiento repetido</value>
+		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">El entrenamiento puede tener clases reales múltiples. Las nuevas clases se crean aquí.</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Class">Clase</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The actual training class instance">El Actual </value>
+		<value column="Help" original="A scheduled class">Un Programador de Clase</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Employee, Vendor">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner to be reimbursed">Socio de Negocio para el reembolso</value>
+		<value column="Help" original="Select the business partner to be reimbursed.">Selecciona un socio de negocio para el reembolso</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Línea del tiempo y del informe de costo (no reembolsada)</value>
+		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Opinión y modificación de las líneas de tiempo y de informe del costo.</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Daily Balances">Balances Diarios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View daily accounting balances">Balance Diario de la Contabilidad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Attribute Set">Mantener Conjunto de Atributos del Producto</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Defina los atributos de sistemas de producto para agregar atributos y valores adicionales al producto. Usted necesita definir un atributo fijado si usted desea permitir seguimiento del número de cuenta por entregas y de porción.</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Attribute">Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Attribute">Atributos de Producto</value>
+		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Cualidad de producto como color, tamaño, etc. Si es una cualidad del caso, todos los productos tienen el mismo valor.</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Attribute Value">Valor de Atributo del Producto</value>
+		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Valor individual de un atributo del producto (ej. verde, grande)</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Lot Definition">Definición Lote de Producción</value>
+		<value column="Help" original="Maintain the individual Lot of a Product">Mantener el Lote Individual de un Producto</value>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Lot Control">Control de Lote de Producción</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definición para crear número de lotes para productos</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Serial No Control">Control No. de Serie</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Serial Number Control">Control No. de Serie del Producto</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definición para crear los números de serie para los productos</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Attribute Use">Uso de Atributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attributes Used for the Product Attribute Set">Atributos usados para el sistema de atributo de producto.</value>
+		<value column="Help" original="Attributes and Attribute Values used for the product">Atributo y valor de atributos usados para el producto</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Common Search Attribute ">Atributo Común de la Búsqueda</value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Las Atributos son específicos para un atributo de producto fijado (ej. tamaño para las camisetas: S, m, l). Si usted tiene atributos multiples y desea buscar bajo atributo común, usted define un atributo de la búsqueda. Ejemplo: tiene un atributo de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa XL, l, m, s, xs del vestido). La búsqueda del atributo permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento del atributo de producto individual.</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Assigned Attributes">Atributos Asignados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attributes assigned to this search attribute">Atributos Asignados en la Búsqueda de Atributos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Included Lines">Incluidas Lineas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Label">Etiqueta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label">Etiqueta de la impresión</value>
+		<value column="Help" original="Maintain the Format for printing Labels">Mantener el formato para etiquetas de impresión</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label Line">Línea de la etiqueta de la impresión</value>
+		<value column="Help" original="Maintain Format of the line on a Label">Mantener formato de la línea en la etiqueta</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label Line Translation">Traducción de la Línea de Impresión de la Etiqueta </value>
+		<value column="Help" original="Maintain the translation for Label Line formats">Mantener la traducción para los formatos de la línea de etiqueta.</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Session Audit">Sesión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List of User Sessions">Lista de sesiones de usuario</value>
+		<value column="Help" original="History of Online or Web Sessions">Historia de la línea ó sesiones de la Web</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Type of a Project">Mantener Tipo de Proyecto</value>
+		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipo del Proyecto con fases y tareas opcionales de proyecto con la información estándar del funcionamiento</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Standard Project Phase">Mantener Fase Estándar de un Proyecto</value>
+		<value column="Help" original="Standard Phase of the project with performance information">Fase estándar del proyecto con la información del funcionamiento.</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Phase">Fase</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Project Phase">Fase actual del proyecto</value>
+		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Fase actual del proyecto con la información de estado - generada a partir de la fase del tipo del proyecto.</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recurring Document">Documentos Recurrentes</value>
+		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Mantener documentos recurrentes. La fecha del funcionamiento siguiente determina el documento (y fecha de contabilidad) de los documentos generados.</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Run">Calculos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recurring Document Run">Cálculos de Documentos Recurrentes</value>
+		<value column="Help" original="History of Recurring Document Generation">Historia generación de documentos recurrentes</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Inventory">Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Inventory">Importar Inventario</value>
+		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Importar y validar transacciones de inventario. El localizador es determinado sobre todo por la llave del localizador, entonces el almacén y los campos X, y, z .&lt;p &gt;
+Un inventario físico se crea por fecha del almacén y del movimiento.</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Table Access">Acceso a Tablas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Table Access">Mantener el Acceso a Tablas</value>
+		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">Si está enumerado aquí, el acceso del rol can(not) de los expedientes de datos de esta tabla, iguala si el papel tiene acceso a la funcionalidad</value>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Record Access">Acceso a Registros</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Record Access">Mantener el Acceso a Registros</value>
+		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">Si está enumerado aquí, el acceso del rol can(not) los expedientes de datos de esta tabla, iguala si el papel tiene acceso a la funcionalidad</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Column Access">Acceso a columnas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Column Access">Mantener el acceso a columnas</value>
+		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">Si está enumerado aquí, el acceso del rol can(not) es la columna de esta tabla, iguala si el rol tiene acceso a la funcionalidad</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Role with Data Access Restriction">Rol con restricción de acceso a datos</value>
+		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Selecciona un rol con su restricción de acceso a datos</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Advertisement">Advertencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Web Advertisement">Advertencia Web</value>
+		<value column="Help" original="Advertisement on the Web">Advertencia sobre la Web</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Change Audit">Histórico de cambios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Changes">Fecha de cambios</value>
+		<value column="Help" original="Log of data changes">Histórico de cambios por fecha</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Change Audit">Historico de cambios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Log of data changes">Historico de cambios por fecha</value>
+		<value column="Help" original="Log of data changes">Historico de cambios por fecha</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipos de Costo</value>
+		<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Task">Tarea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Project Task">Tarea actual del proyecto</value>
+		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Una tarea del proyecto en una fase del proyecto representa el trabajo real.</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Step">Paso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Project Cycle Step">Pasos Cliclo del Proyecto</value>
+		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">El paso del ciclo determina la secuencia de evento lógica dentro de su ciclo. Es el campo común de las fases similares del proyecto que hacen diversos tipos del proyecto comparables.</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Standard Task">Tarea Estándar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Standard Project Task">Mantener Tarea Estándar de un Proyecto</value>
+		<value column="Help" original="Standard Project Task">Tarea Estándar de un Proyecto</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="Time Type">Tipo Hora</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of Time recorded">El tipo de tiempo registrado</value>
+		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Distinga los tipos del tiempo para reportar propósitos (en paralelo a las actividades).</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Contact (User)">Contacto (Usuario)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Mantenga a usuario dentro del sistema - interno ó del contacto del socio de negocio</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">El usuario identifica a un usuario único en el sistema. Esto podía ser un usuario interno ó un contacto del socio de negocio</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Click Count">Click de Cuenta</value>
+		<value column="Help" original="Define the link / target you want to track."/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Individual Click">Clic Individual</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Details of someone clicking on the link"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Count">Contador</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Web Counter Count">Cuenta del Contador de la Web</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Individual Count">Contador Individual</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select Invoice">Selecciona Factura</value>
+		<value column="Help" original="Select from invoices not fully paid.">Selección de facturas no pagadas completamente.</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mainain Payment Schedule">Mantener el Programa de Pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Schedule">Esquema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment Schedule">Esquema de Pago</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Compiere Alert">Compiere Alerta</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerta permíte definir condiciones de sistema que usted desea ser alertado</value>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Alert Rule">Regla Alerta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definition of the alert element">Definición del elemento alerta</value>
+		<value column="Help" original="The definition of the altert or action"/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="Alert Recipient">Destinatario Alerta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recipient of the Alert Notification">Destinatario de la Alerta</value>
+		<value column="Help" original="You can send the notifications to users or roles"/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="Bank Statement">Estado de Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Bank Statement">Importación del estado de cuenta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="General Ledger">Libro Mayor General</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import General Ledger">Importación del libro mayor general</value>
+		<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">Una nueva jornada de diario es creado, si el documento de la jornada no es diferente. Una nueva jornada es creada, si el No. de documento,esquema de la contabilidad, moneda, tipo de documento, Categoria GL, Fijando el tipo ó el tipo de contabilidad es diferente.&lt;p &gt;
+Observe por favor que hay tres campos de la organización: La organización del documento es el dueño del documento y del sistema directamente ó por default del parámetro . La organización es parte de la llave de la contabilidad y solamente se especifica la identificación requerida ninguna combinación de cuenta válida; Si no esta definido se deriva de la organización del documento. La organización de la transacción es parte de la combinación de la cuenta.</value>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Invoices">Importar Facturas</value>
+		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Usted debe proveer el nombre del tipo de documento (ó la identificación). El tipo de documento está en el propósito derivado no completamente pues tiene también muchas consecuencias si es incorrecto. La mejor manera es fijar el nombre del tipo de documento pues una constante en su formato del archivo de la importación ó como campo importado en el archivo.</value>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Payments">Pagos de la importación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Order">Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Orders">Importar Ordenes</value>
+		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">Usted debe proveer el nombre del tipo de documento (ó la identificación). El tipo de documento está en el propósito derivado no completamente pues tiene también muchas consecuencias si es incorrecto. La mejor manera es fijar el nombre del tipo de documento pues una constante en su formato del archivo de la importación ó como campo importado en el archivo.</value>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Freight">Flete</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Freight Rates">Tarifas de Fletes</value>
+		<value column="Help" original="Freight Rates for Shipper">Tarifas de Fletes</value>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Freight Category">Categoría Fletes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Category of the Freight">Categoria de Fletes</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Las Categorías de la Fletes se utilizan para calcular los fletes para el expedidor seleccionado</value>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Business Partner Dimension">Dimensión Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Mantenga la dimensión del árbol de la contabilidad del socio de negocio.</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Product Dimension">Dimensión Productos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Accounting Dimension Tree">Mantenga la dimensión del árbol del producto.</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.</value>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Acitivity Dimension">Dimensión de Actividad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Mantenga el árbol de la dimensión de la actividad de contabilidad</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!</value>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="Project Dimension">Dimensión de Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Project Accounting Dimension Tree">Mantener el árbol de dimensiones contables de un proyecto</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!</value>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Organization Dimension">Dimensión Organización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Mantenga el árbol de la dimensión de la contabilidad de organización</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.</value>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Sales Region Dimension">Dimensión Región de Ventas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Mantenga la dimensión del árbol de la contabilidad de la región de las ventas.</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!.</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Replication Target">Replicación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Target">Replicación de datos</value>
+		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Detalles de la tarjeta de replica de datos. Mantenido en el servidor central. ¡Cerciórese de que el rango del IP sea único para cada sistema alejado - usted soltará de otra manera datos!</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Replication Run">Ejecutar replicación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Run">Correr replicación de datos</value>
+		<value column="Help" original="Historic Info">Información histórica</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Run Log">Ejecutar histórico</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Run Log">Correr la replicación histórica de datos</value>
+		<value column="Help" original="Detail Info">Información detallada</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategia de Replicación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Strategy">Estrategia de replicación de datos</value>
+		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">La estrategia de la réplica de los datos determina qué tablas y cómo se repliegan. Observe que no lo hace la syncronización el artículo del diccionario del uso.</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Replication Table">Tabla de replicación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Strategy Table Info">Tabla de información de la estrategia de replicación de datos</value>
+		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determina cómo se repliega la tabla. Usted tiene acceso completo a las tablas locales, las tablas de la referencia son en sistemas alejados y son inalterables. Los datos de las tablas de la fusión en sistemas alejados se copian al sistema central.</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Campaign Dimension">Dimensión de Campaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Mantenga el árbol de dimensión de la contabilidad de la campaña de comercialización</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">¡Observe por favor que usted no podrá crear entidades nuevas en esta ventana si usted no tiene defecto fijado para todos los valores obligatorios!</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Tab Translation">Traducción Pestaña</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Reference List Translation">Traducción Lista de Referencia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Field Translation">Traducción Campos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Field Group Translation">Traducción Grupo Campos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">¡Por favor observe, de que la mayoría de las traducciones de los campos se deriva del elemento!</value>
+		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Ejecute la función sincronizar terminología para poner al día la traducción del menú. Usted necesita traducir solamente los campos, que centralmente no se mantienen.</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Form Translation">Traducción Formularios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Task Translation">Traducción Tareas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Workflow Translation">Traducción Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Workflow Node Translation">Traducción de Nodo Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Menu Translation">Traducción Menú</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">¡Por favor observe, de que la mayoría de las traducciones del menú se derivan de Window/Form/.. traducción!</value>
+		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Ejecute la función sincronizar terminología para poner al día la traducción del menú.</value>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Project (Order)">Proyecto (Orden)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Mantiene los proyectos de la orden de las ventas y las órdenes de trabajo</value>
+		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">La pestaña del proyecto se utiliza para definir el valor, el nombre y la descripción para cada proyecto. También está define las pistas, cantidades asignadas, confiadas y usadas para este proyecto.</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Accounting">Cuentas Contables</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Accounting">Defina las Cuentas Contables del Proyecto</value>
+		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">La tabla de la contabilidad se utiliza para definir la cuenta de activo para utilizar cuando se termina un proyecto y el activo asociado observado.</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Category">Categoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Mantenga las Categorías de Conocimiento y los Valores</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Instale como las Categorías del Conocimiento y los Valores una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Category Value">Valor Categoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The value of the category is a keyword">El valor de la categoria es una llave de trabajo</value>
+		<value column="Help" original="The value of the category is a keyword">El valor de la categoria es una llave de trabajo</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Type">Tipo de conocimiento</value>
+		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area de conocimiento - Un tipo tiene usos multiples.</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Topic">Asunto de Conocimiento</value>
+		<value column="Help" original="Topic or Discussion Thead">Asunto ó discución</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Entry">Entrada de conocimiento</value>
+		<value column="Help" original="The searchable Knowledge Entry">La entrada investigable del conocimiento.</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Category">Categoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Category">Categoria de Conocimiento</value>
+		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Asignación de categoria - Valor para la entrada de conocimiento</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Related">Relacionado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Knowlege Entry">Entrada relacionada de conocimiento</value>
+		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Entrada relacionada de conocimiento para esta entrada del conocimiento</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Comment">Comentario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Entry Comment">Entrada de Comentario de Conocimiento</value>
+		<value column="Help" original="Comment regarding a knowledge entry">Comentario con respecto a una entrada de conocimiento</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Knowledge Source">Inicio Conocimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Source of Knowledge Entries">Fuente de las entradas de conocimiento</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">La fuente de las entradas de conocimiento es un indicador para el sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de la descripción) para una Información más detallada.</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo Conocimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowlege Keyword Synonym">Sinonimo de la palabra clave de conocimiento</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Sinónimos de la búsqueda para las palabras claves del conocimiento; Ejemplo: Producto = Artículo</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Partner Selection">Selección Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Selection">Selección socios de negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Partner Orders">Órdenes Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Orders">Órdenes de socio de negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Partner Shipments">Entregas Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Shipments">Entregas Socios de Negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Partner Invoices">Facturas Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Invoices">Facturas de Socios de Negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Partner Payments">Pagos Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Payments">Pagos Socios de Negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Partner Assets">Activos Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Assets">Activos Socio de Negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Partner Requests">Solicitudes Socios de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Requests">Solicitudes socios de negocio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Issues">Surtimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Issues to the Project">Surtimiento del Proyecto</value>
+		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Enumera las ediciones al proyecto iniciado por la "edición para proyectar" proceso. Usted puede publicar recibos, tiempo y costos, ó la acción.</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Printer">Impresión</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Label Printer">Define impresora de la etiqueta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Function">Función</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Label Printer Function">función de la impresora de la etiqueta.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Registration">Registro del sistema</value>
+		<value column="Help" original="System Registration Information">Información del registro de sistema</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Business Partner">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner specific Information of a Product">Información de Socio de Negocio especifico de un producto</value>
+		<value column="Help" original="Note that some information is for reference only!  The ">¡Observe que una cierta información está solamente para la referencia!</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Company Agent">Agente de la Compañia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sales Representative Selection">Selección de Representante de Ventas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Orders">Órdenes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Toda la línea de orden donde el agente "Posee" la orden, el socio de negocio ó el producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Order Lines">Orden Lineas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Toda la línea de orden donde el agente "posee" la orden, el socio de negocio ó el producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Invoices">Facturas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Todas las facturas donde el agente "posee" la factura, el socio de negocio ó el producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Invoice Line">Línea Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Toda la linea de facturas donde el agente "Posee" la factura, el socio de negocio ó el producto.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Currency Accounting">Moneda de la Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">La tabla de la contabilidad define los parámetros de la contabilidad usados para las transacciones incluyendo una moneda. ¡Por favor se utiliza el node que si no definió, las cuentas de defecto del esquema de la contabilidad!</value>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Conversion Type">Conversión Moneda</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Currency Conversion Rate Type">Mantenga el tipo del indice de conversión de moneda</value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">El tipo del índice de conversión de moneda permite definir diversos tipos de tarifas, tarifas. Ej. de punto, corporativas y/o de Venta/Compra.</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="Statement Loader">Cargador de Extrato de Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definición del Cargador del Estado de Cuenta (SWIFT, OFX)</value>
+		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">La Definición del Cargador de Parametros para cargar estados de cuenta EFT ajustar formato a gusto SWIFT (MT940) or OFX. Los parámetros requeridos dependen de la clase real del cargador de la declaración.</value>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Import Currency Rate">Importar Tasa de Cambio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Currency Conversion Rate">Importar conversión de tasa de cambio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="User Substitute">Usuario Sustituto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Substitute of the user">Sustituye al Usuario</value>
+		<value column="Help" original="A user who can act for this user.">Un usuario que puede actuar como este usuario. </value>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Workflow Process Instance">Caso real del proceso del flujo del trabajo</value>
+		<value column="Help" original="Instance of a workflow execution">Caso de una ejecución del flujo del trabajo.</value>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Activity">Actividad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">La actividad del flujo de trabajo es el nodo real del flujo de trabajo en un caso del proceso del flujo de trabajo</value>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Activity">Actividad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Activities">Sus Actividades del Flujo de Trabajo</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">La actividad del flujo de trabajo es el nodo real del flujo de trabajo en un caso del proceso del flujo de trabajo</value>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Parameter">Parámetro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Parameter">Parámetro del nodo de flujo de trabajo</value>
+		<value column="Help" original="Parameter for the execution of the Workflow Node">Parámetro de la ejecución del nodo de flujo de trabajo</value>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Responsible">Responsable</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Responsible for Workflow Execution">Responsable para la ejecución del flujo de trabajo</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La última responsabilidad de un flujo de trabajo está con un usuario real. El flujo de trabajo responsable permite definir maneras de encontrar a ese usuario real.</value>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Block">Bloques</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Transaction Execution Block">Bloque de Ejecución en Transacción de Flujo de Trabajo.</value>
+		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un Bloque de Ejecución de Flujo de Trabajo es opcional y permite que todo el trabajo sea realizado en una sola transacción. Si un paso (actividad del nodo) falla, el trabajo entero se rueda detrás.</value>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Data">Dato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Process Context">Contexto de proceso de flujo de trabajo</value>
+		<value column="Help" original="Context information of the workflow process and activity">Contexto de información del proceso y actividad de flujo de trabajo.</value>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Result">Resultado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Result of the Workflow Process Activity">Resultado de la actividad del proceso de flujo de trabajo</value>
+		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Resultado de la actividad mientras se realiza la ejecución del flujo de trabajo</value>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Event">Evento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Process Activity Event Audit Information">Información de proceso de la intervención del acontecimiento de la actividad del flujo de trabajo.</value>
+		<value column="Help" original="History of chenges ov the Workflow Process Activity">Historia de los cambios ó actividad del proceso de flujo de trabajo</value>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Attribute">Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset Registration Attribute">Atributo del Registro de Activo</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Define el valor individual para el registro de activo</value>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset User Registration">Registro de usuario activo</value>
+		<value column="Help" original="User Registration of an Asset">Registro de un usuario activo</value>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Value">Valor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Registration Values">Valores del registro</value>
+		<value column="Help" original="Indivifual values of Registration Attribute">Valores Individuales de atributos del registro</value>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Estado de Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo para emparejar el estado de cuenta que es Información a los socios de negocio, las facturas y los pagos.</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">Un algoritmo para encontrar a socios de negocio, facturas, pagos en estados de cuenta importados. La necesidad de poner la clase del interfaz en ejecución, org.compiere.impexp.BankStatementMatcherInterface</value>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Payment Information">Visión de la información del pago</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="Name" original="Org Type">Tipo Org</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Organization Type allows you to categorize your organizations">El tipo de la organización permite que usted categorice sus organizaciones.</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">El tipo de la organización permite que usted categorice sus organizaciones para reportar propósitos</value>
+	</row>
+	<row id="589" trl="Y">
+		<value column="Name" original="Schedule Process">Procesos de Agenda</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Schedule processes">Procesos del horario</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Procesos del horario que se ejecutarán una sincronización</value>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Parameter">Parámetro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Scheduler Parameter">Parámetro del planificador</value>
+		<value column="Help" original="Provide parameter for scheduled process">Proporcione el parámetro para el proceso a programar</value>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Scheduler Log">Planificador de Log</value>
+		<value column="Help" original="Result of the execution of the Scheduler">Resultado de la ejecución de el planificador</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador de Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Processor Server">Servidor de Procesador Flujo de trabajo</value>
+		<value column="Help" original="Workflow Processor Server">Procesador del servidor de flujo de trabajo</value>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Processor Log">Procesador de Log de flujo de trabajo</value>
+		<value column="Help" original="Result of the execution of the Workflow Processor">Resultado de la ejecución de el procesador de flujo de trabajo</value>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Bid Topic">Tema de Oferta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Topic of the Auction">Asunto de la subasta</value>
+		<value column="Help" original="Description of the item to sell or create/fund.">Descripción del artículo a vender ó de crear/fondo</value>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="Bid">Oferta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View bids for a Topic">Ofertas de la visión para un asunto.</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Usted puede crear una oferta para un asunto. Dependiendo del tipo, el licitador más alto gana el asunto - ó usted participa en el financiamiento para un asunto.</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Offer">Oferta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Offer for a Topic">Oferta para un asunto</value>
+		<value column="Help" original="You can create an offer for a topic.">Usted puede crear una oferta para un asunto</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Bid Funds">Oferta de Fondos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Buyer Funds for Bid on Topic">Fondos del comprador para la oferta de asunto</value>
+		<value column="Help" original="Committed or Uncommited funds for Bids">Fondos destinados para las ofertas</value>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Offer Funds">Oferta Fondos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Seller Funds from Offers on Topics">Fondos del vendedor de ofertas en asuntos.</value>
+		<value column="Help" original="Committed or Uncommited funds from Offers">Fondos destinados ó sin compromiso de ofertas</value>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Asunto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Auction Topic Type">Tipo del asunto de la subasta</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">El tipo del asunto de la subasta determina qué clase de subasta se utiliza para un área particular</value>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Type Category">Tipo Categoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Auction Topic Type Category">Categoria del tipo de asunto de la subasta</value>
+		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">Para un tipo del asunto de la subasta, defina las diversas categorías usadas.</value>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="Comments">Comentarios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Make a comment to a Bid Topic"/>
+		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Cada uno puede dar los comentarios referentes a un asunto de la oferta - ej. preguntas, sugerencias.</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Seller">Vendedor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Aution Seller Information">Información del vendedor.</value>
+		<value column="Help" original="Information about a participant in an Auction as a Seller">Información sobre un participante en una subasta como vendedor.</value>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="Funds">Fondos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Seller Funds from Offers on Topics">Fondos del vendedor de ofertas en asuntos.</value>
+		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Fondos disponibles (para los pagos) y fondos destinados ó sin compromiso de ofertas</value>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Offer">Oferta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Offer for a Topic">Oferta para un asunto</value>
+		<value column="Help" original="You can create an offer for a topic.">Usted puede crear una oferta para un asunto.</value>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Buyer">Comprador</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Aution Buyer Information">Información del Comprador</value>
+		<value column="Help" original="Information about a participant in an Auction as a Buyer">Información sobre un participante en una subasta como comprador</value>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Funds">Fondos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Buyer Funds available for Bids on Topics">Fondos del comprador disponibles para las ofertas en asuntos.</value>
+		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Fondos disponibles (pagos) y fondos destinados ó sin compromiso para las ofertas</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Bid">Oferta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bid for a Topic">Oferta para un asunto</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">Usted puede crear una oferta para un asunto. Dependiendo del tipo, el licitador más alto gana el asunto - ó usted participa en el financiamiento para un asunto.</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador de Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Mantener Procesador de contabilidad/Parámetros del servidor</value>
+		<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Procesador/Parámetros del servidor</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Result of the execution of the Accounting Processor">Resultados de la ejecución de el procesador de contabilidad</value>
+		<value column="Help" original="Result of the execution of the Accounting Processor">Resultados de la ejecución de el procesador de contabilidad</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Relation">Relación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Relation">Relación de socio de negocio</value>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">La relación de socio de negocio permite mantener reglas de relación de terceros: quién recibe las facturas para los envíos ó paga facturas. Si la localización del socio de negocio no se define, la regla se aplica a toda la localización de ese socio de negocio.</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation">Solicitud para Cotización</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Solicitud para Cotización para ser enviada a los proveedores asignados en el asunto de SPC (RfQ), opcionalmente crea orden de venta ó cotización para cliente para despues realizar la orden de compra al proveedor.</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Response">Respuesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Response">Respuesta RfQ </value>
+		<value column="Help" original="Request for Quotation Response from a potential Vendor">Solicitud para respuesta de la cita de un vendedor potencial</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line">Línea RfQ </value>
+		<value column="Help" original="Request for Quotation Line">Solicitud para la línea de cita</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Response Line">Línea Respuesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Response Line">Línea de respuesta RfQ</value>
+		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Solicitud de la cita de la línea de la respuesta de un vendedor potencial</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Quantity">Cantidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line Quantity">Cantidad en linea RfQ </value>
+		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Cantidad en linea pedido de cita - </value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Response Quantity">Cantidad Respuesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line Quantity Response">Línea de la Cantidad de Respuestas RfQ </value>
+		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Pedido de Cantidad de la Línea de Respuesta de la cita de un proveedor potencial</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation Topic">Solicitud para el Asunto de la Cita</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Un pedido de asunto de la cita permite que usted mantenga una lista del suscriptor de vendedores potenciales para responder a RfQs</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Subscriber">Suscriptor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation Topic Subscriber">Solicitud para el asunto de la cita del suscriptor</value>
+		<value column="Help" original="Subcriber to invite to respond to RfQs">Suscribir para invitar a responder a RfQs</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Subscription of a Business Partner of a Product to renew">suscripción de un socio de negocio de un producto a renovar.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Delivery">Entrega</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Delivery Record for a Subscription">Expediente opcional de la entrega para una suscripción.</value>
+		<value column="Help" original="Record of deliveries for a subscription">Expediente de las entregas para una suscripción.</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de Suscripción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of subscription">Tipo de Suscripción</value>
+		<value column="Help" original="Subscription type and renewal frequency">Tipo de la suscripción y frecuencia de la renovación.</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribución</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Las listas de distribución permiten para distribuir productos a una lista seleccionada de socios.</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Distribution Line">Lineas Distribución</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Línea de la lista de distribución con el socio de negocio y Cantidad/Porcentaje.</value>
+		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribución se puede basar en cociente, cantidad fija ó ambas. Si el cociente y la cantidad no es 0, se calcula la cantidad basada en el cociente, pero con la cantidad como mínimo.</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Package">Envío del paquete</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Un envío puede tener uno ó más paquetes. Un paquete puede ser seguido.</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Package Line">Línea Paquete</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The detail content of the Package">El detalle de contenido del paquete</value>
+		<value column="Help" original="Link to the shipment line">Acoplamiento a la línea de envío.</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization">Autorización de Devolución de Material</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Una Autorización de Devolución de Material puede ser requerida para crear notas de crédito.</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="RMA Line">Línea ADM (RMA)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization Line">Línea de ADM (RMA)</value>
+		<value column="Help" original="Detail information about the returned goods">Información del detalle sobre las mercancías vueltas.</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Related">Relacionado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Product">Producto relacionado</value>
+		<value column="Help" original="Related Product - e.g. for promotions">Producto relacionado- ej. Por promociones</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Processor">Proceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Alert Processor">Procesador Alerta.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Alert Processor Log">Log de Procesador de alertas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Dunning Run">Ejecutar Morosidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Manage Dunning Run"/>
+		<value column="Help" original="Manage Dunning Run"/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dunning Run Entry"/>
+		<value column="Help" original="Maintain details of the dunning letter to a business partner"/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dinning Run Line"/>
+		<value column="Help" original="Maintain the information of the dunning letter line"/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Org Assignment">Asignación Org</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Assigment to Organization">Usuario asignado para la organización</value>
+		<value column="Help" original="Assign Users to Organizations">Asignación de usuario para la organización</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Org Assignment">Asignación Org</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Assigment to Organization">Usuario asignado para la organización</value>
+		<value column="Help" original="Assign Users to Organizations">Usuario asignado para la organización</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Recipiente de Agenda</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recipient of the Scheduler Notification">Recipiente de la notificación de agenda</value>
+		<value column="Help" original="You can send the notifications to users or roles">Usted puede enviar las notificaciones a los usuarios ó roles.</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Tax ZIP">Impuesto C.P.</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Postal/ZIP">Impuesto C.P.</value>
+		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Para impuesto local, usted puede tener que definir una lista (los rangos de) código postal.</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Requisition">Requisición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Material Requisition">Requisición de material</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="Requisition Line">Línea Requisición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Requisition Line">Requisición de Linea de material</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Personal Note">Nota Personal </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Condition">Condición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Transition Condition">Condición de la Transición del Nodo de Flujo de Trabajo</value>
+		<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Restricción opcional de la transición de un siguiente nodo</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Distribution">Distribución</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Distribution">Distribución general del libro mayor</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">Si los criterios de la combinación de la cuenta de distribución se resuelven, la fijación a la combinación de cuenta es substituida por las combinaciones de cuenta de las líneas de distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Distribution Target Line">Línea de la distribución del libro mayor general</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">Si los criterios de la combinación de la cuenta de la distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de las líneas de la distribución. La distribución está prorrateada basada en el cociente de las líneas.</value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Distribution Run">Ejecutar Distribución</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Las líneas del funcionamiento de la distribución definen la lista de distribución, el producto y cantidades</value>
+		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">La cantidad de la orden se basa en el mayor de los mínimos de la lista del producto ó de distribución y de la cantidad basada en el cociente.</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Product Assignment">Asignar Productos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Assignment of Atrributes to Products">Asignamiento de Atributos para Productos</value>
+		<value column="Help" original="Determines, which attributes are assigned to a product">Se determina, que las cualidades se asignan a un producto.</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Access Audit">Acceso a Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Log of Access to data or resources">Registro del acceso a los datos ó a los recursos</value>
+		<value column="Help" original="Logging needs to be explicitly enabled / written.">El registro necesita ser permitido/ser escrito explícitamente.</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Counter Document">Contra Documentos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Counter Document Types">Mantenimiento a los tipos de Contra Documentos</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">Al usar los documentos explícitos para la transacción inter-organización (después de ligar a un socio de negocio a una organización), usted puede determinarse qué tipo de documento se basa el documento contrario en el tipo de documento de la transacción original. Ejemplo: una "orden estándar" crea un "PO estándar".
+Si usted define una relación aquí, usted sobreescribe el documento del contador de defecto de mecanografía adentro de la definición de tipo de documento. Esto permite que usted defina traz específico.
+Usted puede definir el contra de documentos para todas las organizaciones (de la transacción original) ó para una organización específica.</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Forecast">Pronosticar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Forecast">Material pronósticado</value>
+		<value column="Help" original="Material Forecast">Material pronósticado</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Forecast Line">Línea de pronóstico</value>
+		<value column="Help" original="Forecast of Product Qyantity by Period">Pronóstico de la cantidad del producto por periodo</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Demand">Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand">Demanda de material</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La demanda de material se puede basar en el pronóstico, demandas, órdenes abiertas.</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand Line">Línea de demanda de material</value>
+		<value column="Help" original="Demand for a product in a period">Demanda para un producto en un periodo</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Detail">Detalle</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand Line Source Detail">Detalle de la fuente de material de la linea de la demanda</value>
+		<value column="Help" original="Source Link for Material Demand Lines">Acoplamiento de la fuente para las líneas materiales de la demanda.</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Confirmation">Confirmación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmación Entrega ó Recibo de Material </value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmación de entrega ó recibo - Creado por una entrega/Recibo </value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea de Confirmación de entrega ó recibo de Material</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">Detalles de Confirmación</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="RMA Type">Tipo ADM (RMA)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization Type">Tipo Autorización para Devoluciones de Material</value>
+		<value column="Help" original="Maintain the types of RMA">Tipo Autorización para Devoluciones de Material</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View and Reverse Allocation">Visión y Asignación Reversa</value>
+		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">La tabla reversa de la asignación define la asignación del pago que se invertirá.</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Unposted Documents">Documentos sin Aplicar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View unposted Documents">La visión de documentos sin aplicar</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Process Audit">Proceso de Auditoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Audit Process use">Uso del proceso de auditoría</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Parameter Audit">Parámetros de Auditoría</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Audit Process Parameter Values">Valores del parámetro del proceso de la auditoría.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Log">Procesador Log</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Confirmation">Confirmación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Confirm Inventory Moves">Confirme los Movimientos del Inventario</value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">El documento es creado automáticamente cuando el tipo de documento del movimiento indica en tránsito.</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Confirm Inventory Move Lines">Confirme la Línea de Movimiento del Inventario</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Confirmation Lines">Líneas de Confirmación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa línea de confirmación de entrega/recibo</value>
+		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Datos de confirmación de la importación de las confirmaciones de entregas existentes/recibos.</value>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Business Partner">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select Business Partner">Seleccione un socio de negocio</value>
+		<value column="Help" original="Select the business partner for the service level agreement">Seleccione un socio de negocio para el acuerdo del porcentaje de disponibilidad
+</value>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="SLA Goal">Meta ANS</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Goal">Meta del Acuerdo de Porcentaje de disponibilidad</value>
+		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Meta de la SLA criterio del Socio de negocio</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="SLA Measure">Medida ANS</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Measure">Medida del Acuerdo del nivel de Servicio</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Visualiza/Mantenimiento individual del valor actual / medida para la meta del acuerdo de porcentaje de disponibilidad del socio de negocio</value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="SLA Criteria">ANS Criterio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Criteria">Acuerdo de Nivel de Servicio Criterio</value>
+		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Defina los criterios para medir acuerdos del porcentaje de disponibilidad (ej. la calidad, entrega resuelve la fecha prometida,..). Si usted define una clase de proceso, es necesario poner org.compiere.process.SvrProcess en ejecución (véase el ejemplo)</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Table Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table Translation">Traducción de Tabla</value>
+		<value column="Help" original="Note that many Table names will be overwritten / translated automatically"/>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Restriction">Restricción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Include Subscriber Only for certain products or product categories">Incluya a suscriptor solamente para ciertos productos ó las categorías del producto</value>
+		<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Incorpore las categorías de los productos/del producto para las cuales el suscriptor debe ser incluido. Si no se incorpora ningún producto/categoría, solicitan el suscriptor contestar a las peticiones para todas las líneas en un RfQ. </value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Price List Schema">Esquema de lista de precios</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Price List Schema">Esquema de lista de precios</value>
+		<value column="Help" original="Price List schema defines calculation rules for price lists">El esquema de lista de precios define las reglas de cálculo para la lista de precios</value>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PV</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Point of Sales Terminal">Terminal de Punto de Venta</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">La Terminal de PV define los defaults y las funciones disponibles para las formas de PV</value>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="POS Key Layout">Llave de PDV Layout</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="POS Function Key Layout">Función PV Función de llave de Layout</value>
+		<value column="Help" original="POS Function Key Layout">Función PV Función de llave de Layout</value>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="POS Key">Llave PDV </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="POS Function Key">POS Función de llave</value>
+		<value column="Help" original="POS Function Key Assignment">POS Función de la llave de asignación</value>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="SLA Goal">ANS Meta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Goal">ANS para la Meta</value>
+		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Meta individual para los criterios de SLA para el socio de negocio.</value>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="SLA Measure">ANS Medida</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Measure">Medida de Nivel de Servicio Acordado</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Visión/Mantenga el valor real individual / medida para la meta del acuerdo de porcentaje de disponibilidad del socio de negocio</value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Column Translation">Traducción de la Columna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Column Translation">Traducción de la Columna</value>
+		<value column="Help" original="Do not translate - overwritten / translated automatically">No traduzca - sobreescrito/traducido automáticamente.</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Internal Use">Inventario, Uso Interno </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Internal Use Inventory">Define uso interno del inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Internal Use Line">Linea Inventario, Uso Interno </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Internal Use Inventory Line">Línea de inventario, uso interno</value>
+		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">La línea de la cuenta del inventario define las cuentas de los productos individuales en inventario.</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Asignación de la Factura a los Pagos ó al Efectivo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Asignación de Facturas para pagos ó Efectivo</value>
+		<value column="Help" original="">Asignación de Facturas para pagos ó Efectivo</value>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Allocations">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Asignación de Pagos/Entregas a Factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Confirmations">Confirmaciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Confirmations of Receipt Lines">Confirmaciones opcionales de las líneas del recibo.</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">¡Las cantidades están en la unidad del almacenaje de la medida!</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Matched POs">Órdenes de Compra Cotejadas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Las líneas de la orden de compra cotejarón a esta línea material del recibo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Matched Invoices">Facturas Cotejadas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Invoice Lines matched to this Material Receipt Line">Facture las líneas emparejadas a esta línea material del recibo.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Matched Receipts">Recibos de Material Cotejados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Receipt Lines matched to this Invoice Line">Las líneas de recepción de material cotejadas a esta línea de la factura.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Matched POs">Órdenes de Compra Cotejadas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Lines matched to this Invoice Line">Las líneas de la orden de compra cotejarón a esta línea de la factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Matching">Cotejados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Las líneas de materiales de recibo ó de la factura cotejarón a esta línea de la orden de compra.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Confirmations">Confirmaciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Confirmations of Shipment Lines">Confirmaciones opcionales de lineas de envio</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">¡Las cantidades están en la unidad de almacenaje de la medida!</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Invoice Batch">Lote de Facturas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Expense Invoice Batch Header">De entrada en el Jefe de la Lote de la factura del costo.</value>
+		<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Fije la modernidad y decida si esto para las facturas ó AP (vendedor) de AR (ventas) factura. Incorpore opcionalmente una cantidad del control.</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Batch Line">Linea de Lote</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Expense Invoice Batch Line">Incorpore la línea de lote de la factura del costo.</value>
+		<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">Se crea una nueva factura, si hay un diverso número de documento, socio de negocio ó localización (dirección).
+Observe que el número de documento puede ser sobreescrito - dependiendo del control de número del tipo seleccionado del documento.</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Org Access">Acceso a la Org</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User Org Access">Mantenga el acceso de Org del usuario</value>
+		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Agregue a cliente y las organizaciones el usuario tienen acceso a. Si no hacen caso las entradas aquí, si en el rol, el acceso de Org del usuario no se selecciona ó el rol tiene acceso a todo los roles.&lt;br &gt;
+Observe que la información del acceso está depositada y requiere la re-conexión ó el reajuste.</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Landed Costs">Costos Adicionales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Landed cost to be allocated to material receipts">Costos Adicionales para ser asignados a recibos de material</value>
+		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Los Costos  Adicionales le permiten asignar costos previamente a recibos de materiales. Ej. Flete, suprimir impuesto, seguro, etc.
+También seleccionar un Recibo, Línea de Recibo o Prducto Específico para asignarles el costo adicional.</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="Landed Cost Allocation">Asignación de Costo para Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of Landed Costs to Product">Asignación de Costo para Producto</value>
+		<value column="Help" original="Calculated when preparing the Invoice">Calculado al preparar la factura</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain product cost elements">Mantenga los elementos de costo del producto</value>
+		<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">Usted puede mantener multiples costos de materiales. Cuando el costo de material mecanografía se utiliza para la contabilidad es determinado por metodo de costeo .&lt;br &gt; defina un método de costo (para los elementos materiales) solamente si usted desea el costo calculado para ese método de costo. Para la contabilidad, el método de costo definido en la categoría de cuenta del esquema ó del producto de la contabilidad se utiliza.</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Select Product">Seleccion de Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select the product">Selección de producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Product Costs">Costo del Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Costs">Mantener costos del producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Request Status">Estado de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Status">Mantener estado de solicitud</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Estado si la solicitud (abierto, cerrado, investigando,..)</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Standard Response">Respuesta Estandar</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Standard Response ">Mantener respuesta estandar de la petición</value>
+		<value column="Help" original="Text blocks to be copied into request response text">Bloques de texto que se copiarán en el texto de la respuesta de la solicitud.</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Request Resolution">Respuesta de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Resolutions">Mantener respuesta de solicitud </value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Estado de la respuesta (ej. fijo, rechazado..)</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Request Group">Grupo de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Groups">Mantener grupo de solicitud</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Grupo de solicitud (ej. número de versión, responsabilidad, ...). 
+Si una LDM es referencia y permite el tipo de solicitud, una solicitud del cambio de LDM se crea automáticamente.</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Request Category">Categoria de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Category">Mantener Solicitud de Categoria</value>
+		<value column="Help" original="Category or Topic of the Request ">Categoría ó asunto de la solicitud</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Download">Descarga</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Downloads">Mantener transferencias directas del producto</value>
+		<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define transferencias directas para un producto. Si el producto es un activo, el usuario puede descargar los datos.</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="User Mail">Usuario de Mail</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mail sent to the user">Mail enviado al usario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="User Mail">Usuario de Mail</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mail sent to the user">Mail enviado para el usuario</value>
+		<value column="Help" original="Archive of mails sent to users">Archivos de mails enviados para usuarios</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Web Store">Tienda Web</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Web Store">Define Almacen de Web </value>
+		<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. "/>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="Store Translation">Traduccion de Tienda</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Web Store Message">Mensaje de Tienda Web</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definine Web Store Messages"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Message Translation">Traduccion de Mensaje</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Update Notification">Aviso de Actualización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Recipientes de la lista para recibir actualizaciones de la solicitud</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Update Notification">Aviso de Actualización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Recipientes de la lista para recibir actualizaciones de la solicitud</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Request Updates">Actualización de Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Recipientes de la lista para recibir actualizaciones de la solicitud.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Update Notification">Aviso de Actualización </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Recipientes de la lista para recibir actualizaciones de la solicitud</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Update Notification">Aviso de Actualización</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Recipientes de la lista para recibir actualizaciones de la solicitud</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Update Recipients">Actualiza Recipiente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Recipients of Request Updates">Actualiza Recipiente</value>
+		<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">Lista de recipientes de las actualizaciones de la petición (con razón).&lt;br &gt;
+Directo: Representante de ventas, usuario y suscriptores directos
+Indirecto: Usuarios con rol, suscriptores de las actualizaciones para la categoría de la petición, el tipo, el grupo.</value>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Position">Posicion</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Job Position">Mantenga la posición del trabajo</value>
+		<value column="Help" original="Maintain internal (employee) or external positions"/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Assignment">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Employee Assignment">Empleado Asignado</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Remuneration">Remuneración</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Position Remuneration">Posición de remuneración</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="Position Category">Categoria de la Posición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Job Position Categories">Mantener Categoria de la Posición</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="Remuneration">Remuneracion</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Remuneration Levels">Mantener remuneración de niveles</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="Position Remuneration">Remuneracion de la Posición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Position Remuneration">Mantener remuneración de la posición</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Employee Remuneration">Remuneracion al Empleado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Overwrite of Employee Position Remuneration">Sobreescriba la remuneración de la posición del empleado</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Information">Mantiene información de producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="Alternative Groups">Grupos Alternativos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product BOM Alternative Group">Producto LDM Alternativo</value>
+		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Los grupos alternativos permiten que usted agrupe la cuenta de los componentes del material, que son exclusivos (es decir solamente uno es válido). Ejemplo: Diversos tamaños del motor.</value>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="Operation">Operación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Manufacturing Operation">Operación de manufactura del producto</value>
+		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">Las operaciones para crear el producto. Observe que las operaciones y las secuencias usadas reales son determinadas por la LDM del producto.</value>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="BOM">LDM</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Materials">Lista de Materiales</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="Operation Resource">Recursos de Operacion</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Operation Resources">Recursos de la operación del producto</value>
+		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Recursos para la operación del producto. Usted puede tener multiples recursos (ej. herramienta, trabajo) por operación.</value>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Lista de materiales (Ingenieria) cambio de noticia (Version)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="Name" original="BOM">LDM</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material of Change Notice">Aviso de Cambio de LDM</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="BOM Change Request">Cambio a la Solicitud LDM</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="BOM (Engineering) Change Requests">LDM (Ingenieria) Cambio de Solicitud</value>
+		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Cambio de Solicitud para la LDM. Pueden ser creados automáticamente las solicitudes, si están permitidos en el tipo de la petición y el grupo de la petición a una cuenta de materiales.</value>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Fixed Change Requests">Solicitudes de cambio Fijadas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Fixed Change Request of this Change Notice">Solicitudes de cambio Fijadas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Requests (source)">Solicitud (Fuente)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Requests with reference to change request">Peticiones de usuario referente a la petición del cambio.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="BOM Component">Componentes de LDM</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material Component (Product)">Componente de LDM (Producto)</value>
+		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">El componente de LDM determina que productos, servicios y el proceso del exterior se incluye en producir el producto. Se refiere a la operación y la secuencia determinada.</value>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="Updates">Actualizaciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Updates">Petición de las actualizaciones</value>
+		<value column="Help" original="Updated of the Request">Petición de las actualizaciones</value>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Updates">Actualizaciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Updates">Solicitud de Peticiones</value>
+		<value column="Help" original="Updates of the Request">Solicitud de las peticiones</value>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="(Engineering) Change Note (Version)">(Ingenieria) Aviso de cambio (Version)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="Change Request">Cambio a la Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Change Request of Change Notice">Cambie la Solicitud del Aviso del Cambio</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="Requests (source)">Solicitud (Fuente)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Requests with reference to change request">Peticiones de usuario referente a la petición del cambio.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="Fixed Change Requests">Cambios Corregidos a la Solicitud</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Fixed Change Requests of this Change Notice">Solicitud Fija del Cambio de este Aviso de Cambio.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="Replenish">Reabastecimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Replenishment">Define Reabastecimiento de Producto</value>
+		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">La pestaña Reabastecimiento define el tipo de cantidad reabastecimiento. Esto es empleado para ordenes automatizadas. Si seleccionó personalizar tipo reabastecimiento, debe realizar una implementación de clase org.compiere.util.ReplenishInterface y ajustar sobre nivel de almacén.</value>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="Cost Details">Detalle de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Product Cost Details">Ver detalle de Costo de Producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="Attributes">Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Producto Instancia Atributo Material Asignación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="Attributes">Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Producto Instancia  Atributo Material Asignación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="Attributes">Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Producto Instancia  Atributo Material Asignación</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to enter Attribute Sets">Excluye la capacidad de ingresar Ajustes en los Atributos</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Crear un registro. si desea excluir la capacidad de ingresar Información en Ajustes Atributos de Producto.
+Note que la información es almacenada. Para que los cambios sean considerados debe re-ingresar o restaurar el cache. </value>
+	</row>
+	<row id="753" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Excluir capacidad de crear Lotes en Ajustar Atributos</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Crear un registro, si desea excluir capacidad de crear lotes en Información Ajustar Atributo de Producto 
+Note que la información es alamacenada. Para que tenga efecto debe ingresar nuevamente al sistema o reiniciar el caché.</value>
+	</row>
+	<row id="754" trl="Y">
+		<value column="Name" original="Exclude">Excluir</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Excluye la capacidad de crear Números de Serie en Ajustar Atributos</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Crear un registro, si desea excluir la capacidas de crear Números de Serie en Ajustar Atributos de Producto.
+Note que la información es almacenada en cache. Para que adquiera valor debe reingresar al sistema o restaurar el cache. </value>
+	</row>
+	<row id="755" trl="Y">
+		<value column="Name" original="Allocate">Asignación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocate Payments to Invoices">Asignación de Pagos a Facturas</value>
+		<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&#10;When processing the payment, the allocation is created.">Usted puede asignar pagos a Facturas directamente con lamisma monéda al crear el pago.
+Note que usted puede sobe asignar o sub asignar un pago. 
+La asignación es creada al momento de procesar el pago.
+</value>
+	</row>
+	<row id="756" trl="Y">
+		<value column="Name" original="BP Access">Acceso SN</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Access of the User/Contact to Business Partner information and resources">Acceso a Usuario/Contacto para información Socio del Negocio y Recursos</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">Si en Nivel de Usuario, "SN Acceso Total" No es seleccionado, aqui debe proprcionar acceso explícitamente.</value>
+	</row>
+	<row id="757" trl="Y">
+		<value column="Name" original="Queries">Consultas</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View and maintain saved queries">Ver y Mantener consultas guardadas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="Name" original="Instance">Instancia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attribute Set Instance">Instancia Conjunto de Atributos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="Name" original="Shipment, Receipt">Entrega, Recibo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment and Receipt Lines">Entrega de Material y  Líneas de Recibo </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="Name" original="Movement">Movimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Movement Lines">Líneas Movimiento de Material</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="761" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="AP / AR Invoice Lines">CxP / CxC Línea de Factura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="Name" original="Cost Queue">Capa de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cost Queue for Lifo/Fifo">Capa de Costo para  UEPS/PEPS</value>
+		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note que Capa de Costo puede no ser el mismo que Capa de Costo Movimiento Físico para diferentes níveles de Costeo y prioridades de almacenamiento. </value>
+	</row>
+	<row id="763" trl="Y">
+		<value column="Name" original="Declaration">Declaración</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define the declaration to the tax authorities">Define declaración de impuestos a las autoridades</value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La declaración de impuestos le permite crear información de soporte y conciliar documentos con la contabilidad.
+</value>
+	</row>
+	<row id="764" trl="Y">
+		<value column="Name" original="Line">Línea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Declaration Lines">Líneas Declaración de Impuestos</value>
+		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">Las líneas son creadas mediante el proceso Crear.Puede eliminarlas sono desea incluirlas en una declaración en particular.
+Usted puede crear manualmente Líneas de Ajuste.</value>
+	</row>
+	<row id="765" trl="Y">
+		<value column="Name" original="Accounting">Contabilidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Accounting Reconciliation ">Conciliación cuentas de impuestos</value>
+		<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Despliega toda la información contable relacionada para conciliación con documentos. Incluye todos los Ingresos/Gástos e Ingresos de Impuestos como base para un reporte detallado.</value>
+	</row>
+	<row id="766" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Informe por Jerarquías</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reporting Hierarchy">Informe por Jerarquías</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Informe por Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el informe.
+Segmentos deseados de cuenta, Organización, Cuentas, Productos pueden tener alguna jerarquía para acomodar diferentes vistas sobre el negocio.</value>
+	</row>
+	<row id="767" trl="Y">
+		<value column="Name" original="Purchase Orders">Ordenes de Compra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Purchase Orders">Ordenes de Compra Relacionadas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="Name" original="Requisition Lines">Líneas de Requisición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Purchase Requisition Lines">Líneas de Requisición Compra Relacionada</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="Name" original="Budget Control">Control de Presupuesto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Budget Controls">Mantener Control de Presupuesto</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Control de Presupuesto le èr,ite restringir el empleo de gastos, Compromisos (Ordenes de Compra) y reservados (Requisiciones). Si definió, no podrá aprobar Requisiciones, Ordenes de Comprao Facturas CxP.</value>
+	</row>
+	<row id="770" trl="N">
+		<value column="Name" original="Fund">Fund</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Fund Control">Maintain Fund Control</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+	</row>
+	<row id="771" trl="N">
+		<value column="Name" original="Restriction">Restriction</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Restriction of Funds">Restriction of Funds</value>
+		<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
+	</row>
+	<row id="772" trl="Y">
+		<value column="Name" original="Used in Column">Empleado en Columna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used in Column">Empleado en Columna</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="Name" original="Used in Column">Empleado en Columna </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used in Column (Reference)">Empleado en Columna (Referencia)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sub Account for Element Value">Sub Cuenta para Valor del Elemento</value>
+		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">El Valor del Elemento (ej. Cuenta) puede tener opcionalmente sub cuentas para detalles adicionales. La sub cuenta es dependiente  sobr los valores de la cuenta, en consecuencia los detalles posteriores. Si las sub cuentas son mas o menos lo mismo, considere emplear otra dimensión contable.
+ </value>
+	</row>
+	<row id="775" trl="Y">
+		<value column="Name" original="Translation">Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Translation">Traducción</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="Name" original="Client Share">Compartir Compañía </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Force (not) sharing of client/org entities">Forzar o no el Compartir Entidades de  Compañía/Organización</value>
+		<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">El Socio del Negocio también puede ser definido en Nivel de Compañía (compartido) o en  Nivel Organización (No Compartidos).Aqui usted puede definir los productos que siemore son compartidos (ej. siempre creados bajo  Organización "*") o si no son compartidos (ej. no podrán ser ingresados con Organización "*").
+La creación de los registros compartidos "Compañía y Organización" es predeterminada y es ignorada.</value>
+	</row>
+	<row id="777" trl="Y">
+		<value column="Name" original="System Issue">Versión de Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Automatically created or manually entered System Issue Reporting">Creado Automáticamente o Reporte Versión de Sistema ingresado manualmente</value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">Las versiones de sistema son creadas para apresurar la resolución de cualquier versión de sistema relacionaddo (errores potenciales). Si habilitó, automáticaamente son reportados a Compiere. No sé transfiere información confidencial.</value>
+	</row>
+	<row id="778" trl="Y">
+		<value column="Name" original="Assigned Partners">Socios Asignados </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partners in Group">Socios del Negocio en Grupo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="Name" original="Color Schema">Esquema de Color</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Color Schema">Desmpeño Esquema de Color</value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Representación Visual del desempeño mediante colores. Frecuentemente el esquema tiene tres niveles (ej. rojo - amarillo - verde). Compiere soporta dos niveles (ej. rojo - verde) o cuatro niveles (ej. gris - bronce - plata - oro). Note que las medidasd sin límite son representadas en Blanco. Los porcentajes pueden ser entre 0 y sin límite (ej. superior a 100%).</value>
+	</row>
+	<row id="780" trl="Y">
+		<value column="Name" original="Restriction">Restricción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Goal Restriction">Restricción de Meta del Desempeño </value>
+		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restricción de  la medida de desempeño para la Organización, Socio del Negocio o Producto definido.
+Ejemplo: El desempeño solo es medido para HQ.
+La medida debe soportar la información, sino es ignorada.</value>
+	</row>
+	<row id="782" trl="Y">
+		<value column="Name" original="Benchmark">Punto de Control</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Benchmark">Desempeño Punto de Control</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Series de Datos para comparar desempeño interno con (ej Precio de Inventario, . . )
+</value>
+	</row>
+	<row id="783" trl="Y">
+		<value column="Name" original="Data">Datos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Benchmark Data Point">Desempeño Punto deControl de Datos </value>
+		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Series de Datos Puntuales para comparar desempeño interno (ej. Precio de Inventario, ...)</value>
+	</row>
+	<row id="784" trl="Y">
+		<value column="Name" original="Ratio">Relación</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Ratio">Relación de Desempeño</value>
+		<value column="Help" original="Calculation instruction set  for a performance ratio">Ajusta instrucción de cálculo para una Relación de Desempeño.
+</value>
+	</row>
+	<row id="785" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Ratio Element">Elemento para la valuación del desempeño</value>
+		<value column="Help" original="Individual calculation instruction for a ratio">instrucción de cálculo indiviidual para una valuación 
+</value>
+	</row>
+	<row id="786" trl="Y">
+		<value column="Name" original="Issue Recommendation">Recomendación Surtimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Issue Recommendation">Mantener Recomendación de Surtimiento</value>
+		<value column="Help" original="Recommendations how to fix an Issue">Recomendaciones sobre como fijar un surtimiento.
+</value>
+	</row>
+	<row id="787" trl="Y">
+		<value column="Name" original="Issue Status">Estado Surtimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Status of an Issue">Mantener estado de un surtimiento</value>
+		<value column="Help" original="Status of an Issue">Estado de un Surtimiento</value>
+	</row>
+	<row id="788" trl="Y">
+		<value column="Name" original="Known Issue">Surtimiento Conocido</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Known Issue">Mantener Surtimiento Conocido</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="791" trl="Y">
+		<value column="Name" original="Issue User">Usuario Surtimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User who reported Issues">Usuario que reoprtó surtimiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="Name" original="Issue Project">Surtimiento al Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Projects of automatic Issue Reporting">Proyecto de Reporte Automático de Surtimiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="Name" original="Issue Project">Surtimiento al Proyecto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Automatic Issue Reporting">Reporte Automático de Surtimiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="Name" original="Issue System">Versión de Sistema </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Issue Systems">Mantener Versión de Sistemas </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="ProfileBOM">Planteamiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Requerimientos Nutricionales">Requerimientos Nutricionales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="Ingredientes">Ingredientes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Ingredientes Seleccionados">Ingredientes Seleccionados</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Análisis Calculado">Análisis Calculado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Nutrients">Nutrientes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Attribute Set">Mantener atributos del producto</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Defina los atributos del producto adicionales para agregar los atributos y los valores al producto. Usted necesita definir un atributo fijado si usted desea permitir número de cuenta por entregas, de porción y seguir de la fecha de Garantía. Observe que los días de la garantía aquí determinan la vida útil de un caso del producto después de que fabrique (los días de la garantía en el producto determinan una fecha del servicio de cliente después de vender) si el sistema del atributo es obligatorio, un caso del producto necesite ser seleccionado/creado antes de enviar.</value>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Attribute Use">Atributos usados en el Conjunto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attributes Used for the Product Attribute Set">Atributos Usados para el Sistema de los Atributos de Producto</value>
+		<value column="Help" original="Attributes and Attribute Values used for the product">Atributos y valor de atributos usados para el producto</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Ingredientes">Ingredientes</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Bill of Materials">Lista de materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Bill of Materials Lines">Línea de Lista de Materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Materials Lines">Línea de Lista de Materiales</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Manufacturing Resource">Recurso de Manufactura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Recurso de manufactura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Manufacturing Workflows">Flujo de Trabajo de Manufactura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Manufacturing Workflows Translation">Traducción FT de Manufactura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Traducción de FT de Manufactura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000017" trl="Y">
+		<value column="Name" original="Access">Acceso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Block">Bloque</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Bloque</value>
+		<value column="Help" original="  ">  </value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Parameter">Parámetro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Node Translation">Nodo Traducción</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="Transition">Transición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Condition">Condición</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Product Costing">Costo del Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Product Planning">Planeación de Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Account Cost Elements CMPCS">Cuentas del Elemento de Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Cuentas del Elemento de Costo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="Order">Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="Order BOM/Formula">Orden LDM/Formula</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Orden de Lista de Materiales/Formula</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000033" trl="Y">
+		<value column="Name" original="Order BOM/Formula Line">Línea de Orden LDM/Formula </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Línea de Orden LDM/Formula </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Transition Next">Siguiente Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Node Product">Nodo Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Node Asset">Nodo Activo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Order Cost">Costo de Orden</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="Import Role">Importa Rol</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Collector Cost">Colector de Costos</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product">Producto</value>
+		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">La pestaña de producto define cada producto y lo identifica para el uso en las listas de precios y las órdenes. La localización es la localización por default al recibir el producto almacenado.</value>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Bill of Materials">Lista de Materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material product lines">Lista de materiales de líneas de productos.</value>
+		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">La tabla de lista de materiales define esos productos que se generen de otros productos.  Una lista de materiales (LDM) es un ó más productos ó LDM.
+
+Cantidad Disponible: 
+- LDMs almacenado tiene que ser creado vía "producción" 
+- Que la cantidad disponible de una LDMs no-almacenado se calcula dinámicamente 
+- La cualidad "almacenada" se define en la tabla del "producto"
+Precio:
+- LDMs se debe enumerar en Precio de lista
+- Si el precio es 0,00, el precio se calcula dinámicamente
+
+Impresión:
+- Generalmente, solamente la información de LDM se imprime 
+- Para las facturas, los desfasamientos de entrega y las listas de la selección, usted tiene la opción para imprimir los detalles. 
+- En los detalles, se enumera la cantidad - y el precio, si esto se calcula dinámicamente.</value>
+	</row>
+	<row id="1000056" trl="Y">
+		<value column="Name" original="Substitute">Sustituto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Substitute">Define Sustituto</value>
+		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">La pestaña sustituto define los productos que se pueden utilizar como reemplazo para el producto seleccionado.</value>
+	</row>
+	<row id="1000057" trl="Y">
+		<value column="Name" original="Related">Relacionado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Product">Producto relacionado</value>
+		<value column="Help" original="Related Product - e.g. for promotions">Producto relacionado- ej. Por promociones.</value>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Replenish">Reabastecimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Replenishment">Define Reabastecimiento</value>
+		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.">La pestaña de reabastecimiento define el tipo de cantidades de reabastecimiento. Esto se utiliza para ordenar automaticamente.</value>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Purchasing">Compras</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchasing">Compras</value>
+		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">La tabla de compras define la transacción y las reglas (cantidad del paquete, UPC, cantidad de orden mínima) para cada producto.</value>
+	</row>
+	<row id="1000060" trl="Y">
+		<value column="Name" original="Business Partner">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner specific Information of a Product">Información específica del socio de negocio de un producto.</value>
+		<value column="Help" original="Note that some information is for reference only!">¡Observe que una cierta información está solamente para la referencia!</value>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="Costing">Costeo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Costing">Define Costeo</value>
+		<value column="Help" original="The Costing Tab defines ">Define la tabla de costeo</value>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Price">Precio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Pricing">Precio del Producto</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">La tabla de transacción exhibe la lista, estándar y los precios de límite para cada lista de precios de un producto que contienen adentro.</value>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="Accounting">Cuenta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Define Parametros de Contabilidad</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">La tabla de la contabilidad define los defectos para utilizar cuando genera las transacciones de la contabilidad para las órdenes y las facturas que contienen este producto.</value>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Transactions">Transacciones</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Transactions for stored Products">Transacciones para almacen de productos</value>
+		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">La tabla de la transacción exhibe las transacciones que se han procesado para este producto.</value>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="Translation">Traducido</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product">Defina el Producto</value>
+		<value column="Help" original="">La pestaña de producto define cada producto y lo identifica para el uso de la lista de precios y las órdenes. La localización es la localización por default al recibir el producto almacenado.</value>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Instance">Lista de Materiales</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Lista de las líneas de productos del material</value>
+		<value column="Help" original="">La tabla de Lista de Materiales define esos productos que se generen de otros productos. Una cuenta del material (LDM) es unos ó más productos ó LDMs.
+Cantidad disponible:
+- LDMs almacenado tiene que ser creado vía la "producción"
+- La cantidad disponible de un LDMs no-almacenado se calcula dinámicamente
+- El atributo "almacenar" ser define en "producto" tabla
+Precio: Cantidad Disponible.
+- Debe ser numerado en precio de lista
+- Si el precio es 0,00, el precio se calcula dinámicamente
+Impresión:
+- Generalmente, solamente la información de LDM se imprime
+- Para las facturas, los desfasamientos de la entrega y las listas de la selección, usted tiene la opción para imprimir los detalles 
+- En los detalles, se enumera la cantidad - y el precio, si esto se calcula dinámicamente</value>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="Costs">Relacionado</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Producto relacionado</value>
+		<value column="Help" original="">Producto relacionado- ej. Por promociones</value>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="Replenish">Reabastecimiento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Define reabastecimiento</value>
+		<value column="Help" original="">La pestaña de reabastecimiento define el tipo de cantidades de reabastecimiento. Esto se utiliza para ordenar automaticamente.</value>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Purchasing">Compras</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Compras</value>
+		<value column="Help" original="">La tabla de compras define la transacción y las reglas (cantidad del paquete, UPC, cantidad de orden mínima) para cada producto.</value>
+	</row>
+	<row id="1000072" trl="Y">
+		<value column="Name" original="CashFlow">Socio de Negocio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="">Información específica del socio de negocio de un producto.</value>
+		<value column="Help" original="">¡Observe que una cierta información solamente está para la referencia!</value>
+	</row>
+	<row id="1000078" trl="Y">
+		<value column="Name" original="Quality Specifications">Especificaciones de Calidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000079" trl="Y">
+		<value column="Name" original="Quality Specifications Line">Línea de Especificaciones de Calidad</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000080" trl="Y">
+		<value column="Name" original="Activity Control">Producto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Table_Trl_es_MX.xml b/data/es_MX/AD_Table_Trl_es_MX.xml
new file mode 100644
index 0000000000..373446efe8
--- /dev/null
+++ b/data/es_MX/AD_Table_Trl_es_MX.xml
@@ -0,0 +1,1952 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Table">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabla</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Column">Columna</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Reference List">Lista de Referencia</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Ventana</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Tab">Pestaña</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Dynamic Validation">Validación</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Language ID">Lenguaje ID</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Payment Term">Término de Pago</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="User/Contact">Usuario</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Sequence">Secuencia</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="OS Task">Tarea</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Message Trl">Mensaje **</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Menu Trl">Menú **</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Tab Trl">Pestaña **</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="OS Task Trl">Tarea **</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Task Instance">Instancia de la Tarea</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Reference Trl">Referencia **</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Field Trl">Campo **</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Node Trl">Nodo **</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Node Transition">Nodo de Transición</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Window Trl">Ventana **</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Workflow Trl">Flujo de Trabajo **</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Test ID">ID de la Prueba</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Reference List Trl">Lista de Referencia **</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Calendar">Calendario</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasa de Cambio</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Period">Período</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="UOM">UM</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="AD_User_Roles">AD_User_Roles</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Address">Localización / Dirección</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Non Business Day">Día Inhábil</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Region">Región</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Country">País</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="UOM Conversion">UM de Conversión</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Combination">Combinación</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Year">Año</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="City">Ciudad</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Account Element">Valor del Elemento</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Warehouse">Almacén</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="AD_Process_Access">AD_Process_Access</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="AD_Task_Access">AD_Task_Access</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="AD_Window_Access">AD_Window_Access</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Project">Proyecto</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="C_Project_Acct">C_Project_Acct</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Locator">Ubicación</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Product Category">Categoría del Producto</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Product Purchasing">M_Product_PO</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="M_Substitute">M_Substitute</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Journal">Póliza</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Journal Batch">Lote de Diario CG</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Journal Line">Línea de Póliza</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Organization Info">AD_OrgInfo</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Period Control">Período de Control</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="M_Replenish">M_Replenish</value>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="M_Storage">M_Storage</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Product Price">M_ProductPrice</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Tax Category">Categoría del Impuesto</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Order">Orden de Venta</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Sales Order Line">Línea</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Tax">Impuesto</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Accounting Fact">Hecho Contable</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Budget">Presupuesto</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Product Acct">M_Product_Acct</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Campaign">Campaña</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Channel">Canal</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="System Element">Elemento</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="System Element Trl">Elemento **</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento del Esquema Contable</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Process Instance">Instancia del Proceso</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Process">Proceso</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Process Parameter">Parámetro de Procesos</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Process Parameter Trl">Parámetro de Procesos **</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Process Trl">Proceso **</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Tree">Árbol</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Tree Node">AD_TreeNode</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Business Partner ">Socio de Negocio</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Partner Location">Dirección del Socio del Negocio</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Price List Version">Versión de Lista de Precios</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Bank Account">Cuenta Bancaria</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Partner Bank Account">Cuenta Bancaria del Socio</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Document Type Trl">Tipo de Documento **</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Account Element Trl">Valor del Elemento **</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Payment Term Trl">Término de Pago **</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Withholding">Retención</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Product Trl">Producto **</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Order Tax">C_OrderTax</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Activity">Tipo de Gasto</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Invoice">Factura</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Entrega / Recibo</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Línea Entrega / Recibo</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Físico</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Línea de Inventario Físico</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Move Line">Línea del Movimiento</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Product Costing">M_Product_Costing</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transacción de Inventario</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Dunning Level">Nivel de Morosidad</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Dunning Level Trl">Nivel de Morosidad **</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Invoice Line">Línea de Factura</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingreso</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Service Level Line">Línea del Nivel de Servicio</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="UOM Trl">UM **</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Greeting Trl">Saludo **</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Tax Category Trl">Categoría del Impuesto **</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Order Detail">RV_Order_Open</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Report View">Vista del Informe</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="RV_M_Transaction_Sum">RV_M_Transaction_Sum</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="T_Replenish">T_Replenish</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="T_Spool">T_Spool</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="EDI Definition">Definición EDI</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción EDI</value>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="EDI Log">Histórico EDI</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="RV Invoice Day">RV_C_Invoice_Day</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="RV Invoice Month">RV_C_Invoice_Month</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="RV Invoice ProdMonth">RV_C_Invoice_ProdMonth</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="RV Invoice ProdWeek">RV_C_Invoice_ProdWeek</value>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="RV Invoice VendorMonth">RV_C_Invoice_VendorMonth</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="RV Invoice Week">RV_C_Invoice_Week</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Special Form">Forma Especial</value>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Special Form Trl">Forma Especial **</value>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="AD_Form_Access">AD_Form_Access</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Error">ID de Error</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Import Format">Formato de Importación</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Format Field">Campos del Formato</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="BOM Line">Línea de Lista de Materiales</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Tire Storage">Almacenaje de Llantas</value>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Production Plan">Plan de Producción</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="RV Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="RV Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Allocation Line">Línea de Asignación</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Bank Statement">Balance Bancario</value>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Bank statement line">Línea de Estado de Cuenta</value>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socio de Negocio</value>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Business Partner Group Acct">C_BP_Group_Acct</value>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Payment Processor">Procesador de Pago</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="W_Basket_ID">ID de almacenado</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Web Counter">Contador Web</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Find">ID de hallazgo</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="System Attribute">Atributo</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Cash Book">Libro de Efectivo</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Cash Journal Line">Línea del Diario de Efectivo</value>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Payment Batch">Lote de Pagos</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="RV_OpenItem">RV_OpenItem</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Field Group">Grupo del Campo</value>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Field Group Trl">Grupo del Campo **</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Mail Template">Patrón de Correo</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Request History">Acción Solicitada</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="RV Invoice">RV_C_Invoice</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="RV InvoiceLine">RV_C_InvoiceLine</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="RV_M_Transaction">RV_M_Transaction</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Payment Selection Line">Línea de Selección de Pago</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Report view Column">Columna Vista de Informe</value>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Commission Amount">Total de la Comisión</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Commission Line">Línea de la comisión</value>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Proyecto</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="C_CyclePhase">C_CyclePhase</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Project Line">Línea del Proyecto</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisiones</value>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Commission Detail">Detalle de comisiones</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Achievement">Meta</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Goal">Objetivo</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Measure">Medida</value>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Measure Calculation">Cálculo de la Medida</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Plan de Reconocimiento de ingresos</value>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Cálculo de Reconocimiento de Ingresos </value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Report Column">Columna en Informe</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Report Column Set">Grupo de Columnas del Informe</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Report Line">Línea de Informe</value>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Report Line Set">Establecer Línea de Informe</value>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Report Source">Fuente de Informe</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Tree Node BP">AD_TreeNodeBP</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Tree Node MM">AD_TreeNodeMM</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Tree Node PR">AD_TreeNodePR</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Print Form">Formato de Impresión</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento De la Cuenta Bancaria</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="AD_TreeBar">AD_TreeBar</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="System Color">Color</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Desktop Workbench">Banco de Trabajo del Escritorio</value>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Desktop Trl">Escritorio **</value>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Image">Imagen</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="User defined Field">Campo Definido por el Usuario</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="User defined Tab">Pestaña Definida por el Usuario</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="User defined Window">Ventana Definida por el Usuario</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Workbench Window">Banco de Trabajo de la Ventana</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Workbench Trl">Banco de Trabajo **</value>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="RV_Cash_Detail">RV_Cash_Detail</value>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Match Invoice">Corresponder Factura</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Match PO">Corresponder OC</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Request Routing">Ruteo de la Solicitud</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Discount Schema">Esq List Precios/Desc</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Discount Schema Break">Corte del esquema de descuento</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Discount Pricelist">Lista de Precio con descuento</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="T_InventoryValue">T_InventoryValue</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="RV Product Costing">RV_Product_Costing</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Resource Unavailability">Recursos no disponibles</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Resource Assignment">Asignación de Recursos</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Expense Line">Línea de Gasto</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Print Format Item">Artículo en Formato de Impresión</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Print Color">Impresión a Color</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Order Header Print">C_Order_Header_V</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="RV_BPartner">RV_BPartner</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Graph">Gráfico</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Print Format Item Trl">Artículo en Formato de Impresión **</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Impresión de la Tabla</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Dunning Run Line">Línea del Secuencial de Morosidad</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Pay Selection Check">Revisión de Selección de Pago</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Dunning Run">Secuencial de Morosidad</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Entrada de secuencial de Morosidad</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="R_ContactInterest">R_ContactInterest</value>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Interest Area">Area de Interés</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socio de Negocio</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta</value>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Lineas de Informes</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Training Class">Clase de entrenamiento</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Asset Retirement">Activo Retirado</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Asset Delivery">Entrega de Activo</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="T_Report">T_Report</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="T_ReportStatement">T_ReportStatement</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Tax Trl">Impuesto **</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Payment Schedule">Programa de Pagos</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Basket Line">Línea de Almacenado</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Counter Count">Cuenta Contraria</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Click Count">Contador Clic</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Payment_v">C_Payment_V</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Serial No Control">Control de numero de Serie</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Lot Control">Control de Lote</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Attribute Value">Valor de Atributo</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Instancia del Conjunto de Atributos</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Attribute">Atributo</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="M_AttributeUse">M_AttributeUse</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributos</value>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="AD_Table_Access">AD_Table_Access</value>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Session">Sesión</value>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="AD_Record_Access">AD_Record_Access</value>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Print Label Line Trl">Impresión Etiqueta Linea **</value>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Print Label Line">Impresión Etiqueta Linea</value>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Print Label">Etiqueta Impresión</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="AD_Column_Access">AD_Column_Access</value>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Import Inventory">Importar Inventario</value>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Recurring Run">Corridad de Recurrencias</value>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Proyecto</value>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Estándar</value>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Advertisement">Anuncios</value>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Change Log">Cambiar registro</value>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Tiempo</value>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Standard Task">Tarea Estándar</value>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Project Task">Tarea del Proyecto</value>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Org Assignment">Organización Asignado </value>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Cycle Step">Etapa del Ciclo</value>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Import Order">Importar Ordenes</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Alert Recipient">Recipiente de Alertas</value>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Alert Rule">Regla de Alerta</value>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Freight">Carga</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Import Payment">Importar Pagos</value>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Import Invoice">Importar Factura</value>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Import GL Journal">Importar Diario de CG</value>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Extractos de Cuenta</value>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="Replication Table">Tabla de Replicación</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategía de Replicación</value>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="Replication Run">Corrida de Replicación</value>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Replication Log">Log Replicación </value>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Replication">Réplica</value>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo de conocimiento</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Knowledge Topic">Tema del Conocimiento</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo de Conocimiento</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Knowledge Source">Fuente de Conocimiento</value>
+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="Related Entry">Entrada Relacionada</value>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="K_EntryCategory">K_EntryCategory</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Entry">Entrada</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Entry Comment">Entrada de Comentario</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Category Value">Valor de la Categoría</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría de Conocimiento</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Country Trl">País **</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Currency Trl">Moneda **</value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="C_Project_Header_v">C_Project_Header_V</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="C_Project_Details_v">C_Project_Details_V</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="RV_ProjectCycle">RV_ProjectCycle</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="RV_Asset_Delivery">RV_Asset_Delivery</value>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="RV_Asset_Customer">RV_Asset_Customer</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Project Issue">Asunto del Proyecto</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Label printer Function">Función de la Impresión de Etiqueta</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="System Registration">Registro</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Label printer">Impresión de Etiqueta</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="AD_Private_Access">AD_Private_Access</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="RV_ProjectLineIssue">RV_ProjectLineIssue</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="RV_Transaction">RV_Transaction</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="RV_Storage">RV_Storage</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="T_Aging">T_Aging</value>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Product Business Partner">C_BPartner_Product</value>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="RV_Click_Unprocessed">RV_Click_Unprocessed</value>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="RV_Click_Month">RV_Click_Month</value>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="RV_UnPosted">RV_UnPosted</value>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="RV_WarehousePrice">RV_WarehousePrice</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Carga de Estado de Cuenta</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Importar Tabla de Equivalencias</value>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="User Substitute">Usuario Sustituto</value>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parámetro Nodo Flujo de Trabajo</value>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Workflow Activity">Actividad de Flujo de Trabajo</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable del Flujo de Trabajo</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Workflow Block">Bloque de Flujo de Trabajo</value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Workflow Process Data">Fecha de Proceso de Flujo de Trabajo</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Auditoria de Evento en Flujo de Trabajo</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Resultado de Actividad en Flujo de trabajo</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Registration Attribute">Registro de Atributo</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="RV InvoiceTax">RV_C_InvoiceTax</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="RV_Fact_Acct_Period">RV_Fact_Acct_Period</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="RV_Fact_Acct_Day">RV_Fact_Acct_Day</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Accounting Fact View">RV_Fact_Acct</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Conciliación de estado de cuenta</value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Request Processor Log">Log de Procesador de Solicitudes</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="RMA Line">Línea ADM (RMA)</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Product Related">M_RelatedProduct</value>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Package Line">Línea de Paquete</value>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Distribution List Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Subscription Delivery">Liberación de Suscripción </value>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de suscripción </value>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Subscriptor SPC (RfQ)</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Cantidad Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="RfQ Response Line">Línea Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="RfQ Response">Respuesta SPC (RfQ)</value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Cantidad Línea SPC (RfQ)</value>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="RfQ Line">Línea SPC (RfQ)</value>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="Partner Relation">Relación con Socios</value>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="Topic">Asunto</value>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="Seller Funds">Fondos del Vendedor</value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="B_Seller">B_Seller</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Offer">Propuesta</value>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondos del Comprador</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="B_Buyer">B_Buyer</value>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Bid Comment">Comentario De la Oferta</value>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Bid">Oferta</value>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Scheduler Log">Log Programación</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Scheduler">Programación</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Organization Type">Tipo de Organización</value>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Topic Type">Tipo de Asunto</value>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Topic Category">Categoría del Asunto</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log de Procesador Contable</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador Contable</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log Procesador de Flujo de Trabajo</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador FT</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log Procesador de Alertas</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Tax ZIP">C.P. Impuesto</value>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Requisition">Requisición de Material</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Requisition Line">Línea de Requisición Material</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Recipiente del Programador</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Attachment Note">Nota Adjunta</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Transition Condition">Condición de Transición</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea Distribución CG</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="RV_C_RfQ_UnAnswered">RV_C_RfQ_UnAnswered</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="RV_C_RfQResponse">RV_C_RfQResponse</value>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="RV_M_Requisition">RV_M_Requisition</value>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Distribution Run">Corrida de Distribución</value>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Distribution Run Line">Línea Lista de Distribución</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Registration Product">A_RegistrationProduct</value>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="RV_Asset_SumMonth">RV_Asset_SumMonth</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Access Log">Registro de Acceso</value>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Counter Document">Tipo de Contra Documento</value>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Demand Line">Línea de Demanda</value>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Forecast">Pronóstico</value>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Demand Detail">Detalles de la demanda</value>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Forecast Line">Línea de Pronostico</value>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Demand">Demanda</value>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Confirmación entrega/Recibo</value>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Línea Confirmación entrega/Recibo</value>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="RMA Type">Tipo de ADM (RMA)</value>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="RV_InOutConfirm">RV_InOutConfirm</value>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="RV_InOutLineConfirm">RV_InOutLineConfirm</value>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="Allocation">Asignación</value>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="RV_Allocation">RV_Allocation</value>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Move Line Confirm">Confirma Línea de movimiento</value>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="Move Confirm">Confirma Movimiento</value>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="RV_PrintFormatDetail">RV_PrintFormatDetail</value>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Entrega/Recibo Línea de Confirmación de la importación </value>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="SLA Measure">Medida SLA </value>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+	</row>
+	<row id="745" trl="Y">
+		<value column="Name" original="SLA Goal">Meta ANS</value>
+	</row>
+	<row id="746" trl="Y">
+		<value column="Name" original="Table Trl">Tabla **</value>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">SPC Restricciones en el asunto al subscriptor</value>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PDV</value>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV Disposición de la llave</value>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="POS Key">PDV llave</value>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="RV_InOutDetails">RV_InOutDetails</value>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Column Trl">Columna **</value>
+	</row>
+	<row id="753" trl="Y">
+		<value column="Name" original="Trial Balance">Trial Balance</value>
+	</row>
+	<row id="754" trl="Y">
+		<value column="Name" original="Archive">Archivo</value>
+	</row>
+	<row id="755" trl="N">
+		<value column="Name" original="RV_Payment">RV_Payment</value>
+	</row>
+	<row id="756" trl="N">
+		<value column="Name" original="RV_BPartnerOpen">RV_BPartnerOpen</value>
+	</row>
+	<row id="757" trl="N">
+		<value column="Name" original="RV_CommissionRunDetail">RV_CommissionRunDetail</value>
+	</row>
+	<row id="758" trl="N">
+		<value column="Name" original="T_Transaction">T_Transaction</value>
+	</row>
+	<row id="759" trl="N">
+		<value column="Name" original="Landed Cost">Costo Adicional</value>
+	</row>
+	<row id="760" trl="N">
+		<value column="Name" original="Landed Cost Allocation">Asignación Costo Adicional</value>
+	</row>
+	<row id="761" trl="N">
+		<value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
+	</row>
+	<row id="762" trl="N">
+		<value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
+	</row>
+	<row id="763" trl="N">
+		<value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
+	</row>
+	<row id="764" trl="N">
+		<value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
+	</row>
+	<row id="765" trl="N">
+		<value column="Name" original="Production Line MA">Production Line MA</value>
+	</row>
+	<row id="766" trl="N">
+		<value column="Name" original="M_Transaction_v">M_Transaction_v</value>
+	</row>
+	<row id="767" trl="N">
+		<value column="Name" original="Invoice Batch">Facturas en Lote</value>
+	</row>
+	<row id="768" trl="N">
+		<value column="Name" original="Invoice Batch Line">Linea Lote de Facturas </value>
+	</row>
+	<row id="769" trl="N">
+		<value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
+	</row>
+	<row id="770" trl="N">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+	</row>
+	<row id="771" trl="N">
+		<value column="Name" original="Product Cost">Product Cost</value>
+	</row>
+	<row id="772" trl="N">
+		<value column="Name" original="Category">Categoría</value>
+	</row>
+	<row id="773" trl="N">
+		<value column="Name" original="Group">Grupo</value>
+	</row>
+	<row id="774" trl="N">
+		<value column="Name" original="Resolution">Resolución</value>
+	</row>
+	<row id="775" trl="N">
+		<value column="Name" original="Standard Response">Respuesta Estandar</value>
+	</row>
+	<row id="776" trl="N">
+		<value column="Name" original="Status">Estado</value>
+	</row>
+	<row id="777" trl="N">
+		<value column="Name" original="Product Download">Productos Descargados</value>
+	</row>
+	<row id="778" trl="N">
+		<value column="Name" original="Web Store">Tienda Web</value>
+	</row>
+	<row id="779" trl="N">
+		<value column="Name" original="Web Store Trl">Tienda Web **</value>
+	</row>
+	<row id="780" trl="N">
+		<value column="Name" original="Mail Message">Mensaje de Correo</value>
+	</row>
+	<row id="781" trl="N">
+		<value column="Name" original="Mail Message Trl">Mensaje de Correo **</value>
+	</row>
+	<row id="782" trl="N">
+		<value column="Name" original="User Mail">Mail para Usuario</value>
+	</row>
+	<row id="783" trl="N">
+		<value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
+	</row>
+	<row id="784" trl="N">
+		<value column="Name" original="Request Type Updates">Request Type Updates</value>
+	</row>
+	<row id="785" trl="N">
+		<value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
+	</row>
+	<row id="786" trl="N">
+		<value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
+	</row>
+	<row id="787" trl="N">
+		<value column="Name" original="RV_RequestUpdates">RV_RequestUpdates</value>
+	</row>
+	<row id="788" trl="N">
+		<value column="Name" original="RV_RequestUpdates_Only">RV_RequestUpdates_Only</value>
+	</row>
+	<row id="789" trl="N">
+		<value column="Name" original="Position">Posición</value>
+	</row>
+	<row id="790" trl="N">
+		<value column="Name" original="Position Category">Categoría de Posición</value>
+	</row>
+	<row id="791" trl="N">
+		<value column="Name" original="Position Assignment">Asignación de Posición</value>
+	</row>
+	<row id="792" trl="N">
+		<value column="Name" original="Remuneration">Remuneración</value>
+	</row>
+	<row id="793" trl="N">
+		<value column="Name" original="Position Remuneration">Remuneración de la Posición</value>
+	</row>
+	<row id="794" trl="N">
+		<value column="Name" original="Employee Remuneration">Remuneración a Empleado</value>
+	</row>
+	<row id="795" trl="N">
+		<value column="Name" original="Alternative Group">Alternativa de Grupo</value>
+	</row>
+	<row id="796" trl="N">
+		<value column="Name" original="Product Operation">Operación del Producto</value>
+	</row>
+	<row id="797" trl="N">
+		<value column="Name" original="Operation Resource">Recurso de la Operación</value>
+	</row>
+	<row id="798" trl="N">
+		<value column="Name" original="BOM">LDM</value>
+	</row>
+	<row id="799" trl="N">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+	</row>
+	<row id="800" trl="N">
+		<value column="Name" original="Change Request">Cambio de Solicitud</value>
+	</row>
+	<row id="801" trl="N">
+		<value column="Name" original="BOM Component">Componentes de LDM</value>
+	</row>
+	<row id="802" trl="N">
+		<value column="Name" original="Request Update">Actualización de Solicitud</value>
+	</row>
+	<row id="803" trl="N">
+		<value column="Name" original="T_InvoiceGL">T_Invoicegl</value>
+	</row>
+	<row id="804" trl="N">
+		<value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v__</value>
+	</row>
+	<row id="805" trl="N">
+		<value column="Name" original="Product Costs">Product Costs</value>
+	</row>
+	<row id="806" trl="N">
+		<value column="Name" original="Product Cost Summary">Product Cost Summary</value>
+	</row>
+	<row id="807" trl="N">
+		<value column="Name" original="Product Cost Detail">Product Cost Detail</value>
+	</row>
+	<row id="808" trl="N">
+		<value column="Name" original="Cost Detail">Detallar Costo</value>
+	</row>
+	<row id="809" trl="N">
+		<value column="Name" original="Exclude Attribute Set">Excluir Configuración de Atributos</value>
+	</row>
+	<row id="810" trl="N">
+		<value column="Name" original="Exclude Lot">Exclur Lote</value>
+	</row>
+	<row id="811" trl="N">
+		<value column="Name" original="Exclude SerNo">Excluir No Serie</value>
+	</row>
+	<row id="812" trl="N">
+		<value column="Name" original="Allocate Payment">Asignación de Pago</value>
+	</row>
+	<row id="813" trl="N">
+		<value column="Name" original="User BP Access">Usuario SN Acceso</value>
+	</row>
+	<row id="814" trl="N">
+		<value column="Name" original="User Query">Consulta Usuario</value>
+	</row>
+	<row id="815" trl="N">
+		<value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
+	</row>
+	<row id="816" trl="N">
+		<value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
+	</row>
+	<row id="817" trl="N">
+		<value column="Name" original="Cost Queue">Cost Queue</value>
+	</row>
+	<row id="818" trl="N">
+		<value column="Name" original="Tax Declaration">Declaración Impuestos</value>
+	</row>
+	<row id="819" trl="N">
+		<value column="Name" original="Tax Declaration Line">Línea declaración de Impuestos</value>
+	</row>
+	<row id="820" trl="N">
+		<value column="Name" original="Tax Declaration Accounting">Cuenta Declaración de Impuestos</value>
+	</row>
+	<row id="821" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Reportando Jerarquías</value>
+	</row>
+	<row id="822" trl="N">
+		<value column="Name" original="Budget Control">Presupuesto de Control</value>
+	</row>
+	<row id="823" trl="N">
+		<value column="Name" original="GL Fund">GL Fund</value>
+	</row>
+	<row id="824" trl="N">
+		<value column="Name" original="Fund Restriction">Fund Restriction</value>
+	</row>
+	<row id="825" trl="N">
+		<value column="Name" original="Sub Account">Sub Cuenta</value>
+	</row>
+	<row id="826" trl="N">
+		<value column="Name" original="Mail Template Trl">Patrón de Correo **</value>
+	</row>
+	<row id="827" trl="N">
+		<value column="Name" original="Client Share">Compartir Compañía</value>
+	</row>
+	<row id="828" trl="N">
+		<value column="Name" original="System Issue">Edición del Sistema</value>
+	</row>
+	<row id="829" trl="N">
+		<value column="Name" original="C_Invoice_ProductQtr">C_Invoice_ProductQtr</value>
+	</row>
+	<row id="830" trl="N">
+		<value column="Name" original="RV_C_Invoice_ProductMonth">RV_C_Invoice_ProductMonth</value>
+	</row>
+	<row id="831" trl="N">
+		<value column="Name" original="Color Schema">Esquema de Color </value>
+	</row>
+	<row id="832" trl="N">
+		<value column="Name" original="Goal Restriction">Goal Restriction</value>
+	</row>
+	<row id="833" trl="N">
+		<value column="Name" original="Benchmark">Punto de Comparación</value>
+	</row>
+	<row id="834" trl="N">
+		<value column="Name" original="Benchmark Data">Información Punto de Comparación</value>
+	</row>
+	<row id="835" trl="N">
+		<value column="Name" original="Ratio">Razón</value>
+	</row>
+	<row id="836" trl="N">
+		<value column="Name" original="Ratio Element">Elemento de Razón</value>
+	</row>
+	<row id="837" trl="N">
+		<value column="Name" original="Issue Recommendation">Edición de Recomendación</value>
+	</row>
+	<row id="838" trl="N">
+		<value column="Name" original="Issue Status">Estado de Edición </value>
+	</row>
+	<row id="839" trl="N">
+		<value column="Name" original="Known Issue">Edición Conocida</value>
+	</row>
+	<row id="841" trl="N">
+		<value column="Name" original="IssueUser">Usuario Edición</value>
+	</row>
+	<row id="842" trl="N">
+		<value column="Name" original="Issue Project">Edición de Proyecto</value>
+	</row>
+	<row id="843" trl="N">
+		<value column="Name" original="Issue System">Edición Sistema</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_ID">Planteamiento</value>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMLine_ID">Línea de Planteamiento</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Product_ID">ID de Perfil de la LDM del Producto</value>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Selected_ID">ID de Perfil Seleccionado de LDM</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="MPC_ProfileBOM_Real_ID">ID de Perfil Real de LDM</value>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="BOM &amp; Formula">LDM/Fórmula</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="MPC_Product_BOMLine_ID">ID de la Línea de LDM del Producto</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Prodict Price VIEW">RV_Product_Price</value>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Order Workflow">FT-Ruta Orden</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Order Node ID">Nodo Orden</value>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="MPC_Order_NodeNext_ID">ID del Siguiente Nodo de la Orden</value>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Order Node Asset ID">Nodo Orden de Activo</value>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Order Node Product">Nodo Orden Producto</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="MPC_Product_Planning_ID">ID de Planeación del Producto</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Order BOM ID">ID Orden LDM</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Manufacturing Schedule">Programa de Manufactura</value>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Order BOM Line ID">Línea ID Orden LDM</value>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento del Costo</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="ID of Cost Order">ID del Costo de Orden</value>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="Product Costing CMPCS">Costeo del Producto</value>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Node Product">Nodo Producto</value>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="Node Asset">Nodo de Activo</value>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Cost Collector CMPCS">Colector de Costos</value>
+	</row>
+	<row id="1000026" trl="Y">
+		<value column="Name" original="Account Cost Element">MPC_Cost_Element_Acct</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="Name" original="MPC_MRP_ID">ID de MRP</value>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="I_Role_Access_ID">ID al rol de acceso</value>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="Nutricional Profile VIEW">RV_PerfilNutricional</value>
+	</row>
+	<row id="1000045" trl="Y">
+		<value column="Name" original="MPC_ProfileBOMCost_ID">Tamaño Lote</value>
+	</row>
+	<row id="1000046" trl="Y">
+		<value column="Name" original="Ingredient Selected Lines">RV_IngSelectedLine</value>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Manufacturing Order BOM Line VIEW">RV_MPC_Order_BOMLine</value>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Manufacturing Order Storage View">RV_MPC_Order_Storage</value>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="C_CashFlow_ID">ID de flujo de efectivo</value>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="T_CashAnalysis_ID">ID de analísis de efectivo</value>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Product Cositing VIEW">RV_MPC_Product_Costing</value>
+	</row>
+	<row id="1000060" trl="Y">
+		<value column="Name" original="Inventory Costing VIEW">RV_M_Inventory_Costing</value>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="Ingredients Selected Cost">RV_IngSelected_Costos</value>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Nutricional Profile VIEW">RV_MPC_ProfileBOM</value>
+	</row>
+	<row id="1000064" trl="Y">
+		<value column="Name" original="Manufacturing Order Transactions VIEW">RV_MPC_Order_Transactions</value>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="Product Without Cost VIEW">RV_MPC_Product_NOCost</value>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Inventory To Efective Date">RV_InventoryEfectiveDate</value>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="RV_Allocation_CConversion">RV_Allocation_CConversion</value>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="T_InvEffectiveDate_ID">ID de Fecha de Inventario Efectivo</value>
+	</row>
+	<row id="1000070" trl="Y">
+		<value column="Name" original="Manufacturing Order VIEW">RV_MPC_Order</value>
+	</row>
+	<row id="1000071" trl="Y">
+		<value column="Name" original="Facc Acct Post VIEW">RV_Post_Fact_Acct</value>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="T_BOMLine_ID">ID de linea de LDM</value>
+	</row>
+	<row id="1000073" trl="N">
+		<value column="Name" original="Product BOM Line VIEW">RV_MPC_Product_BOMLine</value>
+	</row>
+	<row id="1000074" trl="N">
+		<value column="Name" original="T_MRP_CRP_ID">ID de MRP y CRP</value>
+	</row>
+	<row id="1000075" trl="N">
+		<value column="Name" original="Order BOM MA">Order BOM MA</value>
+	</row>
+	<row id="1000083" trl="N">
+		<value column="Name" original="I_Shipper">I_Shipper</value>
+	</row>
+	<row id="1000084" trl="N">
+		<value column="Name" original="QM_Specification_ID">QM_Specification_ID</value>
+	</row>
+	<row id="1000085" trl="N">
+		<value column="Name" original="QM_SpecificationLine_ID">QM_SpecificationLine_ID</value>
+	</row>
+	<row id="1000086" trl="N">
+		<value column="Name" original="Order Node ID Trl">Nodo Orden **</value>
+	</row>
+	<row id="1000087" trl="N">
+		<value column="Name" original="Order Workflow Trl">FT-Ruta Orden **</value>
+	</row>
+	<row id="1000088" trl="N">
+		<value column="Name" original="RV_Operation_Activity">RV_Operation_Activity</value>
+	</row>
+	<row id="1000089" trl="N">
+		<value column="Name" original="RV_MPC_MRP">RV_MPC_MRP</value>
+	</row>
+	<row id="1000090" trl="N">
+		<value column="Name" original="T_ComponentCheck">T_ComponentCheck</value>
+	</row>
+	<row id="1000091" trl="N">
+		<value column="Name" original="RV_MPC_ORDER_BOMLINEDETAILS">T_Carpeta</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Task_Trl_es_MX.xml b/data/es_MX/AD_Task_Trl_es_MX.xml
new file mode 100644
index 0000000000..49915e5c2c
--- /dev/null
+++ b/data/es_MX/AD_Task_Trl_es_MX.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Task">
+	<row id="102" trl="Y">
+		<value column="Name" original="Java Version">Version Java</value>
+		<value column="Description" original="Displays the version of the default Java VM">Despliega la versión de la Máquina Virtual Java Predeterminada</value>
+		<value column="Help" original="The java version used by the application might be different.">La versión java usada por la aplicación puede ser diferente</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Database export">Exporta la base de datos</value>
+		<value column="Description" original="Export (save) the database">Exporta (Guardar) la base de datos</value>
+		<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Database transfer">Transferencia de la base de datos</value>
+		<value column="Description" original="Transfer the database">Transfiere la base de datos</value>
+		<value column="Help" original="Run this command from the server">Ejecutar este comando desde el servidor</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_WF_Node_Trl_es_MX.xml b/data/es_MX/AD_WF_Node_Trl_es_MX.xml
new file mode 100644
index 0000000000..9b752f6f43
--- /dev/null
+++ b/data/es_MX/AD_WF_Node_Trl_es_MX.xml
@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_WF_Node">
+	<row id="116" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+		<value column="Description" original="Project as Account Segment">Project as Account Segmenr</value>
+		<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">To enable accounting reporting of projects, create and enable a project segment in the account elements.</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="System Elements">Elementos del Sistema</value>
+		<value column="Description" original="Translate System Elements">Traducción Elementos del Sistema</value>
+		<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Messages">Mensajes</value>
+		<value column="Description" original="Translate Messages">Traducción de Mensajes</value>
+		<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Translate the messages used in Windows, Forms and Processes</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Reference">Referencias</value>
+		<value column="Description" original="Translate References">Traducción de Referencias</value>
+		<value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">Referencias son empleadas como slección de Listas predefinidas.Sólo necesita traducir los elementos de la lista!!
+</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Window &amp; Tab">Ventanas y Pestañas</value>
+		<value column="Description" original="Translate Windows and Tabs">Traducción de Ventanas y Pestañas</value>
+		<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Form">Formas</value>
+		<value column="Description" original="Translate Forms">Traducción de Formas</value>
+		<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Forms are special Windows and you need to translate its name, description and Help.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Report &amp; Process">Informes y Procesos</value>
+		<value column="Description" original="Translate Reports and Processes">Traducción Informes y Procesos</value>
+		<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce el Nombre, Descripción y Ayuda para los Procesos y Informes. Usted no necesita traducir los parametros si hay un mantenimiento central.</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="User">Usuario</value>
+		<value column="Description" original="Define Sales Representative as User">Defina su Usuario como Representante de Ventas</value>
+		<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Los usuarios pueden registrarce en el sistema y tener acceso a la funcionalidad via uno o más roles. Esto permite al usuario ser tratado como representante de ventas en el sistema.</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Business Partner">Socio del Negocio</value>
+		<value column="Description" original="Set up Sales Representative as Business Partner">Configure su Socio del Negocio como Representante de Ventas</value>
+		<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Configure al representante de ventas como empleado y representante de ventas en la pestaña del empleado. Tambien configurar la parte del proveedor si usted desea crear pagos.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Translate Workflows">Traducción Flujo de Trabajo</value>
+		<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Check Client Setup">Compañía</value>
+		<value column="Description" original="Check Client setup for Requests">Verificación de la Configuración de Compañía</value>
+		<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Usted necesita tener un servidor de correo y una dirección de mail de los cuales las notificaciones de solicitudes se envien. Opcionalmente, si usted define un usuario y contraseña del mail, las solicitudes se leen en las carpetas de los usuarios del correo y se importan en el sistema.</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Check Users">Usuarios</value>
+		<value column="Description" original="Check users for Request processing">Verifica usuarios para procesar request</value>
+		<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Asegurese porfavor de que los usuarios tengan una dirección de correo y supervisor asignado.</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Check Business Partners">Socios del Negocio</value>
+		<value column="Description" original="Check Business Partners for Request processing">Verificar Socio de Negocio para procesar Request.</value>
+		<value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">Usted puede enviar email para los socios de negocio. Asegurar que, los socios de negocio y/o los contactos tiene direcciones de email.</value>
+	</row>
+	<row id="1000159" trl="Y">
+		<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Window_Trl_es_MX.xml b/data/es_MX/AD_Window_Trl_es_MX.xml
new file mode 100644
index 0000000000..be9a39b7ae
--- /dev/null
+++ b/data/es_MX/AD_Window_Trl_es_MX.xml
@@ -0,0 +1,1397 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Window">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table and Column">Tabla y Columna</value>
+		<value column="Description" original="Maintain Tables and Columns">Mantener tablas y columnas</value>
+		<value column="Help" original="The Table and Column Window defines all tables with their columns">La ventana de tabla y columna define todas las tablas con sus columnas</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Reference">Referencia</value>
+		<value column="Description" original="Maintain System References">Mantener Referencias del Sistema</value>
+		<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">La ventana de referencia define cada tipo de campo y sus parámetros. Esta ventana es para uso del administrador del sistema solamente</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Window, Tab &amp; Field">Ventana; Pestaña y Campo</value>
+		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Mantener ventanas; pestañas y campos</value>
+		<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">La ventana de ventana; pestaña y campo define la presentación de tablas y columnas dentro de cada ventana</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Validation Rules">Reglas de Validación</value>
+		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Mantener reglas de validación dinámicas para columnas y campos</value>
+		<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">La ventana de reglas de validación define todas la reglas dinámicas usadas cuando se entra y mantienen las columnas y los campos. Esta ventana es solamente para el administrador del sistema</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Message">Mensaje</value>
+		<value column="Description" original="Maintain Information and Error Messages">Mantener mensajes de información y error</value>
+		<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">La ventana de mensajes define el texto del mensaje y los mensajes de consejos para cada mensaje generado por el sistema. Es solamente para uso del administrador del sistema</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Menu">Menú</value>
+		<value column="Description" original="Maintain Menu">Mantener Menú</value>
+		<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">La ventana de mantener menú define el menú que será desplegado. Es solamente para ser usado por el administrador del sistema. Los elementos que cada usuario verá dependerán de la seguridad definida.</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Language">Lenguaje</value>
+		<value column="Description" original="Maintain Languages">Mantener Lenguajes</value>
+		<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">La ventana de lenguaje permite definir múltiples lenguajes paralelos para los usuarios. Esto permite a los usuarios acceder a los mismos datos pero tener ventanas; pestañas y campos desplegados en lenguajes. Si un lenguaje es un lenguaje del sistema; se puede cambiar la interfase de usuario a este lenguaje (después de traducirlo); de otra manera; el lenguaje será usado solo para imprimir documentos. Para códigos de lenguaje; se sugiere usar la convención Java de país y lenguaje (ej. fr_CN para francés de Canada). El verificar el lenguaje crea los registros de traducción faltantes. Comience este proceso después de crear un nuevo lenguaje.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Matched Invoices">Facturas Cotejadas</value>
+		<value column="Description" original="View Matched Invoices">Ver facturas cotejadas</value>
+		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="User">Usuario</value>
+		<value column="Description" original="Maintain Users of the system">Mantener Usuarios del Sistema</value>
+		<value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">La ventana de usuario permite que se defina cada usuario en el sistema. Los usuarios pueden entrar al sistema y tener acceso a la funcionalidad via uno ó más roles.</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Client">Compañía</value>
+		<value column="Description" original="Maintain Clients/Tenants">Mantener Compañías</value>
+		<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">La Compañía es el nivel mas alto de una entidad de negocios independiente. Cada compañía puede tener una ó más organizaciones reportando a ella. Cada compañía define los parámetros contables (esquema contable; definición de árbol; unidades de medida no monetarias). No use esta ventana para crear la compañía; use el flujo de trabajo `Definir Compañía` para establecer las reglas de seguridad y de acceso requeridas. Si se crea una compañía aquí; la compañía no podrá ser vista dentro del sistema y su definición de parámetros no sera creada.</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Organization">Organización</value>
+		<value column="Description" original="Maintain Organizations">Mantener Organizaciones</value>
+		<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">La ventana de organización permite definir y mantener entidades organizacionales. Una organización es una entidad legal ó una sub-unidad para la cual se procesan documentos y transacciones</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Role">Rol</value>
+		<value column="Description" original="Maintain User Responsibilities">Mantener Responsabilidades del Usuario</value>
+		<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">La ventana de rol permite definir los roles diferentes que los usuarios de este sistema tendrán. Los roles controlan el acceso a las ventanas; tareas; informes; etc. Para una compañía un rol de administrador y de usuario son predefinidos. Es posible adicionar roles para controlar el acceso a funcionalidad específica ó datos. Los usuarios son adicionados a los roles</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Document Sequence">Secuencia de Documentos</value>
+		<value column="Description" original="Maintain System and Document Sequences">Mantener secuencias del sistema y de documentos</value>
+		<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">La ventana de secuencia define como los números de documentos serán puestos en secuencia. Cambia la manera en que los números de documentos son generados. Es posible adicionar un prefijo ó sufijo ó cambiar el número actual.</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Workflow">Flujo de Trabajo</value>
+		<value column="Description" original="Maintain Workflow">Mantener flujo de trabajo</value>
+		<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">La ventana de flujo de trabajo define los flujos; nivel de acceso y los nodos ó pasos de los flujos de trabajo.</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Task">Tarea</value>
+		<value column="Description" original="Maintain Tasks">Mantener Tareas</value>
+		<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">La ventana de mantener tareas define las diferentes tareas usadas en los flujos de trabajo y el nivel de acceso para esas tareas.</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Currency">Moneda</value>
+		<value column="Description" original="Maintain Currencies">Mantener Monedas</value>
+		<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">La ventana de monedas define cualquier moneda que vaya a ser usada en documentos ó Informes. Las monedas usadas son definidas a nivel de sistema y se adicionan monedas a nivel compañía solo para monedas estadísticas (ej. Para monedas inestables)</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Currency Rate">Tasa de Cambio</value>
+		<value column="Description" original="Maintain Currency Conversion Rates">Mantener tasas de cambio</value>
+		<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">La ventana de tasas de cambio es usado para definir las tasas de conversión que serán usadas cuando se conviertan totales de una moneda a otra</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Calendar Year and Period">Año Calendario y Período</value>
+		<value column="Description" original="Maintain Calendars Years Periods">Mantener Períodos de Años Calendarios</value>
+		<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Esta ventana define los calendarios que serás usados para el control de períodos y para Informes. Es posible también definir calendarios no estándares (ej. Año fiscal de Junio a julio).</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Account Element">Elemento Contable</value>
+		<value column="Description" original="Maintain Account Elements">Mantener Elementos Contables</value>
+		<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">La ventana de elementos contables es usada para definir y mantener los elementos contables y los elementos definidos por el usuario. Uno de los segmentos contables es el segmento correspondiente al plan de cuentas (COA). Es posible adicionar otros elementos con fines de Informe para segmentos definidos por el usuario.</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Unit of Measure">Unidad de Medida</value>
+		<value column="Description" original="Maintain Unit of Measure ">Mantener Unidad de Medida</value>
+		<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Esta ventana es usada para definir unidades de medida (UOM) de índole no monetarias. También define si la conversión entre unidades de medida es permitida y como debe ser calculada. El sistema provee algunas conversiones automáticas (ej. Minuto; hora; día; etc.) si ellas no son definidas explícitamente aquí. Las conversiones deben ser directas (ej. Si solo se tiene una conversión entre A-B y B-C; el sistema no puede convertir entre A-C; es necesario definir explícitamente la conversión).</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Location">Localización</value>
+		<value column="Description" original="Maintain Location Address">Mantener dirección de localización</value>
+		<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">Esta ventana permite definir información sobre direcciones dentro del sistema. Esta ventana es para uso del administrador del sistema solamente. Los usuarios acceden a esta información desde otras ventanas y pestañas (ej. Entrada de ordenes ó socio de negocio)</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Country Region and City">País; Región y Ciudad</value>
+		<value column="Description" original="Maintain Countries Regions and Cities">Mantener países; regiones y ciudades</value>
+		<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">Esta ventana permite definir las diferentes entidades que pueden ser usadas en cualquier campo de direcciones. Define el formato de la dirección así como las relaciones entre regiones con países y ciudades y de las ciudades con regiones ó países. Los países son definidos solamente a nivel de sistema.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Business Partner">Socio del Negocio</value>
+		<value column="Description" original="Maintain Business Partners">Mantener socios de negocio</value>
+		<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">Esta ventana permite definir a cualquier ente con el cual se tenga relación de negocios (Socios de Negocio). Esto incluye clientes; proveedores y empleados. Antes de entrar ó importar productos; es necesario definir proveedores. La ventana mantiene toda la información sobre los socios de negocio y los valores que aqui se definan; serán usados en todas las transacciones de documentos de la aplicación.</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Accounting Schema">Esquema Contable</value>
+		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Mantener esquema de contabilidad-para que los cambios aparezcan hay que salir y entrar a la aplicación de nuevo</value>
+		<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">Esta ventana define un método contable y los elementos que comprenderán la estructura de cuentas. Permite crear y activar elementos para la contabilidad detallada de Socios de Negocio; Productos; Localizaciones; etc. También permite revisar y cambiar las cuentas del libro mayor y los valores predeterminados. Las cuentas que son usadas en las transacciones dependen de la organización que ejecuta la transacción.</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Test">Prueba</value>
+		<value column="Description" original="Test Screen">Pantalla de Prueba</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Attachment">Anexo</value>
+		<value column="Description" original="Maintain Attachments">Mantener Anexos</value>
+		<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Solamente para mantenimiento del sistema. Esta ventana es usada con propósitos de diagnóstico para desplegar los atributos de un anexo.</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Preference">Preferencia</value>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Mantener sistema; cliente; Org. Y preferencias de usuario</value>
+		<value column="Help" original="System Admin use only.">Para uso del administrador de sistema solamente.</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Project (Service)">Proyecto</value>
+		<value column="Description" original="Maintain Service Projects">Mantener Proyectos</value>
+		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">La ventana de proyectos es usada para definir los proyectos que serán monitoreados por medio de documentos de la aplicación.</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="GL Category">Categoría CG</value>
+		<value column="Description" original="Maintain General Ledger Categories">Mantener Categorías del Libro Mayor</value>
+		<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">Esta ventana permite definir categorías para ser usada en los diarios contables. Estas categorías proveen un método de agrupamiento opcional y de Informe para los diarios</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="GL Journal">Diario de CG</value>
+		<value column="Description" original="Enter and change Manual Journal Entries">Entrar y cambiar entradas de diario manuales</value>
+		<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">Esta ventana permite entrar y modificar asientos de diario</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Activity (ABC)">Actividad (ABC)</value>
+		<value column="Description" original="Maintain Activities for Activity Based Costing">Mantener actividades de costo por actividad</value>
+		<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">Esta ventana define las diferentes actividades para las cuales se desea capturar costos.</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Document Type">Tipo de Documento</value>
+		<value column="Description" original="Maintain Document Types">Mantener tipos de documentos</value>
+		<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">La ventana define cualquier documento que va a ser usado en el sistema. Cada tipo de documento provee la base para el procesamiento de cada documento y controla el nombre a imprimir y la secuencia de documentos.</value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Tax Rate">Tasa de Impuesto</value>
+		<value column="Description" original="Maintain Taxes and their Rates">Mantener Impuestos y sus tasas</value>
+		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">La ventana permite definir los diferentes impuestos usados para cada categoría de impuestos. Por ejemplo; el impuesto de ventas debe estar definido para cada estado en el cual aplique.</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Tax Category">Categoría de Impuesto</value>
+		<value column="Description" original="Maintain Tax Categories">Mantener Categorías de Impuestos</value>
+		<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">Esta ventana se usa para definir y mantener las categorías de impuestos. Cada producto es asociado con una categoría de impuestos lo cual facilita la actualización cuando los impuestos cambian.</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Warehouse &amp; Locators">Almacén y Ubicación</value>
+		<value column="Description" original="Maintain Warehouses and Locators">Mantener Almacenes y Ubicación</value>
+		<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">La ventana se usa para definir los almacenes y sus ubicaciones así como los parámetros contables que deberán ser utilizados para el inventario en ese almacén.</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Product">Producto</value>
+		<value column="Description" original="Maintain Products">Mantener Productos</value>
+		<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">La ventana define todos los productos usados por una organización. Estos productos incluyen aquellos vendidos a clientes; los usados para fabricar los productos que son vendidos a clientes y los productos que son comprados por una organización</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Payment Term">Condiciones de Pago</value>
+		<value column="Description" original="Maintain Payment Terms">Mantener condiciones de pago</value>
+		<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">La ventana define tanto los términos de pago que se ofrece a los clientes como los que son ofrecidos por los proveedores. Cada factura debe contener un término de pago. En la factura estándar; el Nombre y la Nota de documento del término de pago son impresos.</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Shipper">Transportista</value>
+		<value column="Description" original="Maintain Shippers">Mantener Transportistas</value>
+		<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">La ventana define los diferentes proveedores de despachos que usa una organización. Cuando un método de despacho es usado en una orden; un transportador debe ser seleccionado</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Sales Order">Órdenes de Venta</value>
+		<value column="Description" original="Enter and change sales orders">Entrar y cambiar ordenes de ventas</value>
+		<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">La ventana permite entrar y modificar ordenes de venta</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Product Category">Categoría de Producto</value>
+		<value column="Description" original="Maintain Product Categories">Mantener categorías de producto</value>
+		<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">La categoría de producto permite definir diferentes grupos de productos. Estos grupos pueden ser usados para generar listas de precios; definir margenes; y asignar de manera fácil los diferentes parámetros contables a los productos.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Price List">Lista de Precios</value>
+		<value column="Description" original="Maintain Product Price Lists">Mantener lista de precios y producto</value>
+		<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">Esta venta permite generar precios de lista para sus Socios de Negocio. Las Listas de precio determinan la moneda y el tratamiento contable. Las versiones de lista de precios permiten mantener listas paralelas para diferentes rangos de fecha. La versión más actualizada es usada con base a la fecha del documento. Todas las listas tienen tres precios: lista; estándar y límite. El primer paso es crear una lista de precios base. Es posible adicionar manualmente productos y entrar sus precios ó crearlos automáticamente. La lista de precios base es frecuentemente la lista de precios de compra de productos con precio de lista (precio sugerido de venta); el precio estándar (su precio de compra). El precio limite puede ser usado para revisar sus costos de compra finales después de descuentos; rebajas y otros. Las listas de precio pueden ser calculadas y copiadas; para acelerar su cálculo; los parámetros son almacenados cuando se crea una nueva versión de precio de lista</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programa de Facturación</value>
+		<value column="Description" original="Maintain Invoicing Schedule">Mantener Programa de Facturación</value>
+		<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">Esta ventana define la frecuencia y las fechas de corte para generar facturas. Si un cliente requiere una única factura para despachos múltiples se define el programa de facturación apropiado y se asocia con el cliente.</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Marketing Campaign">Campaña de Mercadeo</value>
+		<value column="Description" original="Maintain Marketing Campaigns">Mantener Campañas de Mercadeo</value>
+		<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">La ventana define las fechas de comienzo y final de una campaña de mercadeo. También provee un balance actualizado de los Totales facturados relacionados con esta campaña.</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Marketing Channel">Canal de Mercadeo</value>
+		<value column="Description" original="Maintain Marketing  Channels">Mantener Canales de Mercadeo</value>
+		<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">Permite definir los diferentes canales usados en campañas de mercadeo</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="Description" original="Maintain System Elements">Mantener elementos de campos</value>
+		<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">Esta ventana es el repositorio central de descripciones de nombres de campos y de comentarios y textos de ayuda.</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Sales Region">Región de Ventas</value>
+		<value column="Description" original="Maintain Sales Regions">Mantener Regiones de Ventas</value>
+		<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">Define las diferentes regiones donde se hacen negocios. Es posible generar Informes basado en las regiones de ventas.</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Account Combination">Combinación de Cuentas</value>
+		<value column="Description" original="Maintain Valid Account Combinations ">Mantener combinaciones de cuenta válida</value>
+		<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">Define y despliega combinaciones contables válidas.</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="GL Budget">Presupuesto de CG</value>
+		<value column="Description" original="Maintain General Ledger Budgets">Mantener presupuestos de libro mayor</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Bank">Banco</value>
+		<value column="Description" original="Maintain Bank">Mantener Bancos</value>
+		<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">Es usada para definir bancos y cuentas bancarias asociadas con una organización ó socio del negocio.</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Dunning">Morosidad</value>
+		<value column="Description" original="Maintain Dunning Levels">Mantener niveles de morosidad</value>
+		<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">Define los parámetros que serán usados en las cartas de morosidad. Cada cliente puede ser asociado con un código de morosidad.</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Withholding (1099)">Retención (1099)</value>
+		<value column="Description" original="Maintain Withholding Certificates">Mantener certificados de retención</value>
+		<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">La ventana permite definir la regla usada para calcular totales de retención.</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Charge">Cargo</value>
+		<value column="Description" original="Maintain Charges">Mantener Cargos</value>
+		<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">Define los diferentes cargos adicionales en que se puede incurrir en una transacción. Estos pueden incluir cargos de servicio bancario; cargos del proveedor; cargos de manejo entre otros.</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Asientos Contables</value>
+		<value column="Description" original="Query Accounting Facts">Asientos Contables</value>
+		<value column="Help" original="Query the detail accounting transactions">Consulta a detalle de las transacciones contables.</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Tree">Árbol e Imagen de Nodo</value>
+		<value column="Description" original="Maintain Tree definition">Mantener Definición de Árboles</value>
+		<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">La ventana define las imágenes y descripciones usados cuando se despliega un árbol.</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Report &amp; Process">Informe y  Proceso</value>
+		<value column="Description" original="Maintain Reports &amp; Processes">Mantener informes y procesos</value>
+		<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">La ventana es usada para definir los parámetros y reglas de acceso para cada Informe y proceso dentro del sistema. Esta ventana es solamente para uso del administrador del sistema.</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Invoice (Customer)">Facturas (Cliente)</value>
+		<value column="Description" original="Customer Invoice Entry">Entrar factura de cliente</value>
+		<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">La ventana permite desplegar y entrar facturas para un cliente. Las facturas pueden también ser generadas desde una orden de ventas ó un despacho.</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Physical Inventory">Inventario Físico</value>
+		<value column="Description" original="Enter Physical Inventory">Entrar Inventario Físico</value>
+		<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">Permite generar listas de conteo del inventario físico. Estos conteos pueden ser procesados para actualizar el inventario real con las cantidades contadas.</value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Shipment (Customer)">Entregas (Cliente)</value>
+		<value column="Description" original="Customer Inventory Shipments Customer Returns">Entrega de Inventario a Clientes</value>
+		<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">Define las entregas hechos ó por hacer a un cliente. Las entregas son generadas desde una orden de un cliente. Los documentos de entrega generarán la factura del cliente.</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Inventory Move">Movimiento de Inventario</value>
+		<value column="Description" original="Inventory Move">Movimiento de Inventario</value>
+		<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">Permite mover inventario desde una localización del almacén a otra. Cuando las líneas de movimientos son entradas y se selecciona el botón de `Procesar Movimientos` el inventario se ajustará.</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Import Business Partner">Importar Socio de Negocio</value>
+		<value column="Description" original="Import Business Partner">Importar Socio de Negocio</value>
+		<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La ventana es una tabla interina la cual se usa cuando se importan datos externa hacia el sistema. Cuando se selecciona el botón `Procesar` los registros se adicionarán ó modificarán.</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Revenue Recognition">Reconocimiento de Ingresos</value>
+		<value column="Description" original="Revenue Recognition Rules">Reglas de Reconocimiento de Ingresos</value>
+		<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">La ventana define los intervalos a los cuales los ingresos serán reconocidos. Alternativamente; el reconocimiento de ingresos puede ser relacionado a los niveles de servicio suministrados.</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario Perpetuo</value>
+		<value column="Description" original="Maintain Perpetual Inventory Rules">Mantener reglas de inventario perpetuo</value>
+		<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">El inventario perpetuo define las reglas a ser aplicadas cuando se generan los conteos de inventario físico.</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Vendor Details">Detalles del Proveedor</value>
+		<value column="Description" original="Maintain Vendor Details">Mantener detalles del proveedor</value>
+		<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">La ventana permite desplegar y mantener todos los productos para un proveedor seleccionado.</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Greeting">Saludo</value>
+		<value column="Description" original="Maintain Greetings">Mantener Saludo</value>
+		<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Permite definir un saludo que es asociado a un socio de negocio ó a un contacto del socio de negocio.</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Report View">Vista de Informes</value>
+		<value column="Description" original="Maintain Report Views">Mantener vistas de Informe</value>
+		<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">Define las vistas usadas cuando se generan Informes. Esta venta es solamente para uso del administrador del sistema.</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Purchase Order">Órdenes de Compra</value>
+		<value column="Description" original="Manage Purchase Orders">Administrar Ordenes de Compra</value>
+		<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">La ventana define una orden de compra para una organización. Cuando una orden de compra ya ha sido entrada; es posible generar un documento de despacho ó factura desde esta orden.</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Invoice (Vendor)">Facturas (Proveedor)</value>
+		<value column="Description" original="Vendor Invoice Entry">Entrar Facturas de Proveedor</value>
+		<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">La ventana permite desplegar y entrar facturas para un proveedor. Facturas de proveedores pueden ser generadas desde una orden de compra ó desde un recibo de despacho.</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Material Receipt">Recibo de Material</value>
+		<value column="Description" original="Vendor Shipments (Receipts)">Despachos de Proveedor (Recibos)</value>
+		<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">La ventana permite definir el recibo de un producto ó material desde un proveedor. El despacho puede ser entrado manualmente ó puede ser generado desde una orden de compra ó factura de proveedor.</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="EDI Definition">Definición de EDI</value>
+		<value column="Description" original="Maintain EDI Definition">Mantener Definición de EDI</value>
+		<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">Define los parámetros a ser usados cuando se procesan transacciones EDI (Intercambio Electrónico de Datos).</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="EDI Transaction">Transacción de EDI</value>
+		<value column="Description" original="">Transacción de EDI</value>
+		<value column="Help" original="">Define transacciones de EDI</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Form">Formas</value>
+		<value column="Description" original="Special Forms">Formas especiales</value>
+		<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">La ventana de formas define cualquier ventana que no es generada automáticamente. Esta ventana es para uso del administrador del sistema.</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Error Message">Mensaje de Error</value>
+		<value column="Description" original="Display Error Messages">Desplegar mensajes de error</value>
+		<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">Esta ventana despliega todos los mensajes de error generados. Es solamente para el uso del administrador del sistema. Los registros deben ser borrados manualmente.</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Import Loader Format">Formato Importación de Datos</value>
+		<value column="Description" original="Maintain Import Loader Formats">Mantener formatos del cargador del importador de datos</value>
+		<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">Esta ventana es usada para la definición del archivo con información de productos que se quiere importar al sistema.</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Tire Storage">Almacenamiento de Llantas</value>
+		<value column="Description" original="Maintain storage of tires">Mantener almacenamiento de llantas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Production">Producción</value>
+		<value column="Description" original="Production based on Bill of Materials">Producción basada en Lista de Partes</value>
+		<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">La ventana define los movimientos planeados y de inventario que ocurren cuando un producto es creado desde una lista de partes (LDP o BOM en Inglés).</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Business Partner Group">Grupo de Socios de Negocio</value>
+		<value column="Description" original="Maintain Business Partner Groups">Mantener grupos de Socios de Negocio</value>
+		<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">Esta ventana permite definir los parámetros contables a nivel de grupo. Si se definen los parámetros contables para un grupo; cualquier socio de negocio que sea parte del grupo heredará estos parámetros automáticamente. A continuación se pueden hacer modificaciones necesarias a nivel de Socio de Negocio.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Notice">Aviso</value>
+		<value column="Description" original="View System Notices">Ver avisos del sistema</value>
+		<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">El sistema crea mensajes mientras ejecuta procesos. En esta ventana es posible ver estos mensajes.</value>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Bank Statement">Estado de Cuentas Bancario</value>
+		<value column="Description" original="Process Bank Statements">Procesar conciliación del estado de cuentas bancario</value>
+		<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">Esta ventana permite conciliar sus saldos bancarios. Usted puede ya sea introducir líneas desde el estado de cuentas en la pestaña de línea de estado de cuentas ó seleccionar el botón `Crear desde` para generar automáticamente el balance de todos los pagos no conciliados para esta cuenta bancaria. Una vez que la conciliación esta completa; seleccione el botón `Procesar Estado de Cuentas` para marcar los pagos como conciliados y actualizar las cuentas correspondientes de la Contabilidad General</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Payment">Pago</value>
+		<value column="Description" original="Process Payments and Receipts">Procesar Pagos</value>
+		<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">Esta ventana permite entrar pagos que han sido recibido por pago de facturas. Si el pago es por una sola factura entonces éste pago puede ser procesado en esta ventana. Si se trata de múltiples facturas ó es un pago parcial; entonces el pago debe ser procesado en la ventana `Asignación de Pagos`</value>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Custom Attribute">Atributo Personalizado</value>
+		<value column="Description" original="Maintain custom entity attributes">Mantener atributos de entidades personalizadas</value>
+		<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Esta es una ventana del sistema. Atributos personalizados permite la entrada de información adicional de una entidad.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Cashbook">Libro de Efectivo</value>
+		<value column="Description" original="Maintain Cashbook">Mantener libro de efectivo</value>
+		<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">Define el banco y cuenta contra la cual las transacciones de efectivo son procesadas.</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Cash Journal">Diario de Efectivo</value>
+		<value column="Description" original="Cash transactions">Transacciones de efectivo</value>
+		<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">Esta ventana es usada para registrar los pagos y recibos de una caja menor.</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Field Group">Grupo de Campos</value>
+		<value column="Description" original="Define Field Group">Definir grupo de campos</value>
+		<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">Permite la definición de subsecciones en una pestaña. Solo para uso del administrador del sistema.</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Request">Solicitud</value>
+		<value column="Description" original="Work on your requests">Trabajar en sus solicitudes</value>
+		<value column="Help" original="The Request Window is used to define and track any request assigned to you.">Esta ventana es usada para definir y hacer seguimiento de las solicitudes asignadas a su usuario.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Request Processor">Procesador de Solicitudes</value>
+		<value column="Description" original="Define Request Processors">Definir Procesador de Solicitudes</value>
+		<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">Permite definir diferentes procesos que se desea que ocurran y la frecuencia y programación de estos procesos.</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Mail Template">Plantilla de Correo</value>
+		<value column="Description" original="Maintain Mail Template">Mantener Plantilla de Correo</value>
+		<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="View Allocation">Consulta de Asignación</value>
+		<value column="Description" original="View and Reverse Allocations ">Consulta de Asignación</value>
+		<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">Consulta de Asignación</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Payment Selection">Selección de Pago</value>
+		<value column="Description" original="Select Invoices for Payment">Seleccionar facturas para pago</value>
+		<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">Esta ventana permite seleccionar y procesar facturas que se desean pagar. A) Se puede crear una selección de pago y seleccionar las facturas manualmente ó generar sugerencias de pago basadas en criterios. Es posible cambiar los totales a ser pagados ó borrar facturas que no se desean pagar. B) Si se está satisfecho con la selección; se pueden crear los pagos. C) Se imprimen ó exportan los pagos en la ventana de `Imprimir/Exportar Pagos`.</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Commission">Comisión</value>
+		<value column="Description" original="Maintain Commissions and Royalties">Mantener Comisiones</value>
+		<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">La ventana permite definir como y cuando se quiere calcular las comisiones y a quien pagarlas. Se pueden pagar múltiples comisiones para la misma orden ó factura (ej. a la persona que entra la transacción; a la persona responsable por la venta del producto (categoría))</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Project Reporting">Ciclo de Proyecto</value>
+		<value column="Description" original="Maintain Project Reporting Cycles">Mantener Ciclos de Proyecto</value>
+		<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">Esta ventana define los pasos asociados con un proyecto específico. Es posible definir diferentes ciclos de proyecto para diferenciar los diferentes tipos de estos. Los ciclos de proyecto pueden usar todos ó un subconjunto de los estados de proyecto (ej. El ciclo de proyecto de su oportunidad puede incluir los pasos de prospecto a contrato; el ciclo de servicio puede incluir los pasos de Instalación a aceptación del cliente).</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Commission Run">Cálculo de Comisión</value>
+		<value column="Description" original="Check and modify Commissions">Revisar y Modificar Comisiones</value>
+		<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">Esta ventana despliega los resultados de procesar las comisiones. Cuando el proceso de `Generar Comisiones` es seleccionado desde la ventana de Comisiones; los resultados son mostrados aquí. Si el resultado es satisfactorio; genera un factura de CXP (cuentas por pagar) para pagar la comisión.</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Performance Goal">Objetivo de desempeño</value>
+		<value column="Description" original="Define Performance Goals">Definir objetivos de desempeño</value>
+		<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">Permite definir objetivos de desempeño.</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Cálculo de Medida de Desempeño</value>
+		<value column="Description" original="Define how you calculate your performance measures">Definir cómo calcular las mediciones de desempeño</value>
+		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">Favor probar el comando en SQLPlus primero. El comando select debe regresar un solo valor. Cualquier restricción para rango de fechas; organizaciones; Socios de Negocio; Productos debe ser hecha via la ventana `Medida de Desempeño`. Este es un cálculo genérico. Como el tema tiende a ser algo técnico; el sistema tiene algunos ejemplos predefinidos.</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Performance Measure">Medida de Desempeño</value>
+		<value column="Description" original="Define your Performance Measures">Definir mediciones de desempeño</value>
+		<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">La ventana permite definir las reglas y restricciones para la medición del desempeño. Es posible; por ejemplo; restringir la medición de desempeño de las ventas a una cierta categoría de productos por un período definido de tiempo.</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Financial Report">Informe Financiero</value>
+		<value column="Description" original="Maintain Financial Reports">Mantener Informes financieros</value>
+		<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Los Informes financieros son una combinación de un conjunto de columnas y filas de un Informe.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Report Column Set">Columna de Informe</value>
+		<value column="Description" original="Maintain Financial Report Column Sets">Mantener columnas del informe financiero</value>
+		<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">El conjunto de columnas de un Informe define que datos son impresos en las columnas del Informe</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Report Line Set">Línea de Informe</value>
+		<value column="Description" original="Maintain Financial Report Line Sets">Mantener líneas del informe financiero</value>
+		<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">El conjunto de líneas determina; cuales líneas son impresas en un Informe financiero.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Service Level">Nivel de Servicio</value>
+		<value column="Description" original="Maintain Service Levels">Mantener niveles de servicio</value>
+		<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Los niveles de servicio son generados cuando una factura con productos basados en reglas de reconocimiento de ingresos es generada. Es necesario actualizar el nivel de servicio real agregandole una línea adicional.</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Find (indirect use)">Encontrar (uso indirecto)</value>
+		<value column="Description" original="Find Dialog (indirect use)">Dialogo de encontrar (uso indirecto)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Material Transactions (indirect use)">Transacciones de Materiales (uso indirecto)</value>
+		<value column="Description" original="Material Transactions (indirect use)">Transacciones de Materiales (uso indirecto)</value>
+		<value column="Help" original="">Configuración de transacciones de materiales (uso indirecto)</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Print Form">Forma de Impresión</value>
+		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Mantener formas de Impresión (facturas; cheques;...)</value>
+		<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define los documentos que se usan en esta Compañía. Note que el formato de cheques es definido en la ventana de bancos</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="System Color">Color del Sistema</value>
+		<value column="Description" original="Maintain System Colors">Mantener Sistema de Colores</value>
+		<value column="Help" original="System colors are used for background and indicators">Colores del sistema son usados para fondos e indicadores.</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Desktop">Escritorio</value>
+		<value column="Description" original="Maintain Desktop">Mantener Escritorio</value>
+		<value column="Help" original="Desktop is a collection of Workbenches">Escritorio es un conjunto de bancos de trabajo.</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="System Image">Imagen del Sistema</value>
+		<value column="Description" original="Maintain Images and Icons">Mantener Imágenes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Matched Purchase Orders">Cotejar Ordenes de Compra</value>
+		<value column="Description" original="View Matched Purchase Orders">Ver ordenes de compra cotejadas</value>
+		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Window Customization">Ventana de Usuario</value>
+		<value column="Description" original="Define Window Customization for Role/User">Personalizar ventana del usuario</value>
+		<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Personalización</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Workbench">Banco de Trabajo</value>
+		<value column="Description" original="Maintain Workbench">Mantener Banco de Trabajo</value>
+		<value column="Help" original="Workbenches are a collection of Windows">Bancos de trabajo son un conjunto de ventanas</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Request (all)">Todas las Solicitudes</value>
+		<value column="Description" original="View and work on all requests">Ver y trabajar sobre todas las solicitudes</value>
+		<value column="Help" original="This Request window is used to view all available requests">La ventana de Solicitudes es usada para ver todas las solicitudes disponibles.</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Discount Schema">Esquema de Descuento</value>
+		<value column="Description" original="Maintain Trade Discount Schema">Mantener esquema de descuentos</value>
+		<value column="Help" original="Trade discount schema calculates the trade discount percentage">El esquema de descuento calcula el porcentaje de descuento</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Expense Type">Tipo de Gasto</value>
+		<value column="Description" original="Maintain Expense Report Types">Mantener tipos de Informe de gastos</value>
+		<value column="Help" original="">Mantiene diferentes tipos de informe de gastos</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Expense Report">Informe de Gasto</value>
+		<value column="Description" original="Time and Expense Report">Informe de tiempo y gastos</value>
+		<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses."/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Resource">Recurso</value>
+		<value column="Description" original="Maintain Resources">Mantener Recursos</value>
+		<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">El producto para el recurso es automáticamente creado y sincronizado. Actualiza nombre; unidad de medida; etc. en el recurso y no lo cambia en el producto.</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Resource Type">Tipo de Recurso</value>
+		<value column="Description" original="Maintain Resource Types">Mantener tipos de recursos</value>
+		<value column="Help" original="Maintain Resource types and their principal availability.">Mantiene los tipos de recursos y su disponibilidad</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Print Color">Color de Impresión</value>
+		<value column="Description" original="Maintain Print Color">Mantener Color de Impresión</value>
+		<value column="Help" original="Colors used for printing">Colores usados para imprimir</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Print Font">Fuente de Impresión</value>
+		<value column="Description" original="Maintain Print Font">Mantener Fuentes de Impresión</value>
+		<value column="Help" original="Font used for printing">Fuentes usadas para imprimir</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Print Format">Formato de Impresión</value>
+		<value column="Description" original="Maintain Print Format">Mantener formatos de impresión</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">El formato de impresión determina como los datos son desplegados en la impresión</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Print Paper">Papel de Impresión</value>
+		<value column="Description" original="Maintain Print Paper">Mantener papel de impresión</value>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins">Mantiene el tamaño del papel de impresión; orientación y margenes</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Expenses (to be invoiced)">Gastos (No Facturados)</value>
+		<value column="Description" original="View expenses and charges not invoiced to customers">Ver Gastos no facturados</value>
+		<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Antes de facturar; revise las líneas de gastos a ser facturadas.</value>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Print Table Format">Formato de Tabla de Impresión</value>
+		<value column="Description" original="Define Report Table Format">Definir formato de tabla de informe</value>
+		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">El formato de tabla de impresión permite definir como los encabezados de la tabla; etc. son impresos.</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Request Type">Tipo de Solicitud</value>
+		<value column="Description" original="Maintain Request Types">Mantener Tipo de Solicitudes</value>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Los tipos de solicitudes son usados para procesar y categorizar solicitudes. Las opciones son consultar cuenta; garantía; etc.</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Interest Area">Área de Interés</value>
+		<value column="Description" original="Interest Area or Topic">Área de Interés ó Tópicos</value>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Las áreas de interés reflejan el interés en un tópico por parte de un contacto. Las áreas de interés pueden ser usadas en campañas de mercadeo.</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original="System Definition">Definición del sistema</value>
+		<value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Definición común del sistema</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Import Product">Importar Productos</value>
+		<value column="Description" original="Import Products">Importar Productos</value>
+		<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La ventana de los productos de importación es una tabla del interino que se utiliza al importar datos externos en el sistema. Seleccionar el botón "procesos" agregará ó modificará los expedientes apropiados.</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Import Account">Importar Cuenta Contable</value>
+		<value column="Description" original="Import Natural Account Values">Importar valores de cuentas contables</value>
+		<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La ventana natural de la importación de cuentas es una tabla interna, se utiliza al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados.</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importar Conjunto de Lineas de Informe</value>
+		<value column="Description" original="Import Report Line Sets">Importar Conjunto de Lineas de Informe</value>
+		<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La línea ventana determinada del informe de la importación es una tabla del interino se utiliza que al importar datos externos en el sistema. Seleccionar el 'Proceso' el botón agregará ó modificará los registros apropiados.</value>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="System Translation Check">Traducción del Lenguaje</value>
+		<value column="Description" original="Check System Language Translations">Comprueba traducciones del lenguaje</value>
+		<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verifica sus traducciones del lenguaje para las entidades seleccionadas</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Asset">Activo</value>
+		<value column="Description" original="Asset used internally or by customers">Activo usado internamente de un proveedor</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un activo es creado comprando ó entregando un producto. Un activo puede ser utilizado internamente ó ser un activo del cliente.</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Asset Group">Grupo de Activos</value>
+		<value column="Description" original="Group of Assets">Grupo de Activos</value>
+		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">El grupo de activos determina cuentas por default. Si un grupo del activo se selecciona en la categoría del producto, se crean los activos al entregar el activo.</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Training">Entrenamiento</value>
+		<value column="Description" original="Repeated Training">Entrenamiento repetido.</value>
+		<value column="Help" original="The training may have multiple actual classes">El entrenamiento puede tener clases reales múltiples.</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Expenses (not reimbursed)">Gastos (No Reembolsables)</value>
+		<value column="Description" original="View expenses and charges not reimbursed">Ver gastos y cargos no reembolsables</value>
+		<value column="Help" original="Before reimbursing expenses, check the open expense items">Antes de reembolsar los costos, compruebe los artículos abiertos del costo</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Accounting Fact Balances">Transacciones de Balances Contables</value>
+		<value column="Description" original="Query Accounting Daily Balances">Transacciones de Balances Contables</value>
+		<value column="Help" original="Query daily account balances">Define transacciones de balances contables</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Attribute Set">Conjunto de Atributos</value>
+		<value column="Description" original="Maintain Product Attribute Set">Mantener el conjunto de atributos de un producto</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define los sistemas de los atributos del producto para agregar atributos y valores adicionales al producto. Usted necesita definir un atributo fijo si desea permitir seguir el número de serie y lote de entregas.</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Lot">Lote</value>
+		<value column="Description" original="Product Lot Definition">Lote definido para producto.</value>
+		<value column="Help" original="Maintain the individual Lot of a Product">Mantenga la porcion individual de un producto.</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Lot Control">Lote Control</value>
+		<value column="Description" original="Product Lot Control">Control de la porcion del producto.</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definición para crear los números de porción para los productos.</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Serial No Control">Control No. de Serie</value>
+		<value column="Description" original="Product Serial Number Control">Control del número de serie del producto</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definición para crear los números de serie para los productos</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Attribute">Atributos</value>
+		<value column="Description" original="Product Attribute">Atributos del Producto</value>
+		<value column="Help" original="Product Attribute like Color, Size, etc.">Atributos del Producto, como Color, tamaño, etc</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Attribute Search">Búsqueda de Atributo</value>
+		<value column="Description" original="Common Search Attribute ">Búsqueda Comun de Atributos </value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Los atributos son específicas cualidades del producto (ej. tamaño para las T-Camisas: S, m, l). Si usted tiene cualidades múltiples y desea buscar bajo atributo común, usted define un atributo de la búsqueda. Ejemplo: que tenga una cualidad de la búsqueda del tamaño el combinar de los valores de todos los diversos tamaños (tamaño para la camisa de vestido XL, l, m, s, xs). La búsqueda de los atributos permite que usted tenga todos los valores disponibles para la selección. Esto facilita el mantenimiento de los atributos de producto individual.</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Expense Invoice (Alpha)">Factura de Gastos (Alfa)</value>
+		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Pagos de facturas de gastos - Esta es una funcionalidad Alfa</value>
+		<value column="Help" original="Enter expense invoices from your vendors">Incorpore las facturas del costo de sus proveedores</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Print Label">Imprimir Etiqueta</value>
+		<value column="Description" original="Print Label Format">Imprimir formato de etiqueta.</value>
+		<value column="Help" original="Maintain Format to print Labels">Mantener formato para imprimir etiquetas.</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Session Audit">Sesión</value>
+		<value column="Description" original="Audit of User Sessions">Lista sesiones de usuario</value>
+		<value column="Help" original="History of Online or Web Sessions">Historia en linea ó sesiones de la tienda</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Project Type">Tipo de Proyecto</value>
+		<value column="Description" original="Maintain Project Type and Phase">Mantener el tipo de proyecto y fase</value>
+		<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Mantiene los tipos del proyecto y sus fases con la información estándar del funcionamiento</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Recurring">Recurrente</value>
+		<value column="Description" original="Recurring Document">Documentos Recurrentes</value>
+		<value column="Help" original="Create new documents based on existing one">Crear nuevos documentos basados en uno existente</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Import Inventory">Importar Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Importar transacciones de inventario</value>
+		<value column="Help" original="Validate and Import Inventory Transactions">Validar e Importar transacciones de Inventario</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Role Data Access">Acceso a Roles</value>
+		<value column="Description" original="Maintain Data Access Rules">Mantener el acceso a roles</value>
+		<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Mantener los datos de acceso a roles para Roles/Responsabilidades</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Advertisement">Anuncio</value>
+		<value column="Description" original="Web Advertisement">Anuncio Web</value>
+		<value column="Help" original="Maintain Advertisements on the Web">Mantenga los anuncios en el Web</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Change Audit">Histórico de Cambios</value>
+		<value column="Description" original="Audit of data changes">Histórico de cambios por fecha</value>
+		<value column="Help" original="Log of data changes">Histórico de cambios por fecha</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Cost Type">Tipo de Costo</value>
+		<value column="Description" original="Maintain Cost Types">Mantener tipos de costos</value>
+		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.">Mantiene diferentes tipos de costos</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Time Type">Tipo de Hora</value>
+		<value column="Description" original="Maintain Time Recording Type">Mantenga el tipo de grabación del tiempo</value>
+		<value column="Help" original="Maintain different types of time for reporting">Mantega diversos tipos de hora para los reportes</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="Description" original="Maintain Web Click">Mantenga el tecleo del Web</value>
+		<value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.compiere.com/wstore/click?http://www.compiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.compiere.com/wstore/click&quot; is your side and &quot;http://www.compiere.de&quot; is the target page.&#10;If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.&#10;"/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Counter">Contador</value>
+		<value column="Description" original="Web Counter">Contador Web </value>
+		<value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;"/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programa de Pagos de Facturas</value>
+		<value column="Description" original="Maintain Invoice Payment Schedule">Mantener el Programa de Pagos de Facturas</value>
+		<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Mantenga el programa de pagos de facturas sin pagar</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Alert">Alerta</value>
+		<value column="Description" original="Compiere Alert">Alterta Compiere</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Las alarmas de Compiere le permiten definen condiciones de sistema que usted desea ser alertado</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importar Estado de Cuentas</value>
+		<value column="Description" original="Import Bank Statements">Importar Estado de Cuentas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Import GL Journal">Importar Diario de CG</value>
+		<value column="Description" original="Import General Ledger Journals">Importar Diario de CG</value>
+		<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">Sí desea comprobar el balance de la importación con "Solo Validación" antes de importar. Se importan los diarios de CG desbalanceadas; la dirección se basa en sus ajustes para el proceso de aplicación.</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Import Invoice">Importar Factura</value>
+		<value column="Description" original="Import Invoices">Importar Facturas</value>
+		<value column="Help" original="Import invoiced loaded"/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Import Payment">Importar Pagos</value>
+		<value column="Description" original="Import Payments">Importar Pagos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Import Order">Importar Ordenes</value>
+		<value column="Description" original="Import Orders">Importar Ordenes</value>
+		<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Las selecciones Y/N en el cargador de la importación ajustando al formato explícitamente (ej. como constantes) y ningún para no dejarlas NULAS. Un valor NULO estándar "Saber ó no Saber";. En general, las cajas de la selección no se seleccionan si el valor no es "Y" (es decir podría estar la falta de información ó cualquier otro valor). Todas las pruebas se hacen en "Y" ó "No" - es decir los valores NULOS no son "No", pero anula (no saber) - ven las introducciones de la lengua del SQL.</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Freight Category">Categoría de Fletes</value>
+		<value column="Description" original="Maintain Freight Categories">Mantenimiento a la Categoría de Fletes</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Las categorías de la carga se utilizan para calcular la carga para el generador seleccionado.</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Accounting Dimensions">Dimensiones Contables</value>
+		<value column="Description" original="Maintain Non-Account Dimension Trees">Mantener las dimensiones contables.</value>
+		<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Mantenimiento de dimensiones contables. El segmento de contabilidad (Así como el Usuario define dimensiones) son mantenidos en la ventana elemento de cuenta. Observe porfavor que usted no podra crear nuevas entidades en esta ventana ya que las tiene por default si usted no tiene defecto fijado para todos los valores. </value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Replication">Replicación</value>
+		<value column="Description" original="Maintain Data Replication Targets">Mantener los destinos de replicación de datos</value>
+		<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Detalles de la tarjeta de la réplica de los datos. Instale su sistema totalmente en el sistema central, antes de la creación de réplica. Defina la tarjeta de la réplica aquí y exporte la base de datos e impórtela en el alejado system.&lt;p &gt;
+Antes(!) incorporando transacciones, comience la réplica funcionada al sistema para arriba el sistema alejado.</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Replication Strategy">Estrategia de Replicación</value>
+		<value column="Description" original="Maintain Data Replication Strategy">Mantener la estrategia de replicación de datos</value>
+		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">La estrategia de la réplica de los datos determina qué tablas y cómo se repliegan. Observe que no lo hace la migración syncronize artículos del diccionario del uso.</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Project (Order)">Proyecto (Orden)</value>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Mantener proyecto de orden de ventas y orden de trabajo</value>
+		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">La ventana del proyecto se utiliza para definir los proyectos que serán mantenidos vía documentos.</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoría Conocimiento</value>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Mantenga las categorías y los valores de Conocimiento</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Instale las categorías y los valores del conocimiento como una ayuda de la búsqueda. Los ejemplos son versión del lanzamiento, área del producto, etc. Los valores de la categoría del conocimiento actúan como llaves de trabajo.</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Knowledge Base">Base de Conocimiento</value>
+		<value column="Description" original="Maintain Knowledge Base">Mantenga la base de conocimiento</value>
+		<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Mantenga el tipo, los asuntos, las entradas y los comentarios, categorías, entradas relacionadas.</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Knowledge Source">Inicio Conocimiento</value>
+		<value column="Description" original="Source of Knowledge Entries">Fuente de las entradas de conocimiento</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">La fuente de una entrada de conocimiento es un indicador al sistema que origina. La entrada del conocimiento tiene una entrada adicional (URL de la descripción) para un Info más detallado.</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo Conocimiento</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Conocer sinonimo de la palabra clave</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item"/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Business Partner Info">Información del Socio de Negocio</value>
+		<value column="Description" original="Document Information of Business Partners">Documento de informacion para socio de negocio.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Label Printer">Etiqueta Impresión</value>
+		<value column="Description" original="Maintain Label Printer Definition">Mantenga la definición de la impresion de la etiqueta.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Sales Rep Info">Info Agente</value>
+		<value column="Description" original="Company Agent (Sales Rep) Information">Información del agente de la compañía (Representante de ventas)</value>
+		<value column="Help" original="This window allows you to view Company agent related information">Esta ventana permite que usted vea la información relacionada al agente de la compañía.</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="UnPosted Documents">Documentos sin Aplicar</value>
+		<value column="Description" original="Unposted Documents">Documentos sin aplicar</value>
+		<value column="Help" original="View unposted documents">Vista de documentos sin aplicar</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Currency Type">Tipo de Moneda</value>
+		<value column="Description" original="Maintain Currency Conversion Rate Types">Mantiene tipos de conversión de moneda.</value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">El tipo del índice de conversión de moneda le deja definir diversos tipos de tarifas, ej. tarifas del punto, corporativas y/o de Compra/Venta.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Import Currency Rate">Importar Tasa de Cambio</value>
+		<value column="Description" original="Import Currency Conversion Rates">Importar conversion de tasa de cambio.</value>
+		<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">Las tarifas se importan después de la validación y tipo del índice de conversión así como tarifas. Se utiliza la tarifa del multiplicar. Si se va una tarifa recíproca a ser creada, se utiliza la tarifa de dividir.</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Workflow Process">Proceso Flujo Trabajo</value>
+		<value column="Description" original="Monitor workflow processes">Supervise los procesos del flujo de trabajo</value>
+		<value column="Help" original="View and Maintain Workflow Process Instance Information">Información real del caso y visión del proceso de flujo de trabajo</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Workflow Activities (all)">Actividad Flujo Trabajo</value>
+		<value column="Description" original="Monitor all Workflow activities">Monitorea las actividades de flujo de trabajo activas</value>
+		<value column="Help" original="Maintain all Workflow activities"/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsable Flujo Trabajo</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsable de la execución del flujo de trabajo.</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La última responsabilidad de un flujo de trabajo está con un usuario real.  El flujo de trabajo responsable permite para definir maneras de encontrar a ese usuario real.</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Registration Attributes">Registrar Atributos</value>
+		<value column="Description" original="Asset Registration Attributes">Atributos del registro del activo</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Defina los valores individuales para el registro del activo.</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Registration">Registro</value>
+		<value column="Description" original="User Asset Registration">Usar registro de activo</value>
+		<value column="Help" original="User Registration of an Asset">Usar registro de un activo</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Estado de Cuentas</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo para conciliación de estados de cuenta de los Socios de Negocio, Facturas y Pagos</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">Algoritmo para emparejar el extracto de cuenta Info a los socios, a las facturas y a los pagos de negocio un algoritmo a los socios de negocio del hallazgo, facturas, pagos en extractos de cuenta importados.</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Payment Batch">Remesa de Pagos</value>
+		<value column="Description" original="Process Payment Patches for EFT">Remiendos de procesos del pago para EFT</value>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch.">Transferencia electronica de fondo</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organización</value>
+		<value column="Description" original="Maintain Organization Types">Mantiene tipos de organización</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">El tipo de la organización permite que usted categorice sus organizaciones para definir propósitos</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Scheduler">Agenda</value>
+		<value column="Description" original="Maintain Schedule Processes and Logs">Mantenimiento a los procesos y los registros del horario</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Horario de los procesos a ser ejecutados en la sincronización</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Workflow Processor">Procesador de Flujos de Trabajo</value>
+		<value column="Description" original="Maintain Workflow Processor and Logs">Mantener procesador de flujo de trabajo y logs.</value>
+		<value column="Help" original="Workflow Processor Server Parameters">Parametros del servidor y procesador de flujos de trabajo.</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Bid Topic">Asunto Oferta</value>
+		<value column="Description" original="Topic with Bids and Offers">Asunto con respectivas ofertas</value>
+		<value column="Help" original="Manage Topics and veiw Bids and Offers">Manejo de los Asuntos de las ofertas y la visualizaciones de las ofertas</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Auction Topic Type">Tipo del Asunto de la Subasta</value>
+		<value column="Description" original="Maintain Auction Topic Type and Categories">Mantenga el tipo y las categorías del asunto de la subasta</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">El tipo del asunto de la subasta se determina qué clase de subasta se utiliza para un área particular</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Auction Seller">Vendedor de la Subasta</value>
+		<value column="Description" original="Maintain Auction Seller Information">Mantenga la Información del Vendedor de la Subasta</value>
+		<value column="Help" original="A seller is a User in the system participating in Auctions">Un vendedor es un usuario en el sistema que participa en subastas</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Auction Buyer">Comprador De la Subasta</value>
+		<value column="Description" original="Maintain Auction Buyer Information">Mantenga la Información del comprador de la subasta</value>
+		<value column="Help" original="A buyer is a User in the system participating in Auctions">Un comprador es un usuario en el sistema que participa en subastas</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Accounting Processor">Procesador de Contabilidad</value>
+		<value column="Description" original="Maintain Accounting Processor and Logs">Mantenimiento al procesador de contabilidad y logs </value>
+		<value column="Help" original="Accounting Processor/Server Parameters and Logs">Procesador de la contabilidad parámetros y registros del servidor</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Alert Processor">Procesador de Alertas</value>
+		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Mantenimiento al procesador de Alertas/ Parámetro y registros del servidor</value>
+		<value column="Help" original="Alert Processor/Server Parameter">Procesador de Alertas / Parametros del servidor </value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Partner Relation">Relación Socio de Negocio</value>
+		<value column="Description" original="Maintain Business Partner Relations"/>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">La relación del socio de negocio permite mantener reglas de la relación de los terceros: quién recibe las facturas para los envíos ó paga facturas.</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="RfQ Topic">Asunto SPC (RfQ)</value>
+		<value column="Description" original="Maintain RfQ Topics and Subscribers">Mantenimiento al asunto SPC (RfQ) y los subscriptores</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">Un asunto de solicitud para cotización, permite que usted mantenga una lista del suscriptor de proveedores potenciales para responder a la SPC (RfQ)</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="RfQ">SPC (RfQ)</value>
+		<value column="Description" original="Manage Request for Quotations">Mantenimiento a Solicitudes para Cotización</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">la solicitud de cotización a ser enviada a los proveedores con un asunto de SPC. Después de la selección del proveedor, cree la orden de venta ó cotización opcionalmente para el cliente así como la orden de compra para los proveedores.</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Subscription">Suscripción</value>
+		<value column="Description" original="Maintain Subscriptions and Deliveries">Mantenimiento a suscripciones y entregas</value>
+		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Suscripción de un socio de negocio de un producto a renovar</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo de Suscripción</value>
+		<value column="Description" original="Maintain Subscription Types">Mantener tipos de Suscripción</value>
+		<value column="Help" original="Subscription type and renewal frequency"/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Distribution List">Lista de Distribución</value>
+		<value column="Description" original="Maintain Distribution Lists">Mantener lista de distribución.</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La lista de distribución contiene socios de negocio y una cantidad ó un cociente de la distribución para crear órdenes.</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Package">Paquete</value>
+		<value column="Description" original="Manage Shipment Packages">Maneje los paquetes del envío</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Un envío puede tener uno ó mas paquetes. Un paquete puede ser seguido</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="RMA">ADM (RMA)</value>
+		<value column="Description" original="Manage Return Material Authorization">Manajador de autorización para devoluciones de material</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">Una autorización de devolución de material puede ser requerida para crear notas de crédito.</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Dunning Run">Cálculo de Morosidad</value>
+		<value column="Description" original="Manage Dunning Runs">Definir como realizar los calculos de morosidad.</value>
+		<value column="Help" original="Manage Dunning Runs"/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Requisition">Requisición</value>
+		<value column="Description" original="Material Requisition">Requisición de Material</value>
+		<value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Incorpore y mantenga las demandas materiales.</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="GL Distribution">Distribución CG</value>
+		<value column="Description" original="General Ledger Distribution">Distribución de Contabilidad General</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">Si los criterios de la combinación de la cuenta de la distribución se resuelven, la fijación a la combinación de la cuenta es substituida por las combinaciones de la cuenta de las líneas de la distribución. La distribución está prorrateada basada en el cociente de las líneas. La distribución debe ser válida para ser utilizada.</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="RfQ Response">SPC (RfQ) Respuesta</value>
+		<value column="Description" original="Manage RfQ Responses">Mantenimiento a SPC (RfQ) Respuestas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Distribution Run">Ejecutar Distribución</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">El funcionamiento de la distribución crea órdenes para distribuir productos a una lista seleccionada de socios.</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">El funcionamiento de la distribución define cómo se crean las órdenes basadas en listas de distribución.</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Access Audit">Acceso al Log </value>
+		<value column="Description" original="Audit of Access to data or resources">Registro del acceso a los datos ó a los recursos</value>
+		<value column="Help" original="Logging needs to be explicitly enabled / written.">El registro debe ser explicitamente permitido / Escritura.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Counter Document">Contra Documentos</value>
+		<value column="Description" original="Maintain Counter Document Types">Mantenga los tipos contra documento</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">Al usar los documentos explícitos para la inter-org transacción (después de ligar a un socio de negocio a una organización), usted puede determinar qué tipo del documento se basa el documento contrario en el tipo del documento de la transacción original. Ejemplo: un "Orden Estándar" crea un "OC Estándar". Si usted define una relación aquí, usted sobreescribe el documento del contador por default dentro de la definición del tipo de documento. Esto permite que usted defina traz específico. Si no ha definido, se utiliza el primer tipo del documento que empareja (ej. factura de CXC - primer tipo del documento de la factura del CXP)</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Forecast">Pronosticar</value>
+		<value column="Description" original="Maintain Material Forecast">Mantenga el pronóstico del material</value>
+		<value column="Help" original="Material Forecast">Pronóstico de material</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Demand">Petición</value>
+		<value column="Description" original="Maintain Material Demand">Mantenga la demanda material</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La demanda material se puede basar en el pronóstico, demandas, órdenes abiertas.</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Confirmación Entrega/Recibo</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Confirmación de entrega ó recibo de material</value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmación de entrega ó recibo - Creado por una entrega/Recibo </value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="RMA Type">Tipo ADM (RMA)</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo autorización para devoluciones de material</value>
+		<value column="Help" original="Maintain the types of RMA">Mantenimiento a tipos de ADM (RMA)</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Process Audit">Proceso de Auditoría</value>
+		<value column="Description" original="Audit process use">Proceso de Auditoría en uso</value>
+		<value column="Help" original="Process Instance Information"/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Move Confirmation">Confirmación de Movimientos</value>
+		<value column="Description" original="Confirm Inventory Moves">Confirma movimientos de inventario </value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">El documento se crea automáticamente cuando el tipo de documento del movimiento indica en tránsito.</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Confirmación</value>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Recibo/Entrega linea de confirmación</value>
+		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Importa fecha de confirmación para confirmaciones de Recibos/Entregas existentes.</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio ANS</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio acuerdo del porcentaje de disponibilidad</value>
+		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Defina los criterios para medir acuerdos del porcentaje de disponibilidad (Ej. la calidad, entrega resuelve la fecha prometida,..)</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="SLA by Partner">ANS por Socio</value>
+		<value column="Description" original="Service Level Agreement">Acuerdo del porcentaje de disponibilidad</value>
+		<value column="Help" original="Maintain Service Level Agreements for Business Partners">Mantenga los acuerdos del porcentaje de disponibilidad para los socios de negocio</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Price List Schema">Esquema De Lista De precios</value>
+		<value column="Description" original="Maintain Price List Schema">Manteminiento al esquema de lista de precios</value>
+		<value column="Help" original="Price List schema defines calculation rules for price lists">Esquema de lista de precios define las reglas de calculo para la lista de precios</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="POS Terminal">Terminal PDV</value>
+		<value column="Description" original="Maintain your Point of Sales Terminal">Mantenimiento a terminales de punto de venta</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">La terminal de PDV define los datos por homición y las funciones disponibles para las formas de PDV.
+</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="POS Key Layout">PDV llave Disposición</value>
+		<value column="Description" original="POS Function Key Layout">PDV Función de llave de disposición</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="System Registration">Registro del Sistema</value>
+		<value column="Description" original="Register your System">Registrar su sistema</value>
+		<value column="Help" original="System Registration - Only one Record - Do not add additional records.">Registro del sistema - Solamente un registro - No agregue los registros adicionales.</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Internal Use Inventory">Inventario uso Interno</value>
+		<value column="Description" original="Enter Internal Use of Inventory">Incorpora el uso interno del inventario.</value>
+		<value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">El uso de la ventana del inventario interno permite entrar en la cantidad de productos usados.</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Invoice Batch">Facturas por lote</value>
+		<value column="Description" original="Expense Invoice Batch">Costo de facturas por lote</value>
+		<value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Incorpore las facturas del costo en lote. Después de crear las líneas, se crean las facturas reales al procesarlas por lote.</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Cost Element">Elemento de Costo</value>
+		<value column="Description" original="Maintain Product Cost Element">Mantenga el elemento de costo de producto</value>
+		<value column="Help" original="You can define your own product cost elements.">Usted puede definir sus propios elementos de costo del producto.</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Product Costs">Costos de Producto</value>
+		<value column="Description" original="Maintain Product Costs">Mantener costos de producto</value>
+		<value column="Help" original="Maintain Product Cost Elements"/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Request Category">Categoria de la Solicitud</value>
+		<value column="Description" original="Maintain Request Category">Mantener categoria de solicitud</value>
+		<value column="Help" original="Category or Topic of the Request ">Categoria ó asunto de la solicitud</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Request Group">Grupo de Solicitud</value>
+		<value column="Description" original="Maintain Request Group">Mantener grupo de solicitud</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Grupo de solicitudes (ej. números de versión, responsabilidad...)</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Request Resolution">Respuesta de Solicitud</value>
+		<value column="Description" original="Maintain Request Resolutions">Mantener respuesta de la solicitud </value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Estado de la respuesta (ej. fijo, rechazado,..)</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Request Standard Response">Respuesta Estándar de Solicitud</value>
+		<value column="Description" original="Maintain Request Standard Response ">Mantener respuesta estándar de solicitud</value>
+		<value column="Help" original="Text blocks to be copied into request response text"/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Request Status">Estado de Solicitud</value>
+		<value column="Description" original="Maintain Request Status">Mantiene el estado de la solicitud</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)"/>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Web Store">Tienda Web</value>
+		<value column="Description" original="Define Web Store">Define tienda Web</value>
+		<value column="Help" original="Define the web store setup.  ">Define tienda Web</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Position">Posición</value>
+		<value column="Description" original="Maintain Job Positions">Mantener posiciones.</value>
+		<value column="Help" original="Maintain internal (employee) or external positions"/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Position Category">Categoria de posición</value>
+		<value column="Description" original="Maintain Job Position Categories">Categoria de posición</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Remuneration">Renumeración</value>
+		<value column="Description" original="Maintain Remuneration">Mantener Renumeración</value>
+		<value column="Help" original="Wages and Salaries">Sueldos y Salarios</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Product BOM">LDM de producto</value>
+		<value column="Description" original="Maintain Product Bill of Materials">Mantener LDM del producto.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="BOM Change Notice">LDM aviso de cambio</value>
+		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Mantenga la cuenta del aviso de cambio de los materiales (ingeniería) (versión)</value>
+		<value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Los avisos del cambio pueden ser ligados a LDMs ó ser soporte solamente.</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Change Notice">Aviso de Cambio</value>
+		<value column="Description" original="Maintain (Engineering) Change Notice (Version)"/>
+		<value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Aviso independiente del cambio - los avisos del cambio se podrían también ligar directamente a LDMs</value>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Ajuste Instancia de Atributos</value>
+		<value column="Description" original="View Attribute Set Instance detail and use">Ver Detalle y Emplear Ajuste Instancia de Atributos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Tax Declaration">Declaración de Impuestos</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Define declaración de impuestos a las autoridades</value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La declaración de impuestos lepermute crear información de soporte y conciliar documentos con la contabilidad.
+</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Informe por Jerarquías</value>
+		<value column="Description" original="Define Reporting Hierarchy">Define Informe por Jerarquías</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Informe por Jerarquías le permite seleccionar diferentes Jerarquías/Árboles para el informee.
+Segmentos Contables de la organización deseada, Cuentas, Productos pueden tener alguna jerarquía al acomodar diferentes vistas sobre el negocio.</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Budget Control">Control de Presupuesto</value>
+		<value column="Description" original="Maintain Budget Controls">Mantener Control de Presupuesto</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Control de Presupuesto le permite restringir Gastos, Compromisos (Ordenes de Compra) y reservados (Requisiciónes). Si definió no podrá aprobar Requisiciones, Ordenes de Compra, o CxP Facturas.
+</value>
+	</row>
+	<row id="362" trl="N">
+		<value column="Name" original="GL Fund (Alpha)">GL Fund (Alpha)</value>
+		<value column="Description" original="Maintain Fund Controls">Maintain Fund Controls</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="System Issue Report">Reporte Versión Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue Reports">Creado Automáticamente o manualmente   ingresado Reporte de Versión de Sistema</value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">Las versiones de sistema son creados para acelerar la resolución de cualquier versión de sistema relacionado (errores potenciales). Si habilitó, son automáticamente reportados a Compiere. No se transfieren datos o información confidencial.</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Performance Color Schema">Esquema de Color del Desempeño</value>
+		<value column="Description" original="Maintain Performance Color Schema">Mantener Esquema de Color del Desempeño </value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Representación visual del desempeño mediante colores. El esquema frecuentemente tiene tres niveles (ej. rojo-amarillo-verde). Compiere sporta dos niveles (ej. rojo-verde) o cuatro niveles (ej. gris-bronce-plata-oro). Note que las médidas sin límite son representadas en blanco. Los porcentajes pueden ser entre cero y sin límite   (ej. superior a 100%).</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Performance Benchmark">Desempeño Punto de Control</value>
+		<value column="Description" original="Performance Benchmark">Desempeño Punto de Control</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Series de datos para comparar el desempeño interno con (ej precio de almacén,  . . .)
+</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Performance Ratio">Relación de Desempeño</value>
+		<value column="Description" original="Maintain Performance Ratios">Mantener Relación de Desempeño</value>
+		<value column="Help" original="Calculation instruction for a ratio">Instrucciones de cálculo para una relación</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Issue Recommendation">Recomendación de Surtimiento</value>
+		<value column="Description" original="Maintain Issue Recommendation">Mantener Recomendación de Surtimiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Issue Status">Estado de Surtimiento</value>
+		<value column="Description" original="Maintain Issue Status">Mantener Estado de Surtimiento</value>
+		<value column="Help" original="Status of an Issue">Estado de un Surtimiento</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Known Issue">Surtimiento Conocido</value>
+		<value column="Description" original="Maintain Known Issue">Mantener Surtimiento Conocido</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Issue Project">Surtimiento al Proyecto</value>
+		<value column="Description" original="Maintain Issue Projects">Mantener Surtimiento al Proyecto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Issue User">Usuario del Surtimiento </value>
+		<value column="Description" original="User who reported Issues">Usuario que reportó el surtimiento </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Issue System">Sistema de Surtimiento</value>
+		<value column="Description" original="Maintain Systems">Sistema de Mantenimiento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="ProfileBOM">Planteamientos</value>
+		<value column="Description" original="Formulación"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="Nutrients">Nutrientes</value>
+		<value column="Description" original="Nutrients">Nutrientes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Ingredients">Ingredientes</value>
+		<value column="Description" original="">Ingredientes</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="Bill of Materials &amp; Formula ">Lista de Materiales y Formulas</value>
+		<value column="Description" original="Product Bill of Materials &amp; Formula ">Lista de materiales y formulas</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="Description" original="Cost Group CMPCS">Grupo de Costo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Manufacturing Resource">Recurso de Manufactura</value>
+		<value column="Description" original="Manufacturing Resource">Recurso de Manufactura</value>
+		<value column="Help" original="A Specific production facility, consisting of one or more people and/or machines, which can be considered as one unit for purposes of capacity requiremets planning and detailed scheduling.">Un centro de trabajo de producción, consistente de una ó más personas y/o máquinas, que pueden ser consideradas como una unidad para propósitos de planeación de requerimientos de capacidad y programación detallada.</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Cost Collector">Colector de Costos</value>
+		<value column="Description" original="Cost Collector">Colector de Costos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Manufacturing Schedule #1">Programa de Producción #1</value>
+		<value column="Description" original="Manufacturing Schedule">Programa de Producción</value>
+		<value column="Help" original="Manufacturing Schedule is a document ,group of documents, or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.">Programa de Producción es un documento, grupo de documentos, ó identidad del horario que transporta la autoridad para la fabricación de partes ó de productos especificos en cantidades especificas.</value>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Shop Calendar">Calendario de Piso</value>
+		<value column="Description" original="Shop Calendar">Calendario de Piso</value>
+		<value column="Help" original="Shop Calendar is a special type of calendar used to facilitate scheduling. It is usually expressed in consecutively numbered working days, and excludes weekends, holidays, plant shutdowns, etc.">Es un tipo especial de calendario usado para facilitar la programación.  Es usualmente expresado en un numero consecutivo de dias de trabajo y excluye fines de semana, días festivos, Plan para paros de equipo. etc.</value>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Product Planning">Planeación de Productos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Standard Rates">Rutas Estándar</value>
+		<value column="Description" original="Standard Rates">Rutas Estándar</value>
+		<value column="Help" original="Standard Rates ">Rutas Estándar</value>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Alternate Routing &amp; Process">Ruta Alterna y Proceso</value>
+		<value column="Description" original="Maintain Alternate Routing &amp; Process">Mantenimiento a ruta alterna y procesos</value>
+		<value column="Help" original="Maintain Alternate Routing &amp; Process which will be used instead of a basic Routing">Mantenimiento a ruta alterna y procesos la cual va a ser usada en una ruta básica</value>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Manufacturing Order">Orden de Manufactura</value>
+		<value column="Description" original="Manufacturing Order">Orden de manufactura</value>
+		<value column="Help" original="Manufacturing Schedule is a document ,group of documents, or schedule identity  conveying authority for the manufacture of specified parts or products in specified quantities.">El programa de producción es un documento, grupo de documentos, ó Identificación de programa que da autoridad para la fabricación de partes ó de productos especificos en cantidades especificas.</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Production Line">Línea de Producción</value>
+		<value column="Description" original="Production Line">Línea de Producción</value>
+		<value column="Help" original="A series of pieces of equipment dedicated to the manufacture of a specific number of products or families.">Una serie de piezas de equipo dedicado a la fabricación de un número específico de productos ó de familias.</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Line Schedule Workbench">Programa de Línea del Banco de Trabajo</value>
+		<value column="Description" original="Line Schedule Workbench">Programa de Línea del Banco de Trabajo</value>
+		<value column="Help" original="Line Schedule Workbench is a tool to create in a easy way  the repetitive schedule from MRP planned orders">Programa de línea del banco de trabajo es una herramienta para crear de una manera facil el programa repetitivo para la planeación de ordenes MRP</value>
+	</row>
+	<row id="1000016" trl="Y">
+		<value column="Name" original="Line Changeover">Cambio de Turno</value>
+		<value column="Description" original="Line Changeover">Cambio de Turno</value>
+		<value column="Help" original="The refitting of equipment to either neutralize the effects of the just completed production, to prepare the equipment for production of the next scheduled item, or both.">La reactivación del equipo neutraliza tanto los efectos de la producción completa para preparar el equipo para el programa de producción del Producto, ó ambos.</value>
+	</row>
+	<row id="1000017" trl="Y">
+		<value column="Name" original="Repetitive Schedule">Programa Repetitivo</value>
+		<value column="Description" original="Repetitive Schedule">Programa Repetitivo</value>
+		<value column="Help" original="Schedule for production usually at relatively high speeds and volumes. In Repetitive manufacturing material tends to move in a continuos flow during production, but different items may be produced sequentially within that flow.">Programa de producción usualmente para alta resolución y volúmenes. En Manufacura repetitiva la tendencia del material es un flujo de movimiento continuo durante la producción. Pero diferentes productos deben ser producidos secuencialmente con este flujo.</value>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Shop Floor Transaction ">Transacciones de Control de Piso</value>
+		<value column="Description" original="Shop Floor Transaction ">Transacciones de control de piso </value>
+		<value column="Help" original="Shop Floor Transaction Setup, Labor , Down Time , Rework , Reject , Scrap, Non Productive Labor ">Configuración de transacciones de control de piso, labor, tiempos fuera, retrabajo, rechasados, desperdicios, trabajo no productivo.</value>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Product Substitute">Producto Sustituto</value>
+		<value column="Description" original="Product Substitute">Producto Sustituto</value>
+		<value column="Help" original="Define prroducts which may be used as a replacement for the selected product.">Defina los productos que se pueden utilizar como reemplazo para el producto seleccionado.
+</value>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Repetitive Transactions">Transacciones Repetitivas</value>
+		<value column="Description" original="Repetitive Transactions">Transacciones Repetitivas</value>
+		<value column="Help" original="Repetitive Transaction provide feedbak around the activity in the shop floor.  Shop Floor Transaction Setup, Labor, Down Time , Rework , Reject , Scrap, Non Productive Labor ">La transacción repetitiva proporciona la retroalimentación alrededor de la actividad en control de piso. La configuración de la transacción de control de piso, trabajo, tiempos caidos, retrabajo, rechaza, desperdicio, trabajo no productivo.</value>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Manufacturing Workflows">Rutas y Procesos (Flujos de Trabajo)</value>
+		<value column="Description" original="Manufacturing Workflows">WF-Rutas</value>
+		<value column="Help" original="Manufacturing Workflows is a set of information detailing the method of manufacture of a particular item .It includes the operations to be performed, their sequence, the various work centers to be involved, and the standards for setup and run. In some companies routing also includes information on tooling ,operator skill levels, inspection operations,testing requirements, etc.">WF-Ruta un sistema de información que detalla el método de fabricación de un producto en particular, incluye las operaciones que se realizarán, su secuencia, varios centros del trabajo que se implicarán, y los estándares para la disposición y el funcionamiento. En algunas compañías la rutas también incluyen la información util sobre, niveles de habilidad del operador, requisitos de las operaciones de la inspección, de la prueba, el etc.</value>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Product Costing">Costo del Producto</value>
+		<value column="Description" original="Product Costing">Costo del producto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="Cost Element CMPCS">Elemento de Costo</value>
+		<value column="Description" original="Cost Element CMPCS">Elemento de Costo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Master Production Schedule (MPS)">Programa de Producción Maestro (MPS)</value>
+		<value column="Description" original="">Programa de Producción Maestro (MPS)</value>
+		<value column="Help" original="">Programa de Producción Maestro (MPS)</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="Name" original="Import Role">Importar Rol</value>
+		<value column="Description" original="Import Role">Importar Rol</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Refacciones">Refacciones</value>
+		<value column="Description" original="Refacciones">Refacciones</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="Attribute Instance">Gastos</value>
+		<value column="Description" original="Attribute Instance">Gastos</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="CashFlow">Perfil Nutricional</value>
+		<value column="Description" original="">Perfil Nutricional</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Quality Specifications">Especificaciones de Calidad</value>
+		<value column="Description" original="Maintain Quality Specifications">Mantener Especificaciones de Calidad</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Activity Control Report">Informe de Control de Actividad</value>
+		<value column="Description" original="">Informe de Control de Actividad</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Workbench_Trl_es_MX.xml b/data/es_MX/AD_Workbench_Trl_es_MX.xml
new file mode 100644
index 0000000000..038bf5d956
--- /dev/null
+++ b/data/es_MX/AD_Workbench_Trl_es_MX.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Workbench">
+	<row id="100" trl="Y">
+		<value column="Name" original="Sales">Sales</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/AD_Workflow_Trl_es_MX.xml b/data/es_MX/AD_Workflow_Trl_es_MX.xml
new file mode 100644
index 0000000000..81ddee7352
--- /dev/null
+++ b/data/es_MX/AD_Workflow_Trl_es_MX.xml
@@ -0,0 +1,250 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="AD_Workflow">
+	<row id="101" trl="Y">
+		<value column="Name" original="Project Setup and Use">Definir Proyecto y su uso</value>
+		<value column="Description" original="Setup of projects and project reporting">Definición de proyectos y sus Informes</value>
+		<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Los proyectos permiten monitorear el estado y progreso de oportunidades de ventas; proyectos de servicios y de inversión. Un proyecto es un proceso que se comienza y puede involucrar múltiples pasos o fases y requiere recursos de más de una área.</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Language Setup">Definir Lenguaje</value>
+		<value column="Description" original="Setup a new Language of the system and translate elements">Definir un nuevo lenguaje y traducir sus elementos.</value>
+		<value column="Help" original="Define a new language as a system language.">Definir un nuevo lenguaje como un lenguaje del sistema.</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Initial Client Setup Review">Revisión de Configuración Inicial de Compañía</value>
+		<value column="Description" original="Review of system level setup of a new  Client">Revisar la Configuración de una nueva compañía a nivel de sistema</value>
+		<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Este flujo de trabajo revisa la definición de una nueva compañía que fue creada a través de la definición Automática inicial de Compañía. Se sugiere revisar también los siguientes flujos de trabajo: Definición Contable; Definición de Socio de Negocio; Definición de Producto; Definición de Lista de Precios; Definición de Almacén; Definición de Impuestos.</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Accounting Setup">Configuración de Contabilidad</value>
+		<value column="Description" original="Review and change Accounting Setup">Revisar y cambiar definición contable.</value>
+		<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Este flujo de trabajo permite revisar y cambiar las reglas contables.</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Business Partner Setup">Configuración de Socio del Negocio</value>
+		<value column="Description" original="Setup Business Partner Rules">Configuración de Socio del Negocio</value>
+		<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Este flujo de trabajo define los Socios del Negocio y las reglas que los soportan.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Product Setup">Definición de Producto</value>
+		<value column="Description" original="Set up Products">Definir Productos</value>
+		<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Define sus productos manualmente. Debe verificarse su definición; especialmente si se han importado productos.</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Price List Setup">Definición de Listas de Precios</value>
+		<value column="Description" original="Define your Price Lists and Discounts">Definir Listas de Precio y Descuentos</value>
+		<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">Se definen las listas de precios después de entrar o importar sus productos.</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Replication Setup">** Inválido **</value>
+		<value column="Description" original="Setup of data replication"/>
+		<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Tax Setup">Definición de Impuestos</value>
+		<value column="Description" original="Setup tax calculation">Definir Calculo de Impuestos</value>
+		<value column="Help" original="Setup the tax calculation for products, services and charges">Define el cálculo de impuestos para productos; servicios y cargos</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Sales Setup">Definición de Ventas</value>
+		<value column="Description" original="Setup Sales">Definir Ventas</value>
+		<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Define representantes de ventas; comisiones; canales de mercadeo y campañas.</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Performance Measurement Setup">Definición de Medición de Desempeño</value>
+		<value column="Description" original="Setup your Performance Measurement">Definir Medición de Desempeño</value>
+		<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Este Flujo de trabajo guia a través de la definición de la medición de desempeño basada en indicadores claves de desempeño; Balanced ScoreCard; etc. Lo mas importante es ejecutar su análisis de esta área primero; cuales son los objetivos y como medirlos. Cuando se esta definiendo la medición de desempeño es necesario hacerlo en orden inverso: Primero se define como medir y luego se definen los objetivos de las mediciones. Existen 3 maneras de medir el desempeño: 1. Via medidas cuantificables (ej. Ventas de $3M en el primer trimestre); 2. Via mediciones manuales; 3. Via logros (tareas). El sistema convierte las medidas en porcentajes (basado en la meta y la medida alcanzada o el número de logros totales y alcanzados).</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Request Setup">Definición de Solicitudes</value>
+		<value column="Description" original="Set up the client to process requests">Definir Procesamiento de Solicitudes para la Compañía</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Requisition Setup">Instalar Solicitudes</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Process_Requisition">Proceso Requisición </value>
+		<value column="Description" original="(Standard Process_Requisition)"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Process_Order">Proceso Órdenes</value>
+		<value column="Description" original="(Standard Process Order)">(Proceso de Órdenes Estándar)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Process_Shipment">Proceso Transporte</value>
+		<value column="Description" original="(Standard Process Shipment)">(Proceso de envío Estándar)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Process_Invoice">Proceso Factura</value>
+		<value column="Description" original="(Standard Process Onvoice)">(Proceso de Factura Estándar)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Process_Cash">Proceso Efectivo</value>
+		<value column="Description" original="(Standard Process Cash)">(Proceso Estandar Efectivo)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Process_Payment">Proceso Pagos</value>
+		<value column="Description" original="(Standard Process Payment)">(Proceso de Pagos Estándar)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Process_Journal">Proceso Diario</value>
+		<value column="Description" original="(Standard Process Journal)">(Proceso Estandár Diario)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Process_JournalBatch">Proceso Diario Remesa</value>
+		<value column="Description" original="(Standard Process Jornal Batch)">(Proceso Diario de Remesa EsStandard Process Jornal Batch)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Process_RMA">Proceso ADM (RMA)</value>
+		<value column="Description" original="(Standard Process_RMA)">(Proceso estándar de ADM (RMA) </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Process_InOutConfirm">Proceso Confirmación Entradas/Salidas</value>
+		<value column="Description" original="(Standard Process Confirmation)">(Proceso estándar de Confirmaciones)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Process_Allocation">Proceso Asignación</value>
+		<value column="Description" original="(Standard Process Allocation)">(Proceso Estándar de Asignación)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Process_TimeExpense">Proceso Tiempo Utiliza </value>
+		<value column="Description" original="(Standard Process Time Expense)">(Proceso estándar del tiempo que se utiliza)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Process_Inventory">Proceso de Inventarios</value>
+		<value column="Description" original="(Standard Process Inventory)">(Proceso estándar de Inventarios)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Process_Movement">Proceso de movimientos</value>
+		<value column="Description" original="(Standard Process Movement)">(Proceso Estandar de movimientos)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Process_MovementConfirm">Proceso de Confirmación de movimientos</value>
+		<value column="Description" original="(Standard Process Movement Confirmation)">(Proceso estándar de Confirmación de movimientos)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Process_BankStatement">Proceso de Estado de Cuenta</value>
+		<value column="Description" original="(Standard Process Bank Statement)">(Proceso Estandar de Estado de Cuenta)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Process_ManufacturingOrder">Proceso Órdenes de Manufactura</value>
+		<value column="Description" original="(Manufacturing Order)">(Orden de Manufactura)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Process_CostCollector">Proceso Colector de Costos</value>
+		<value column="Description" original="(Manufacturing Cost Collector)">(Colector de Costos de Manufactura)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000041" trl="N">
+		<value column="Name" original="Routing Patio Set">Routing Patio Set</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000042" trl="N">
+		<value column="Name" original="Routing Chair">Routing Chair</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Manufacturing Setup Rules">Configura Reglas de Manufactura</value>
+		<value column="Description" original="Manufacturing Setup Rules">Define las reglas de manufactura</value>
+		<value column="Help" original="This workflow defines the Manufacturing Setup Rules">Este flujo de trabajo define las reglas de manufactura.</value>
+	</row>
+	<row id="1000044" trl="Y">
+		<value column="Name" original="Manufacturing Workflow  Setup">Configuración de flujos de trabajo de manufactura</value>
+		<value column="Description" original="Manufacturing Workflow  Setup">Configuración de flujos de trabajo de manufactura</value>
+		<value column="Help" original="This workflow defines the Manufacturing Workflow  Setup">Este flujo de trabajo define la disposición del flujo de trabajo de manufactura.</value>
+	</row>
+	<row id="1000045" trl="Y">
+		<value column="Name" original="Bill of Material &amp; Formula Setup">Configuración de LDM y formulas</value>
+		<value column="Description" original="Bill of Material &amp; Formula Setup">Configuración de LDM y formulas</value>
+		<value column="Help" original="This workflow defines the Manufacturing Workflow  Setup">Este flujo de trabajo define las formulas y LDM para manufactura.</value>
+	</row>
+	<row id="1000046" trl="Y">
+		<value column="Name" original="Material Requirement Planning">Planeación de Requerimiento de Material</value>
+		<value column="Description" original="">Planeación de requerimiento de material</value>
+		<value column="Help" original="">Planeación de requerimiento de material</value>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Discrete Manufacturing">Manufactura Discreta</value>
+		<value column="Description" original="">Manufactura Discreta</value>
+		<value column="Help" original="">Manufactura discreta</value>
+	</row>
+	<row id="1000048" trl="Y">
+		<value column="Name" original="Capacity Requirement Planning">Planear Requerimiento de Capacidad</value>
+		<value column="Description" original="">Planea requerimiento de capacidad</value>
+		<value column="Help" original="">Planear requerimiento de capacidad</value>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Manufacturing Planning">Planeación de Manufactura</value>
+		<value column="Description" original="">Planeación de Manufactura</value>
+		<value column="Help" original="">Define planeación de manufactura</value>
+	</row>
+	<row id="1000050" trl="N">
+		<value column="Name" original="LIQ 1">LIQ 1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original="INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">INCLUYE LA MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VALORACION), FRACCIONAMIENTO DEL LOTE, ACONDICIONAMIENTO Y CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
+	</row>
+	<row id="1000051" trl="N">
+		<value column="Name" original="CREMAS">CREMAS</value>
+		<value column="Description" original=""/>
+		<value column="Help" original="MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)">MEZCLA DE COMPONENTES, ANALISIS DE CONTROL DE CALIDAD (VLAORACION), FRACCIONAMIENTO, ACONDICIONAMIENTO, ANALISIS DE CONTROL DE CALIDAD FINAL (MICROBIOLOGICO)</value>
+	</row>
+	<row id="1000053" trl="N">
+		<value column="Name" original="Liquidos">Liquidos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original="">Pesar y Mezclar</value>
+	</row>
+	<row id="1000054" trl="N">
+		<value column="Name" original="Semi-Solidos">Semi-Solidos</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000055" trl="N">
+		<value column="Name" original="Solidos sin Cobertura">Solidos sin Cobertura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000070" trl="N">
+		<value column="Name" original="Ruta Urginol Granel">Ruta Urginol Granel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000071" trl="N">
+		<value column="Name" original="Ruta Tridermal Crema Granel">Ruta Tridermal Granel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="Ruta Tridermal Crema Pomo">Ruta RIBATRA</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="1000077" trl="N">
+		<value column="Name" original="Ruta Urginol Comprimidos">test1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_Country_Trl_es_MX.xml b/data/es_MX/C_Country_Trl_es_MX.xml
new file mode 100644
index 0000000000..c3d75190e7
--- /dev/null
+++ b/data/es_MX/C_Country_Trl_es_MX.xml
@@ -0,0 +1,1200 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_Country">
+	<row id="100" trl="Y">
+		<value column="Name" original="United States">United States</value>
+		<value column="Description" original="United States of America">United States of America</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="France">France</value>
+		<value column="Description" original="France">France</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Belgium">Belgium</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Nederlands">Nederlands</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Spain">Spain</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Switzerland">Switzerland</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Austria">Austria</value>
+		<value column="Description" original="Österreich">Österreich</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Canada">Canada</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original="Province">Province</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Afghanistan">Afghanistan</value>
+		<value column="Description" original="Afghanistan">Afghanistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Albania">Albania</value>
+		<value column="Description" original="Albania">Albania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Algeria">Algeria</value>
+		<value column="Description" original="Algeria">Algeria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="American Samoa">American Samoa</value>
+		<value column="Description" original="American Samoa">American Samoa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Andorra">Andorra</value>
+		<value column="Description" original="Andorra">Andorra</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Angola">Angola</value>
+		<value column="Description" original="Angola">Angola</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Anguilla">Anguilla</value>
+		<value column="Description" original="Anguilla">Anguilla</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Antarctica">Antarctica</value>
+		<value column="Description" original="Antarctica">Antarctica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
+		<value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Argentina">Argentina</value>
+		<value column="Description" original="Argentina">Argentina</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Armenia">Armenia</value>
+		<value column="Description" original="Armenia">Armenia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Aruba">Aruba</value>
+		<value column="Description" original="Aruba">Aruba</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Australia">Australia</value>
+		<value column="Description" original="Australia">Australia</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Azerbaijan">Azerbaijan</value>
+		<value column="Description" original="Azerbaijan">Azerbaijan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Bahamas">Bahamas</value>
+		<value column="Description" original="Bahamas">Bahamas</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Bahrain">Bahrain</value>
+		<value column="Description" original="Bahrain">Bahrain</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Bangladesh">Bangladesh</value>
+		<value column="Description" original="Bangladesh">Bangladesh</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Barbados">Barbados</value>
+		<value column="Description" original="Barbados">Barbados</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Belarus">Belarus</value>
+		<value column="Description" original="Belarus">Belarus</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Belize">Belize</value>
+		<value column="Description" original="Belize">Belize</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Benin">Benin</value>
+		<value column="Description" original="Benin">Benin</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Bermuda">Bermuda</value>
+		<value column="Description" original="Bermuda">Bermuda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Bhutan">Bhutan</value>
+		<value column="Description" original="Bhutan">Bhutan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Bolivia">Bolivia</value>
+		<value column="Description" original="Bolivia">Bolivia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+		<value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Botswana">Botswana</value>
+		<value column="Description" original="Botswana">Botswana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Bouvet Island">Bouvet Island</value>
+		<value column="Description" original="Bouvet Island">Bouvet Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Brazil">Brazil</value>
+		<value column="Description" original="Brazil">Brazil</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+		<value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
+		<value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Bulgaria">Bulgaria</value>
+		<value column="Description" original="Bulgaria">Bulgaria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Burkina Faso">Burkina Faso</value>
+		<value column="Description" original="Burkina Faso">Burkina Faso</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Burundi">Burundi</value>
+		<value column="Description" original="Burundi">Burundi</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Cambodia">Cambodia</value>
+		<value column="Description" original="Cambodia">Cambodia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Cameroon">Cameroon</value>
+		<value column="Description" original="Cameroon">Cameroon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Cape Verde">Cape Verde</value>
+		<value column="Description" original="Cape Verde">Cape Verde</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Cayman Islands">Cayman Islands</value>
+		<value column="Description" original="Cayman Islands">Cayman Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Central African Republic">Central African Republic</value>
+		<value column="Description" original="Central African Republic">Central African Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Chad">Chad</value>
+		<value column="Description" original="Chad">Chad</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Chile">Chile</value>
+		<value column="Description" original="Chile">Chile</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="China">China</value>
+		<value column="Description" original="China">China</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Christmas Island">Christmas Island</value>
+		<value column="Description" original="Christmas Island">Christmas Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+		<value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Colombia">Colombia</value>
+		<value column="Description" original="Colombia">Colombia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Comoros">Comoros</value>
+		<value column="Description" original="Comoros">Comoros</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Congo">Congo</value>
+		<value column="Description" original="Congo">Congo</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+		<value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Cook Islands">Cook Islands</value>
+		<value column="Description" original="Cook Islands">Cook Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Costa Rica">Costa Rica</value>
+		<value column="Description" original="Costa Rica">Costa Rica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
+		<value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Croatia">Croatia</value>
+		<value column="Description" original="Croatia">Croatia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Cuba">Cuba</value>
+		<value column="Description" original="Cuba">Cuba</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Cyprus">Cyprus</value>
+		<value column="Description" original="Cyprus">Cyprus</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Czech Republic">Czech Republic</value>
+		<value column="Description" original="Czech Republic">Czech Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Denmark">Denmark</value>
+		<value column="Description" original="Denmark">Denmark</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Djibouti">Djibouti</value>
+		<value column="Description" original="Djibouti">Djibouti</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Dominica">Dominica</value>
+		<value column="Description" original="Dominica">Dominica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Dominican Republic">Dominican Republic</value>
+		<value column="Description" original="Dominican Republic">Dominican Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Ecuador">Ecuador</value>
+		<value column="Description" original="Ecuador">Ecuador</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Egypt">Egypt</value>
+		<value column="Description" original="Egypt">Egypt</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="El Salvador">El Salvador</value>
+		<value column="Description" original="El Salvador">El Salvador</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
+		<value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Eritrea">Eritrea</value>
+		<value column="Description" original="Eritrea">Eritrea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Estonia">Estonia</value>
+		<value column="Description" original="Estonia">Estonia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Ethiopia">Ethiopia</value>
+		<value column="Description" original="Ethiopia">Ethiopia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+		<value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Faroe Islands">Faroe Islands</value>
+		<value column="Description" original="Faroe Islands">Faroe Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Fiji">Fiji</value>
+		<value column="Description" original="Fiji">Fiji</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Finland">Finland</value>
+		<value column="Description" original="Finland">Finland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="French Guiana">French Guiana</value>
+		<value column="Description" original="French Guiana">French Guiana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="French Polynesia">French Polynesia</value>
+		<value column="Description" original="French Polynesia">French Polynesia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="French Southern Territories">French Southern Territories</value>
+		<value column="Description" original="French Southern Territories">French Southern Territories</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Gabon">Gabon</value>
+		<value column="Description" original="Gabon">Gabon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Gambia">Gambia</value>
+		<value column="Description" original="Gambia">Gambia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Georgia">Georgia</value>
+		<value column="Description" original="Georgia">Georgia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Ghana">Ghana</value>
+		<value column="Description" original="Ghana">Ghana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Gibraltar">Gibraltar</value>
+		<value column="Description" original="Gibraltar">Gibraltar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Greece">Greece</value>
+		<value column="Description" original="Greece">Greece</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Greenland">Greenland</value>
+		<value column="Description" original="Greenland">Greenland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Grenada">Grenada</value>
+		<value column="Description" original="Grenada">Grenada</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Guadeloupe">Guadeloupe</value>
+		<value column="Description" original="Guadeloupe">Guadeloupe</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Guam">Guam</value>
+		<value column="Description" original="Guam">Guam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Guatemala">Guatemala</value>
+		<value column="Description" original="Guatemala">Guatemala</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Guinea">Guinea</value>
+		<value column="Description" original="Guinea">Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Guinea-bissau">Guinea-bissau</value>
+		<value column="Description" original="Guinea-bissau">Guinea-bissau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Guyana">Guyana</value>
+		<value column="Description" original="Guyana">Guyana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Haiti">Haiti</value>
+		<value column="Description" original="Haiti">Haiti</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+		<value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+		<value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Honduras">Honduras</value>
+		<value column="Description" original="Honduras">Honduras</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Hong Kong">Hong Kong</value>
+		<value column="Description" original="Hong Kong">Hong Kong</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Hungary">Hungary</value>
+		<value column="Description" original="Hungary">Hungary</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Iceland">Iceland</value>
+		<value column="Description" original="Iceland">Iceland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="India">India</value>
+		<value column="Description" original="India">India</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Indonesia">Indonesia</value>
+		<value column="Description" original="Indonesia">Indonesia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+		<value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Iraq">Iraq</value>
+		<value column="Description" original="Iraq">Iraq</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Ireland">Ireland</value>
+		<value column="Description" original="Ireland">Ireland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Israel">Israel</value>
+		<value column="Description" original="Israel">Israel</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Italy">Italy</value>
+		<value column="Description" original="Italy">Italy</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Jamaica">Jamaica</value>
+		<value column="Description" original="Jamaica">Jamaica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Japan">Japan</value>
+		<value column="Description" original="Japan">Japan</value>
+		<value column="RegionName" original="Region">Region</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Jordan">Jordan</value>
+		<value column="Description" original="Jordan">Jordan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Kazakhstan">Kazakhstan</value>
+		<value column="Description" original="Kazakhstan">Kazakhstan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Kenya">Kenya</value>
+		<value column="Description" original="Kenya">Kenya</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Kiribati">Kiribati</value>
+		<value column="Description" original="Kiribati">Kiribati</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+		<value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Korea Republic Of">Korea Republic Of</value>
+		<value column="Description" original="Korea Republic Of">Korea Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Kuwait">Kuwait</value>
+		<value column="Description" original="Kuwait">Kuwait</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+		<value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+		<value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Latvia">Latvia</value>
+		<value column="Description" original="Latvia">Latvia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Lebanon">Lebanon</value>
+		<value column="Description" original="Lebanon">Lebanon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Lesotho">Lesotho</value>
+		<value column="Description" original="Lesotho">Lesotho</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Liberia">Liberia</value>
+		<value column="Description" original="Liberia">Liberia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+		<value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Liechtenstein">Liechtenstein</value>
+		<value column="Description" original="Liechtenstein">Liechtenstein</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Lithuania">Lithuania</value>
+		<value column="Description" original="Lithuania">Lithuania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Luxembourg">Luxembourg</value>
+		<value column="Description" original="Luxembourg">Luxembourg</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Macao">Macao</value>
+		<value column="Description" original="Macao">Macao</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+		<value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Madagascar">Madagascar</value>
+		<value column="Description" original="Madagascar">Madagascar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Malawi">Malawi</value>
+		<value column="Description" original="Malawi">Malawi</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Malaysia">Malaysia</value>
+		<value column="Description" original="Malaysia">Malaysia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Maldives">Maldives</value>
+		<value column="Description" original="Maldives">Maldives</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Mali">Mali</value>
+		<value column="Description" original="Mali">Mali</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Malta">Malta</value>
+		<value column="Description" original="Malta">Malta</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Marshall Islands">Marshall Islands</value>
+		<value column="Description" original="Marshall Islands">Marshall Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Martinique">Martinique</value>
+		<value column="Description" original="Martinique">Martinique</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Mauritania">Mauritania</value>
+		<value column="Description" original="Mauritania">Mauritania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Mauritius">Mauritius</value>
+		<value column="Description" original="Mauritius">Mauritius</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Mayotte">Mayotte</value>
+		<value column="Description" original="Mayotte">Mayotte</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Mexico">Mexico</value>
+		<value column="Description" original="Mexico">Mexico</value>
+		<value column="RegionName" original="Estado">Estado</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+		<value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
+		<value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Monaco">Monaco</value>
+		<value column="Description" original="Monaco">Monaco</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Mongolia">Mongolia</value>
+		<value column="Description" original="Mongolia">Mongolia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Montserrat">Montserrat</value>
+		<value column="Description" original="Montserrat">Montserrat</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Morocco">Morocco</value>
+		<value column="Description" original="Morocco">Morocco</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Mozambique">Mozambique</value>
+		<value column="Description" original="Mozambique">Mozambique</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Myanmar">Myanmar</value>
+		<value column="Description" original="Myanmar">Myanmar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Namibia">Namibia</value>
+		<value column="Description" original="Namibia">Namibia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Nauru">Nauru</value>
+		<value column="Description" original="Nauru">Nauru</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Nepal">Nepal</value>
+		<value column="Description" original="Nepal">Nepal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
+		<value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="New Caledonia">New Caledonia</value>
+		<value column="Description" original="New Caledonia">New Caledonia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="New Zealand">New Zealand</value>
+		<value column="Description" original="New Zealand">New Zealand</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Nicaragua">Nicaragua</value>
+		<value column="Description" original="Nicaragua">Nicaragua</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Niger">Niger</value>
+		<value column="Description" original="Niger">Niger</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Nigeria">Nigeria</value>
+		<value column="Description" original="Nigeria">Nigeria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Niue">Niue</value>
+		<value column="Description" original="Niue">Niue</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Norfolk Island">Norfolk Island</value>
+		<value column="Description" original="Norfolk Island">Norfolk Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
+		<value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Norway">Norway</value>
+		<value column="Description" original="Norway">Norway</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Oman">Oman</value>
+		<value column="Description" original="Oman">Oman</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Pakistan">Pakistan</value>
+		<value column="Description" original="Pakistan">Pakistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Palau">Palau</value>
+		<value column="Description" original="Palau">Palau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+		<value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Panama">Panama</value>
+		<value column="Description" original="Panama">Panama</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Papua New Guinea">Papua New Guinea</value>
+		<value column="Description" original="Papua New Guinea">Papua New Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Paraguay">Paraguay</value>
+		<value column="Description" original="Paraguay">Paraguay</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Peru">Peru</value>
+		<value column="Description" original="Peru">Peru</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Philippines">Philippines</value>
+		<value column="Description" original="Philippines">Philippines</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Pitcairn">Pitcairn</value>
+		<value column="Description" original="Pitcairn">Pitcairn</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Poland">Poland</value>
+		<value column="Description" original="Poland">Poland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Portugal">Portugal</value>
+		<value column="Description" original="Portugal">Portugal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Puerto Rico">Puerto Rico</value>
+		<value column="Description" original="Puerto Rico">Puerto Rico</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Qatar">Qatar</value>
+		<value column="Description" original="Qatar">Qatar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Reunion">Reunion</value>
+		<value column="Description" original="Reunion">Reunion</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Romania">Romania</value>
+		<value column="Description" original="Romania">Romania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Russian Federation">Russian Federation</value>
+		<value column="Description" original="Russian Federation">Russian Federation</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Rwanda">Rwanda</value>
+		<value column="Description" original="Rwanda">Rwanda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Saint Helena">Saint Helena</value>
+		<value column="Description" original="Saint Helena">Saint Helena</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+		<value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Saint Lucia">Saint Lucia</value>
+		<value column="Description" original="Saint Lucia">Saint Lucia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+		<value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+		<value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Samoa">Samoa</value>
+		<value column="Description" original="Samoa">Samoa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="San Marino">San Marino</value>
+		<value column="Description" original="San Marino">San Marino</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
+		<value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Saudi Arabia">Saudi Arabia</value>
+		<value column="Description" original="Saudi Arabia">Saudi Arabia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Senegal">Senegal</value>
+		<value column="Description" original="Senegal">Senegal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Seychelles">Seychelles</value>
+		<value column="Description" original="Seychelles">Seychelles</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Sierra Leone">Sierra Leone</value>
+		<value column="Description" original="Sierra Leone">Sierra Leone</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Singapore">Singapore</value>
+		<value column="Description" original="Singapore">Singapore</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Slovakia">Slovakia</value>
+		<value column="Description" original="Slovakia">Slovakia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Slovenia">Slovenia</value>
+		<value column="Description" original="Slovenia">Slovenia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Solomon Islands">Solomon Islands</value>
+		<value column="Description" original="Solomon Islands">Solomon Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Somalia">Somalia</value>
+		<value column="Description" original="Somalia">Somalia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="South Africa">South Africa</value>
+		<value column="Description" original="South Africa">South Africa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+		<value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Sri Lanka">Sri Lanka</value>
+		<value column="Description" original="Sri Lanka">Sri Lanka</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Sudan">Sudan</value>
+		<value column="Description" original="Sudan">Sudan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Suriname">Suriname</value>
+		<value column="Description" original="Suriname">Suriname</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+		<value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Swaziland">Swaziland</value>
+		<value column="Description" original="Swaziland">Swaziland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Sweden">Sweden</value>
+		<value column="Description" original="Sweden">Sweden</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
+		<value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Taiwan">Taiwan</value>
+		<value column="Description" original="Taiwan">Taiwan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Tajikistan">Tajikistan</value>
+		<value column="Description" original="Tajikistan">Tajikistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+		<value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Thailand">Thailand</value>
+		<value column="Description" original="Thailand">Thailand</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Timor-leste">Timor-leste</value>
+		<value column="Description" original="Timor-leste">Timor-leste</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Togo">Togo</value>
+		<value column="Description" original="Togo">Togo</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Tokelau">Tokelau</value>
+		<value column="Description" original="Tokelau">Tokelau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Tonga">Tonga</value>
+		<value column="Description" original="Tonga">Tonga</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
+		<value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Tunisia">Tunisia</value>
+		<value column="Description" original="Tunisia">Tunisia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Turkey">Turkey</value>
+		<value column="Description" original="Turkey">Turkey</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Turkmenistan">Turkmenistan</value>
+		<value column="Description" original="Turkmenistan">Turkmenistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+		<value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Tuvalu">Tuvalu</value>
+		<value column="Description" original="Tuvalu">Tuvalu</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Uganda">Uganda</value>
+		<value column="Description" original="Uganda">Uganda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Ukraine">Ukraine</value>
+		<value column="Description" original="Ukraine">Ukraine</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="United Arab Emirates">United Arab Emirates</value>
+		<value column="Description" original="United Arab Emirates">United Arab Emirates</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="United Kingdom">United Kingdom</value>
+		<value column="Description" original="United Kingdom">United Kingdom</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+		<value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Uruguay">Uruguay</value>
+		<value column="Description" original="Uruguay">Uruguay</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Uzbekistan">Uzbekistan</value>
+		<value column="Description" original="Uzbekistan">Uzbekistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Vanuatu">Vanuatu</value>
+		<value column="Description" original="Vanuatu">Vanuatu</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Venezuela">Venezuela</value>
+		<value column="Description" original="Venezuela">Venezuela</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Viet Nam">Viet Nam</value>
+		<value column="Description" original="Viet Nam">Viet Nam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Virgin Islands British">Virgin Islands British</value>
+		<value column="Description" original="Virgin Islands British">Virgin Islands British</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+		<value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
+		<value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Western Sahara">Western Sahara</value>
+		<value column="Description" original="Western Sahara">Western Sahara</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Yemen">Yemen</value>
+		<value column="Description" original="Yemen">Yemen</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Yugoslavia">Yugoslavia</value>
+		<value column="Description" original="Yugoslavia">Yugoslavia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Zambia">Zambia</value>
+		<value column="Description" original="Zambia">Zambia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Zimbabwe">Zimbabwe</value>
+		<value column="Description" original="Zimbabwe">Zimbabwe</value>
+		<value column="RegionName" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_Currency_Trl_es_MX.xml b/data/es_MX/C_Currency_Trl_es_MX.xml
new file mode 100644
index 0000000000..18f92d7bd2
--- /dev/null
+++ b/data/es_MX/C_Currency_Trl_es_MX.xml
@@ -0,0 +1,697 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_Currency">
+	<row id="100" trl="Y">
+		<value column="Description" original="&quot;ESTA FACTURA SERA PAGADA EN DOLARES  O SU EQUIVALENTE EN MONEDA NACIONAL AL TIPO DE CAMBIO DE VENTA DEL DIA DE PAGO&quot;">US Dollar</value>
+		<value column="CurSymbol" original="DOLARES">$</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Description" original="Euro">Euro</value>
+		<value column="CurSymbol" original="E">E</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
+		<value column="CurSymbol" original="DM">DM</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
+		<value column="CurSymbol" original="Sch">Sch</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Description" original="Belgian Franc">Belgian Franc</value>
+		<value column="CurSymbol" original="BFr">BFr</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Description" original="Finish Mark">Finish Mark</value>
+		<value column="CurSymbol" original="FM">FM</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Description" original="Irish Pound">Irish Pound</value>
+		<value column="CurSymbol" original="I£">I£</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Description" original="Italian Lira">Italian Lira</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
+		<value column="CurSymbol" original="Fl">Fl</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
+		<value column="CurSymbol" original="Es">Es</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
+		<value column="CurSymbol" original="Pts">Pts</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Description" original="French Franc">French Franc</value>
+		<value column="CurSymbol" original="Fr">Fr</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Description" original="Japanese Yen">Japanese Yen</value>
+		<value column="CurSymbol" original="¥">¥</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Description" original="British Pound">British Pound</value>
+		<value column="CurSymbol" original="£">£</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Description" original="Argentine Peso">Argentine Peso</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Description" original="Australian Dollar">Australian Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Description" original=".">Mexican Peso</value>
+		<value column="CurSymbol" original="PESOS">$</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
+		<value column="CurSymbol" original="$U">$U</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Description" original="Armenian Dram">Armenian Dram</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Description" original="Kwanza">Kwanza</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Description" original="Boliviano">Boliviano</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Description" original="Franc Congolais">Franc Congolais</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Description" original="Czech Koruna">Czech Koruna</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Description" original="Lari">Lari</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Description" original="Iranian Rial">Iranian Rial</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Description" original="Philippine Peso">Philippine Peso</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Description" original="Zloty">Zloty</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Description" original="Russian Ruble">Russian Ruble</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Description" original="Somoni">Somoni</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Description" original="Manat">Manat</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Description" original="Timor Escudo">Timor Escudo</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Description" original="Hryvnia">Hryvnia</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
+		<value column="CurSymbol" original="£C">£C</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
+		<value column="CurSymbol" original="£E">£E</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+		<value column="CurSymbol" original="£F">£F</value>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+		<value column="CurSymbol" original="£G">£G</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Description" original="Syrian Pound">Syrian Pound</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Description" original="Cedi">Cedi</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Description" original="Afghani">Afghani</value>
+		<value column="CurSymbol" original="Af">Af</value>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+		<value column="CurSymbol" original="Af.">Af.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Description" original="Balboa">Balboa</value>
+		<value column="CurSymbol" original="B">B</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+		<value column="CurSymbol" original="BD">BD</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+		<value column="CurSymbol" original="Bd$">Bd$</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+		<value column="CurSymbol" original="Bds$">Bds$</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+		<value column="CurSymbol" original="BR">BR</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+		<value column="CurSymbol" original="Br">Br</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Description" original="Bolivar">Bolivar</value>
+		<value column="CurSymbol" original="Bs">Bs</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Description" original="Baht">Baht</value>
+		<value column="CurSymbol" original="Bt">Bt</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Description" original="Belize Dollar">Belize Dollar</value>
+		<value column="CurSymbol" original="BZ$">BZ$</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+		<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Description" original="Comoro Franc">Comoro Franc</value>
+		<value column="CurSymbol" original="CF">CF</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Description" original="CFP Franc">CFP Franc</value>
+		<value column="CurSymbol" original="CFPF">CFPF</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Description" original="Chilean Peso">Chilean Peso</value>
+		<value column="CurSymbol" original="Ch$">Ch$</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+		<value column="CurSymbol" original="CI$">CI$</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Description" original="Colombian Peso">Colombian Peso</value>
+		<value column="CurSymbol" original="Col$">Col$</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Description" original="Riel">Riel</value>
+		<value column="CurSymbol" original="CR">CR</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Description" original="Cuban Peso">Cuban Peso</value>
+		<value column="CurSymbol" original="Cu$">Cu$</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Description" original="Dalasi">Dalasi</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Description" original="Dong">Dong</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+		<value column="CurSymbol" original="DA">DA</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Description" original="Dobra">Dobra</value>
+		<value column="CurSymbol" original="Db">Db</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+		<value column="CurSymbol" original="DF">DF</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Description" original="UAE Dirham">UAE Dirham</value>
+		<value column="CurSymbol" original="Dh">Dh</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+		<value column="CurSymbol" original="DH">DH</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+		<value column="CurSymbol" original="Din">Din</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Description" original="Danish Krone">Danish Krone</value>
+		<value column="CurSymbol" original="Dkr">Dkr</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+		<value column="CurSymbol" original="EC$">EC$</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+		<value column="CurSymbol" original="F$">F$</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Description" original="Burundi Franc">Burundi Franc</value>
+		<value column="CurSymbol" original="FBu">FBu</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+		<value column="CurSymbol" original="FMG">FMG</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Description" original="Forint">Forint</value>
+		<value column="CurSymbol" original="Ft">Ft</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Description" original="Gourde">Gourde</value>
+		<value column="CurSymbol" original="G">G</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+		<value column="CurSymbol" original="G$">G$</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
+		<value column="CurSymbol" original="HK$">HK$</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+		<value column="CurSymbol" original="HRK">HRK</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+		<value column="CurSymbol" original="ID">ID</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Description" original="Iceland Krona">Iceland Krona</value>
+		<value column="CurSymbol" original="IKr">IKr</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+		<value column="CurSymbol" original="J$">J$</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+		<value column="CurSymbol" original="JD">JD</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Description" original="Kyat">Kyat</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Description" original="Kina">Kina</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+		<value column="CurSymbol" original="K Sh">K Sh</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+		<value column="CurSymbol" original="KD">KD</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Description" original="Convertible Marks">Convertible Marks</value>
+		<value column="CurSymbol" original="KM">KM</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Description" original="Kip">Kip</value>
+		<value column="CurSymbol" original="KN">KN</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Description" original="Nakfa">Nakfa</value>
+		<value column="CurSymbol" original="KR">KR</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Description" original="Lek">Lek</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Description" original="Lempira">Lempira</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Description" original="Leu">Leu</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Description" original="Lilangeni">Lilangeni</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+		<value column="CurSymbol" original="LD">LD</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Description" original="Leone">Leone</value>
+		<value column="CurSymbol" original="Le">Le</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Description" original="Maltese Lira">Maltese Lira</value>
+		<value column="CurSymbol" original="Lm">Lm</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Description" original="Latvian Lats">Latvian Lats</value>
+		<value column="CurSymbol" original="Ls">Ls</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Description" original="Lev">Lev</value>
+		<value column="CurSymbol" original="Lv">Lv</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+		<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="MK">MK</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Description" original="Denar">Denar</value>
+		<value column="CurSymbol" original="MKD">MKD</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Description" original="Metical">Metical</value>
+		<value column="CurSymbol" original="Mt">Mt</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+		<value column="CurSymbol" original="NAf.">NAf.</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Description" original="Estonian Kroon">Estonian Kroon</value>
+		<value column="CurSymbol" original="Nfa">Nfa</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+		<value column="CurSymbol" original="NIS">NIS</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+		<value column="CurSymbol" original="NKr">NKr</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+		<value column="CurSymbol" original="NRs">NRs</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+		<value column="CurSymbol" original="NT$">NT$</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Description" original="Pula">Pula</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Description" original="Pataca">Pataca</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Description" original="Quetzal">Quetzal</value>
+		<value column="CurSymbol" original="Q">Q</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Description" original="Qatari Rial">Qatari Rial</value>
+		<value column="CurSymbol" original="QR">QR</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Description" original="Rand">Rand</value>
+		<value column="CurSymbol" original="R">R</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Description" original="Brazilian Real">Brazilian Real</value>
+		<value column="CurSymbol" original="R$">R$</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Description" original="Dominican Peso">Dominican Peso</value>
+		<value column="CurSymbol" original="RD$">RD$</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Description" original="Rufiyaa">Rufiyaa</value>
+		<value column="CurSymbol" original="Rf">Rf</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+		<value column="CurSymbol" original="RF">RF</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+		<value column="CurSymbol" original="RM">RM</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Description" original="Rial Omani">Rial Omani</value>
+		<value column="CurSymbol" original="RO">RO</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Description" original="Rupiah">Rupiah</value>
+		<value column="CurSymbol" original="Rp">Rp</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Description" original="Indian Rupee">Indian Rupee</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
+		<value column="CurSymbol" original="S$">S$</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+		<value column="CurSymbol" original="S/.">S/.</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+		<value column="CurSymbol" original="Sf.">Sf.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+		<value column="CurSymbol" original="SI$">SI$</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Description" original="Swedish Krona">Swedish Krona</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+		<value column="CurSymbol" original="SLRs">SLRs</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Description" original="Tolar">Tolar</value>
+		<value column="CurSymbol" original="SlT">SlT</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Description" original="Somali Shilling">Somali Shilling</value>
+		<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+		<value column="CurSymbol" original="SR">SR</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+		<value column="CurSymbol" original="SRls">SRls</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Description" original="Swiss Franc">Swiss Franc</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="320" trl="N">
+		<value column="Description" original="Pa’anga">Pa&#25;anga</value>
+		<value column="CurSymbol" original="T$">T$</value>
+	</row>
+	<row id="321" trl="N">
+		<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
+		<value column="CurSymbol" original="TD">TD</value>
+	</row>
+	<row id="322" trl="N">
+		<value column="Description" original="Taka">Taka</value>
+		<value column="CurSymbol" original="Tk">Tk</value>
+	</row>
+	<row id="323" trl="N">
+		<value column="Description" original="Turkish Lira">Turkish Lira</value>
+		<value column="CurSymbol" original="TL">TL</value>
+	</row>
+	<row id="324" trl="N">
+		<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+		<value column="CurSymbol" original="TSh">TSh</value>
+	</row>
+	<row id="325" trl="N">
+		<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+		<value column="CurSymbol" original="TT$">TT$</value>
+	</row>
+	<row id="326" trl="N">
+		<value column="Description" original="Tugrik">Tugrik</value>
+		<value column="CurSymbol" original="Tug">Tug</value>
+	</row>
+	<row id="327" trl="N">
+		<value column="Description" original="Ouguiya">Ouguiya</value>
+		<value column="CurSymbol" original="UM">UM</value>
+	</row>
+	<row id="328" trl="N">
+		<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+		<value column="CurSymbol" original="USh">USh</value>
+	</row>
+	<row id="329" trl="N">
+		<value column="Description" original="Vatu">Vatu</value>
+		<value column="CurSymbol" original="VT">VT</value>
+	</row>
+	<row id="330" trl="N">
+		<value column="Description" original="Won">Won</value>
+		<value column="CurSymbol" original="W">W</value>
+	</row>
+	<row id="331" trl="N">
+		<value column="Description" original="Tala">Tala</value>
+		<value column="CurSymbol" original="WS$">WS$</value>
+	</row>
+	<row id="332" trl="N">
+		<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+		<value column="CurSymbol" original="Y">Y</value>
+	</row>
+	<row id="333" trl="N">
+		<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+		<value column="CurSymbol" original="YRls">YRls</value>
+	</row>
+	<row id="334" trl="N">
+		<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+		<value column="CurSymbol" original="Z$">Z$</value>
+	</row>
+	<row id="335" trl="N">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="ZK">ZK</value>
+	</row>
+	<row id="336" trl="N">
+		<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="337" trl="N">
+		<value column="Description" original="Guinea Franc">Guinea Franc</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="338" trl="N">
+		<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="339" trl="N">
+		<value column="Description" original="Som">Som</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="340" trl="N">
+		<value column="Description" original="North Korean Won">North Korean Won</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="341" trl="N">
+		<value column="Description" original="Tenge">Tenge</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="342" trl="N">
+		<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="343" trl="N">
+		<value column="Description" original="Naira">Naira</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="344" trl="N">
+		<value column="Description" original="Guarani">Guarani</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="346" trl="N">
+		<value column="Description" original="Leu (new)">Leu (new)</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_DocType_Trl_es_MX.xml b/data/es_MX/C_DocType_Trl_es_MX.xml
new file mode 100644
index 0000000000..39c6f7f3cd
--- /dev/null
+++ b/data/es_MX/C_DocType_Trl_es_MX.xml
@@ -0,0 +1,455 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_DocType">
+	<row id="0" trl="N">
+		<value column="Name" original="** New **">** New **</value>
+		<value column="PrintName" original="** New **">** New **</value>
+		<value column="DocumentNote" original="** NO INVOICE **">** NO INVOICE **</value>
+	</row>
+	<row id="115" trl="N">
+		<value column="Name" original="GL Journal">GL Journal</value>
+		<value column="PrintName" original="Journal">Journal</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="116" trl="N">
+		<value column="Name" original="AR Invoice">AR Invoice</value>
+		<value column="PrintName" original="Invoice">Invoice</value>
+		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+	</row>
+	<row id="117" trl="N">
+		<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
+		<value column="PrintName" original="Invoice">Invoice</value>
+		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+	</row>
+	<row id="118" trl="N">
+		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+		<value column="PrintName" original="Credit Memo">Credit Memo</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="119" trl="N">
+		<value column="Name" original="AR Receipt">AR Receipt</value>
+		<value column="PrintName" original="Receipt">Receipt</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="120" trl="N">
+		<value column="Name" original="MM Shipment">MM Shipment</value>
+		<value column="PrintName" original="Delivery Note">Delivery Note</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="121" trl="N">
+		<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
+		<value column="PrintName" original="Delivery Note">Delivery Note</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="122" trl="N">
+		<value column="Name" original="MM Receipt">MM Receipt</value>
+		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="AP Invoice">AP Invoice</value>
+		<value column="PrintName" original="Vendor Invoice">Vendor Invoice</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+		<value column="PrintName" original="Vendor Credit Memo">Vendor Credit Memo</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="AP Payment">AP Payment</value>
+		<value column="PrintName" original="Vendor Payment">Vendor Payment</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Purchase Order">Purchase Order</value>
+		<value column="PrintName" original="Purchase Order">Purchase Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+		<value column="PrintName" original="Purchase Requisition">Purchase Requisition</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Quotation">Quotation</value>
+		<value column="PrintName" original="Quotation">Quotation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Proposal">Proposal</value>
+		<value column="PrintName" original="Proposal">Proposal</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Prepay Order">Prepay Order</value>
+		<value column="PrintName" original="Prepay Order">Prepay Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Return Material">Return Material</value>
+		<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Standard Order">Standard Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="On Credit Order">On Credit Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Warehouse Order">Warehouse Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="POS Order">POS Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Project Issue">Project Issue</value>
+		<value column="PrintName" original="Project Issue">Project Issue</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Payment Allocation">Payment Allocation</value>
+		<value column="PrintName" original="Payment Allocation">Payment Allocation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Match Invoice">Match Invoice</value>
+		<value column="PrintName" original="Match Invoice">Match Invoice</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Material Production">Material Production</value>
+		<value column="PrintName" original="Material Production">Material Production</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="GL Document">GL Document</value>
+		<value column="PrintName" original="GL Document">GL Document</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Cash Journal">Cash Journal</value>
+		<value column="PrintName" original="Cash Journal">Cash Journal</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Match PO">Match PO</value>
+		<value column="PrintName" original="Match PO">Match PO</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Material Movement">Material Movement</value>
+		<value column="PrintName" original="Material Movement">Material Movement</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
+		<value column="PrintName" original="Inventario Fisico de Material">Inventario Fisico de Material</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+		<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="Bank Statement">Bank Statement</value>
+		<value column="PrintName" original="Bank Statement">Bank Statement</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="MM Receipt with Confirmation">MM Receipt with Confirmation</value>
+		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="MM Shipment with Pick">MM Shipment with Pick</value>
+		<value column="PrintName" original="Delivery Note">Delivery Note</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="149" trl="N">
+		<value column="Name" original="MM Customer Return">MM Customer Return</value>
+		<value column="PrintName" original="Return Material">Return Material</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000066" trl="N">
+		<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
+		<value column="PrintName" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000067" trl="N">
+		<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
+		<value column="PrintName" original="Manufacturing Order">Manufacturing Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000068" trl="N">
+		<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
+		<value column="PrintName" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000069" trl="N">
+		<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
+		<value column="PrintName" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000070" trl="N">
+		<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
+		<value column="PrintName" original="Maintenance Order">Maintenance Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000071" trl="N">
+		<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
+		<value column="PrintName" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
+		<value column="PrintName" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000073" trl="N">
+		<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
+		<value column="PrintName" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000074" trl="N">
+		<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
+		<value column="PrintName" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000075" trl="N">
+		<value column="Name" original="Quality Order">Quality Order</value>
+		<value column="PrintName" original="Quality Order">Quality Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000076" trl="N">
+		<value column="Name" original="Maintenacne Order">Maintenacne Order</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000077" trl="N">
+		<value column="Name" original="Manufacturing Order Issue">Manufacturing Order Issue</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000078" trl="N">
+		<value column="Name" original="Manufacturing Order Method Variation">Manufacturing Order Method Variation</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000079" trl="N">
+		<value column="Name" original="Manufacturing Order">Manufacturing Order</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000080" trl="N">
+		<value column="Name" original="Manufacturing Order Planning">Manufacturing Order Planning</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000081" trl="N">
+		<value column="Name" original="Manufacturing Order Receipt">Manufacturing Order Receipt</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000082" trl="N">
+		<value column="Name" original="Manufacturing Order Use Variation">Manufacturing Order Use Variation</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000083" trl="N">
+		<value column="Name" original="Manufaturing Order Rate Variation">Manufaturing Order Rate Variation</value>
+		<value column="PrintName" original="Orden de Manufactura">Orden de Manufactura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000084" trl="N">
+		<value column="Name" original="Purchase Requisition Planning">Purchase Requisition Planning</value>
+		<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000085" trl="N">
+		<value column="Name" original="GL Journal">GL Journal</value>
+		<value column="PrintName" original="Póliza">Póliza</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000086" trl="N">
+		<value column="Name" original="GL Journal Batch">GL Journal Batch</value>
+		<value column="PrintName" original="Lote de Diario CG">Lote de Diario CG</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000087" trl="N">
+		<value column="Name" original="AR Invoice">AR Invoice</value>
+		<value column="PrintName" original="Factura">Factura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000088" trl="N">
+		<value column="Name" original="AR Invoice Indirect">AR Invoice Indirect</value>
+		<value column="PrintName" original="Factura">Factura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000089" trl="N">
+		<value column="Name" original="AR Credit Memo">AR Credit Memo</value>
+		<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000090" trl="N">
+		<value column="Name" original="AP Invoice">AP Invoice</value>
+		<value column="PrintName" original="Factura">Factura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000091" trl="N">
+		<value column="Name" original="AP CreditMemo">AP CreditMemo</value>
+		<value column="PrintName" original="Nota de crédito">Nota de crédito</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000092" trl="N">
+		<value column="Name" original="Match Invoice">Match Invoice</value>
+		<value column="PrintName" original="Corresponder Factura">Corresponder Factura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000093" trl="N">
+		<value column="Name" original="AR Receipt">AR Receipt</value>
+		<value column="PrintName" original="Pago">Pago</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000094" trl="N">
+		<value column="Name" original="AP Payment">AP Payment</value>
+		<value column="PrintName" original="Pago">Pago</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000095" trl="N">
+		<value column="Name" original="Allocation">Allocation</value>
+		<value column="PrintName" original="Allocation">Allocation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000096" trl="N">
+		<value column="Name" original="MM Shipment">MM Shipment</value>
+		<value column="PrintName" original="Delivery Note">Delivery Note</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000097" trl="N">
+		<value column="Name" original="MM Shipment Indirect">MM Shipment Indirect</value>
+		<value column="PrintName" original="Delivery Note">Delivery Note</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000098" trl="N">
+		<value column="Name" original="MM Receipt">MM Receipt</value>
+		<value column="PrintName" original="Vendor Delivery">Vendor Delivery</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000099" trl="N">
+		<value column="Name" original="MM Returns">MM Returns</value>
+		<value column="PrintName" original="Customer Returns">Customer Returns</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000100" trl="N">
+		<value column="Name" original="Purchase Order">Purchase Order</value>
+		<value column="PrintName" original="Orden de compra">Orden de compra</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000101" trl="N">
+		<value column="Name" original="Match PO">Match PO</value>
+		<value column="PrintName" original="Corresponder OC">Corresponder OC</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000102" trl="N">
+		<value column="Name" original="Purchase Requisition">Purchase Requisition</value>
+		<value column="PrintName" original="Solicitud Material">Solicitud Material</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000103" trl="N">
+		<value column="Name" original="Bank Statement">Bank Statement</value>
+		<value column="PrintName" original="Bank Statement">Bank Statement</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000104" trl="N">
+		<value column="Name" original="Cash Journal">Cash Journal</value>
+		<value column="PrintName" original="Diario de Efectivo">Diario de Efectivo</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000105" trl="N">
+		<value column="Name" original="Material Movement">Material Movement</value>
+		<value column="PrintName" original="Movimiento">Movimiento</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000106" trl="N">
+		<value column="Name" original="Physical Inventory">Physical Inventory</value>
+		<value column="PrintName" original="Inventario Físico">Inventario Físico</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000107" trl="N">
+		<value column="Name" original="Material Production">Material Production</value>
+		<value column="PrintName" original="Producción">Producción</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000108" trl="N">
+		<value column="Name" original="Project Issue">Project Issue</value>
+		<value column="PrintName" original="Asunto del Proyecto">Asunto del Proyecto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000109" trl="N">
+		<value column="Name" original="Binding offer">Binding offer</value>
+		<value column="PrintName" original="Quotation">Quotation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000110" trl="N">
+		<value column="Name" original="Non binding offer">Non binding offer</value>
+		<value column="PrintName" original="Proposal">Proposal</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000111" trl="N">
+		<value column="Name" original="Prepay Order">Prepay Order</value>
+		<value column="PrintName" original="Prepay Order">Prepay Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000112" trl="N">
+		<value column="Name" original="Return Material">Return Material</value>
+		<value column="PrintName" original="Return Material Authorization">Return Material Authorization</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000113" trl="N">
+		<value column="Name" original="Standard Order">Standard Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000114" trl="N">
+		<value column="Name" original="Credit Order">Credit Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000115" trl="N">
+		<value column="Name" original="Warehouse Order">Warehouse Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000116" trl="N">
+		<value column="Name" original="POS Order">POS Order</value>
+		<value column="PrintName" original="Order Confirmation">Order Confirmation</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000117" trl="N">
+		<value column="Name" original="GL Document">GL Document</value>
+		<value column="PrintName" original="GL Document">GL Document</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000118" trl="N">
+		<value column="Name" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+		<value column="PrintName" original="AR Pro Forma Invoice">AR Pro Forma Invoice</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000119" trl="N">
+		<value column="Name" original="Quality Order">Quality Order</value>
+		<value column="PrintName" original="Quality Order">Quality Order</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_DunningLevel_Trl_es_MX.xml b/data/es_MX/C_DunningLevel_Trl_es_MX.xml
new file mode 100644
index 0000000000..df451301dd
--- /dev/null
+++ b/data/es_MX/C_DunningLevel_Trl_es_MX.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_DunningLevel">
+	<row id="100" trl="N">
+		<value column="PrintName" original="Statement">Statement</value>
+		<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
+	</row>
+	<row id="101" trl="N">
+		<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
+		<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_ElementValue_Trl_es_MX.xml b/data/es_MX/C_ElementValue_Trl_es_MX.xml
new file mode 100644
index 0000000000..ddf2381271
--- /dev/null
+++ b/data/es_MX/C_ElementValue_Trl_es_MX.xml
@@ -0,0 +1,2001 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_ElementValue">
+	<row id="419" trl="N">
+		<value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
+		<value column="Description" original="Tree Farm Payable">2110-1-</value>
+	</row>
+	<row id="421" trl="N">
+		<value column="Name" original="Sideline Revenue">Sideline Revenue</value>
+		<value column="Description" original="">4300-0-</value>
+	</row>
+	<row id="422" trl="N">
+		<value column="Name" original="Royalties Revenue">Royalties Revenue</value>
+		<value column="Description" original="">4600-0-</value>
+	</row>
+	<row id="423" trl="N">
+		<value column="Name" original="Unearned revenue">Unearned revenue</value>
+		<value column="Description" original="We have invoiced, but not delivered yet">4700-0-</value>
+	</row>
+	<row id="424" trl="N">
+		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+		<value column="Description" original="We delivered but have not invoiced yet">4800-0-</value>
+	</row>
+	<row id="425" trl="N">
+		<value column="Name" original="Sales Discounts">Sales Discounts</value>
+		<value column="Description" original="">49--</value>
+	</row>
+	<row id="426" trl="N">
+		<value column="Name" original="Trade Discounts">Trade Discounts</value>
+		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">4910-0-</value>
+	</row>
+	<row id="427" trl="N">
+		<value column="Name" original="Payment discount expense">Payment discount expense</value>
+		<value column="Description" original="Granted early payment discount to customers">4920-0-</value>
+	</row>
+	<row id="428" trl="N">
+		<value column="Name" original="Promotion Discounts">Promotion Discounts</value>
+		<value column="Description" original="">4930-0-</value>
+	</row>
+	<row id="429" trl="N">
+		<value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
+		<value column="Description" original="">5--</value>
+	</row>
+	<row id="430" trl="N">
+		<value column="Name" original="Product CoGs">Product CoGs</value>
+		<value column="Description" original="Cost of Goods Sold">5110-0-</value>
+	</row>
+	<row id="431" trl="N">
+		<value column="Name" original="Merchandise Purchases">Merchandise Purchases</value>
+		<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">5120-0-</value>
+	</row>
+	<row id="432" trl="N">
+		<value column="Name" original="Services Purchases">Services Purchases</value>
+		<value column="Description" original="">5200-0-</value>
+	</row>
+	<row id="433" trl="N">
+		<value column="Name" original="Sideline Purchases">Sideline Purchases</value>
+		<value column="Description" original="">5300-0-</value>
+	</row>
+	<row id="434" trl="N">
+		<value column="Name" original="Freight in">Freight in</value>
+		<value column="Description" original="">5400-0-</value>
+	</row>
+	<row id="435" trl="N">
+		<value column="Name" original="Returns">Returns</value>
+		<value column="Description" original="">55--</value>
+	</row>
+	<row id="436" trl="N">
+		<value column="Name" original="Returns Expense">Returns Expense</value>
+		<value column="Description" original="">5510-0-</value>
+	</row>
+	<row id="437" trl="N">
+		<value column="Name" original="Returns to Vendors">Returns to Vendors</value>
+		<value column="Description" original="">5520-0-</value>
+	</row>
+	<row id="438" trl="N">
+		<value column="Name" original="Inventory CoGs">Inventory CoGs</value>
+		<value column="Description" original="">56--</value>
+	</row>
+	<row id="439" trl="N">
+		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+		<value column="Description" original="Physical Inventory Gain/Loss">5610-0-</value>
+	</row>
+	<row id="440" trl="N">
+		<value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
+		<value column="Description" original="">5620-0-</value>
+	</row>
+	<row id="441" trl="N">
+		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+		<value column="Description" original="Inventory Actual Accounting Value Adjustment">5630-0-</value>
+	</row>
+	<row id="442" trl="N">
+		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+		<value column="Description" original="Difference to (lower cost) or market">5640-0-</value>
+	</row>
+	<row id="443" trl="N">
+		<value column="Name" original="CoGS Variances">CoGS Variances</value>
+		<value column="Description" original="">58--</value>
+	</row>
+	<row id="444" trl="N">
+		<value column="Name" original="Invoice price variance">Invoice price variance</value>
+		<value column="Description" original="Difference between product cost and invoice price (IPV)">5810-0-</value>
+	</row>
+	<row id="445" trl="N">
+		<value column="Name" original="Purchase price variance">Purchase price variance</value>
+		<value column="Description" original="Difference between purchase price and standard costs (PPV)">5820-0-</value>
+	</row>
+	<row id="446" trl="N">
+		<value column="Name" original="CoGs Discounts">CoGs Discounts</value>
+		<value column="Description" original="">59--</value>
+	</row>
+	<row id="447" trl="N">
+		<value column="Name" original="Trade discounts received">Trade discounts received</value>
+		<value column="Description" original="Received Trade Discounts (corrects Product expense)">5910-0-</value>
+	</row>
+	<row id="448" trl="N">
+		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+		<value column="Description" original="Granted early payment discount from vendors">5920-0-</value>
+	</row>
+	<row id="449" trl="N">
+		<value column="Name" original="Expenses">Expenses</value>
+		<value column="Description" original="">6--</value>
+	</row>
+	<row id="450" trl="N">
+		<value column="Name" original="Payroll Expenses">Payroll Expenses</value>
+		<value column="Description" original="">60--</value>
+	</row>
+	<row id="451" trl="N">
+		<value column="Name" original="Salaries">Salaries</value>
+		<value column="Description" original="">6013-0-</value>
+	</row>
+	<row id="452" trl="N">
+		<value column="Name" original="Vacation Pay">Vacation Pay</value>
+		<value column="Description" original="">6021-0-</value>
+	</row>
+	<row id="453" trl="N">
+		<value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
+		<value column="Description" original="">6022-0-</value>
+	</row>
+	<row id="454" trl="N">
+		<value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
+		<value column="Description" original="">6024-0-</value>
+	</row>
+	<row id="455" trl="N">
+		<value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
+		<value column="Description" original="">6030-0-</value>
+	</row>
+	<row id="456" trl="N">
+		<value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
+		<value column="Description" original="">6042-0-</value>
+	</row>
+	<row id="457" trl="N">
+		<value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
+		<value column="Description" original="">6043-0-</value>
+	</row>
+	<row id="458" trl="N">
+		<value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
+		<value column="Description" original="">6044-0-</value>
+	</row>
+	<row id="459" trl="N">
+		<value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
+		<value column="Description" original="">6052-0-</value>
+	</row>
+	<row id="460" trl="N">
+		<value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
+		<value column="Description" original="">6058-0-</value>
+	</row>
+	<row id="461" trl="N">
+		<value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
+		<value column="Description" original="">6059-0-</value>
+	</row>
+	<row id="462" trl="N">
+		<value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
+		<value column="Description" original="">6060-0-</value>
+	</row>
+	<row id="463" trl="N">
+		<value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
+		<value column="Description" original="">6071-0-</value>
+	</row>
+	<row id="464" trl="N">
+		<value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
+		<value column="Description" original="">6072-0-</value>
+	</row>
+	<row id="465" trl="N">
+		<value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
+		<value column="Description" original="">6079-0-</value>
+	</row>
+	<row id="466" trl="N">
+		<value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
+		<value column="Description" original="">6081-0-</value>
+	</row>
+	<row id="467" trl="N">
+		<value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
+		<value column="Description" original="">6082-0-</value>
+	</row>
+	<row id="468" trl="N">
+		<value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
+		<value column="Description" original="">6089-0-</value>
+	</row>
+	<row id="469" trl="N">
+		<value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
+		<value column="Description" original="">6090-0-</value>
+	</row>
+	<row id="470" trl="N">
+		<value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
+		<value column="Description" original="">6091-0-</value>
+	</row>
+	<row id="471" trl="N">
+		<value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
+		<value column="Description" original="">6092-0-</value>
+	</row>
+	<row id="472" trl="N">
+		<value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
+		<value column="Description" original="">6099-0-</value>
+	</row>
+	<row id="473" trl="N">
+		<value column="Name" original="Occupancy Cost">Occupancy Cost</value>
+		<value column="Description" original="">61--</value>
+	</row>
+	<row id="474" trl="N">
+		<value column="Name" original="Rent Expense">Rent Expense</value>
+		<value column="Description" original="">6110-0-</value>
+	</row>
+	<row id="475" trl="N">
+		<value column="Name" original="Utilities">Utilities</value>
+		<value column="Description" original="">6120-0-</value>
+	</row>
+	<row id="476" trl="N">
+		<value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
+		<value column="Description" original="">6130-0-</value>
+	</row>
+	<row id="477" trl="N">
+		<value column="Name" original="Advertising">Advertising</value>
+		<value column="Description" original="">62--</value>
+	</row>
+	<row id="478" trl="N">
+		<value column="Name" original="Media Advertising">Media Advertising</value>
+		<value column="Description" original="">6210-0-</value>
+	</row>
+	<row id="479" trl="N">
+		<value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
+		<value column="Description" original="">6220-0-</value>
+	</row>
+	<row id="480" trl="N">
+		<value column="Name" original="Events">Events</value>
+		<value column="Description" original="">6230-0-</value>
+	</row>
+	<row id="481" trl="N">
+		<value column="Name" original="Web Hosting">Web Hosting</value>
+		<value column="Description" original="">6250-0-</value>
+	</row>
+	<row id="482" trl="N">
+		<value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
+		<value column="Description" original="">6280-0-</value>
+	</row>
+	<row id="483" trl="N">
+		<value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
+		<value column="Description" original="">6290-0-</value>
+	</row>
+	<row id="484" trl="N">
+		<value column="Name" original="Telephone">Telephone</value>
+		<value column="Description" original="">6310-0-</value>
+	</row>
+	<row id="485" trl="N">
+		<value column="Name" original="Mobile Telephone">Mobile Telephone</value>
+		<value column="Description" original="">6320-0-</value>
+	</row>
+	<row id="486" trl="N">
+		<value column="Name" original="Network Charges">Network Charges</value>
+		<value column="Description" original="">6330-0-</value>
+	</row>
+	<row id="487" trl="N">
+		<value column="Name" original="Legal Fees">Legal Fees</value>
+		<value column="Description" original="">6410-0-</value>
+	</row>
+	<row id="488" trl="N">
+		<value column="Name" original="Accounting Fees">Accounting Fees</value>
+		<value column="Description" original="">6420-0-</value>
+	</row>
+	<row id="489" trl="N">
+		<value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
+		<value column="Description" original="">6430-0-</value>
+	</row>
+	<row id="490" trl="N">
+		<value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
+		<value column="Description" original="">65--</value>
+	</row>
+	<row id="491" trl="N">
+		<value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
+		<value column="Description" original="">6510-0-</value>
+	</row>
+	<row id="492" trl="N">
+		<value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
+		<value column="Description" original="">6550-0-</value>
+	</row>
+	<row id="493" trl="N">
+		<value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
+		<value column="Description" original="">6610-0-</value>
+	</row>
+	<row id="494" trl="N">
+		<value column="Name" original="Data Processing Rental">Data Processing Rental</value>
+		<value column="Description" original="">6620-0-</value>
+	</row>
+	<row id="495" trl="N">
+		<value column="Name" original="Outside Computer Services">Outside Computer Services</value>
+		<value column="Description" original="">6630-0-</value>
+	</row>
+	<row id="496" trl="N">
+		<value column="Name" original="Depreciation Expense">Depreciation Expense</value>
+		<value column="Description" original="">67--</value>
+	</row>
+	<row id="497" trl="N">
+		<value column="Name" original="Building Depreciation">Building Depreciation</value>
+		<value column="Description" original="">6712-0-</value>
+	</row>
+	<row id="498" trl="N">
+		<value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
+		<value column="Description" original="">6715-0-</value>
+	</row>
+	<row id="499" trl="N">
+		<value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
+		<value column="Description" original="">6721-0-</value>
+	</row>
+	<row id="500" trl="N">
+		<value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
+		<value column="Description" original="">6722-0-</value>
+	</row>
+	<row id="501" trl="N">
+		<value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
+		<value column="Description" original="">6723-0-</value>
+	</row>
+	<row id="502" trl="N">
+		<value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
+		<value column="Description" original="">6725-0-</value>
+	</row>
+	<row id="503" trl="N">
+		<value column="Name" original="Software Depreciation">Software Depreciation</value>
+		<value column="Description" original="">6726-0-</value>
+	</row>
+	<row id="504" trl="N">
+		<value column="Name" original="Business Travel">Business Travel</value>
+		<value column="Description" original="">68--</value>
+	</row>
+	<row id="505" trl="N">
+		<value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
+		<value column="Description" original="">6820-0-</value>
+	</row>
+	<row id="506" trl="N">
+		<value column="Name" original="Assets">Assets</value>
+		<value column="Description" original="">1--</value>
+	</row>
+	<row id="507" trl="N">
+		<value column="Name" original="Cash">Cash</value>
+		<value column="Description" original="">11--</value>
+	</row>
+	<row id="508" trl="N">
+		<value column="Name" original="Checking Account">Checking Account</value>
+		<value column="Description" original="Bank Asset">1110-0-</value>
+	</row>
+	<row id="509" trl="N">
+		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+		<value column="Description" original="Bank transactions in transit">1111-0-</value>
+	</row>
+	<row id="510" trl="N">
+		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+		<value column="Description" original="Receipts from unidentified customer">1112-0-</value>
+	</row>
+	<row id="511" trl="N">
+		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+		<value column="Description" original="Received, unallocated payments">1113-0-</value>
+	</row>
+	<row id="512" trl="N">
+		<value column="Name" original="Checking Account 2">Checking Account 2</value>
+		<value column="Description" original="">1120-0-</value>
+	</row>
+	<row id="513" trl="N">
+		<value column="Name" original="Savings Account">Savings Account</value>
+		<value column="Description" original="">1130-0-</value>
+	</row>
+	<row id="514" trl="N">
+		<value column="Name" original="Cash in Registers">Cash in Registers</value>
+		<value column="Description" original="">1180-0-</value>
+	</row>
+	<row id="515" trl="N">
+		<value column="Name" original="Petty Cash">Petty Cash</value>
+		<value column="Description" original="Cash Book Asset">1190-0-</value>
+	</row>
+	<row id="516" trl="N">
+		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+		<value column="Description" original="Cash Book Transfer">1191-0-</value>
+	</row>
+	<row id="517" trl="N">
+		<value column="Name" original="Accounts Receivable">Accounts Receivable</value>
+		<value column="Description" original="">12--</value>
+	</row>
+	<row id="518" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original="Accounts Receivables">1211-0-</value>
+	</row>
+	<row id="519" trl="N">
+		<value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
+		<value column="Description" original="">1212-0-</value>
+	</row>
+	<row id="520" trl="N">
+		<value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
+		<value column="Description" original="">1218-0-</value>
+	</row>
+	<row id="521" trl="N">
+		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+		<value column="Description" original="We delivered but have not invoiced yet">1219-0-</value>
+	</row>
+	<row id="522" trl="N">
+		<value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
+		<value column="Description" original="">122--</value>
+	</row>
+	<row id="523" trl="N">
+		<value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
+		<value column="Description" original="">1221-0-</value>
+	</row>
+	<row id="524" trl="N">
+		<value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
+		<value column="Description" original="">1222-0-</value>
+	</row>
+	<row id="525" trl="N">
+		<value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
+		<value column="Description" original="">1223-0-</value>
+	</row>
+	<row id="526" trl="N">
+		<value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
+		<value column="Description" original="">1229-0-</value>
+	</row>
+	<row id="527" trl="N">
+		<value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
+		<value column="Description" original="">1230-0-</value>
+	</row>
+	<row id="528" trl="N">
+		<value column="Name" original="Loans Receivable">Loans Receivable</value>
+		<value column="Description" original="">124--</value>
+	</row>
+	<row id="529" trl="N">
+		<value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
+		<value column="Description" original="">1241-0-</value>
+	</row>
+	<row id="530" trl="N">
+		<value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
+		<value column="Description" original="">1244-0-</value>
+	</row>
+	<row id="531" trl="N">
+		<value column="Name" original="Prepayments">Prepayments</value>
+		<value column="Description" original="">125--</value>
+	</row>
+	<row id="532" trl="N">
+		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+		<value column="Description" original="Prepayments for future expense">1251-0-</value>
+	</row>
+	<row id="533" trl="N">
+		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+		<value column="Description" original="Expense advances">1252-0-</value>
+	</row>
+	<row id="534" trl="N">
+		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+		<value column="Description" original="Tax to be re-imbursed - before tax declaration">1261-0-</value>
+	</row>
+	<row id="535" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original="Tax to receive based on tax declaration">1262-0-</value>
+	</row>
+	<row id="536" trl="N">
+		<value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
+		<value column="Description" original="">1290-0-</value>
+	</row>
+	<row id="537" trl="N">
+		<value column="Name" original="Investments">Investments</value>
+		<value column="Description" original="">13--</value>
+	</row>
+	<row id="538" trl="N">
+		<value column="Name" original="US Government Obligations">US Government Obligations</value>
+		<value column="Description" original="">1310-0-</value>
+	</row>
+	<row id="539" trl="N">
+		<value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
+		<value column="Description" original="">1320-0-</value>
+	</row>
+	<row id="540" trl="N">
+		<value column="Name" original="Other Investments">Other Investments</value>
+		<value column="Description" original="">1330-0-</value>
+	</row>
+	<row id="541" trl="N">
+		<value column="Name" original="Inventory">Inventory</value>
+		<value column="Description" original="">14--</value>
+	</row>
+	<row id="542" trl="N">
+		<value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
+		<value column="Description" original="">15--</value>
+	</row>
+	<row id="543" trl="N">
+		<value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
+		<value column="Description" original="">151--</value>
+	</row>
+	<row id="544" trl="N">
+		<value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
+		<value column="Description" original="">1511-0-</value>
+	</row>
+	<row id="545" trl="N">
+		<value column="Name" original="Prepaid Rent">Prepaid Rent</value>
+		<value column="Description" original="">1512-0-</value>
+	</row>
+	<row id="546" trl="N">
+		<value column="Name" original="Prepaid Interest">Prepaid Interest</value>
+		<value column="Description" original="">1513-0-</value>
+	</row>
+	<row id="547" trl="N">
+		<value column="Name" original="Prepaid Others">Prepaid Others</value>
+		<value column="Description" original="">1519-0-</value>
+	</row>
+	<row id="548" trl="N">
+		<value column="Name" original="Deposits">Deposits</value>
+		<value column="Description" original="">152--</value>
+	</row>
+	<row id="549" trl="N">
+		<value column="Name" original="Deposit Rent">Deposit Rent</value>
+		<value column="Description" original="">1521-0-</value>
+	</row>
+	<row id="550" trl="N">
+		<value column="Name" original="Deposit Utilities">Deposit Utilities</value>
+		<value column="Description" original="">1522-0-</value>
+	</row>
+	<row id="551" trl="N">
+		<value column="Name" original="Deposit Others">Deposit Others</value>
+		<value column="Description" original="">1529-0-</value>
+	</row>
+	<row id="552" trl="N">
+		<value column="Name" original="Other Current Assets">Other Current Assets</value>
+		<value column="Description" original="">153--</value>
+	</row>
+	<row id="553" trl="N">
+		<value column="Name" original="Other Current Assets">Other Current Assets</value>
+		<value column="Description" original="">1530-0-</value>
+	</row>
+	<row id="554" trl="N">
+		<value column="Name" original="Land and Building">Land and Building</value>
+		<value column="Description" original="">16--</value>
+	</row>
+	<row id="555" trl="N">
+		<value column="Name" original="Land">Land</value>
+		<value column="Description" original="">1610-0-</value>
+	</row>
+	<row id="556" trl="N">
+		<value column="Name" original="Building">Building</value>
+		<value column="Description" original="">1620-0-</value>
+	</row>
+	<row id="557" trl="N">
+		<value column="Name" original="Land Improvements">Land Improvements</value>
+		<value column="Description" original="">1630-0-</value>
+	</row>
+	<row id="558" trl="N">
+		<value column="Name" original="Building Improvements">Building Improvements</value>
+		<value column="Description" original="">1640-0-</value>
+	</row>
+	<row id="559" trl="N">
+		<value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
+		<value column="Description" original="">1650-0-</value>
+	</row>
+	<row id="560" trl="N">
+		<value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
+		<value column="Description" original="">17--</value>
+	</row>
+	<row id="561" trl="N">
+		<value column="Name" original="Furniture">Furniture</value>
+		<value column="Description" original="">1710-0-</value>
+	</row>
+	<row id="562" trl="N">
+		<value column="Name" original="Fixtures">Fixtures</value>
+		<value column="Description" original="">1720-0-</value>
+	</row>
+	<row id="563" trl="N">
+		<value column="Name" original="Equipment">Equipment</value>
+		<value column="Description" original="">1730-0-</value>
+	</row>
+	<row id="564" trl="N">
+		<value column="Name" original="Vehicles">Vehicles</value>
+		<value column="Description" original="">1740-0-</value>
+	</row>
+	<row id="565" trl="N">
+		<value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
+		<value column="Description" original="">1750-0-</value>
+	</row>
+	<row id="566" trl="N">
+		<value column="Name" original="Software">Software</value>
+		<value column="Description" original="">1760-0-</value>
+	</row>
+	<row id="567" trl="N">
+		<value column="Name" original="Project asset">Project asset</value>
+		<value column="Description" original="Created Asset">1771-0-</value>
+	</row>
+	<row id="568" trl="N">
+		<value column="Name" original="Project WIP">Project WIP</value>
+		<value column="Description" original="Asset Work in Progress">1772-0-</value>
+	</row>
+	<row id="569" trl="N">
+		<value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
+		<value column="Description" original="">1812-0-</value>
+	</row>
+	<row id="570" trl="N">
+		<value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
+		<value column="Description" original="">1813-0-</value>
+	</row>
+	<row id="571" trl="N">
+		<value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
+		<value column="Description" original="">1814-0-</value>
+	</row>
+	<row id="572" trl="N">
+		<value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
+		<value column="Description" original="">1821-0-</value>
+	</row>
+	<row id="573" trl="N">
+		<value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
+		<value column="Description" original="">1822-0-</value>
+	</row>
+	<row id="574" trl="N">
+		<value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
+		<value column="Description" original="">1823-0-</value>
+	</row>
+	<row id="575" trl="N">
+		<value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
+		<value column="Description" original="">1824-0-</value>
+	</row>
+	<row id="576" trl="N">
+		<value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
+		<value column="Description" original="">1825-0-</value>
+	</row>
+	<row id="577" trl="N">
+		<value column="Name" original="Other Assets">Other Assets</value>
+		<value column="Description" original="">19--</value>
+	</row>
+	<row id="578" trl="N">
+		<value column="Name" original="Intangible Assets">Intangible Assets</value>
+		<value column="Description" original="">191--</value>
+	</row>
+	<row id="579" trl="N">
+		<value column="Name" original="Amortizable Assets">Amortizable Assets</value>
+		<value column="Description" original="">1911-0-</value>
+	</row>
+	<row id="580" trl="N">
+		<value column="Name" original="Customer Lists">Customer Lists</value>
+		<value column="Description" original="">1913-0-</value>
+	</row>
+	<row id="581" trl="N">
+		<value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
+		<value column="Description" original="">1914-0-</value>
+	</row>
+	<row id="582" trl="N">
+		<value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
+		<value column="Description" original="">1915-0-</value>
+	</row>
+	<row id="583" trl="N">
+		<value column="Name" original="Other Assets">Other Assets</value>
+		<value column="Description" original="">1990-0-</value>
+	</row>
+	<row id="584" trl="N">
+		<value column="Name" original="Liabilities">Liabilities</value>
+		<value column="Description" original="">2--</value>
+	</row>
+	<row id="585" trl="N">
+		<value column="Name" original="Accounts Payables">Accounts Payables</value>
+		<value column="Description" original="">21--</value>
+	</row>
+	<row id="586" trl="N">
+		<value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
+		<value column="Description" original="">211--</value>
+	</row>
+	<row id="587" trl="N">
+		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+		<value column="Description" original="Received products/services from vendors, but not invoiced">2119-0-</value>
+	</row>
+	<row id="588" trl="N">
+		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+		<value column="Description" original="Accounts Payables for non-product revenue">2120-0-</value>
+	</row>
+	<row id="589" trl="N">
+		<value column="Name" original="Payment selection">Payment selection</value>
+		<value column="Description" original="Selected A/P invoices for payment">2130-0-</value>
+	</row>
+	<row id="590" trl="N">
+		<value column="Name" original="Customer Payables">Customer Payables</value>
+		<value column="Description" original="">215--</value>
+	</row>
+	<row id="591" trl="N">
+		<value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
+		<value column="Description" original="">2152-0-</value>
+	</row>
+	<row id="592" trl="N">
+		<value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
+		<value column="Description" original="">2153-0-</value>
+	</row>
+	<row id="593" trl="N">
+		<value column="Name" original="Special Order Deposits">Special Order Deposits</value>
+		<value column="Description" original="">2154-0-</value>
+	</row>
+	<row id="594" trl="N">
+		<value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
+		<value column="Description" original="">2155-0-</value>
+	</row>
+	<row id="595" trl="N">
+		<value column="Name" original="Tax Payables">Tax Payables</value>
+		<value column="Description" original="">216--</value>
+	</row>
+	<row id="596" trl="N">
+		<value column="Name" original="Tax due">Tax due</value>
+		<value column="Description" original="Tax to be paid - before tax declaration">2161-0-</value>
+	</row>
+	<row id="597" trl="N">
+		<value column="Name" original="Tax liability">Tax liability</value>
+		<value column="Description" original="Tax to be paid based on tax declaration">2162-0-</value>
+	</row>
+	<row id="598" trl="N">
+		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+		<value column="Description" original="Withholding for 1099 or Quality Guarantee">2170-0-</value>
+	</row>
+	<row id="599" trl="N">
+		<value column="Name" original="Withholding (Other)">Withholding (Other)</value>
+		<value column="Description" original="">2171-0-</value>
+	</row>
+	<row id="600" trl="N">
+		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+		<value column="Description" original="Default Payables account for intercompany trx">2180-0-</value>
+	</row>
+	<row id="601" trl="N">
+		<value column="Name" original="Accrued Expenses">Accrued Expenses</value>
+		<value column="Description" original="">22--</value>
+	</row>
+	<row id="602" trl="N">
+		<value column="Name" original="Accrued Payroll">Accrued Payroll</value>
+		<value column="Description" original="">2210-0-</value>
+	</row>
+	<row id="603" trl="N">
+		<value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
+		<value column="Description" original="">2220-0-</value>
+	</row>
+	<row id="604" trl="N">
+		<value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
+		<value column="Description" original="">2221-0-</value>
+	</row>
+	<row id="605" trl="N">
+		<value column="Name" original="FICA Withholding">FICA Withholding</value>
+		<value column="Description" original="">2222-0-</value>
+	</row>
+	<row id="606" trl="N">
+		<value column="Name" original="Medicare Withholding">Medicare Withholding</value>
+		<value column="Description" original="">2223-0-</value>
+	</row>
+	<row id="607" trl="N">
+		<value column="Name" original="State Tax Withholding">State Tax Withholding</value>
+		<value column="Description" original="">2224-0-</value>
+	</row>
+	<row id="608" trl="N">
+		<value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
+		<value column="Description" original="">2225-0-</value>
+	</row>
+	<row id="609" trl="N">
+		<value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
+		<value column="Description" original="">2226-0-</value>
+	</row>
+	<row id="610" trl="N">
+		<value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
+		<value column="Description" original="">2227-0-</value>
+	</row>
+	<row id="611" trl="N">
+		<value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
+		<value column="Description" original="">2229-0-</value>
+	</row>
+	<row id="612" trl="N">
+		<value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
+		<value column="Description" original="">2230-0-</value>
+	</row>
+	<row id="613" trl="N">
+		<value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
+		<value column="Description" original="">2233-0-</value>
+	</row>
+	<row id="614" trl="N">
+		<value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
+		<value column="Description" original="">2234-0-</value>
+	</row>
+	<row id="615" trl="N">
+		<value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
+		<value column="Description" original="">2240-0-</value>
+	</row>
+	<row id="616" trl="N">
+		<value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
+		<value column="Description" original="">2260-0-</value>
+	</row>
+	<row id="617" trl="N">
+		<value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
+		<value column="Description" original="">2290-0-</value>
+	</row>
+	<row id="618" trl="N">
+		<value column="Name" original="Short Term Obligation">Short Term Obligation</value>
+		<value column="Description" original="">2310-0-</value>
+	</row>
+	<row id="619" trl="N">
+		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+		<value column="Description" original="">2390-0-</value>
+	</row>
+	<row id="620" trl="N">
+		<value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
+		<value column="Description" original="">24--</value>
+	</row>
+	<row id="621" trl="N">
+		<value column="Name" original="Mortgage">Mortgage</value>
+		<value column="Description" original="">2420-0-</value>
+	</row>
+	<row id="622" trl="N">
+		<value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
+		<value column="Description" original="">2430-0-</value>
+	</row>
+	<row id="623" trl="N">
+		<value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
+		<value column="Description" original="">2480-0-</value>
+	</row>
+	<row id="624" trl="N">
+		<value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
+		<value column="Description" original="">3--</value>
+	</row>
+	<row id="625" trl="N">
+		<value column="Name" original="Capital">Capital</value>
+		<value column="Description" original="">31--</value>
+	</row>
+	<row id="626" trl="N">
+		<value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
+		<value column="Description" original="">3100-0-</value>
+	</row>
+	<row id="627" trl="N">
+		<value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
+		<value column="Description" original="">3101-0-</value>
+	</row>
+	<row id="628" trl="N">
+		<value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
+		<value column="Description" original="">3111-0-</value>
+	</row>
+	<row id="629" trl="N">
+		<value column="Name" original="Earnings">Earnings</value>
+		<value column="Description" original="">32--</value>
+	</row>
+	<row id="630" trl="N">
+		<value column="Name" original="Drawings">Drawings</value>
+		<value column="Description" original="">3220-0-</value>
+	</row>
+	<row id="631" trl="N">
+		<value column="Name" original="Retained Earnings">Retained Earnings</value>
+		<value column="Description" original="Year end processing to balance account (Income Summary)">3290-0-</value>
+	</row>
+	<row id="632" trl="N">
+		<value column="Name" original="Sales">Sales</value>
+		<value column="Description" original="">4--</value>
+	</row>
+	<row id="633" trl="N">
+		<value column="Name" original="Services Revenue">Services Revenue</value>
+		<value column="Description" original="">4200-0-</value>
+	</row>
+	<row id="634" trl="N">
+		<value column="Name" original="Direct Labor">Direct Labor</value>
+		<value column="Description" original="">5700-0-</value>
+	</row>
+	<row id="635" trl="N">
+		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+		<value column="Description" original="Offset Account for Purchase price variance (PPV)">5830-0-</value>
+	</row>
+	<row id="636" trl="N">
+		<value column="Name" original="Wages Owners">Wages Owners</value>
+		<value column="Description" original="">6012-0-</value>
+	</row>
+	<row id="637" trl="N">
+		<value column="Name" original="Sick Pay">Sick Pay</value>
+		<value column="Description" original="">6023-0-</value>
+	</row>
+	<row id="638" trl="N">
+		<value column="Name" original="FICA Tax">FICA Tax</value>
+		<value column="Description" original="">6041-0-</value>
+	</row>
+	<row id="639" trl="N">
+		<value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
+		<value column="Description" original="">6051-0-</value>
+	</row>
+	<row id="640" trl="N">
+		<value column="Name" original="Joint Advertising">Joint Advertising</value>
+		<value column="Description" original="">6240-0-</value>
+	</row>
+	<row id="641" trl="N">
+		<value column="Name" original="Telephone and Communications">Telephone and Communications</value>
+		<value column="Description" original="">63--</value>
+	</row>
+	<row id="642" trl="N">
+		<value column="Name" original="Professional Services">Professional Services</value>
+		<value column="Description" original="">64--</value>
+	</row>
+	<row id="643" trl="N">
+		<value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
+		<value column="Description" original="">6450-0-</value>
+	</row>
+	<row id="644" trl="N">
+		<value column="Name" original="Data Processing">Data Processing</value>
+		<value column="Description" original="">66--</value>
+	</row>
+	<row id="645" trl="N">
+		<value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
+		<value column="Description" original="">6690-0-</value>
+	</row>
+	<row id="646" trl="N">
+		<value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
+		<value column="Description" original="">6714-0-</value>
+	</row>
+	<row id="647" trl="N">
+		<value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
+		<value column="Description" original="">6724-0-</value>
+	</row>
+	<row id="648" trl="N">
+		<value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
+		<value column="Description" original="">6810-0-</value>
+	</row>
+	<row id="649" trl="N">
+		<value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
+		<value column="Description" original="">6830-0-</value>
+	</row>
+	<row id="650" trl="N">
+		<value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
+		<value column="Description" original="">6840-0-</value>
+	</row>
+	<row id="651" trl="N">
+		<value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
+		<value column="Description" original="">6850-0-</value>
+	</row>
+	<row id="652" trl="N">
+		<value column="Name" original="Employee expense">Employee expense</value>
+		<value column="Description" original="Default employee expenses">6860-0-</value>
+	</row>
+	<row id="653" trl="N">
+		<value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
+		<value column="Description" original="">6890-0-</value>
+	</row>
+	<row id="654" trl="N">
+		<value column="Name" original="Insurance">Insurance</value>
+		<value column="Description" original="">69--</value>
+	</row>
+	<row id="655" trl="N">
+		<value column="Name" original="Business Insurance">Business Insurance</value>
+		<value column="Description" original="">6910-0-</value>
+	</row>
+	<row id="656" trl="N">
+		<value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
+		<value column="Description" original="">6920-0-</value>
+	</row>
+	<row id="657" trl="N">
+		<value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
+		<value column="Description" original="">6930-0-</value>
+	</row>
+	<row id="658" trl="N">
+		<value column="Name" original="Other Insurance">Other Insurance</value>
+		<value column="Description" original="">6940-0-</value>
+	</row>
+	<row id="659" trl="N">
+		<value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
+		<value column="Description" original="">70--</value>
+	</row>
+	<row id="660" trl="N">
+		<value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
+		<value column="Description" original="">7010-0-</value>
+	</row>
+	<row id="661" trl="N">
+		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+		<value column="Description" original="Bank expenses">7020-0-</value>
+	</row>
+	<row id="662" trl="N">
+		<value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
+		<value column="Description" original="">7090-0-</value>
+	</row>
+	<row id="663" trl="N">
+		<value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
+		<value column="Description" original="">71--</value>
+	</row>
+	<row id="664" trl="N">
+		<value column="Name" original="Association Membership Fees">Association Membership Fees</value>
+		<value column="Description" original="">7110-0-</value>
+	</row>
+	<row id="665" trl="N">
+		<value column="Name" original="Subscription Fees">Subscription Fees</value>
+		<value column="Description" original="">7120-0-</value>
+	</row>
+	<row id="666" trl="N">
+		<value column="Name" original="Office Expense">Office Expense</value>
+		<value column="Description" original="">72--</value>
+	</row>
+	<row id="667" trl="N">
+		<value column="Name" original="Office Expense">Office Expense</value>
+		<value column="Description" original="">7210-0-</value>
+	</row>
+	<row id="668" trl="N">
+		<value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
+		<value column="Description" original="">73--</value>
+	</row>
+	<row id="669" trl="N">
+		<value column="Name" original="Postage Expense">Postage Expense</value>
+		<value column="Description" original="">7310-0-</value>
+	</row>
+	<row id="670" trl="N">
+		<value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
+		<value column="Description" original="">7329-0-</value>
+	</row>
+	<row id="671" trl="N">
+		<value column="Name" original="Shipping Expenses">Shipping Expenses</value>
+		<value column="Description" original="">7330-0-</value>
+	</row>
+	<row id="672" trl="N">
+		<value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
+		<value column="Description" original="">74--</value>
+	</row>
+	<row id="673" trl="N">
+		<value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
+		<value column="Description" original="">7420-0-</value>
+	</row>
+	<row id="674" trl="N">
+		<value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
+		<value column="Description" original="">7430-0-</value>
+	</row>
+	<row id="675" trl="N">
+		<value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
+		<value column="Description" original="">7440-0-</value>
+	</row>
+	<row id="676" trl="N">
+		<value column="Name" original="Education">Education</value>
+		<value column="Description" original="">75--</value>
+	</row>
+	<row id="677" trl="N">
+		<value column="Name" original="Education Travel">Education Travel</value>
+		<value column="Description" original="">7520-0-</value>
+	</row>
+	<row id="678" trl="N">
+		<value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
+		<value column="Description" original="">7530-0-</value>
+	</row>
+	<row id="679" trl="N">
+		<value column="Name" original="Education Other">Education Other</value>
+		<value column="Description" original="">7590-0-</value>
+	</row>
+	<row id="680" trl="N">
+		<value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
+		<value column="Description" original="">7610-0-</value>
+	</row>
+	<row id="681" trl="N">
+		<value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
+		<value column="Description" original="">7620-0-</value>
+	</row>
+	<row id="682" trl="N">
+		<value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
+		<value column="Description" original="">77--</value>
+	</row>
+	<row id="683" trl="N">
+		<value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
+		<value column="Description" original="">7710-0-</value>
+	</row>
+	<row id="684" trl="N">
+		<value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
+		<value column="Description" original="">7720-0-</value>
+	</row>
+	<row id="685" trl="N">
+		<value column="Name" original="Software Maintenence">Software Maintenence</value>
+		<value column="Description" original="">7740-0-</value>
+	</row>
+	<row id="686" trl="N">
+		<value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
+		<value column="Description" original="">7750-0-</value>
+	</row>
+	<row id="687" trl="N">
+		<value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
+		<value column="Description" original="">7790-0-</value>
+	</row>
+	<row id="688" trl="N">
+		<value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
+		<value column="Description" original="">78--</value>
+	</row>
+	<row id="689" trl="N">
+		<value column="Name" original="Collection Expense">Collection Expense</value>
+		<value column="Description" original="">7820-0-</value>
+	</row>
+	<row id="690" trl="N">
+		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+		<value column="Description" original="Petty Cash Differences">7830-0-</value>
+	</row>
+	<row id="691" trl="N">
+		<value column="Name" original="Recruitment Costs">Recruitment Costs</value>
+		<value column="Description" original="">7840-0-</value>
+	</row>
+	<row id="692" trl="N">
+		<value column="Name" original="Vehicle Expense">Vehicle Expense</value>
+		<value column="Description" original="">7850-0-</value>
+	</row>
+	<row id="693" trl="N">
+		<value column="Name" original="Amortization Expense">Amortization Expense</value>
+		<value column="Description" original="">7860-0-</value>
+	</row>
+	<row id="694" trl="N">
+		<value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
+		<value column="Description" original="">7880-0-</value>
+	</row>
+	<row id="695" trl="N">
+		<value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
+		<value column="Description" original="">7890-0-</value>
+	</row>
+	<row id="696" trl="N">
+		<value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
+		<value column="Description" original="Temporary accounts - balance should be zero">79--</value>
+	</row>
+	<row id="697" trl="N">
+		<value column="Name" original="Default account">Default account</value>
+		<value column="Description" original="Default Account (if no other account is defined) V1.1">7910-0-</value>
+	</row>
+	<row id="698" trl="N">
+		<value column="Name" original="Suspense balancing">Suspense balancing</value>
+		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">7920-0-</value>
+	</row>
+	<row id="699" trl="N">
+		<value column="Name" original="Suspense error">Suspense error</value>
+		<value column="Description" original="Import did not find account - needs to be solved">7930-0-</value>
+	</row>
+	<row id="700" trl="N">
+		<value column="Name" original="Cash book expense">Cash book expense</value>
+		<value column="Description" original="Default other expense for petty cash transactions">7940-0-</value>
+	</row>
+	<row id="701" trl="N">
+		<value column="Name" original="Cash book receipts">Cash book receipts</value>
+		<value column="Description" original="Default other revenue for petty cash transactions">7950-0-</value>
+	</row>
+	<row id="702" trl="N">
+		<value column="Name" original="Charge expense">Charge expense</value>
+		<value column="Description" original="Default other expense">7960-0-</value>
+	</row>
+	<row id="703" trl="N">
+		<value column="Name" original="Charge revenue">Charge revenue</value>
+		<value column="Description" original="Default other revenue">7970-0-</value>
+	</row>
+	<row id="704" trl="N">
+		<value column="Name" original="Other Income">Other Income</value>
+		<value column="Description" original="">80--</value>
+	</row>
+	<row id="705" trl="N">
+		<value column="Name" original="Interest Income">Interest Income</value>
+		<value column="Description" original="Bank interest revenue">8010-0-</value>
+	</row>
+	<row id="706" trl="N">
+		<value column="Name" original="Divident Income">Divident Income</value>
+		<value column="Description" original="">8020-0-</value>
+	</row>
+	<row id="707" trl="N">
+		<value column="Name" original="Rental Income">Rental Income</value>
+		<value column="Description" original="">8030-0-</value>
+	</row>
+	<row id="708" trl="N">
+		<value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
+		<value column="Description" original="">8040-0-</value>
+	</row>
+	<row id="709" trl="N">
+		<value column="Name" original="Currency Gain">Currency Gain</value>
+		<value column="Description" original="">805--</value>
+	</row>
+	<row id="710" trl="N">
+		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+		<value column="Description" original="Foreign currency bank account gain">8051-0-</value>
+	</row>
+	<row id="711" trl="N">
+		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+		<value column="Description" original="Difference between payment and bank account currency">8052-0-</value>
+	</row>
+	<row id="712" trl="N">
+		<value column="Name" original="Unrealized gain">Unrealized gain</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">8053-0-</value>
+	</row>
+	<row id="713" trl="N">
+		<value column="Name" original="Capital Gains Income">Capital Gains Income</value>
+		<value column="Description" original="">8070-0-</value>
+	</row>
+	<row id="714" trl="N">
+		<value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
+		<value column="Description" original="">8080-0-</value>
+	</row>
+	<row id="715" trl="N">
+		<value column="Name" original="Other Income">Other Income</value>
+		<value column="Description" original="">8090-0-</value>
+	</row>
+	<row id="716" trl="N">
+		<value column="Name" original="Other Expense">Other Expense</value>
+		<value column="Description" original="">82--</value>
+	</row>
+	<row id="717" trl="N">
+		<value column="Name" original="Interest Expense">Interest Expense</value>
+		<value column="Description" original="Bank interest expense">8210-0-</value>
+	</row>
+	<row id="718" trl="N">
+		<value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
+		<value column="Description" original="">8220-0-</value>
+	</row>
+	<row id="719" trl="N">
+		<value column="Name" original="Charitable Contributions">Charitable Contributions</value>
+		<value column="Description" original="">8240-0-</value>
+	</row>
+	<row id="720" trl="N">
+		<value column="Name" original="Currency Loss">Currency Loss</value>
+		<value column="Description" original="">825--</value>
+	</row>
+	<row id="721" trl="N">
+		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+		<value column="Description" original="Foreign currency bank account loss">8251-0-</value>
+	</row>
+	<row id="722" trl="N">
+		<value column="Name" original="Unrealized loss">Unrealized loss</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">8253-0-</value>
+	</row>
+	<row id="723" trl="N">
+		<value column="Name" original="Realized loss">Realized loss</value>
+		<value column="Description" original="Difference between invoice and payment currency">8254-0-</value>
+	</row>
+	<row id="724" trl="N">
+		<value column="Name" original="Currency balancing">Currency balancing</value>
+		<value column="Description" original="Rounding difference to make journal balance in accounting currency">8255-0-</value>
+	</row>
+	<row id="725" trl="N">
+		<value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
+		<value column="Description" original="">8270-0-</value>
+	</row>
+	<row id="726" trl="N">
+		<value column="Name" original="Fixes Asset Sale Loss">Fixes Asset Sale Loss</value>
+		<value column="Description" original="">8280-0-</value>
+	</row>
+	<row id="727" trl="N">
+		<value column="Name" original="Other Expense">Other Expense</value>
+		<value column="Description" original="">8290-0-</value>
+	</row>
+	<row id="728" trl="N">
+		<value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
+		<value column="Description" original="">89--</value>
+	</row>
+	<row id="729" trl="N">
+		<value column="Name" original="State Income Tax">State Income Tax</value>
+		<value column="Description" original="">8920-0-</value>
+	</row>
+	<row id="730" trl="N">
+		<value column="Name" original="Local Income Tax">Local Income Tax</value>
+		<value column="Description" original="">8930-0-</value>
+	</row>
+	<row id="731" trl="N">
+		<value column="Name" original="Costing">Costing</value>
+		<value column="Description" original="">91--</value>
+	</row>
+	<row id="732" trl="N">
+		<value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
+		<value column="Description" original="">911--</value>
+	</row>
+	<row id="733" trl="N">
+		<value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
+		<value column="Description" original="">912--</value>
+	</row>
+	<row id="734" trl="N">
+		<value column="Name" original="Commitment Accounting">Commitment Accounting</value>
+		<value column="Description" original="">95--</value>
+	</row>
+	<row id="735" trl="N">
+		<value column="Name" original="PO Encumbrance">PO Encumbrance</value>
+		<value column="Description" original="">951--</value>
+	</row>
+	<row id="736" trl="N">
+		<value column="Name" original="PO Commitment">PO Commitment</value>
+		<value column="Description" original="">952--</value>
+	</row>
+	<row id="737" trl="N">
+		<value column="Name" original="SO Future Revenue">SO Future Revenue</value>
+		<value column="Description" original="">955--</value>
+	</row>
+	<row id="738" trl="N">
+		<value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
+		<value column="Description" original="">1224-0-</value>
+	</row>
+	<row id="739" trl="N">
+		<value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
+		<value column="Description" original="">1242-0-</value>
+	</row>
+	<row id="740" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original="">126--</value>
+	</row>
+	<row id="741" trl="N">
+		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+		<value column="Description" original="Default Receivables account for intercompany trx">1280-0-</value>
+	</row>
+	<row id="742" trl="N">
+		<value column="Name" original="Product asset">Product asset</value>
+		<value column="Description" original="Product Inventory Account">1412-0-</value>
+	</row>
+	<row id="743" trl="N">
+		<value column="Name" original="Project Assets">Project Assets</value>
+		<value column="Description" original="">177--</value>
+	</row>
+	<row id="744" trl="N">
+		<value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
+		<value column="Description" original="">18--</value>
+	</row>
+	<row id="745" trl="N">
+		<value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
+		<value column="Description" original="">1815-0-</value>
+	</row>
+	<row id="746" trl="N">
+		<value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
+		<value column="Description" original="">1826-0-</value>
+	</row>
+	<row id="747" trl="N">
+		<value column="Name" original="Goodwill">Goodwill</value>
+		<value column="Description" original="">1912-0-</value>
+	</row>
+	<row id="748" trl="N">
+		<value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
+		<value column="Description" original="">1920-0-</value>
+	</row>
+	<row id="749" trl="N">
+		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+		<value column="Description" original="Accounts Payables">2110-0-</value>
+	</row>
+	<row id="750" trl="N">
+		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+		<value column="Description" original="Prepayments for future revenue">2151-0-</value>
+	</row>
+	<row id="751" trl="N">
+		<value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
+		<value column="Description" original="">2231-0-</value>
+	</row>
+	<row id="752" trl="N">
+		<value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
+		<value column="Description" original="">2250-0-</value>
+	</row>
+	<row id="753" trl="N">
+		<value column="Name" original="Current Note Payables">Current Note Payables</value>
+		<value column="Description" original="">23--</value>
+	</row>
+	<row id="754" trl="N">
+		<value column="Name" original="Long Term Obligation">Long Term Obligation</value>
+		<value column="Description" original="">2410-0-</value>
+	</row>
+	<row id="755" trl="N">
+		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+		<value column="Description" original="">2490-0-</value>
+	</row>
+	<row id="756" trl="N">
+		<value column="Name" original="Preferred Stock">Preferred Stock</value>
+		<value column="Description" original="">3110-0-</value>
+	</row>
+	<row id="757" trl="N">
+		<value column="Name" original="Dividents">Dividents</value>
+		<value column="Description" original="">3210-0-</value>
+	</row>
+	<row id="758" trl="N">
+		<value column="Name" original="Trade Revenue">Trade Revenue</value>
+		<value column="Description" original="Default Product or Service revenue">4100-0-</value>
+	</row>
+	<row id="759" trl="N">
+		<value column="Name" original="Customer Package Expense">Customer Package Expense</value>
+		<value column="Description" original="">7320-0-</value>
+	</row>
+	<row id="760" trl="N">
+		<value column="Name" original="Tax expense">Tax expense</value>
+		<value column="Description" original="Sales Tax paid to Vendors">7410-0-</value>
+	</row>
+	<row id="761" trl="N">
+		<value column="Name" original="Education Course Fees">Education Course Fees</value>
+		<value column="Description" original="">7510-0-</value>
+	</row>
+	<row id="762" trl="N">
+		<value column="Name" original="Equipment Rent">Equipment Rent</value>
+		<value column="Description" original="">76--</value>
+	</row>
+	<row id="763" trl="N">
+		<value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
+		<value column="Description" original="">7690-0-</value>
+	</row>
+	<row id="764" trl="N">
+		<value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
+		<value column="Description" original="">7730-0-</value>
+	</row>
+	<row id="765" trl="N">
+		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+		<value column="Description" original="Receivables write-off - bad debt">7810-0-</value>
+	</row>
+	<row id="766" trl="N">
+		<value column="Name" original="Penalties">Penalties</value>
+		<value column="Description" original="">7870-0-</value>
+	</row>
+	<row id="767" trl="N">
+		<value column="Name" original="Realized gain">Realized gain</value>
+		<value column="Description" original="Difference between invoice and payment currency">8054-0-</value>
+	</row>
+	<row id="768" trl="N">
+		<value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
+		<value column="Description" original="">8230-0-</value>
+	</row>
+	<row id="769" trl="N">
+		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+		<value column="Description" original="Difference between payment and bank account currency">8252-0-</value>
+	</row>
+	<row id="770" trl="N">
+		<value column="Name" original="Federal Income Tax">Federal Income Tax</value>
+		<value column="Description" original="">8910-0-</value>
+	</row>
+	<row id="771" trl="N">
+		<value column="Name" original="Income Summary">Income Summary</value>
+		<value column="Description" original="Year end processing to balance account (Retained Earnings)">8990-0-</value>
+	</row>
+	<row id="772" trl="N">
+		<value column="Name" original="Wages">Wages</value>
+		<value column="Description" original="">6011-0-</value>
+	</row>
+	<row id="773" trl="N">
+		<value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
+		<value column="Description" original="">6713-0-</value>
+	</row>
+	<row id="774" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original="">121--</value>
+	</row>
+	<row id="775" trl="N">
+		<value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
+		<value column="Description" original="">7490-0-</value>
+	</row>
+	<row id="776" trl="N">
+		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+		<value column="Description" original="Inventory Account">1410-0-</value>
+	</row>
+	<row id="777" trl="N">
+		<value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
+		<value column="Description" original="">2232-0-</value>
+	</row>
+	<row id="778" trl="N">
+		<value column="Name" original="Commissions Paid">Commissions Paid</value>
+		<value column="Description" original="Commissions Paid">5130-0-</value>
+	</row>
+	<row id="1000720" trl="N">
+		<value column="Name" original="Product Expense">Product Expense</value>
+		<value column="Description" original="Default Service costs (I.e. not on inventory)">Default Service costs (I.e. not on inventory)</value>
+	</row>
+	<row id="1000721" trl="N">
+		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="1000722" trl="N">
+		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+		<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+	</row>
+	<row id="1000723" trl="N">
+		<value column="Name" original="Unrealized gain">Unrealized gain</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="1000724" trl="N">
+		<value column="Name" original="Income Summary">Income Summary</value>
+		<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+	</row>
+	<row id="1000725" trl="N">
+		<value column="Name" original="Realized gain">Realized gain</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="1000726" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+	</row>
+	<row id="1000727" trl="N">
+		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="1000728" trl="N">
+		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+		<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+	</row>
+	<row id="1000729" trl="N">
+		<value column="Name" original="Project asset">Project asset</value>
+		<value column="Description" original="Created Asset">Created Asset</value>
+	</row>
+	<row id="1000730" trl="N">
+		<value column="Name" original="Trade Discounts">Trade Discounts</value>
+		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+	</row>
+	<row id="1000731" trl="N">
+		<value column="Name" original="Project WIP">Project WIP</value>
+		<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+	</row>
+	<row id="1000732" trl="N">
+		<value column="Name" original="Trade Revenue">Trade Revenue</value>
+		<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+	</row>
+	<row id="1000733" trl="N">
+		<value column="Name" original="Retained Earnings">Retained Earnings</value>
+		<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+	</row>
+	<row id="1000734" trl="N">
+		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+		<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+	</row>
+	<row id="1000735" trl="N">
+		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="1000736" trl="N">
+		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+		<value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+	</row>
+	<row id="1000737" trl="N">
+		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+		<value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+	</row>
+	<row id="1000738" trl="N">
+		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+		<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+	</row>
+	<row id="1000739" trl="N">
+		<value column="Name" original="Cash book receipts">Cash book receipts</value>
+		<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+	</row>
+	<row id="1000740" trl="N">
+		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+		<value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+	</row>
+	<row id="1000741" trl="N">
+		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+		<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+	</row>
+	<row id="1000742" trl="N">
+		<value column="Name" original="Unearned revenue">Unearned revenue</value>
+		<value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value>
+	</row>
+	<row id="1000743" trl="N">
+		<value column="Name" original="Charge revenue">Charge revenue</value>
+		<value column="Description" original="Default other revenue">Default other revenue</value>
+	</row>
+	<row id="1000744" trl="N">
+		<value column="Name" original="Trade discounts received">Trade discounts received</value>
+		<value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+	</row>
+	<row id="1000745" trl="N">
+		<value column="Name" original="Default account">Default account</value>
+		<value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+	</row>
+	<row id="1000746" trl="N">
+		<value column="Name" original="Unrealized loss">Unrealized loss</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="1000747" trl="N">
+		<value column="Name" original="Interest Expense">Interest Expense</value>
+		<value column="Description" original="Bank interest expense">Bank interest expense</value>
+	</row>
+	<row id="1000748" trl="N">
+		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+		<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+	</row>
+	<row id="1000749" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+	</row>
+	<row id="1000750" trl="N">
+		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+		<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+	</row>
+	<row id="1000751" trl="N">
+		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+		<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+	</row>
+	<row id="1000752" trl="N">
+		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+		<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+	</row>
+	<row id="1000753" trl="N">
+		<value column="Name" original="Purchase price variance">Purchase price variance</value>
+		<value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+	</row>
+	<row id="1000754" trl="N">
+		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="1000755" trl="N">
+		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+		<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+	</row>
+	<row id="1000756" trl="N">
+		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+		<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+	</row>
+	<row id="1000757" trl="N">
+		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+		<value column="Description" original="Accounts Payables">Accounts Payables</value>
+	</row>
+	<row id="1000758" trl="N">
+		<value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
+		<value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
+	</row>
+	<row id="1000759" trl="N">
+		<value column="Name" original="Tax liability">Tax liability</value>
+		<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+	</row>
+	<row id="1000760" trl="N">
+		<value column="Name" original="Payment selection">Payment selection</value>
+		<value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+	</row>
+	<row id="1000761" trl="N">
+		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+		<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+	</row>
+	<row id="1000762" trl="N">
+		<value column="Name" original="Tax due">Tax due</value>
+		<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+	</row>
+	<row id="1000763" trl="N">
+		<value column="Name" original="Petty Cash">Petty Cash</value>
+		<value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+	</row>
+	<row id="1000764" trl="N">
+		<value column="Name" original="Product Inventory Clearing">Product Inventory Clearing</value>
+		<value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
+	</row>
+	<row id="1000765" trl="N">
+		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+		<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+	</row>
+	<row id="1000766" trl="N">
+		<value column="Name" original="Invoice price variance">Invoice price variance</value>
+		<value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+	</row>
+	<row id="1000767" trl="N">
+		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+		<value column="Description" original="Inventory Account">Inventory Account</value>
+	</row>
+	<row id="1000768" trl="N">
+		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+		<value column="Description" original="Expense advances">Expense advances</value>
+	</row>
+	<row id="1000769" trl="N">
+		<value column="Name" original="Checking Account">Checking Account</value>
+		<value column="Description" original="Bank Asset">Bank Asset</value>
+	</row>
+	<row id="1000770" trl="N">
+		<value column="Name" original="Charge expense">Charge expense</value>
+		<value column="Description" original="Default other expense">Default other expense</value>
+	</row>
+	<row id="1000771" trl="N">
+		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+		<value column="Description" original="Received  unallocated payments">Received  unallocated payments</value>
+	</row>
+	<row id="1000772" trl="N">
+		<value column="Name" original="Currency balancing">Currency balancing</value>
+		<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+	</row>
+	<row id="1000773" trl="N">
+		<value column="Name" original="Payment discount expense">Payment discount expense</value>
+		<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+	</row>
+	<row id="1000774" trl="N">
+		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+		<value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+	</row>
+	<row id="1000775" trl="N">
+		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+		<value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value>
+	</row>
+	<row id="1000776" trl="N">
+		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+		<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+	</row>
+	<row id="1000777" trl="N">
+		<value column="Name" original="Product Cost Adjustment">Product Cost Adjustment</value>
+		<value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
+	</row>
+	<row id="1000778" trl="N">
+		<value column="Name" original="PO Commitment">PO Commitment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000779" trl="N">
+		<value column="Name" original="Suspense error">Suspense error</value>
+		<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+	</row>
+	<row id="1000780" trl="N">
+		<value column="Name" original="Employee expense">Employee expense</value>
+		<value column="Description" original="Default employee expenses">Default employee expenses</value>
+	</row>
+	<row id="1000781" trl="N">
+		<value column="Name" original="Product asset">Product asset</value>
+		<value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+	</row>
+	<row id="1000782" trl="N">
+		<value column="Name" original="Interest Income">Interest Income</value>
+		<value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+	</row>
+	<row id="1000783" trl="N">
+		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+		<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+	</row>
+	<row id="1000784" trl="N">
+		<value column="Name" original="Suspense balancing">Suspense balancing</value>
+		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+	</row>
+	<row id="1000785" trl="N">
+		<value column="Name" original="Cash book expense">Cash book expense</value>
+		<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+	</row>
+	<row id="1000786" trl="N">
+		<value column="Name" original="Realized loss">Realized loss</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="1000787" trl="N">
+		<value column="Name" original="Tax expense">Tax expense</value>
+		<value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+	</row>
+	<row id="1000788" trl="N">
+		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+		<value column="Description" original="Bank expenses">Bank expenses</value>
+	</row>
+	<row id="1000789" trl="N">
+		<value column="Name" original="Product CoGs">Product CoGs</value>
+		<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+	</row>
+	<row id="1000790" trl="N">
+		<value column="Name" original="Product Expense">Product Expense</value>
+		<value column="Description" original="Default Service costs (I.e. not on inventory)">Default Service costs (I.e. not on inventory)</value>
+	</row>
+	<row id="1000791" trl="N">
+		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="1000792" trl="N">
+		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+		<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+	</row>
+	<row id="1000793" trl="N">
+		<value column="Name" original="Unrealized gain">Unrealized gain</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="1000794" trl="N">
+		<value column="Name" original="Income Summary">Income Summary</value>
+		<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+	</row>
+	<row id="1000795" trl="N">
+		<value column="Name" original="Realized gain">Realized gain</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="1000796" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+	</row>
+	<row id="1000797" trl="N">
+		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="1000798" trl="N">
+		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+		<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+	</row>
+	<row id="1000799" trl="N">
+		<value column="Name" original="Project asset">Project asset</value>
+		<value column="Description" original="Created Asset">Created Asset</value>
+	</row>
+	<row id="1000800" trl="N">
+		<value column="Name" original="Trade Discounts">Trade Discounts</value>
+		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+	</row>
+	<row id="1000801" trl="N">
+		<value column="Name" original="Project WIP">Project WIP</value>
+		<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+	</row>
+	<row id="1000802" trl="N">
+		<value column="Name" original="Trade Revenue">Trade Revenue</value>
+		<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+	</row>
+	<row id="1000803" trl="N">
+		<value column="Name" original="Retained Earnings">Retained Earnings</value>
+		<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+	</row>
+	<row id="1000804" trl="N">
+		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+		<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+	</row>
+	<row id="1000805" trl="N">
+		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="1000806" trl="N">
+		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+		<value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+	</row>
+	<row id="1000807" trl="N">
+		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+		<value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+	</row>
+	<row id="1000808" trl="N">
+		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+		<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+	</row>
+	<row id="1000809" trl="N">
+		<value column="Name" original="Cash book receipts">Cash book receipts</value>
+		<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+	</row>
+	<row id="1000810" trl="N">
+		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+		<value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+	</row>
+	<row id="1000811" trl="N">
+		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+		<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+	</row>
+	<row id="1000812" trl="N">
+		<value column="Name" original="Unearned revenue">Unearned revenue</value>
+		<value column="Description" original="We have invoiced  but not delivered yet">We have invoiced  but not delivered yet</value>
+	</row>
+	<row id="1000813" trl="N">
+		<value column="Name" original="Charge revenue">Charge revenue</value>
+		<value column="Description" original="Default other revenue">Default other revenue</value>
+	</row>
+	<row id="1000814" trl="N">
+		<value column="Name" original="Trade discounts received">Trade discounts received</value>
+		<value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+	</row>
+	<row id="1000815" trl="N">
+		<value column="Name" original="Default account">Default account</value>
+		<value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+	</row>
+	<row id="1000816" trl="N">
+		<value column="Name" original="Unrealized loss">Unrealized loss</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="1000817" trl="N">
+		<value column="Name" original="Interest Expense">Interest Expense</value>
+		<value column="Description" original="Bank interest expense">Bank interest expense</value>
+	</row>
+	<row id="1000818" trl="N">
+		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+		<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+	</row>
+	<row id="1000819" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+	</row>
+	<row id="1000820" trl="N">
+		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+		<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+	</row>
+	<row id="1000821" trl="N">
+		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+		<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+	</row>
+	<row id="1000822" trl="N">
+		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+		<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+	</row>
+	<row id="1000823" trl="N">
+		<value column="Name" original="Purchase price variance">Purchase price variance</value>
+		<value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+	</row>
+	<row id="1000824" trl="N">
+		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="1000825" trl="N">
+		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+		<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+	</row>
+	<row id="1000826" trl="N">
+		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+		<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+	</row>
+	<row id="1000827" trl="N">
+		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+		<value column="Description" original="Accounts Payables">Accounts Payables</value>
+	</row>
+	<row id="1000828" trl="N">
+		<value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
+		<value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
+	</row>
+	<row id="1000829" trl="N">
+		<value column="Name" original="Tax liability">Tax liability</value>
+		<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+	</row>
+	<row id="1000830" trl="N">
+		<value column="Name" original="Payment selection">Payment selection</value>
+		<value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+	</row>
+	<row id="1000831" trl="N">
+		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+		<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+	</row>
+	<row id="1000832" trl="N">
+		<value column="Name" original="Tax due">Tax due</value>
+		<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+	</row>
+	<row id="1000833" trl="N">
+		<value column="Name" original="Petty Cash">Petty Cash</value>
+		<value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+	</row>
+	<row id="1000834" trl="N">
+		<value column="Name" original="Product Inventory Clearing">Product Inventory Clearing</value>
+		<value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
+	</row>
+	<row id="1000835" trl="N">
+		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+		<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+	</row>
+	<row id="1000836" trl="N">
+		<value column="Name" original="Invoice price variance">Invoice price variance</value>
+		<value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+	</row>
+	<row id="1000837" trl="N">
+		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+		<value column="Description" original="Inventory Account">Inventory Account</value>
+	</row>
+	<row id="1000838" trl="N">
+		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+		<value column="Description" original="Expense advances">Expense advances</value>
+	</row>
+	<row id="1000839" trl="N">
+		<value column="Name" original="Checking Account">Checking Account</value>
+		<value column="Description" original="Bank Asset">Bank Asset</value>
+	</row>
+	<row id="1000840" trl="N">
+		<value column="Name" original="Charge expense">Charge expense</value>
+		<value column="Description" original="Default other expense">Default other expense</value>
+	</row>
+	<row id="1000841" trl="N">
+		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+		<value column="Description" original="Received  unallocated payments">Received  unallocated payments</value>
+	</row>
+	<row id="1000842" trl="N">
+		<value column="Name" original="Currency balancing">Currency balancing</value>
+		<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+	</row>
+	<row id="1000843" trl="N">
+		<value column="Name" original="Payment discount expense">Payment discount expense</value>
+		<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+	</row>
+	<row id="1000844" trl="N">
+		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+		<value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+	</row>
+	<row id="1000845" trl="N">
+		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+		<value column="Description" original="Received products/services from vendors  but not invoiced">Received products/services from vendors  but not invoiced</value>
+	</row>
+	<row id="1000846" trl="N">
+		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+		<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+	</row>
+	<row id="1000847" trl="N">
+		<value column="Name" original="Product Cost Adjustment">Product Cost Adjustment</value>
+		<value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
+	</row>
+	<row id="1000848" trl="N">
+		<value column="Name" original="PO Commitment">PO Commitment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000849" trl="N">
+		<value column="Name" original="Suspense error">Suspense error</value>
+		<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+	</row>
+	<row id="1000850" trl="N">
+		<value column="Name" original="Employee expense">Employee expense</value>
+		<value column="Description" original="Default employee expenses">Default employee expenses</value>
+	</row>
+	<row id="1000851" trl="N">
+		<value column="Name" original="Product asset">Product asset</value>
+		<value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+	</row>
+	<row id="1000852" trl="N">
+		<value column="Name" original="Interest Income">Interest Income</value>
+		<value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+	</row>
+	<row id="1000853" trl="N">
+		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+		<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+	</row>
+	<row id="1000854" trl="N">
+		<value column="Name" original="Suspense balancing">Suspense balancing</value>
+		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+	</row>
+	<row id="1000855" trl="N">
+		<value column="Name" original="Cash book expense">Cash book expense</value>
+		<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+	</row>
+	<row id="1000856" trl="N">
+		<value column="Name" original="Realized loss">Realized loss</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="1000857" trl="N">
+		<value column="Name" original="Tax expense">Tax expense</value>
+		<value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+	</row>
+	<row id="1000858" trl="N">
+		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+		<value column="Description" original="Bank expenses">Bank expenses</value>
+	</row>
+	<row id="1000859" trl="N">
+		<value column="Name" original="Product CoGs">Product CoGs</value>
+		<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_Greeting_Trl_es_MX.xml b/data/es_MX/C_Greeting_Trl_es_MX.xml
new file mode 100644
index 0000000000..0c3a58d5a5
--- /dev/null
+++ b/data/es_MX/C_Greeting_Trl_es_MX.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_Greeting">
+	<row id="100" trl="N">
+		<value column="Name" original="Mr">Mr</value>
+		<value column="Greeting" original="Mr">Mr</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_PaymentTerm_Trl_es_MX.xml b/data/es_MX/C_PaymentTerm_Trl_es_MX.xml
new file mode 100644
index 0000000000..ef94e8bf1d
--- /dev/null
+++ b/data/es_MX/C_PaymentTerm_Trl_es_MX.xml
@@ -0,0 +1,235 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_PaymentTerm">
+	<row id="100" trl="N">
+		<value column="Name" original="30 Net">30 Net</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+		<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
+		<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="30 Days Net">30 Days Net</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="terminoI">terminoI</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000041" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000042" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000043" trl="N">
+		<value column="Name" original="30 DIAS">30 DIAS</value>
+		<value column="Description" original="30 DIAS">30 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000044" trl="N">
+		<value column="Name" original="60 DIAS">60 DIAS</value>
+		<value column="Description" original="60 DIAS">60 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000045" trl="N">
+		<value column="Name" original="90 DIAS">90 DIAS</value>
+		<value column="Description" original="90 DIAS">90 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000046" trl="N">
+		<value column="Name" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
+		<value column="Description" original="CHEQUE DIFERIDO 30 DIAS">CHEQUE DIFERIDO 30 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="CHEQUE DIFERIDO 60 DIAS">Inmediato</value>
+		<value column="Description" original="CHEQUE DIFERIDO 60 DIAS"/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000048" trl="N">
+		<value column="Name" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
+		<value column="Description" original="CHEQUE DIFERIDO 90 DIAS">CHEQUE DIFERIDO 90 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000049" trl="N">
+		<value column="Name" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
+		<value column="Description" original="CARTA DE CREDITO">CARTA DE CREDITO</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000050" trl="N">
+		<value column="Name" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
+		<value column="Description" original="LETRA DE CAMBIO">LETRA DE CAMBIO</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000051" trl="N">
+		<value column="Name" original="CONTADO">CONTADO</value>
+		<value column="Description" original="CONTADO">CONTADO</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000052" trl="N">
+		<value column="Name" original="CHEQUE">CHEQUE</value>
+		<value column="Description" original="CHEQUE">CHEQUE</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000053" trl="N">
+		<value column="Name" original="120 DIAS FF">120 DIAS FF</value>
+		<value column="Description" original="120 DIAS FF">120 DIAS FF</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000054" trl="N">
+		<value column="Name" original="15 DIAS FF">15 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000055" trl="N">
+		<value column="Name" original="160 DIAS FF">160 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000056" trl="N">
+		<value column="Name" original="180 DIAS FF">180 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000057" trl="N">
+		<value column="Name" original="20% ANT 20%C/E 30-60-90">20% ANT 20%C/E 30-60-90</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000058" trl="N">
+		<value column="Name" original="20 DIAS CHEQUE DIFERIDO C/E">20 DIAS CHEQUE DIFERIDO C/E</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000059" trl="N">
+		<value column="Name" original="21 DIAS FF">21 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000060" trl="N">
+		<value column="Name" original="28 DIAS ENT CHEQUE A LA SEMANA">28 DIAS ENT CHEQUE A LA SEMANA</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000061" trl="N">
+		<value column="Name" original="30 DIAS FF">30 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000062" trl="N">
+		<value column="Name" original="30% OC 30 C/E SALDO 20% 30 20% 60">30% OC 30 C/E SALDO 20% 30 20% 60</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000063" trl="N">
+		<value column="Name" original="30/60/90 DIAS FF">30/60/90 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000064" trl="N">
+		<value column="Name" original="45 DIAS FF">45 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000065" trl="N">
+		<value column="Name" original="45 DIAS FF E/CH A LOS 10 DIAS">45 DIAS FF E/CH A LOS 10 DIAS</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000066" trl="N">
+		<value column="Name" original="5 DIAS FF CHEQUE DIFERIDO">5 DIAS FF CHEQUE DIFERIDO</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000067" trl="N">
+		<value column="Name" original="50% OC SALDO C/E">50% OC SALDO C/E</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000068" trl="N">
+		<value column="Name" original="50% C/E 50% 30 DIAS FF">50% C/E 50% 30 DIAS FF</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000069" trl="N">
+		<value column="Name" original="60 DIAS ENTREGA CH A LOS 30 DIAS">60 DIAS ENTREGA CH A LOS 30 DIAS</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000070" trl="N">
+		<value column="Name" original="60 DIAS FF CHEQUE A LOS 30 DIAS">60 DIAS FF CHEQUE A LOS 30 DIAS</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000071" trl="N">
+		<value column="Name" original="60 y 90 DIAS FF">60 y 90 DIAS FF</value>
+		<value column="Description" original="60 y 90 DIA FECHA FACTURA">60 y 90 DIA FECHA FACTURA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="7 DIAS FF">7 DIAS FF</value>
+		<value column="Description" original="7 DIAS FECHA FACTURA">7 DIAS FECHA FACTURA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000073" trl="N">
+		<value column="Name" original="75 DIAS FF CH 30 DIAS">75 DIAS FF CH 30 DIAS</value>
+		<value column="Description" original="75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS">75 DIAS FECHA FACTURA Y CHEQUE A LOS 30 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000074" trl="N">
+		<value column="Name" original="90 DIAS ENTREGA CH 30 DIAS">90 DIAS ENTREGA CH 30 DIAS</value>
+		<value column="Description" original="90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS">90 DIAS DE ENTREGA Y CHEQUE A LOS 30 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000075" trl="N">
+		<value column="Name" original="90 DIAS FF">90 DIAS FF</value>
+		<value column="Description" original="90 DIAS FECHA FACTURA">90 DIAS FECHA FACTURA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000076" trl="N">
+		<value column="Name" original="CH DIF 15 DIAS C/ENTREGA">CH DIF 15 DIAS C/ENTREGA</value>
+		<value column="Description" original="CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 15 DIAS CONTRA ENTREGA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000077" trl="N">
+		<value column="Name" original="CH DIF 30 DIAS C/ENTREGA">CH DIF 30 DIAS C/ENTREGA</value>
+		<value column="Description" original="CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA">CHEQUE DIFERIDO A 30 DIAS CONTRA ENTREGA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000080" trl="N">
+		<value column="Name" original="CH DIF 60 DIAS FF">CH DIF 60 DIAS FF</value>
+		<value column="Description" original="CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA">CHEQUE DE PAGO DIFERIDO 60 DIAS FECHA FACTURA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000081" trl="N">
+		<value column="Name" original="CH DIF 30/60 DIAS">CH DIF 30/60 DIAS</value>
+		<value column="Description" original="CHEQUE DE PAGO DIFERIDO 30/60 DIAS">CHEQUE DE PAGO DIFERIDO 30/60 DIAS</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000082" trl="N">
+		<value column="Name" original="LETRA 120 FF">LETRA 120 FF</value>
+		<value column="Description" original="LETRA A 120 DIAS FECHA FACTURA">LETRA A 120 DIAS FECHA FACTURA</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_TaxCategory_Trl_es_MX.xml b/data/es_MX/C_TaxCategory_Trl_es_MX.xml
new file mode 100644
index 0000000000..7d875e73a9
--- /dev/null
+++ b/data/es_MX/C_TaxCategory_Trl_es_MX.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_TaxCategory">
+	<row id="107" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000017" trl="N">
+		<value column="Name" original="IVA">IVA</value>
+		<value column="Description" original="IVA">IVA</value>
+	</row>
+	<row id="1000018" trl="N">
+		<value column="Name" original="Estándar">Estándar</value>
+		<value column="Description" original="Estándar">Estándar</value>
+	</row>
+	<row id="1000019" trl="N">
+		<value column="Name" original="IVA">IVA</value>
+		<value column="Description" original="IVA">IVA</value>
+	</row>
+	<row id="1000020" trl="N">
+		<value column="Name" original="-">-</value>
+		<value column="Description" original="-">-</value>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_Tax_Trl_es_MX.xml b/data/es_MX/C_Tax_Trl_es_MX.xml
new file mode 100644
index 0000000000..133f66c64f
--- /dev/null
+++ b/data/es_MX/C_Tax_Trl_es_MX.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_Tax">
+	<row id="104" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="CT Sales">CT Sales</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original="6%CT">6%CT</value>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="GST">GST</value>
+		<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
+		<value column="TaxIndicator" original="GST">GST</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="PST">PST</value>
+		<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
+		<value column="TaxIndicator" original="PST">PST</value>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="GST/PST">GST/PST</value>
+		<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
+		<value column="TaxIndicator" original="Tax">Tax</value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="Exempt">Exempt</value>
+		<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="1000050" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="1000051" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/C_UOM_Trl_es_MX.xml b/data/es_MX/C_UOM_Trl_es_MX.xml
new file mode 100644
index 0000000000..d6b89cbe6b
--- /dev/null
+++ b/data/es_MX/C_UOM_Trl_es_MX.xml
@@ -0,0 +1,125 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="C_UOM">
+	<row id="100" trl="Y">
+		<value column="Name" original="Each">Pieza</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="Ea ">Pza</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Hour">Hora</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="h  ">hr</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Day">Día</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="d  ">d  </value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Minutes">Minutos</value>
+		<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
+		<value column="UOMSymbol" original="m  ">m  </value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Work Day">Día de trabajo</value>
+		<value column="Description" original="8 hour">8 Horas</value>
+		<value column="UOMSymbol" original="D  ">D  </value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Week">Semana</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="w  ">w  </value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Month">Mes</value>
+		<value column="Description" original="30 days">30 días</value>
+		<value column="UOMSymbol" original="m  ">m  </value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Working Month">Mes de Trabajo</value>
+		<value column="Description" original="20 days">20 days</value>
+		<value column="UOMSymbol" original="M  ">M  </value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Year">Año</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="y  ">y  </value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="6-Pack">6-Pack</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="6Pk">6Pk</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="kg">kg</value>
+		<value column="Description" original="kg">kg</value>
+		<value column="UOMSymbol" original="kg">kg</value>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="%">%</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="%">%</value>
+	</row>
+	<row id="1000002" trl="N">
+		<value column="Name" original="g/Kg">g/Kg</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="gKg">gKg</value>
+	</row>
+	<row id="1000003" trl="N">
+		<value column="Name" original="mg/Kg">mg/Kg</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="MgKg">MgKg</value>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="LITRO">LITRO</value>
+		<value column="Description" original="LITRO">LITRO</value>
+		<value column="UOMSymbol" original="LT">LT</value>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="METRO">METRO</value>
+		<value column="Description" original="METRO">METRO</value>
+		<value column="UOMSymbol" original="MT">MT</value>
+	</row>
+	<row id="1000017" trl="N">
+		<value column="Name" original="kg">kg</value>
+		<value column="Description" original="kg">kg</value>
+		<value column="UOMSymbol" original="kg">kg</value>
+	</row>
+	<row id="1000019" trl="N">
+		<value column="Name" original="Cada Uno">Cada Uno</value>
+		<value column="Description" original="Cada Uno">Cada Uno</value>
+		<value column="UOMSymbol" original="CU">CU</value>
+	</row>
+	<row id="1000020" trl="N">
+		<value column="Name" original="Gramos">Gramos</value>
+		<value column="Description" original="Gramos">Gramos</value>
+		<value column="UOMSymbol" original="GR">GR</value>
+	</row>
+	<row id="1000021" trl="N">
+		<value column="Name" original="Blister">gr</value>
+		<value column="Description" original="Blister"/>
+		<value column="UOMSymbol" original="BL">gr</value>
+	</row>
+	<row id="1000022" trl="N">
+		<value column="Name" original="Mililitro">Mililitro</value>
+		<value column="Description" original="Mililitro">Mililitro</value>
+		<value column="UOMSymbol" original="ML">ML</value>
+	</row>
+	<row id="1000023" trl="N">
+		<value column="Name" original="Miligramo">Miligramo</value>
+		<value column="Description" original="Miligramo">Miligramo</value>
+		<value column="UOMSymbol" original="MG">MG</value>
+	</row>
+	<row id="1000024" trl="N">
+		<value column="Name" original="Revisar">Revisar</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original=""/>
+	</row>
+	<row id="1000025" trl="N">
+		<value column="Name" original="Pieza">Pieza</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/MPC_Order_Node_Trl_es_MX.xml b/data/es_MX/MPC_Order_Node_Trl_es_MX.xml
new file mode 100644
index 0000000000..35a53d62a6
--- /dev/null
+++ b/data/es_MX/MPC_Order_Node_Trl_es_MX.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="MPC_Order_Node"/>
diff --git a/data/es_MX/MPC_Order_Workflow_Trl_es_MX.xml b/data/es_MX/MPC_Order_Workflow_Trl_es_MX.xml
new file mode 100644
index 0000000000..e5c311971f
--- /dev/null
+++ b/data/es_MX/MPC_Order_Workflow_Trl_es_MX.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="MPC_Order_Workflow"/>
diff --git a/data/es_MX/M_Product_Trl_es_MX.xml b/data/es_MX/M_Product_Trl_es_MX.xml
new file mode 100644
index 0000000000..7f788af68d
--- /dev/null
+++ b/data/es_MX/M_Product_Trl_es_MX.xml
@@ -0,0 +1,325 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="M_Product">
+	<row id="122" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="Oak Tree">Oak Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="Elm Tree">Elm Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Planting Service">Planting Service</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Rose Bush">Rose Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Azalea Bush">Azalea Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Holly Bush">Holly Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Plum Tree">Plum Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Travel cost">Travel cost</value>
+		<value column="Description" original="Travel related costs">Travel related costs</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Mary Consultant">Mary Consultant</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="Patio Chair">Patio Chair</value>
+		<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Patio Table">Patio Table</value>
+		<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
+		<value column="Description" original="Protect from UV">Protect from UV</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
+		<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Mulch 10#">Mulch 10#</value>
+		<value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+		<value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+		<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="Rake Metal">Rake Metal</value>
+		<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Weeder">Weeder</value>
+		<value column="Description" original="Hand Weeder">Hand Weeder</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Transplanter">Transplanter</value>
+		<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Grass Seeder">Grass Seeder</value>
+		<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+		<value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
+		<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
+		<value column="DocumentNote" original="&#9;">	</value>
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="How To Plant">How To Plant</value>
+		<value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="149" trl="N">
+		<value column="Name" original="Line Chair">Line Chair</value>
+		<value column="Description" original="Line Chair">Line Chair</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="150" trl="N">
+		<value column="Name" original="Line Fertilaizer">Line Fertilaizer</value>
+		<value column="Description" original="Line Fertilaizer">Line Fertilaizer</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="Endorsement">Endorsement</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000002" trl="N">
+		<value column="Name" original="Seat">Seat</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000003" trl="N">
+		<value column="Name" original="Front Leg">Front Leg</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000004" trl="N">
+		<value column="Name" original="N">N</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000005" trl="N">
+		<value column="Name" original="Screw">Screw</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000006" trl="N">
+		<value column="Name" original="RR">RR</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000007" trl="N">
+		<value column="Name" original="Back Leg">Back Leg</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000008" trl="N">
+		<value column="Name" original="Total Nitrogen">Total Nitrogen</value>
+		<value column="Description" original="Total Nitrogen">Total Nitrogen</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000022" trl="N">
+		<value column="Name" original="M">M</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000023" trl="N">
+		<value column="Name" original="K">K</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000024" trl="N">
+		<value column="Name" original="Z">Z</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000025" trl="N">
+		<value column="Name" original="L">L</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000026" trl="N">
+		<value column="Name" original="F">F</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000027" trl="N">
+		<value column="Name" original="Nitric Nitrogen">Nitric Nitrogen</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000028" trl="N">
+		<value column="Name" original="X">X</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000029" trl="N">
+		<value column="Name" original="W">W</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000030" trl="N">
+		<value column="Name" original="Q">Q</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000031" trl="N">
+		<value column="Name" original="Y">Y</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000032" trl="N">
+		<value column="Name" original="Elementary Calcium">Elementary Calcium</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000033" trl="N">
+		<value column="Name" original="U">U</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000034" trl="N">
+		<value column="Name" original="P">P</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000035" trl="N">
+		<value column="Name" original="T">T</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000036" trl="N">
+		<value column="Name" original="O">O</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000037" trl="N">
+		<value column="Name" original="Water">Water</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000038" trl="N">
+		<value column="Name" original="V">V</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000039" trl="N">
+		<value column="Name" original="Oxidize of Calcium">Oxidize of Calcium</value>
+		<value column="Description" original="Oxidize of Calcium">Oxidize of Calcium</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000040" trl="N">
+		<value column="Name" original="S">S</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000041" trl="N">
+		<value column="Name" original="R">R</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1003831" trl="N">
+		<value column="Name" original="Patio Set">Patio Set</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1003832" trl="N">
+		<value column="Name" original="HQ Plant">HQ Plant</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1003833" trl="N">
+		<value column="Name" original="Estándar">Estándar</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1007440" trl="N">
+		<value column="Name" original="Prod1">Prod1</value>
+		<value column="Description" original="Producto 1">Producto 1</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1007441" trl="N">
+		<value column="Name" original="prod1">prod1</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1007442" trl="N">
+		<value column="Name" original="Douglas Fir">Douglas Fir</value>
+		<value column="Description" original="Producto Douglas Fir">Producto Douglas Fir</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1007443" trl="N">
+		<value column="Name" original="John Consultores">John Consultores</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/es_MX/ProcedimientoTraduccionmx.pdf b/data/es_MX/ProcedimientoTraduccionmx.pdf
new file mode 100644
index 0000000000..d30e211c24
Binary files /dev/null and b/data/es_MX/ProcedimientoTraduccionmx.pdf differ
diff --git a/data/es_MX/W_MailMsg_Trl_es_MX.xml b/data/es_MX/W_MailMsg_Trl_es_MX.xml
new file mode 100644
index 0000000000..ed189a2ec8
--- /dev/null
+++ b/data/es_MX/W_MailMsg_Trl_es_MX.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="W_MailMsg"/>
diff --git a/data/es_MX/W_Store_Trl_es_MX.xml b/data/es_MX/W_Store_Trl_es_MX.xml
new file mode 100644
index 0000000000..2424ae287f
--- /dev/null
+++ b/data/es_MX/W_Store_Trl_es_MX.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2005-12-30 - Smart ERP & CRM - (c) 1999-2005 Compiere (r); Implementation: Custom 20060601-1420 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="es_MX" table="W_Store"/>
diff --git a/data/es_MX/fdl.txt b/data/es_MX/fdl.txt
new file mode 100644
index 0000000000..8afddee9b1
--- /dev/null
+++ b/data/es_MX/fdl.txt
@@ -0,0 +1,404 @@
+		GNU Free Documentation License
+		  Version 1.2, November 2002
+
+Copyright (c)  2006  Victor Pérez Juárez.
+    Permission is granted to copy, distribute and/or modify this document
+    under the terms of the GNU Free Documentation License, Version 1.2
+    or any later version published by the Free Software Foundation;
+    with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts.
+    A copy of the license is included in the section entitled "GNU
+    Free Documentation License".
+
+ Copyright (C) 2000,2001,2002  Free Software Foundation, Inc.
+     51 Franklin St, Fifth Floor, Boston, MA  02110-1301  USA
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+
+0. PREAMBLE
+
+The purpose of this License is to make a manual, textbook, or other
+functional and useful document "free" in the sense of freedom: to
+assure everyone the effective freedom to copy and redistribute it,
+with or without modifying it, either commercially or noncommercially.
+Secondarily, this License preserves for the author and publisher a way
+to get credit for their work, while not being considered responsible
+for modifications made by others.
+
+This License is a kind of "copyleft", which means that derivative
+works of the document must themselves be free in the same sense.  It
+complements the GNU General Public License, which is a copyleft
+license designed for free software.
+
+We have designed this License in order to use it for manuals for free
+software, because free software needs free documentation: a free
+program should come with manuals providing the same freedoms that the
+software does.  But this License is not limited to software manuals;
+it can be used for any textual work, regardless of subject matter or
+whether it is published as a printed book.  We recommend this License
+principally for works whose purpose is instruction or reference.
+
+
+1. APPLICABILITY AND DEFINITIONS
+
+This License applies to any manual or other work, in any medium, that
+contains a notice placed by the copyright holder saying it can be
+distributed under the terms of this License.  Such a notice grants a
+world-wide, royalty-free license, unlimited in duration, to use that
+work under the conditions stated herein.  The "Document", below,
+refers to any such manual or work.  Any member of the public is a
+licensee, and is addressed as "you".  You accept the license if you
+copy, modify or distribute the work in a way requiring permission
+under copyright law.
+
+A "Modified Version" of the Document means any work containing the
+Document or a portion of it, either copied verbatim, or with
+modifications and/or translated into another language.
+
+A "Secondary Section" is a named appendix or a front-matter section of
+the Document that deals exclusively with the relationship of the
+publishers or authors of the Document to the Document's overall subject
+(or to related matters) and contains nothing that could fall directly
+within that overall subject.  (Thus, if the Document is in part a
+textbook of mathematics, a Secondary Section may not explain any
+mathematics.)  The relationship could be a matter of historical
+connection with the subject or with related matters, or of legal,
+commercial, philosophical, ethical or political position regarding
+them.
+
+The "Invariant Sections" are certain Secondary Sections whose titles
+are designated, as being those of Invariant Sections, in the notice
+that says that the Document is released under this License.  If a
+section does not fit the above definition of Secondary then it is not
+allowed to be designated as Invariant.  The Document may contain zero
+Invariant Sections.  If the Document does not identify any Invariant
+Sections then there are none.
+
+The "Cover Texts" are certain short passages of text that are listed,
+as Front-Cover Texts or Back-Cover Texts, in the notice that says that
+the Document is released under this License.  A Front-Cover Text may
+be at most 5 words, and a Back-Cover Text may be at most 25 words.
+
+A "Transparent" copy of the Document means a machine-readable copy,
+represented in a format whose specification is available to the
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+straightforwardly with generic text editors or (for images composed of
+pixels) generic paint programs or (for drawings) some widely available
+drawing editor, and that is suitable for input to text formatters or
+for automatic translation to a variety of formats suitable for input
+to text formatters.  A copy made in an otherwise Transparent file
+format whose markup, or absence of markup, has been arranged to thwart
+or discourage subsequent modification by readers is not Transparent.
+An image format is not Transparent if used for any substantial amount
+of text.  A copy that is not "Transparent" is called "Opaque".
+
+Examples of suitable formats for Transparent copies include plain
+ASCII without markup, Texinfo input format, LaTeX input format, SGML
+or XML using a publicly available DTD, and standard-conforming simple
+HTML, PostScript or PDF designed for human modification.  Examples of
+transparent image formats include PNG, XCF and JPG.  Opaque formats
+include proprietary formats that can be read and edited only by
+proprietary word processors, SGML or XML for which the DTD and/or
+processing tools are not generally available, and the
+machine-generated HTML, PostScript or PDF produced by some word
+processors for output purposes only.
+
+The "Title Page" means, for a printed book, the title page itself,
+plus such following pages as are needed to hold, legibly, the material
+this License requires to appear in the title page.  For works in
+formats which do not have any title page as such, "Title Page" means
+the text near the most prominent appearance of the work's title,
+preceding the beginning of the body of the text.
+
+A section "Entitled XYZ" means a named subunit of the Document whose
+title either is precisely XYZ or contains XYZ in parentheses following
+text that translates XYZ in another language.  (Here XYZ stands for a
+specific section name mentioned below, such as "Acknowledgements",
+"Dedications", "Endorsements", or "History".)  To "Preserve the Title"
+of such a section when you modify the Document means that it remains a
+section "Entitled XYZ" according to this definition.
+
+The Document may include Warranty Disclaimers next to the notice which
+states that this License applies to the Document.  These Warranty
+Disclaimers are considered to be included by reference in this
+License, but only as regards disclaiming warranties: any other
+implication that these Warranty Disclaimers may have is void and has
+no effect on the meaning of this License.
+
+
+2. VERBATIM COPYING
+
+You may copy and distribute the Document in any medium, either
+commercially or noncommercially, provided that this License, the
+copyright notices, and the license notice saying this License applies
+to the Document are reproduced in all copies, and that you add no other
+conditions whatsoever to those of this License.  You may not use
+technical measures to obstruct or control the reading or further
+copying of the copies you make or distribute.  However, you may accept
+compensation in exchange for copies.  If you distribute a large enough
+number of copies you must also follow the conditions in section 3.
+
+You may also lend copies, under the same conditions stated above, and
+you may publicly display copies.
+
+
+3. COPYING IN QUANTITY
+
+If you publish printed copies (or copies in media that commonly have
+printed covers) of the Document, numbering more than 100, and the
+Document's license notice requires Cover Texts, you must enclose the
+copies in covers that carry, clearly and legibly, all these Cover
+Texts: Front-Cover Texts on the front cover, and Back-Cover Texts on
+the back cover.  Both covers must also clearly and legibly identify
+you as the publisher of these copies.  The front cover must present
+the full title with all words of the title equally prominent and
+visible.  You may add other material on the covers in addition.
+Copying with changes limited to the covers, as long as they preserve
+the title of the Document and satisfy these conditions, can be treated
+as verbatim copying in other respects.
+
+If the required texts for either cover are too voluminous to fit
+legibly, you should put the first ones listed (as many as fit
+reasonably) on the actual cover, and continue the rest onto adjacent
+pages.
+
+If you publish or distribute Opaque copies of the Document numbering
+more than 100, you must either include a machine-readable Transparent
+copy along with each Opaque copy, or state in or with each Opaque copy
+a computer-network location from which the general network-using
+public has access to download using public-standard network protocols
+a complete Transparent copy of the Document, free of added material.
+If you use the latter option, you must take reasonably prudent steps,
+when you begin distribution of Opaque copies in quantity, to ensure
+that this Transparent copy will remain thus accessible at the stated
+location until at least one year after the last time you distribute an
+Opaque copy (directly or through your agents or retailers) of that
+edition to the public.
+
+It is requested, but not required, that you contact the authors of the
+Document well before redistributing any large number of copies, to give
+them a chance to provide you with an updated version of the Document.
+
+
+4. MODIFICATIONS
+
+You may copy and distribute a Modified Version of the Document under
+the conditions of sections 2 and 3 above, provided that you release
+the Modified Version under precisely this License, with the Modified
+Version filling the role of the Document, thus licensing distribution
+and modification of the Modified Version to whoever possesses a copy
+of it.  In addition, you must do these things in the Modified Version:
+
+A. Use in the Title Page (and on the covers, if any) a title distinct
+   from that of the Document, and from those of previous versions
+   (which should, if there were any, be listed in the History section
+   of the Document).  You may use the same title as a previous version
+   if the original publisher of that version gives permission.
+B. List on the Title Page, as authors, one or more persons or entities
+   responsible for authorship of the modifications in the Modified
+   Version, together with at least five of the principal authors of the
+   Document (all of its principal authors, if it has fewer than five),
+   unless they release you from this requirement.
+C. State on the Title page the name of the publisher of the
+   Modified Version, as the publisher.
+D. Preserve all the copyright notices of the Document.
+E. Add an appropriate copyright notice for your modifications
+   adjacent to the other copyright notices.
+F. Include, immediately after the copyright notices, a license notice
+   giving the public permission to use the Modified Version under the
+   terms of this License, in the form shown in the Addendum below.
+G. Preserve in that license notice the full lists of Invariant Sections
+   and required Cover Texts given in the Document's license notice.
+H. Include an unaltered copy of this License.
+I. Preserve the section Entitled "History", Preserve its Title, and add
+   to it an item stating at least the title, year, new authors, and
+   publisher of the Modified Version as given on the Title Page.  If
+   there is no section Entitled "History" in the Document, create one
+   stating the title, year, authors, and publisher of the Document as
+   given on its Title Page, then add an item describing the Modified
+   Version as stated in the previous sentence.
+J. Preserve the network location, if any, given in the Document for
+   public access to a Transparent copy of the Document, and likewise
+   the network locations given in the Document for previous versions
+   it was based on.  These may be placed in the "History" section.
+   You may omit a network location for a work that was published at
+   least four years before the Document itself, or if the original
+   publisher of the version it refers to gives permission.
+K. For any section Entitled "Acknowledgements" or "Dedications",
+   Preserve the Title of the section, and preserve in the section all
+   the substance and tone of each of the contributor acknowledgements
+   and/or dedications given therein.
+L. Preserve all the Invariant Sections of the Document,
+   unaltered in their text and in their titles.  Section numbers
+   or the equivalent are not considered part of the section titles.
+M. Delete any section Entitled "Endorsements".  Such a section
+   may not be included in the Modified Version.
+N. Do not retitle any existing section to be Entitled "Endorsements"
+   or to conflict in title with any Invariant Section.
+O. Preserve any Warranty Disclaimers.
+
+If the Modified Version includes new front-matter sections or
+appendices that qualify as Secondary Sections and contain no material
+copied from the Document, you may at your option designate some or all
+of these sections as invariant.  To do this, add their titles to the
+list of Invariant Sections in the Modified Version's license notice.
+These titles must be distinct from any other section titles.
+
+You may add a section Entitled "Endorsements", provided it contains
+nothing but endorsements of your Modified Version by various
+parties--for example, statements of peer review or that the text has
+been approved by an organization as the authoritative definition of a
+standard.
+
+You may add a passage of up to five words as a Front-Cover Text, and a
+passage of up to 25 words as a Back-Cover Text, to the end of the list
+of Cover Texts in the Modified Version.  Only one passage of
+Front-Cover Text and one of Back-Cover Text may be added by (or
+through arrangements made by) any one entity.  If the Document already
+includes a cover text for the same cover, previously added by you or
+by arrangement made by the same entity you are acting on behalf of,
+you may not add another; but you may replace the old one, on explicit
+permission from the previous publisher that added the old one.
+
+The author(s) and publisher(s) of the Document do not by this License
+give permission to use their names for publicity for or to assert or
+imply endorsement of any Modified Version.
+
+
+5. COMBINING DOCUMENTS
+
+You may combine the Document with other documents released under this
+License, under the terms defined in section 4 above for modified
+versions, provided that you include in the combination all of the
+Invariant Sections of all of the original documents, unmodified, and
+list them all as Invariant Sections of your combined work in its
+license notice, and that you preserve all their Warranty Disclaimers.
+
+The combined work need only contain one copy of this License, and
+multiple identical Invariant Sections may be replaced with a single
+copy.  If there are multiple Invariant Sections with the same name but
+different contents, make the title of each such section unique by
+adding at the end of it, in parentheses, the name of the original
+author or publisher of that section if known, or else a unique number.
+Make the same adjustment to the section titles in the list of
+Invariant Sections in the license notice of the combined work.
+
+In the combination, you must combine any sections Entitled "History"
+in the various original documents, forming one section Entitled
+"History"; likewise combine any sections Entitled "Acknowledgements",
+and any sections Entitled "Dedications".  You must delete all sections
+Entitled "Endorsements".
+
+
+6. COLLECTIONS OF DOCUMENTS
+
+You may make a collection consisting of the Document and other documents
+released under this License, and replace the individual copies of this
+License in the various documents with a single copy that is included in
+the collection, provided that you follow the rules of this License for
+verbatim copying of each of the documents in all other respects.
+
+You may extract a single document from such a collection, and distribute
+it individually under this License, provided you insert a copy of this
+License into the extracted document, and follow this License in all
+other respects regarding verbatim copying of that document.
+
+
+7. AGGREGATION WITH INDEPENDENT WORKS
+
+A compilation of the Document or its derivatives with other separate
+and independent documents or works, in or on a volume of a storage or
+distribution medium, is called an "aggregate" if the copyright
+resulting from the compilation is not used to limit the legal rights
+of the compilation's users beyond what the individual works permit.
+When the Document is included in an aggregate, this License does not
+apply to the other works in the aggregate which are not themselves
+derivative works of the Document.
+
+If the Cover Text requirement of section 3 is applicable to these
+copies of the Document, then if the Document is less than one half of
+the entire aggregate, the Document's Cover Texts may be placed on
+covers that bracket the Document within the aggregate, or the
+electronic equivalent of covers if the Document is in electronic form.
+Otherwise they must appear on printed covers that bracket the whole
+aggregate.
+
+
+8. TRANSLATION
+
+Translation is considered a kind of modification, so you may
+distribute translations of the Document under the terms of section 4.
+Replacing Invariant Sections with translations requires special
+permission from their copyright holders, but you may include
+translations of some or all Invariant Sections in addition to the
+original versions of these Invariant Sections.  You may include a
+translation of this License, and all the license notices in the
+Document, and any Warranty Disclaimers, provided that you also include
+the original English version of this License and the original versions
+of those notices and disclaimers.  In case of a disagreement between
+the translation and the original version of this License or a notice
+or disclaimer, the original version will prevail.
+
+If a section in the Document is Entitled "Acknowledgements",
+"Dedications", or "History", the requirement (section 4) to Preserve
+its Title (section 1) will typically require changing the actual
+title.
+
+
+9. TERMINATION
+
+You may not copy, modify, sublicense, or distribute the Document except
+as expressly provided for under this License.  Any other attempt to
+copy, modify, sublicense or distribute the Document is void, and will
+automatically terminate your rights under this License.  However,
+parties who have received copies, or rights, from you under this
+License will not have their licenses terminated so long as such
+parties remain in full compliance.
+
+
+10. FUTURE REVISIONS OF THIS LICENSE
+
+The Free Software Foundation may publish new, revised versions
+of the GNU Free Documentation License from time to time.  Such new
+versions will be similar in spirit to the present version, but may
+differ in detail to address new problems or concerns.  See
+http://www.gnu.org/copyleft/.
+
+Each version of the License is given a distinguishing version number.
+If the Document specifies that a particular numbered version of this
+License "or any later version" applies to it, you have the option of
+following the terms and conditions either of that specified version or
+of any later version that has been published (not as a draft) by the
+Free Software Foundation.  If the Document does not specify a version
+number of this License, you may choose any version ever published (not
+as a draft) by the Free Software Foundation.
+
+
+ADDENDUM: How to use this License for your documents
+
+To use this License in a document you have written, include a copy of
+the License in the document and put the following copyright and
+license notices just after the title page:
+
+    Copyright (c)  YEAR  YOUR NAME.
+    Permission is granted to copy, distribute and/or modify this document
+    under the terms of the GNU Free Documentation License, Version 1.2
+    or any later version published by the Free Software Foundation;
+    with no Invariant Sections, no Front-Cover Texts, and no Back-Cover Texts.
+    A copy of the license is included in the section entitled "GNU
+    Free Documentation License".
+
+If you have Invariant Sections, Front-Cover Texts and Back-Cover Texts,
+replace the "with...Texts." line with this:
+
+    with the Invariant Sections being LIST THEIR TITLES, with the
+    Front-Cover Texts being LIST, and with the Back-Cover Texts being LIST.
+
+If you have Invariant Sections without Cover Texts, or some other
+combination of the three, merge those two alternatives to suit the
+situation.
+
+If your document contains nontrivial examples of program code, we
+recommend releasing these examples in parallel under your choice of
+free software license, such as the GNU General Public License,
+to permit their use in free software.
diff --git a/data/it_IT/AD_Column_Trl_it_IT.xml b/data/it_IT/AD_Column_Trl_it_IT.xml
new file mode 100644
index 0000000000..f1a7a8fd5d
--- /dev/null
+++ b/data/it_IT/AD_Column_Trl_it_IT.xml
@@ -0,0 +1,35522 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Column">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="DB Table Name">Nome tabella DB</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Default Logic">Logica di Default</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Length">Lunghezza</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Key column">Colonna Chiave</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Identifier">Identificatore</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Validation type">Tipo di Convalida</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Key column">Colonna Chiave</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Display column">Visualizza Colonna</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Displayed">Visualizzato</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Same Line">Stessa Riga</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Heading only">Solo Intestazione</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Field Only">Solo Campo</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Message Type">Tipo di Messaggio</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Message Text">Testo del Messaggio</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Message Tip">Suggerimento</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Base Language">Lingua di Base</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Activate Audit">Attivare Audit</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Prefix">Prefisso</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Suffix">Suffisso</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Reference Key">Codice  Riferimento</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Action">Azione</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Test ID">ID test</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Integer">Integro</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Date">Data</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Message Text">Testo del Messaggio</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Message Tip">Suggerimento</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Password">Password</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Standard Precision">Accuratezza standard</value>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="EMU Rate">Tasso EMU</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Natural Account">Conto Originario</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Standard Precision">Accuratezza standard</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="User Level">Livello Utente</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="568" trl="Y">
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+		<value column="Name" original="Updated">Aggiornato</value>
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+	<row id="584" trl="Y">
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+		<value column="Name" original="Updated">Aggiornato</value>
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+	<row id="587" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
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+	<row id="588" trl="Y">
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+	<row id="589" trl="Y">
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+	<row id="590" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="591" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
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+	<row id="598" trl="Y">
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+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Created">Creato</value>
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+	<row id="600" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="601" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
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+	<row id="603" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
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+	<row id="604" trl="Y">
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+	<row id="605" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="606" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="609" trl="Y">
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+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="611" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+		<value column="Name" original="Updated">Aggiornato</value>
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+	<row id="670" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="719" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="Security enabled">Sicurezza Abilitata</value>
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+	<row id="727" trl="Y">
+		<value column="Name" original="Records deleteable">Record Cancellabili</value>
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+	<row id="728" trl="Y">
+		<value column="Name" original="WindowType">Tipo di finestra</value>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
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+	<row id="748" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
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+	<row id="749" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="Task Instance">Istanza del Compito</value>
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+	<row id="751" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="755" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="756" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="763" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="764" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="765" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="766" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="771" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="772" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="773" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="774" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="775" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="776" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="777" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
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+	<row id="778" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
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+	<row id="779" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
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+	<row id="780" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
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+	<row id="781" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
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+	<row id="782" trl="Y">
+		<value column="Name" original="Created">Creato</value>
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+	<row id="783" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="784" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="785" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
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+	<row id="786" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
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+	<row id="787" trl="Y">
+		<value column="Name" original="Currency To">Valuta A</value>
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+	<row id="789" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
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+	<row id="790" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="791" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="792" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="793" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
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+	<row id="794" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="795" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="796" trl="Y">
+		<value column="Name" original="Symbol">Simbolo della Valuta</value>
+	</row>
+	<row id="797" trl="Y">
+		<value column="Name" original="The Euro Currency">La Valuta Euro</value>
+	</row>
+	<row id="798" trl="Y">
+		<value column="Name" original="EMU Member">Membro EMU</value>
+	</row>
+	<row id="799" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="800" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="801" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="802" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="803" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="804" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="805" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="806" trl="Y">
+		<value column="Name" original="Type">Tipo di Elemento</value>
+	</row>
+	<row id="807" trl="Y">
+		<value column="Name" original="Balancing">Da Pareggiare</value>
+	</row>
+	<row id="808" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="809" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="810" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="811" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="812" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="813" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="814" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="815" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="817" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+	</row>
+	<row id="818" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+	</row>
+	<row id="819" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="820" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="821" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="822" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="823" trl="Y">
+		<value column="Name" original="-">-</value>
+	</row>
+	<row id="826" trl="Y">
+		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+	</row>
+	<row id="827" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="828" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="829" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="830" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="831" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="832" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="833" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="834" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="836" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="837" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="838" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="839" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="840" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="841" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="842" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="843" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="844" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="845" trl="Y">
+		<value column="Name" original="Period No">Periodo N.</value>
+	</row>
+	<row id="846" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="847" trl="Y">
+		<value column="Name" original="Period Type">Tipo di periodo</value>
+	</row>
+	<row id="848" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="849" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="850" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="851" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="852" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="853" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="854" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="855" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="856" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="857" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="858" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="859" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="860" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="861" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="862" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="863" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="864" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="865" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="866" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="941" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="942" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="943" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="944" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="945" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="946" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="947" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="948" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="949" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="950" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="951" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+	</row>
+	<row id="952" trl="Y">
+		<value column="Name" original="Country has Region">Nazione ha Regioni</value>
+	</row>
+	<row id="954" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="956" trl="Y">
+		<value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
+	</row>
+	<row id="971" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="972" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="973" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1002" trl="Y">
+		<value column="Name" original="UOM Conversion">Conversione UdM</value>
+	</row>
+	<row id="1003" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1004" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1005" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1006" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1007" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1008" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1009" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1010" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="1011" trl="Y">
+		<value column="Name" original="UoM To">UdM A</value>
+	</row>
+	<row id="1012" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+	</row>
+	<row id="1013" trl="Y">
+		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
+	</row>
+	<row id="1014" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+	</row>
+	<row id="1015" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1016" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1017" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1018" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1019" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1020" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1021" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1022" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1031" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="1032" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1033" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1034" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1035" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1036" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1037" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1038" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="1040" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1041" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1042" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="1096" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1100" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1103" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1107" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1108" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1109" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1110" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1111" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1112" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1113" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1125" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="1126" trl="Y">
+		<value column="Name" original="Account Sign">Segno del Conto</value>
+	</row>
+	<row id="1127" trl="Y">
+		<value column="Name" original="Account Type">Tipo di Conto</value>
+	</row>
+	<row id="1128" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1129" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1130" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1131" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1132" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1133" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1134" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1135" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1136" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1137" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="1139" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="1140" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="1141" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="1142" trl="Y">
+		<value column="Name" original="Post Actual">Registrare Effettivo</value>
+	</row>
+	<row id="1143" trl="Y">
+		<value column="Name" original="Post Budget">Registra Budget</value>
+	</row>
+	<row id="1144" trl="Y">
+		<value column="Name" original="Post Statistical">Registra statistiche</value>
+	</row>
+	<row id="1151" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="1152" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1153" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1154" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="1156" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1157" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="1169" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="1179" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="1180" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="1183" trl="Y">
+		<value column="Name" original="Has Tree">Ha un Albero</value>
+	</row>
+	<row id="1186" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="1187" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="1188" trl="Y">
+		<value column="Name" original="Auto numbering">Numerazione Automatica</value>
+	</row>
+	<row id="1191" trl="Y">
+		<value column="Name" original="OS Command">Commando OS</value>
+	</row>
+	<row id="1192" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1193" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1194" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1195" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1196" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="1197" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="1198" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1199" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1200" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1201" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1202" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1203" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1204" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1205" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1206" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="1207" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1208" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1209" trl="Y">
+		<value column="Name" original="Next Node">Nodo Successivo</value>
+	</row>
+	<row id="1211" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1212" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1213" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1214" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1215" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1216" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1226" trl="Y">
+		<value column="Name" original="Phone Format">Formato Telefono</value>
+	</row>
+	<row id="1227" trl="Y">
+		<value column="Name" original="Postal Code Format">Formato Codice Postale</value>
+	</row>
+	<row id="1228" trl="Y">
+		<value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
+	</row>
+	<row id="1229" trl="Y">
+		<value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
+	</row>
+	<row id="1233" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1234" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="1247" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1248" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1249" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1250" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1251" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1252" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1253" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1266" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1267" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1269" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1270" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1271" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1272" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1273" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1274" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="1288" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1289" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1290" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1291" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1292" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1293" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1294" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1306" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="1308" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1309" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1310" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1311" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1312" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1313" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1314" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1315" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+	</row>
+	<row id="1330" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="1331" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1332" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1333" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1334" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1335" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1336" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1337" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1338" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+	</row>
+	<row id="1339" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="1341" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1342" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1343" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1344" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1345" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1346" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1347" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1348" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+	</row>
+	<row id="1349" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="1350" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1351" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1352" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1353" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1354" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1355" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1356" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1357" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1358" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1360" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="1364" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1365" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="1389" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="1390" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1391" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1392" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1393" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1394" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1395" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1396" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1398" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="1399" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="1400" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="1401" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="1402" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="1403" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1404" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1405" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1406" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1407" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1408" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1409" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1410" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1411" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1413" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="1420" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="1421" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1422" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1436" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1437" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1438" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1439" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1440" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1441" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1442" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1443" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1449" trl="Y">
+		<value column="Name" original="DateTime">Data Ora</value>
+	</row>
+	<row id="1450" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="1451" trl="Y">
+		<value column="Name" original="UOM Code">Codice EDI</value>
+	</row>
+	<row id="1468" trl="Y">
+		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
+	</row>
+	<row id="1469" trl="Y">
+		<value column="Name" original="Post Encumbrance">Registra impegno</value>
+	</row>
+	<row id="1470" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+	</row>
+	<row id="1471" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="1501" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="1502" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1503" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1504" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1505" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1506" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1507" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1508" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1509" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1510" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1521" trl="Y">
+		<value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
+	</row>
+	<row id="1522" trl="Y">
+		<value column="Name" original="Document Sequence">Sequenza del Documento</value>
+	</row>
+	<row id="1527" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="1530" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="1531" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1532" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1533" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1534" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1535" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1536" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1537" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1538" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1539" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1617" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+	</row>
+	<row id="1618" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1619" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1620" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1621" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1622" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1623" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1624" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1625" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="1626" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="1627" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="1628" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="1629" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="1630" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1631" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="1632" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="1633" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="1634" trl="Y">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="1635" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="1636" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="1637" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="1638" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="1639" trl="Y">
+		<value column="Name" original="Total Debit">Totale Dare</value>
+	</row>
+	<row id="1640" trl="Y">
+		<value column="Name" original="Total Credit">Totale Avere</value>
+	</row>
+	<row id="1641" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="1642" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1643" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1644" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1645" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1646" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1647" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1648" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1650" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="1651" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1652" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="1653" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="1654" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="1655" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="1656" trl="Y">
+		<value column="Name" original="Total Debit">Totale Dare</value>
+	</row>
+	<row id="1657" trl="Y">
+		<value column="Name" original="Total Credit">Totale Avere</value>
+	</row>
+	<row id="1658" trl="Y">
+		<value column="Name" original="Control Amount">Importo di Controllo</value>
+	</row>
+	<row id="1659" trl="Y">
+		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
+	</row>
+	<row id="1660" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1661" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1662" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1663" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1664" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1665" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1666" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1667" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+	</row>
+	<row id="1675" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="1676" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1678" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="1679" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="1680" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="1681" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="1682" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="1692" trl="Y">
+		<value column="Name" original="Callout">Callout</value>
+	</row>
+	<row id="1746" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="1754" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="1755" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="1757" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="1758" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="1760" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="1761" trl="Y">
+		<value column="Name" original="Stocked">Stoccato</value>
+	</row>
+	<row id="1762" trl="Y">
+		<value column="Name" original="Purchased">Acquistato</value>
+	</row>
+	<row id="1763" trl="Y">
+		<value column="Name" original="Sold">Venduto</value>
+	</row>
+	<row id="1766" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+	</row>
+	<row id="1767" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="1769" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1770" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1771" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1772" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1773" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1774" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1775" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1776" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1777" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1782" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="1783" trl="Y">
+		<value column="Name" original="Substitute">Sostituto</value>
+	</row>
+	<row id="1789" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="1790" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="1792" trl="Y">
+		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+	</row>
+	<row id="1793" trl="Y">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="1794" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="1795" trl="Y">
+		<value column="Name" original="Generated">Generato</value>
+	</row>
+	<row id="1806" trl="Y">
+		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+	</row>
+	<row id="1807" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1809" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1811" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="1812" trl="Y">
+		<value column="Name" original="Period Control">Controllo del Periodo</value>
+	</row>
+	<row id="1813" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1814" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1815" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1816" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1817" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1818" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1819" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1820" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="1822" trl="Y">
+		<value column="Name" original="Period Status">Stato del periodo</value>
+	</row>
+	<row id="1823" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="1824" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1825" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1826" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1827" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1828" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1829" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1830" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1831" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="1832" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="1834" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="1957" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="1958" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="1959" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1960" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1961" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1962" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1963" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1964" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1965" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1966" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+	</row>
+	<row id="1967" trl="Y">
+		<value column="Name" original="Minimum Level">Livello Minimo</value>
+	</row>
+	<row id="1968" trl="Y">
+		<value column="Name" original="Maximum Level">Livello Massimo</value>
+	</row>
+	<row id="1972" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1973" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1974" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1975" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1976" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1977" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1978" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1979" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="1980" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="1983" trl="Y">
+		<value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
+	</row>
+	<row id="1984" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="1985" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1986" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1987" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1988" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1989" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="1994" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="1995" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="1996" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="1997" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="1998" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="1999" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2007" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="2009" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+	</row>
+	<row id="2010" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2011" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2012" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="2019" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="2020" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="2023" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2025" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+	</row>
+	<row id="2026" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="2027" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="2028" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2029" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2030" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2031" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2032" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2033" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2034" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2035" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2036" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2037" trl="Y">
+		<value column="Name" original="After Delivery">Dopo la Consegna</value>
+	</row>
+	<row id="2038" trl="Y">
+		<value column="Name" original="Net Days">Giorni Netti</value>
+	</row>
+	<row id="2039" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="2040" trl="Y">
+		<value column="Name" original="Discount Days">Giorni di Sconto</value>
+	</row>
+	<row id="2042" trl="Y">
+		<value column="Name" original="Accounting Tab">Tab Contabilità</value>
+	</row>
+	<row id="2043" trl="Y">
+		<value column="Name" original="TranslationTab">Tab di Traduzione</value>
+	</row>
+	<row id="2044" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="2045" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2046" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2047" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="2056" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2057" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2058" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2059" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2060" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2061" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2062" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2064" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2066" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="2067" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2068" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2069" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2070" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2071" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2072" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2073" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2075" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2076" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2077" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="2078" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2079" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2080" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2081" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2082" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2083" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2084" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2085" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2086" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2087" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+	</row>
+	<row id="2088" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2089" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2090" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2091" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2092" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2093" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2094" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2096" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="2097" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="2099" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="2100" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="2101" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2102" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2103" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2104" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2105" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2106" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2107" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2108" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2109" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2110" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2136" trl="Y">
+		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+	</row>
+	<row id="2137" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2138" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2139" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2140" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2141" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2142" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2143" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2144" trl="Y">
+		<value column="Name" original="Amount Limit">Limite dell'Importo</value>
+	</row>
+	<row id="2145" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="2146" trl="Y">
+		<value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
+	</row>
+	<row id="2147" trl="Y">
+		<value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+	</row>
+	<row id="2148" trl="Y">
+		<value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
+	</row>
+	<row id="2161" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="2162" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2163" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2164" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2165" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2166" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2167" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2168" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2169" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="2170" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="2171" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="2172" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="2173" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+	</row>
+	<row id="2174" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2175" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="2176" trl="Y">
+		<value column="Name" original="Credit Approved">Credito Approvato</value>
+	</row>
+	<row id="2177" trl="Y">
+		<value column="Name" original="Delivered">Consegnato</value>
+	</row>
+	<row id="2178" trl="Y">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="2179" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="2180" trl="Y">
+		<value column="Name" original="Transferred">Trasferito</value>
+	</row>
+	<row id="2181" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="2182" trl="Y">
+		<value column="Name" original="Date Promised">Data Promessa</value>
+	</row>
+	<row id="2183" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="2186" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="2187" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="2191" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2192" trl="Y">
+		<value column="Name" original="Invoice Rule">Regole di fattura</value>
+	</row>
+	<row id="2195" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="2196" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="2197" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="2198" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="2200" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="2201" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="2202" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="2204" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="2205" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="2206" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2207" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2208" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2209" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2210" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2211" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2212" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2213" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="2214" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="2216" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="2217" trl="Y">
+		<value column="Name" original="Date Promised">Data Promessa</value>
+	</row>
+	<row id="2218" trl="Y">
+		<value column="Name" original="Date Delivered">Data Consegnato</value>
+	</row>
+	<row id="2219" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="2220" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2221" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2222" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="2223" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="2224" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="2225" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="2226" trl="Y">
+		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
+	</row>
+	<row id="2227" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="2229" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="2230" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2231" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="2232" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="2235" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="2240" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="2241" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2242" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2243" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2244" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2245" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2246" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2247" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2249" trl="Y">
+		<value column="Name" original="Parent Tax">Imposta Padre</value>
+	</row>
+	<row id="2250" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="2251" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="2252" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="2253" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="2254" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="2276" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2277" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2287" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2288" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2290" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2291" trl="Y">
+		<value column="Name" original="Action">Azione</value>
+	</row>
+	<row id="2292" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="2295" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2296" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2297" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2298" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2299" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2300" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2301" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2304" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="2305" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="2307" trl="Y">
+		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+	</row>
+	<row id="2308" trl="Y">
+		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+	</row>
+	<row id="2309" trl="Y">
+		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+	</row>
+	<row id="2310" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+	</row>
+	<row id="2312" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2313" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2314" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2315" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2316" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2334" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="2336" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="2337" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="2338" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="2347" trl="Y">
+		<value column="Name" original="UOM for Volume">UdM per Volume</value>
+	</row>
+	<row id="2348" trl="Y">
+		<value column="Name" original="UOM for Weight">UdM per Peso</value>
+	</row>
+	<row id="2349" trl="Y">
+		<value column="Name" original="UOM for Length">UdM per Lunghezza</value>
+	</row>
+	<row id="2350" trl="Y">
+		<value column="Name" original="UOM for Time">UdM per il Tempo</value>
+	</row>
+	<row id="2352" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="2353" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="2354" trl="Y">
+		<value column="Name" original="Period Action">Azione del Periodo</value>
+	</row>
+	<row id="2355" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="2377" trl="Y">
+		<value column="Name" original="Display Value">Visualizza Valore</value>
+	</row>
+	<row id="2379" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="2380" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="2399" trl="Y">
+		<value column="Name" original="Alias">Alternativo</value>
+	</row>
+	<row id="2400" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+	</row>
+	<row id="2401" trl="Y">
+		<value column="Name" original="Fully Qualified">Interamente Qualificato</value>
+	</row>
+	<row id="2402" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2404" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="2405" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="2406" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="2407" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="2408" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="2409" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="2410" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="2411" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2412" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2413" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2414" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2415" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2416" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2417" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2421" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2422" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2423" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2424" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2425" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2426" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2427" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2431" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2432" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2433" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2434" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2435" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2436" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2437" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2443" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2444" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2445" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2446" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2447" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2448" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2449" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2453" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="2454" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="2463" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="2464" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2465" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2466" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2467" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2468" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2469" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2470" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2471" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2472" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2473" trl="Y">
+		<value column="Name" original="GAAP">GAAP</value>
+	</row>
+	<row id="2474" trl="Y">
+		<value column="Name" original="Accrual">Competenza</value>
+	</row>
+	<row id="2475" trl="Y">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+	</row>
+	<row id="2476" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2478" trl="Y">
+		<value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
+	</row>
+	<row id="2479" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="2480" trl="Y">
+		<value column="Name" original="History Days">Giorni di storia</value>
+	</row>
+	<row id="2481" trl="Y">
+		<value column="Name" original="Future Days">Giorni futuri</value>
+	</row>
+	<row id="2482" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="2483" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2484" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2485" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2486" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2487" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2488" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2489" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2490" trl="Y">
+		<value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+	</row>
+	<row id="2491" trl="Y">
+		<value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+	</row>
+	<row id="2492" trl="Y">
+		<value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
+	</row>
+	<row id="2493" trl="Y">
+		<value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
+	</row>
+	<row id="2494" trl="Y">
+		<value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+	</row>
+	<row id="2495" trl="Y">
+		<value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
+	</row>
+	<row id="2500" trl="Y">
+		<value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
+	</row>
+	<row id="2501" trl="Y">
+		<value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
+	</row>
+	<row id="2502" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+	</row>
+	<row id="2503" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+	</row>
+	<row id="2511" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2512" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2513" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="2515" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="2516" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="2518" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="2519" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="2520" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="2521" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="2522" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="2523" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="2524" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="2525" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="2526" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="2527" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2529" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="2530" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="2531" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="2532" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="2533" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="2534" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="2535" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="2536" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="2537" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="2538" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="2539" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2540" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2541" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2542" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2543" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2544" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2545" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2546" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2547" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2548" trl="Y">
+		<value column="Name" original="Primary">Principale</value>
+	</row>
+	<row id="2549" trl="Y">
+		<value column="Name" original="Budget Status">Stato del Budget</value>
+	</row>
+	<row id="2556" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="2558" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2559" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2560" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2561" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2562" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2563" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2564" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2565" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2570" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="2571" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2572" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2573" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2574" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2575" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2576" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2577" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2578" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2579" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2580" trl="Y">
+		<value column="Name" original="Channel">Canale</value>
+	</row>
+	<row id="2581" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="2582" trl="Y">
+		<value column="Name" original="End Date">Data del Fine</value>
+	</row>
+	<row id="2583" trl="Y">
+		<value column="Name" original="Costs">Costi</value>
+	</row>
+	<row id="2584" trl="Y">
+		<value column="Name" original="Channel">Canale</value>
+	</row>
+	<row id="2585" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2586" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2587" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2588" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2589" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2590" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2591" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2592" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2593" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2594" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+	</row>
+	<row id="2595" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2596" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2597" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2598" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2599" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2600" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2601" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2602" trl="Y">
+		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
+	</row>
+	<row id="2603" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2604" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2605" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2608" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+	</row>
+	<row id="2610" trl="Y">
+		<value column="Name" original="System Language">Lingua del Sistema</value>
+	</row>
+	<row id="2637" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+	</row>
+	<row id="2638" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="2639" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2640" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2641" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2642" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2643" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2644" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2645" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2646" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2647" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2648" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2649" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="2654" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+	</row>
+	<row id="2655" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="2656" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2657" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2658" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2659" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2660" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2661" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2662" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2663" trl="Y">
+		<value column="Name" original="Type">Tipo di Elemento</value>
+	</row>
+	<row id="2664" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2665" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="2666" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="2667" trl="Y">
+		<value column="Name" original="Balanced">In Pareggio</value>
+	</row>
+	<row id="2668" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+	</row>
+	<row id="2669" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2670" trl="Y">
+		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
+	</row>
+	<row id="2671" trl="Y">
+		<value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
+	</row>
+	<row id="2672" trl="Y">
+		<value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+	</row>
+	<row id="2693" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2694" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="2695" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="2697" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="2698" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="2699" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="2700" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="2701" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="2703" trl="Y">
+		<value column="Name" original="Discontinued">Fuori Produzione</value>
+	</row>
+	<row id="2704" trl="Y">
+		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+	</row>
+	<row id="2705" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2706" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="2709" trl="Y">
+		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+	</row>
+	<row id="2710" trl="Y">
+		<value column="Name" original="Partner Category">Categoria fornitore</value>
+	</row>
+	<row id="2711" trl="Y">
+		<value column="Name" original="Discontinued">Fuori Produzione</value>
+	</row>
+	<row id="2712" trl="Y">
+		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+	</row>
+	<row id="2721" trl="Y">
+		<value column="Name" original="Menu Tree">Albero Menu principale</value>
+	</row>
+	<row id="2722" trl="Y">
+		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+	</row>
+	<row id="2723" trl="Y">
+		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+	</row>
+	<row id="2724" trl="Y">
+		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
+	</row>
+	<row id="2725" trl="Y">
+		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+	</row>
+	<row id="2726" trl="Y">
+		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+	</row>
+	<row id="2738" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2740" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="2741" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+	</row>
+	<row id="2742" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+	</row>
+	<row id="2744" trl="Y">
+		<value column="Name" original="Commit Warning">Invia Allarme</value>
+	</row>
+	<row id="2745" trl="Y">
+		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+	</row>
+	<row id="2746" trl="Y">
+		<value column="Name" original="Start No">Inizio No.</value>
+	</row>
+	<row id="2747" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="2749" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="2752" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="2753" trl="Y">
+		<value column="Name" original="Date">Data</value>
+	</row>
+	<row id="2754" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2756" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2757" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2758" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2760" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="2761" trl="Y">
+		<value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
+	</row>
+	<row id="2762" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2763" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="2764" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2768" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2780" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="2781" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="2782" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="2783" trl="Y">
+		<value column="Name" original="Processing">In Elaborazione</value>
+	</row>
+	<row id="2784" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2785" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2786" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="2787" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="2791" trl="Y">
+		<value column="Name" original="Process String">P_String</value>
+	</row>
+	<row id="2792" trl="Y">
+		<value column="Name" original="Process String To">P_String_To</value>
+	</row>
+	<row id="2797" trl="Y">
+		<value column="Name" original="Process Date">Data della Elaborazione</value>
+	</row>
+	<row id="2798" trl="Y">
+		<value column="Name" original="Process Date To">Data della Elaborazione A</value>
+	</row>
+	<row id="2801" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="2802" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2803" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2804" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2805" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2806" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2807" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2808" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2809" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2810" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2811" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2813" trl="Y">
+		<value column="Name" original="Procedure">Procedura</value>
+	</row>
+	<row id="2814" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+	</row>
+	<row id="2815" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2816" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2817" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2818" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2819" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2820" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2821" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2822" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2823" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2824" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2825" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="2826" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="2827" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="2828" trl="Y">
+		<value column="Name" original="Reference Key">Codice  Riferimento</value>
+	</row>
+	<row id="2830" trl="Y">
+		<value column="Name" original="Range">Intervallo</value>
+	</row>
+	<row id="2831" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+	</row>
+	<row id="2832" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="2833" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2834" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2835" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2836" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2837" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2838" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2839" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2840" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2841" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2842" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="2843" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="2844" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="2845" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2846" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2847" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2848" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2849" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2850" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2851" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2852" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2853" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2854" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="2855" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="2856" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="2857" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2858" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2859" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2860" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2861" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2862" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2863" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2864" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2865" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2866" trl="Y">
+		<value column="Name" original="Type | Area">Tipo I Area</value>
+	</row>
+	<row id="2868" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2869" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2870" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2871" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2872" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2873" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2874" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2875" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="2876" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+	</row>
+	<row id="2877" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="2879" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="2893" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2894" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2895" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2896" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2897" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2898" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2899" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2900" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2901" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="2902" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2903" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2904" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+	</row>
+	<row id="2905" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="2906" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="2907" trl="Y">
+		<value column="Name" original="Employees">Dipendenti</value>
+	</row>
+	<row id="2909" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="2910" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="2911" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="2914" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="2915" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+	</row>
+	<row id="2916" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+	</row>
+	<row id="2917" trl="Y">
+		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+	</row>
+	<row id="2918" trl="Y">
+		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+	</row>
+	<row id="2919" trl="Y">
+		<value column="Name" original="First Sale">Prima Vendita</value>
+	</row>
+	<row id="2920" trl="Y">
+		<value column="Name" original="Credit Limit">Limite del Credito</value>
+	</row>
+	<row id="2921" trl="Y">
+		<value column="Name" original="Credit Used">Credito utilizzato</value>
+	</row>
+	<row id="2922" trl="Y">
+		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+	</row>
+	<row id="2923" trl="Y">
+		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+	</row>
+	<row id="2924" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="2925" trl="Y">
+		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+	</row>
+	<row id="2926" trl="Y">
+		<value column="Name" original="Share">Quota</value>
+	</row>
+	<row id="2927" trl="Y">
+		<value column="Name" original="Employee">Dipendente</value>
+	</row>
+	<row id="2929" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="2930" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="2931" trl="Y">
+		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+	</row>
+	<row id="2951" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2952" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2953" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2954" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2955" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2956" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2957" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2958" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="2959" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="2960" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2964" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="2965" trl="Y">
+		<value column="Name" original="2nd Phone">2° Telefono</value>
+	</row>
+	<row id="2966" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="2967" trl="Y">
+		<value column="Name" original="ISDN">ISDN</value>
+	</row>
+	<row id="2968" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="2987" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="2988" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="2989" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="2990" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="2991" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="2992" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="2993" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="2994" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="2995" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="2996" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="2997" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="2998" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="3001" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="3002" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="3003" trl="Y">
+		<value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
+	</row>
+	<row id="3004" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="3005" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="3006" trl="Y">
+		<value column="Name" original="Fixed due date">Data scaduto fissata</value>
+	</row>
+	<row id="3007" trl="Y">
+		<value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
+	</row>
+	<row id="3008" trl="Y">
+		<value column="Name" original="Fix month day">Giorno del mese fisso</value>
+	</row>
+	<row id="3009" trl="Y">
+		<value column="Name" original="Fix month offset">Mese scadenza</value>
+	</row>
+	<row id="3010" trl="Y">
+		<value column="Name" original="Discount Days 2">2 giorni di sconto</value>
+	</row>
+	<row id="3011" trl="Y">
+		<value column="Name" original="Discount 2 %">Sconto 2%</value>
+	</row>
+	<row id="3012" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="3014" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3015" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="3016" trl="Y">
+		<value column="Name" original="Classification">Classificazione</value>
+	</row>
+	<row id="3017" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="3019" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="3020" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+	</row>
+	<row id="3021" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+	</row>
+	<row id="3022" trl="Y">
+		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+	</row>
+	<row id="3023" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="3024" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+	</row>
+	<row id="3025" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3027" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="3028" trl="Y">
+		<value column="Name" original="Standard Price">Prezzo standard</value>
+	</row>
+	<row id="3029" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="3030" trl="Y">
+		<value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
+	</row>
+	<row id="3031" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+	</row>
+	<row id="3032" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3033" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3034" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3035" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3036" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3037" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3038" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3039" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3040" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="3041" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="3042" trl="Y">
+		<value column="Name" original="Swift code">Codice swift</value>
+	</row>
+	<row id="3043" trl="Y">
+		<value column="Name" original="Own Bank">Banca</value>
+	</row>
+	<row id="3045" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="3046" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3047" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="3049" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="3050" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3053" trl="Y">
+		<value column="Name" original="Document Level">Livello del documento</value>
+	</row>
+	<row id="3054" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="3055" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="3067" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3068" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3069" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3070" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3071" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3072" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+	</row>
+	<row id="3073" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="3074" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="3075" trl="Y">
+		<value column="Name" original="Current balance">Saldo attuale</value>
+	</row>
+	<row id="3076" trl="Y">
+		<value column="Name" original="Credit limit">Limite del credito</value>
+	</row>
+	<row id="3077" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="3078" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3079" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3080" trl="Y">
+		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
+	</row>
+	<row id="3081" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="3082" trl="Y">
+		<value column="Name" original="Tax exempt">Esente</value>
+	</row>
+	<row id="3083" trl="Y">
+		<value column="Name" original="Rating">Indice</value>
+	</row>
+	<row id="3084" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="3085" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+	</row>
+	<row id="3086" trl="Y">
+		<value column="Name" original="Document Copies">Copie del documento</value>
+	</row>
+	<row id="3090" trl="Y">
+		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+	</row>
+	<row id="3091" trl="Y">
+		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+	</row>
+	<row id="3092" trl="Y">
+		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+	</row>
+	<row id="3093" trl="Y">
+		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+	</row>
+	<row id="3094" trl="Y">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+	</row>
+	<row id="3095" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3096" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3097" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3098" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3099" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3100" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3101" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3102" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3103" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+	</row>
+	<row id="3104" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="3105" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="3113" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3114" trl="Y">
+		<value column="Name" original="Withholding">Trattenuta</value>
+	</row>
+	<row id="3115" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3116" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3117" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3118" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3119" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3120" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3121" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3122" trl="Y">
+		<value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+	</row>
+	<row id="3123" trl="Y">
+		<value column="Name" original="Temporary exempt">Temporaneamente esente</value>
+	</row>
+	<row id="3124" trl="Y">
+		<value column="Name" original="Exempt reason">Motivo di esenzione</value>
+	</row>
+	<row id="3125" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="3126" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3127" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3128" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3129" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3130" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3131" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3132" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3133" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3134" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="3135" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3136" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3137" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+	</row>
+	<row id="3138" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3139" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3140" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3141" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3142" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3143" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3144" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3145" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3146" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3147" trl="Y">
+		<value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
+	</row>
+	<row id="3154" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="3155" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3156" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3157" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3158" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3159" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3160" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3161" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3162" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3163" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3164" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3165" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="3166" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3167" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3168" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3169" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3170" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3171" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3172" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3173" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3174" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3175" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3176" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3177" trl="Y">
+		<value column="Name" original="Withholding">Trattenuta</value>
+	</row>
+	<row id="3178" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3179" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3180" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3181" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3182" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3183" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3184" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3185" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3186" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3187" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="3188" trl="Y">
+		<value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
+	</row>
+	<row id="3189" trl="Y">
+		<value column="Name" original="Prorate tax">Imposta prorata</value>
+	</row>
+	<row id="3190" trl="Y">
+		<value column="Name" original="Paid to third party">Pagato a terzi</value>
+	</row>
+	<row id="3191" trl="Y">
+		<value column="Name" original="Beneficiary">Beneficiario</value>
+	</row>
+	<row id="3192" trl="Y">
+		<value column="Name" original="Percent withholding">Percentuale trattenuta</value>
+	</row>
+	<row id="3193" trl="Y">
+		<value column="Name" original="Percent">Percentuale</value>
+	</row>
+	<row id="3194" trl="Y">
+		<value column="Name" original="Fix amount">Importo fisso</value>
+	</row>
+	<row id="3195" trl="Y">
+		<value column="Name" original="Threshold min">Soglia min</value>
+	</row>
+	<row id="3196" trl="Y">
+		<value column="Name" original="Threshold max">Soglia Massima</value>
+	</row>
+	<row id="3197" trl="Y">
+		<value column="Name" original="Min Amount">Importo minimo</value>
+	</row>
+	<row id="3198" trl="Y">
+		<value column="Name" original="Max Amount">Importo massimo</value>
+	</row>
+	<row id="3321" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3322" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3323" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3324" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3325" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3326" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3327" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3328" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3329" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3330" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3331" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3332" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3333" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3334" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3335" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3336" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3337" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3338" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3339" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3340" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3341" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3342" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3343" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="3344" trl="Y">
+		<value column="Name" original="Same Tax">Stessa imposta</value>
+	</row>
+	<row id="3345" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="3348" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3349" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3350" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3351" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3352" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3353" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3354" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3355" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="3356" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="3360" trl="Y">
+		<value column="Name" original="Updateable">Aggiornabile</value>
+	</row>
+	<row id="3369" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="3371" trl="Y">
+		<value column="Name" original="Report">Report</value>
+	</row>
+	<row id="3374" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="3375" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="3376" trl="Y">
+		<value column="Name" original="Commit Warning">Invia Allarme</value>
+	</row>
+	<row id="3377" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="3378" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="3379" trl="Y">
+		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+	</row>
+	<row id="3380" trl="Y">
+		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+	</row>
+	<row id="3381" trl="Y">
+		<value column="Name" original="Employee Expense">Spese dipendenti</value>
+	</row>
+	<row id="3382" trl="Y">
+		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+	</row>
+	<row id="3383" trl="Y">
+		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+	</row>
+	<row id="3384" trl="Y">
+		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+	</row>
+	<row id="3385" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+	</row>
+	<row id="3386" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
+	</row>
+	<row id="3387" trl="Y">
+		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+	</row>
+	<row id="3388" trl="Y">
+		<value column="Name" original="Min. Value">Valore minimo</value>
+	</row>
+	<row id="3389" trl="Y">
+		<value column="Name" original="Max. Value">Valore massimo</value>
+	</row>
+	<row id="3390" trl="Y">
+		<value column="Name" original="Project Asset">Valore del progetto</value>
+	</row>
+	<row id="3391" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="3392" trl="Y">
+		<value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
+	</row>
+	<row id="3393" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3394" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3395" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="3396" trl="Y">
+		<value column="Name" original="Commodity Code">Codice della merce</value>
+	</row>
+	<row id="3397" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3398" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3400" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="3402" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="3403" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="3404" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="3418" trl="Y">
+		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+	</row>
+	<row id="3419" trl="Y">
+		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+	</row>
+	<row id="3420" trl="Y">
+		<value column="Name" original="Product Asset">Valore del prodotto</value>
+	</row>
+	<row id="3421" trl="Y">
+		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+	</row>
+	<row id="3433" trl="Y">
+		<value column="Name" original="Error Msg">Messaggio errore</value>
+	</row>
+	<row id="3434" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="3435" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="3436" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3437" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3438" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3439" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3440" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3441" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3442" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3443" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
+	</row>
+	<row id="3444" trl="Y">
+		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+	</row>
+	<row id="3445" trl="Y">
+		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+	</row>
+	<row id="3446" trl="Y">
+		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+	</row>
+	<row id="3447" trl="Y">
+		<value column="Name" original="Product Asset">Valore del prodotto</value>
+	</row>
+	<row id="3448" trl="Y">
+		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+	</row>
+	<row id="3449" trl="Y">
+		<value column="Name" original="Employee Expense">Spese dipendenti</value>
+	</row>
+	<row id="3450" trl="Y">
+		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+	</row>
+	<row id="3451" trl="Y">
+		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+	</row>
+	<row id="3452" trl="Y">
+		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+	</row>
+	<row id="3453" trl="Y">
+		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+	</row>
+	<row id="3454" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+	</row>
+	<row id="3455" trl="Y">
+		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+	</row>
+	<row id="3456" trl="Y">
+		<value column="Name" original="Project Asset">Valore del progetto</value>
+	</row>
+	<row id="3457" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="3458" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3459" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3460" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3461" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3462" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3463" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3464" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3465" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3466" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3467" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="3484" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="3485" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3486" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3487" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3488" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3489" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3490" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3491" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3492" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="3493" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="3494" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="3495" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="3496" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3497" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3499" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3500" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="3501" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="3503" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="3504" trl="Y">
+		<value column="Name" original="Transferred">Trasferito</value>
+	</row>
+	<row id="3505" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="3506" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="3507" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="3508" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="3509" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="3510" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="3511" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="3512" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="3513" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="3515" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3516" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="3517" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="3518" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3519" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3521" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="3522" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3523" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3524" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3525" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3526" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3527" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3528" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3529" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="3530" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3531" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3532" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3533" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3534" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3535" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3536" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3537" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="3538" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="3539" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3540" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="3541" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3542" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="3543" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3544" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3545" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3546" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3547" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3548" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3549" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3550" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="3551" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3552" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="3553" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3554" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3555" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="3556" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3557" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3558" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3559" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3560" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3561" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3562" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3563" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="3564" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="3565" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3566" trl="Y">
+		<value column="Name" original="Quantity book">Quantità nominale</value>
+	</row>
+	<row id="3567" trl="Y">
+		<value column="Name" original="Quantity count">Conteggio della quantità</value>
+	</row>
+	<row id="3568" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3569" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="3570" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3571" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3572" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3573" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3574" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3575" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3576" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3577" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="3578" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3579" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="3580" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3581" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3582" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="3583" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3584" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3585" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3586" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3587" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3588" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3589" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3590" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="3591" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="3592" trl="Y">
+		<value column="Name" original="Locator To">Area stock a</value>
+	</row>
+	<row id="3593" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3594" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="3595" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3596" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="3597" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3598" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3599" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3600" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3601" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3602" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3603" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3604" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3605" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3608" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="3609" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3610" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3611" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="3612" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3613" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3614" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3615" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3616" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3617" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3618" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3619" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="3620" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3622" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="3623" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3624" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3625" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="3626" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3627" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3628" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3629" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3630" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3631" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3632" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3633" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Standard</value>
+	</row>
+	<row id="3634" trl="Y">
+		<value column="Name" original="Average Cost">Costo Medio</value>
+	</row>
+	<row id="3658" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="3659" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3660" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3661" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3662" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3663" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3664" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3665" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3666" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="3667" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="3668" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3669" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="3670" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="3671" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="3672" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="3673" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="3674" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="3693" trl="Y">
+		<value column="Name" original="Rate">Tasso</value>
+	</row>
+	<row id="3695" trl="Y">
+		<value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+	</row>
+	<row id="3696" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="3697" trl="Y">
+		<value column="Name" original="Charges">Addebiti</value>
+	</row>
+	<row id="3698" trl="Y">
+		<value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
+	</row>
+	<row id="3699" trl="Y">
+		<value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
+	</row>
+	<row id="3700" trl="Y">
+		<value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+	</row>
+	<row id="3701" trl="Y">
+		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
+	</row>
+	<row id="3702" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3703" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3704" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3705" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3706" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3707" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3708" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3709" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+	</row>
+	<row id="3710" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="3711" trl="Y">
+		<value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
+	</row>
+	<row id="3712" trl="Y">
+		<value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+	</row>
+	<row id="3713" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="3714" trl="Y">
+		<value column="Name" original="Charge Interest">Interessi dell'addebito</value>
+	</row>
+	<row id="3715" trl="Y">
+		<value column="Name" original="Interest in percent">Interessi in percentuale</value>
+	</row>
+	<row id="3716" trl="Y">
+		<value column="Name" original="Charge fee">Canone dell'addebito</value>
+	</row>
+	<row id="3717" trl="Y">
+		<value column="Name" original="Fee Amount">Importo Canone</value>
+	</row>
+	<row id="3718" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="3719" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+	</row>
+	<row id="3721" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="3722" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="3723" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="3724" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="3733" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="3734" trl="Y">
+		<value column="Name" original="Process Number">P_Number</value>
+	</row>
+	<row id="3735" trl="Y">
+		<value column="Name" original="Process Number To">P_Number To</value>
+	</row>
+	<row id="3736" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="3737" trl="Y">
+		<value column="Name" original="Length">Lunghezza</value>
+	</row>
+	<row id="3738" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+	</row>
+	<row id="3739" trl="Y">
+		<value column="Name" original="Default Logic">Logica di Default</value>
+	</row>
+	<row id="3740" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="3741" trl="Y">
+		<value column="Name" original="Min. Value">Valore minimo</value>
+	</row>
+	<row id="3742" trl="Y">
+		<value column="Name" original="Max. Value">Valore massimo</value>
+	</row>
+	<row id="3743" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="3744" trl="Y">
+		<value column="Name" original="Create">Creare</value>
+	</row>
+	<row id="3746" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3747" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3766" trl="Y">
+		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+	</row>
+	<row id="3767" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="3768" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3769" trl="Y">
+		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
+	</row>
+	<row id="3770" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3771" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3772" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3773" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3774" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3775" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3776" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3777" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="3778" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="3779" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3780" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="3781" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+	</row>
+	<row id="3782" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3783" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="3784" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+	</row>
+	<row id="3785" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="3787" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3788" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="3789" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="3790" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="3791" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="3792" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="3793" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="3794" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="3795" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3796" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="3797" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="3798" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="3799" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="3800" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="3801" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="3802" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="3803" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="3804" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="3805" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3806" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="3807" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="3808" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+	</row>
+	<row id="3809" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="3810" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="3811" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="3812" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="3815" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="3816" trl="Y">
+		<value column="Name" original="Update Quantities">Aggiornare quantità</value>
+	</row>
+	<row id="3817" trl="Y">
+		<value column="Name" original="Generate List">Generare lista</value>
+	</row>
+	<row id="3818" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+	</row>
+	<row id="3819" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="3820" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="3828" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="3829" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3830" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3831" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3832" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3833" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3834" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3835" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3836" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="3837" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="3838" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="3839" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3840" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3841" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="3842" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="3843" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="3844" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="3845" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="3847" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="3848" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="3850" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="3851" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="3852" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3853" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3854" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3855" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3856" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3857" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3858" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3859" trl="Y">
+		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+	</row>
+	<row id="3860" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="3862" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3863" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3864" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3865" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3866" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3867" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3868" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3869" trl="Y">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+	</row>
+	<row id="3870" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="3871" trl="Y">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+	</row>
+	<row id="3872" trl="Y">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+	</row>
+	<row id="3873" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="3874" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="3875" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="3877" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3878" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3879" trl="Y">
+		<value column="Name" original="Reconciled">Riconciliato</value>
+	</row>
+	<row id="3880" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="3881" trl="Y">
+		<value column="Name" original="Product for Freight">Prodotto per trasporto</value>
+	</row>
+	<row id="3883" trl="Y">
+		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
+	</row>
+	<row id="3884" trl="Y">
+		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+	</row>
+	<row id="3885" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="3886" trl="Y">
+		<value column="Name" original="ISO Language Code">Codice lingua ISO</value>
+	</row>
+	<row id="3887" trl="Y">
+		<value column="Name" original="Current Next (System)">Successivo (sistema)</value>
+	</row>
+	<row id="3888" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="3889" trl="Y">
+		<value column="Name" original="Qty">Qtà</value>
+	</row>
+	<row id="3890" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="3891" trl="Y">
+		<value column="Name" original="Account_Acct">Account_Acct</value>
+	</row>
+	<row id="3893" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3894" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="3895" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="3897" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="3898" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="3899" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="3900" trl="Y">
+		<value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
+	</row>
+	<row id="3901" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="3902" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="3904" trl="Y">
+		<value column="Name" original="Commitment">Impegno</value>
+	</row>
+	<row id="3907" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="3909" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+	</row>
+	<row id="3910" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="3911" trl="Y">
+		<value column="Name" original="PO Price">Prezzo OdA</value>
+	</row>
+	<row id="3912" trl="Y">
+		<value column="Name" original="Price effective">Prezzo effettivo</value>
+	</row>
+	<row id="3913" trl="Y">
+		<value column="Name" original="Pro forma Invoice">Fattura proforma</value>
+	</row>
+	<row id="3914" trl="Y">
+		<value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
+	</row>
+	<row id="3915" trl="Y">
+		<value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
+	</row>
+	<row id="3916" trl="Y">
+		<value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
+	</row>
+	<row id="3918" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+	</row>
+	<row id="3919" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3920" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3921" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3922" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3923" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3924" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3925" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3926" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3927" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3928" trl="Y">
+		<value column="Name" original="Time based">Basato sul tempo</value>
+	</row>
+	<row id="3929" trl="Y">
+		<value column="Name" original="Number of Months">Numero dei mesi</value>
+	</row>
+	<row id="3930" trl="Y">
+		<value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
+	</row>
+	<row id="3931" trl="Y">
+		<value column="Name" original="Service Level">Livello della prestazione</value>
+	</row>
+	<row id="3932" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3933" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3934" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3935" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3936" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3937" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3938" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3939" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+	</row>
+	<row id="3941" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="3942" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3943" trl="Y">
+		<value column="Name" original="Quantity Provided">Quantità fornita</value>
+	</row>
+	<row id="3944" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="3945" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="3946" trl="Y">
+		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+	</row>
+	<row id="3947" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3948" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3949" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3950" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3951" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3952" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3953" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3954" trl="Y">
+		<value column="Name" original="Service Level">Livello della prestazione</value>
+	</row>
+	<row id="3955" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3956" trl="Y">
+		<value column="Name" original="Quantity Provided">Quantità fornita</value>
+	</row>
+	<row id="3957" trl="Y">
+		<value column="Name" original="Service date">Data della Prestazione</value>
+	</row>
+	<row id="3958" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="3959" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="3960" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="3961" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="3962" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="3963" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="3964" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="3965" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="3966" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="3967" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="3968" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="3969" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="3970" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="3998" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+	</row>
+	<row id="3999" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4000" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4001" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4002" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4003" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4004" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4005" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4006" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4007" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4008" trl="Y">
+		<value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+	</row>
+	<row id="4009" trl="Y">
+		<value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+	</row>
+	<row id="4010" trl="Y">
+		<value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+	</row>
+	<row id="4011" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4012" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="4013" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="4014" trl="Y">
+		<value column="Name" original="Number of runs">Numero di elaborazioni</value>
+	</row>
+	<row id="4015" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="4016" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="4017" trl="Y">
+		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
+	</row>
+	<row id="4019" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="4020" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="4021" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="4022" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="4023" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="4024" trl="Y">
+		<value column="Name" original="Relative Priority">Priorità relativa</value>
+	</row>
+	<row id="4031" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="4069" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="4071" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4072" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4073" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4074" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4075" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4076" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4077" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4078" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4079" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="4080" trl="Y">
+		<value column="Name" original="First name only">Solo cognome</value>
+	</row>
+	<row id="4081" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4082" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="4083" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="4084" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4085" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4086" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4087" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4088" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4089" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4090" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4091" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4092" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="4093" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="4094" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="4095" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="4096" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4097" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4098" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4099" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4100" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4101" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4102" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4103" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4104" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4105" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="4192" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4193" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4194" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4195" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4196" trl="Y">
+		<value column="Name" original="High Volume">Volume alto</value>
+	</row>
+	<row id="4198" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4204" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4205" trl="Y">
+		<value column="Name" original="Document Copies">Copie del documento</value>
+	</row>
+	<row id="4206" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4207" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4210" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4211" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4212" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4213" trl="Y">
+		<value column="Name" original="Parameter Name">Nome del parametro</value>
+	</row>
+	<row id="4214" trl="Y">
+		<value column="Name" original="Direct print">Stampa diretta</value>
+	</row>
+	<row id="4215" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="4216" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="4217" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4247" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="4248" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="4249" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="4250" trl="Y">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="4251" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="4252" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4291" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="4292" trl="Y">
+		<value column="Name" original="Current vendor">Fornitore attuale</value>
+	</row>
+	<row id="4298" trl="Y">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+	</row>
+	<row id="4299" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="4300" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="4301" trl="Y">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+	</row>
+	<row id="4302" trl="Y">
+		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
+	</row>
+	<row id="4303" trl="Y">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+	</row>
+	<row id="4304" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="4322" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4323" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="4324" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="4374" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="4376" trl="Y">
+		<value column="Name" original="Quality Rating">Indice di qualità</value>
+	</row>
+	<row id="4377" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+	</row>
+	<row id="4378" trl="Y">
+		<value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+	</row>
+	<row id="4379" trl="Y">
+		<value column="Name" original="Cost per Order">Costo per ordine</value>
+	</row>
+	<row id="4382" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="4384" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="4385" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4386" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4387" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4388" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4389" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4390" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4391" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4392" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4393" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4394" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="4395" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+	</row>
+	<row id="4396" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+	</row>
+	<row id="4401" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4402" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4403" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="4404" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="4405" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="4406" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4407" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="4408" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="4409" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="4410" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4411" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4412" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4413" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+	</row>
+	<row id="4414" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="4415" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="4416" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+	</row>
+	<row id="4417" trl="Y">
+		<value column="Name" original="Minimum Level">Livello Minimo</value>
+	</row>
+	<row id="4418" trl="Y">
+		<value column="Name" original="Maximum Level">Livello Massimo</value>
+	</row>
+	<row id="4419" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4420" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+	</row>
+	<row id="4421" trl="Y">
+		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+	</row>
+	<row id="4422" trl="Y">
+		<value column="Name" original="Quantity to Order">Quantità da ordinare</value>
+	</row>
+	<row id="4423" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="4424" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="4425" trl="Y">
+		<value column="Name" original="Message Text">Testo del Messaggio</value>
+	</row>
+	<row id="4426" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="4427" trl="Y">
+		<value column="Name" original="Base Pricelist">Listino prezzi di base</value>
+	</row>
+	<row id="4428" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="4429" trl="Y">
+		<value column="Name" original="Invoice Rule">Regole di fattura</value>
+	</row>
+	<row id="4430" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="4431" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="4432" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="4433" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="4434" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="4435" trl="Y">
+		<value column="Name" original="From EMail">Email da</value>
+	</row>
+	<row id="4436" trl="Y">
+		<value column="Name" original="From EMail User ID">Email User ID da</value>
+	</row>
+	<row id="4437" trl="Y">
+		<value column="Name" original="From EMail Password">Email Password da</value>
+	</row>
+	<row id="4438" trl="Y">
+		<value column="Name" original="Error EMail">Errore Email</value>
+	</row>
+	<row id="4439" trl="Y">
+		<value column="Name" original="Send Info">Inviare Info</value>
+	</row>
+	<row id="4440" trl="Y">
+		<value column="Name" original="Info EMail">Info Email</value>
+	</row>
+	<row id="4441" trl="Y">
+		<value column="Name" original="Send Inquiry">Inviare Inquiry</value>
+	</row>
+	<row id="4442" trl="Y">
+		<value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
+	</row>
+	<row id="4443" trl="Y">
+		<value column="Name" original="Send Order">Inviare ordine</value>
+	</row>
+	<row id="4444" trl="Y">
+		<value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
+	</row>
+	<row id="4445" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+	</row>
+	<row id="4446" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4447" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4448" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4449" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4450" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4451" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4452" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4453" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4454" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="4455" trl="Y">
+		<value column="Name" original="EDI Type">Tipo EDI</value>
+	</row>
+	<row id="4456" trl="Y">
+		<value column="Name" original="Activate Audit">Attivare Audit</value>
+	</row>
+	<row id="4457" trl="Y">
+		<value column="Name" original="Customer No">N. cliente</value>
+	</row>
+	<row id="4458" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="4459" trl="Y">
+		<value column="Name" original="To EMail">Destinatario Email</value>
+	</row>
+	<row id="4460" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+	</row>
+	<row id="4461" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4462" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4463" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4464" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4465" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4466" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4467" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4468" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+	</row>
+	<row id="4469" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="4470" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="4471" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="4472" trl="Y">
+		<value column="Name" original="EDI Status">Stato EDI</value>
+	</row>
+	<row id="4473" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="4474" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4475" trl="Y">
+		<value column="Name" original="Request Qty">Quantità richiesta</value>
+	</row>
+	<row id="4476" trl="Y">
+		<value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
+	</row>
+	<row id="4477" trl="Y">
+		<value column="Name" original="Request Price">Prezzo della richiesta</value>
+	</row>
+	<row id="4478" trl="Y">
+		<value column="Name" original="Transaction sent">Transazione inviata</value>
+	</row>
+	<row id="4479" trl="Y">
+		<value column="Name" original="Transaction received">Transazione ricevuta</value>
+	</row>
+	<row id="4480" trl="Y">
+		<value column="Name" original="Reply Received">Risposta ricevuta</value>
+	</row>
+	<row id="4481" trl="Y">
+		<value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
+	</row>
+	<row id="4482" trl="Y">
+		<value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
+	</row>
+	<row id="4483" trl="Y">
+		<value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
+	</row>
+	<row id="4484" trl="Y">
+		<value column="Name" original="Reply Price">Prezzo della risposta</value>
+	</row>
+	<row id="4485" trl="Y">
+		<value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
+	</row>
+	<row id="4486" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="4487" trl="Y">
+		<value column="Name" original="EDI Log">Log EDI</value>
+	</row>
+	<row id="4488" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4489" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4490" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4491" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4492" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4493" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4494" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4495" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+	</row>
+	<row id="4496" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="4497" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4498" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4499" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="4500" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4501" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4502" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4503" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4504" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4505" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4506" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4507" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4508" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4509" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4510" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="4511" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4512" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4513" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4514" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4515" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4516" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4517" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4518" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4519" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4520" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4521" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="4522" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4523" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4524" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4525" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4526" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4527" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4528" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4529" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4530" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4531" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4532" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="4533" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4534" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4535" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4536" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4537" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4538" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4539" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4540" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4541" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4542" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4543" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4544" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4545" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4546" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4547" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4548" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4549" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4550" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4551" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4552" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4553" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4554" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="4555" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4556" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4557" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4558" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4559" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4560" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4561" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4562" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4563" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4564" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4596" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="4597" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4598" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4599" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4600" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4601" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4602" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4603" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4604" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4605" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4606" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="4607" trl="Y">
+		<value column="Name" original="Classname">Nome classe</value>
+	</row>
+	<row id="4608" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="4609" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="4610" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4611" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4612" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4613" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4614" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4615" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4616" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4617" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4618" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4619" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="4620" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="4621" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="4623" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="4624" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="4625" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4626" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4627" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4628" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4629" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4630" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4631" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4632" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+	</row>
+	<row id="4633" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="4634" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="4636" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="4637" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="4638" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="4648" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="4649" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="4650" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="4651" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="4653" trl="Y">
+		<value column="Name" original="Category Type">Tipo di categoria</value>
+	</row>
+	<row id="4654" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="4655" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="4656" trl="Y">
+		<value column="Name" original="Classname">Nome classe</value>
+	</row>
+	<row id="4657" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="4658" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4659" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4660" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4661" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4662" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4663" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4664" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4665" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4666" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="4667" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="4668" trl="Y">
+		<value column="Name" original="Import Format">Formato di Importazione</value>
+	</row>
+	<row id="4669" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4670" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4671" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4672" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4673" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4674" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4675" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4676" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4677" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4679" trl="Y">
+		<value column="Name" original="Format">Formato</value>
+	</row>
+	<row id="4681" trl="Y">
+		<value column="Name" original="Format Field">Campo del formato</value>
+	</row>
+	<row id="4682" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4683" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4684" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4685" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4686" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4687" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4688" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4689" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4690" trl="Y">
+		<value column="Name" original="Import Format">Formato di Importazione</value>
+	</row>
+	<row id="4691" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="4693" trl="Y">
+		<value column="Name" original="Start No">Inizio No.</value>
+	</row>
+	<row id="4694" trl="Y">
+		<value column="Name" original="End No">Numero finale</value>
+	</row>
+	<row id="4695" trl="Y">
+		<value column="Name" original="Data Type">Tipo di dati</value>
+	</row>
+	<row id="4696" trl="Y">
+		<value column="Name" original="Data Format">Formato dati</value>
+	</row>
+	<row id="4697" trl="Y">
+		<value column="Name" original="Decimal Point">Punto decimale</value>
+	</row>
+	<row id="4698" trl="Y">
+		<value column="Name" original="Divide by 100">Dividi per 100</value>
+	</row>
+	<row id="4699" trl="Y">
+		<value column="Name" original="Selected">Selezionato</value>
+	</row>
+	<row id="4701" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="4702" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="4703" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4704" trl="Y">
+		<value column="Name" original="Callout">Callout</value>
+	</row>
+	<row id="4705" trl="Y">
+		<value column="Name" original="Constant Value">Valore costante</value>
+	</row>
+	<row id="4706" trl="Y">
+		<value column="Name" original="Base Price List">Listino prezzi di base</value>
+	</row>
+	<row id="4708" trl="Y">
+		<value column="Name" original="Bill of Materials">Distinta base</value>
+	</row>
+	<row id="4709" trl="Y">
+		<value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
+	</row>
+	<row id="4710" trl="Y">
+		<value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+	</row>
+	<row id="4711" trl="Y">
+		<value column="Name" original="Verified">Verificato</value>
+	</row>
+	<row id="4712" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4713" trl="Y">
+		<value column="Name" original="BOM Line">Linea Distinta Base</value>
+	</row>
+	<row id="4714" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4715" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4716" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4717" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4718" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4719" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4720" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4721" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4722" trl="Y">
+		<value column="Name" original="BOM Product">Prodotto</value>
+	</row>
+	<row id="4723" trl="Y">
+		<value column="Name" original="BOM Quantity">Quantità</value>
+	</row>
+	<row id="4724" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4725" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4726" trl="Y">
+		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+	</row>
+	<row id="4727" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4728" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4729" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4730" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4731" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4732" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4733" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4734" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4735" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4736" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+	</row>
+	<row id="4737" trl="Y">
+		<value column="Name" original="Vehicle">Mezzo di trasporto</value>
+	</row>
+	<row id="4738" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4739" trl="Y">
+		<value column="Name" original="Tire type">Tipo di pneumatici</value>
+	</row>
+	<row id="4740" trl="Y">
+		<value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
+	</row>
+	<row id="4741" trl="Y">
+		<value column="Name" original="Tire Quality">Qualità del pneumatico</value>
+	</row>
+	<row id="4742" trl="Y">
+		<value column="Name" original="Rim">Rim</value>
+	</row>
+	<row id="4743" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+	</row>
+	<row id="4744" trl="Y">
+		<value column="Name" original="Moved to storage">Immagazzinato</value>
+	</row>
+	<row id="4745" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="4746" trl="Y">
+		<value column="Name" original="Returned">Reso</value>
+	</row>
+	<row id="4747" trl="Y">
+		<value column="Name" original="Date returned">Data reso</value>
+	</row>
+	<row id="4748" trl="Y">
+		<value column="Name" original="Tire type Back">Tire type Back</value>
+	</row>
+	<row id="4749" trl="Y">
+		<value column="Name" original="Tire size Back">Tire size Back</value>
+	</row>
+	<row id="4750" trl="Y">
+		<value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+	</row>
+	<row id="4751" trl="Y">
+		<value column="Name" original="Rim Back">Rim Back</value>
+	</row>
+	<row id="4752" trl="Y">
+		<value column="Name" original="Records created">Record creati</value>
+	</row>
+	<row id="4753" trl="Y">
+		<value column="Name" original="Production Plan">Piano di produzione</value>
+	</row>
+	<row id="4754" trl="Y">
+		<value column="Name" original="Production Plan">Piano di produzione</value>
+	</row>
+	<row id="4755" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4756" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4757" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4758" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4759" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4760" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4761" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4762" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="4763" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="4764" trl="Y">
+		<value column="Name" original="Production Quantity">Quantità di produzione</value>
+	</row>
+	<row id="4765" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="4766" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4767" trl="Y">
+		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
+	</row>
+	<row id="4768" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="4769" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="4770" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="4771" trl="Y">
+		<value column="Name" original="Mail Host">Mail Host</value>
+	</row>
+	<row id="4773" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="4790" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4792" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="4793" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4794" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4795" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4796" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="4797" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4798" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4799" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4800" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4801" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4802" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4803" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4804" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4805" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="4806" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4807" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4808" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="4809" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+	</row>
+	<row id="4810" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="4811" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="4812" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="4813" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="4814" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="4815" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="4816" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="4817" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="4818" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="4819" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="4820" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="4821" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="4822" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="4825" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+	</row>
+	<row id="4826" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4827" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4828" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4829" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4830" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4831" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4832" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4838" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4839" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4840" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+	</row>
+	<row id="4841" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+	</row>
+	<row id="4842" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4843" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+	</row>
+	<row id="4844" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+	</row>
+	<row id="4846" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+	</row>
+	<row id="4847" trl="Y">
+		<value column="Name" original="Write-off">Crediti non esercibili</value>
+	</row>
+	<row id="4848" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+	</row>
+	<row id="4849" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+	</row>
+	<row id="4850" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+	</row>
+	<row id="4851" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+	</row>
+	<row id="4852" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+	</row>
+	<row id="4853" trl="Y">
+		<value column="Name" original="Withholding">Ritenute</value>
+	</row>
+	<row id="4854" trl="Y">
+		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+	</row>
+	<row id="4855" trl="Y">
+		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+	</row>
+	<row id="4856" trl="Y">
+		<value column="Name" original="Tax Liability">Debito d'imposta</value>
+	</row>
+	<row id="4857" trl="Y">
+		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+	</row>
+	<row id="4858" trl="Y">
+		<value column="Name" original="Tax Due">Imposta a Debito</value>
+	</row>
+	<row id="4859" trl="Y">
+		<value column="Name" original="Tax Credit">Imposta a Credito</value>
+	</row>
+	<row id="4860" trl="Y">
+		<value column="Name" original="Bank In Transit">Transitorio banca</value>
+	</row>
+	<row id="4861" trl="Y">
+		<value column="Name" original="Bank Asset">Attivo di banca</value>
+	</row>
+	<row id="4862" trl="Y">
+		<value column="Name" original="Bank Expense">Spese bancarie</value>
+	</row>
+	<row id="4863" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+	</row>
+	<row id="4864" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+	</row>
+	<row id="4865" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+	</row>
+	<row id="4866" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+	</row>
+	<row id="4867" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+	</row>
+	<row id="4868" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+	</row>
+	<row id="4869" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+	</row>
+	<row id="4870" trl="Y">
+		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
+	</row>
+	<row id="4871" trl="Y">
+		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+	</row>
+	<row id="4872" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+	</row>
+	<row id="4873" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+	</row>
+	<row id="4874" trl="Y">
+		<value column="Name" original="Allocation">Allocazione</value>
+	</row>
+	<row id="4875" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4876" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4877" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4878" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4879" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4880" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4881" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4882" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="4883" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="4884" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="4885" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="4886" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="4887" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="4889" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="4890" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="4891" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="4892" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4893" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4894" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4895" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4896" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4897" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4898" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4899" trl="Y">
+		<value column="Name" original="Bank In Transit">Transitorio banca</value>
+	</row>
+	<row id="4900" trl="Y">
+		<value column="Name" original="Bank Asset">Attivo di banca</value>
+	</row>
+	<row id="4901" trl="Y">
+		<value column="Name" original="Bank Expense">Spese bancarie</value>
+	</row>
+	<row id="4902" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+	</row>
+	<row id="4903" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+	</row>
+	<row id="4904" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+	</row>
+	<row id="4905" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+	</row>
+	<row id="4906" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+	</row>
+	<row id="4907" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+	</row>
+	<row id="4908" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+	</row>
+	<row id="4909" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto conto banca</value>
+	</row>
+	<row id="4910" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4911" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4912" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4913" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4914" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4915" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4916" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4917" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="4918" trl="Y">
+		<value column="Name" original="Statement date">Data rendiconto</value>
+	</row>
+	<row id="4919" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
+	</row>
+	<row id="4920" trl="Y">
+		<value column="Name" original="Ending balance">Saldo di chiusura</value>
+	</row>
+	<row id="4921" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4922" trl="Y">
+		<value column="Name" original="Statement difference">Differenza rendiconto</value>
+	</row>
+	<row id="4923" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="4924" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="4925" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="4926" trl="Y">
+		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+	</row>
+	<row id="4927" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4928" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4929" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4930" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4931" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4932" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4933" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4934" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto conto banca</value>
+	</row>
+	<row id="4936" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4937" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="4939" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="4940" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="4961" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="4962" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4963" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4964" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4965" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4966" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4967" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4968" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4969" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="4970" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="4971" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="4972" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="4973" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="4974" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="4975" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="4976" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="4977" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="4978" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="4979" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="4980" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="4981" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="4982" trl="Y">
+		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+	</row>
+	<row id="4983" trl="Y">
+		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+	</row>
+	<row id="4985" trl="Y">
+		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+	</row>
+	<row id="4986" trl="Y">
+		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+	</row>
+	<row id="4987" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+	</row>
+	<row id="4988" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+	</row>
+	<row id="4989" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+	</row>
+	<row id="4990" trl="Y">
+		<value column="Name" original="Write-off">Crediti non esercibili</value>
+	</row>
+	<row id="4996" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+	</row>
+	<row id="4997" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+	</row>
+	<row id="4998" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+	</row>
+	<row id="4999" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+	</row>
+	<row id="5000" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5001" trl="Y">
+		<value column="Name" original="Same Currency">Stessa valuta</value>
+	</row>
+	<row id="5003" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="5004" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5005" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5006" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5007" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5008" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5009" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5010" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5011" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5012" trl="Y">
+		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
+	</row>
+	<row id="5013" trl="Y">
+		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+	</row>
+	<row id="5014" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5015" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5016" trl="Y">
+		<value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
+	</row>
+	<row id="5017" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5018" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5019" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5020" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5021" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5022" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5023" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+	</row>
+	<row id="5024" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+	</row>
+	<row id="5025" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="5026" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+	</row>
+	<row id="5027" trl="Y">
+		<value column="Name" original="Driver License">Patente di guida</value>
+	</row>
+	<row id="5028" trl="Y">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+	</row>
+	<row id="5029" trl="Y">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+	</row>
+	<row id="5030" trl="Y">
+		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+	</row>
+	<row id="5031" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
+	</row>
+	<row id="5032" trl="Y">
+		<value column="Name" original="PO Number">Numero OdA</value>
+	</row>
+	<row id="5034" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="5035" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="5036" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="5037" trl="Y">
+		<value column="Name" original="Response Message">Messaggio</value>
+	</row>
+	<row id="5038" trl="Y">
+		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+	</row>
+	<row id="5039" trl="Y">
+		<value column="Name" original="Address verified">Indirizzo verificato</value>
+	</row>
+	<row id="5040" trl="Y">
+		<value column="Name" original="Zip verified">CAP verificato</value>
+	</row>
+	<row id="5041" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="5042" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="5043" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5044" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="5046" trl="Y">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+	</row>
+	<row id="5047" trl="Y">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+	</row>
+	<row id="5048" trl="Y">
+		<value column="Name" original="Micr">Micr</value>
+	</row>
+	<row id="5049" trl="Y">
+		<value column="Name" original="Check No">Numero dell'Assegno</value>
+	</row>
+	<row id="5050" trl="Y">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+	</row>
+	<row id="5051" trl="Y">
+		<value column="Name" original="Account Street">Via del cliente</value>
+	</row>
+	<row id="5052" trl="Y">
+		<value column="Name" original="Account City">Città del cliente</value>
+	</row>
+	<row id="5053" trl="Y">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+	</row>
+	<row id="5054" trl="Y">
+		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+	</row>
+	<row id="5055" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5056" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5057" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="5058" trl="Y">
+		<value column="Name" original="User ID">ID dell'Utente</value>
+	</row>
+	<row id="5059" trl="Y">
+		<value column="Name" original="Password">Password</value>
+	</row>
+	<row id="5060" trl="Y">
+		<value column="Name" original="Host Address">Indirizzo host</value>
+	</row>
+	<row id="5061" trl="Y">
+		<value column="Name" original="Host port">Porta host</value>
+	</row>
+	<row id="5062" trl="Y">
+		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
+	</row>
+	<row id="5063" trl="Y">
+		<value column="Name" original="Proxy port">Proxy port</value>
+	</row>
+	<row id="5064" trl="Y">
+		<value column="Name" original="Proxy logon">Proxy logon</value>
+	</row>
+	<row id="5065" trl="Y">
+		<value column="Name" original="Proxy password">Proxy password</value>
+	</row>
+	<row id="5066" trl="Y">
+		<value column="Name" original="Accept Visa">Carta Visa accettata</value>
+	</row>
+	<row id="5067" trl="Y">
+		<value column="Name" original="Accept MasterCard">Master card accettata</value>
+	</row>
+	<row id="5068" trl="Y">
+		<value column="Name" original="Accept AMEX">AMEX accettata</value>
+	</row>
+	<row id="5069" trl="Y">
+		<value column="Name" original="Accept Diners">Carta Diners accettata</value>
+	</row>
+	<row id="5070" trl="Y">
+		<value column="Name" original="Accept Direct Deposit">ACH consentito</value>
+	</row>
+	<row id="5071" trl="Y">
+		<value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
+	</row>
+	<row id="5072" trl="Y">
+		<value column="Name" original="Accept ATM">ATM consentito</value>
+	</row>
+	<row id="5073" trl="Y">
+		<value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
+	</row>
+	<row id="5074" trl="Y">
+		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+	</row>
+	<row id="5075" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="5076" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5077" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5078" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5079" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5080" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5081" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5082" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5083" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5084" trl="Y">
+		<value column="Name" original="Tax Due">Imposta a Debito</value>
+	</row>
+	<row id="5085" trl="Y">
+		<value column="Name" original="Tax Liability">Debito d'imposta</value>
+	</row>
+	<row id="5086" trl="Y">
+		<value column="Name" original="Tax Credit">Imposta a Credito</value>
+	</row>
+	<row id="5087" trl="Y">
+		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+	</row>
+	<row id="5088" trl="Y">
+		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+	</row>
+	<row id="5089" trl="Y">
+		<value column="Name" original="Withholding">Trattenuta</value>
+	</row>
+	<row id="5090" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5091" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5092" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5093" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5094" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5095" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5096" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5097" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5098" trl="Y">
+		<value column="Name" original="Withholding">Ritenute</value>
+	</row>
+	<row id="5099" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="5100" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="5101" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="5102" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="5103" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="5104" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="5109" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+	</row>
+	<row id="5110" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="5111" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5112" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5113" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5114" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5115" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5116" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5117" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5118" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5119" trl="Y">
+		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+	</row>
+	<row id="5120" trl="Y">
+		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+	</row>
+	<row id="5121" trl="Y">
+		<value column="Name" original="Product Asset">Valore del prodotto</value>
+	</row>
+	<row id="5122" trl="Y">
+		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+	</row>
+	<row id="5123" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+	</row>
+	<row id="5124" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5125" trl="Y">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="5126" trl="Y">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+	</row>
+	<row id="5133" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+	</row>
+	<row id="5134" trl="Y">
+		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+	</row>
+	<row id="5135" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5136" trl="Y">
+		<value column="Name" original="Session ID">ID della sessione</value>
+	</row>
+	<row id="5143" trl="Y">
+		<value column="Name" original="Page URL">Pagina URL</value>
+	</row>
+	<row id="5144" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5145" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="5146" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="5149" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+	</row>
+	<row id="5150" trl="Y">
+		<value column="Name" original="Find">Trova</value>
+	</row>
+	<row id="5151" trl="Y">
+		<value column="Name" original="Find_ID">Trova_ID</value>
+	</row>
+	<row id="5152" trl="Y">
+		<value column="Name" original="And/Or">E/o</value>
+	</row>
+	<row id="5153" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="5154" trl="Y">
+		<value column="Name" original="Operation">Operazione</value>
+	</row>
+	<row id="5155" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="5156" trl="Y">
+		<value column="Name" original="Value To">Valore a</value>
+	</row>
+	<row id="5160" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="5161" trl="Y">
+		<value column="Name" original="Interest Amount">Importo interessi</value>
+	</row>
+	<row id="5162" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5163" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5164" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5165" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5166" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5167" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5168" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5169" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5170" trl="Y">
+		<value column="Name" original="System Attribute">Attributo</value>
+	</row>
+	<row id="5171" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5172" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5173" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5174" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5175" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5176" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5177" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5178" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5179" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5180" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="5181" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="5182" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="5183" trl="Y">
+		<value column="Name" original="Reference Key">Codice  Riferimento</value>
+	</row>
+	<row id="5184" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="5185" trl="Y">
+		<value column="Name" original="Callout">Callout</value>
+	</row>
+	<row id="5186" trl="Y">
+		<value column="Name" original="Min. Value">Valore minimo</value>
+	</row>
+	<row id="5187" trl="Y">
+		<value column="Name" original="Max. Value">Valore massimo</value>
+	</row>
+	<row id="5188" trl="Y">
+		<value column="Name" original="Default Logic">Logica di Default</value>
+	</row>
+	<row id="5189" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="5190" trl="Y">
+		<value column="Name" original="Updateable">Aggiornabile</value>
+	</row>
+	<row id="5191" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+	</row>
+	<row id="5192" trl="Y">
+		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+	</row>
+	<row id="5193" trl="Y">
+		<value column="Name" original="Length">Lunghezza</value>
+	</row>
+	<row id="5194" trl="Y">
+		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+	</row>
+	<row id="5195" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="5196" trl="Y">
+		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+	</row>
+	<row id="5197" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+	</row>
+	<row id="5198" trl="Y">
+		<value column="Name" original="Same Line">Stessa Riga</value>
+	</row>
+	<row id="5199" trl="Y">
+		<value column="Name" original="Heading only">Solo Intestazione</value>
+	</row>
+	<row id="5200" trl="Y">
+		<value column="Name" original="Field Only">Solo Campo</value>
+	</row>
+	<row id="5201" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="5202" trl="Y">
+		<value column="Name" original="System Attribute">Attributo</value>
+	</row>
+	<row id="5203" trl="Y">
+		<value column="Name" original="V_Number">V_Number</value>
+	</row>
+	<row id="5204" trl="Y">
+		<value column="Name" original="V_Date">V_Date</value>
+	</row>
+	<row id="5205" trl="Y">
+		<value column="Name" original="V_String">V_String</value>
+	</row>
+	<row id="5206" trl="Y">
+		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
+	</row>
+	<row id="5207" trl="Y">
+		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+	</row>
+	<row id="5208" trl="Y">
+		<value column="Name" original="Cash Book Expense">Spese</value>
+	</row>
+	<row id="5209" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Incassi</value>
+	</row>
+	<row id="5210" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="5212" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+	</row>
+	<row id="5213" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="5214" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5216" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="5217" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5218" trl="Y">
+		<value column="Name" original="Reversal">Storno</value>
+	</row>
+	<row id="5219" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="5220" trl="Y">
+		<value column="Name" original="Statement amount">Importo rendiconto</value>
+	</row>
+	<row id="5221" trl="Y">
+		<value column="Name" original="Transaction Amount">Importo della transazione</value>
+	</row>
+	<row id="5222" trl="Y">
+		<value column="Name" original="Effective date">Data effettiva</value>
+	</row>
+	<row id="5223" trl="Y">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+	</row>
+	<row id="5224" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5225" trl="Y">
+		<value column="Name" original="ACH">ACH</value>
+	</row>
+	<row id="5226" trl="Y">
+		<value column="Name" original="Address verified">Indirizzo verificato</value>
+	</row>
+	<row id="5227" trl="Y">
+		<value column="Name" original="Zip verified">CAP verificato</value>
+	</row>
+	<row id="5228" trl="Y">
+		<value column="Name" original="Account City">Città del cliente</value>
+	</row>
+	<row id="5229" trl="Y">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+	</row>
+	<row id="5230" trl="Y">
+		<value column="Name" original="Driver License">Patente di guida</value>
+	</row>
+	<row id="5231" trl="Y">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+	</row>
+	<row id="5232" trl="Y">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+	</row>
+	<row id="5233" trl="Y">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+	</row>
+	<row id="5234" trl="Y">
+		<value column="Name" original="Account Street">Via del cliente</value>
+	</row>
+	<row id="5235" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+	</row>
+	<row id="5236" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+	</row>
+	<row id="5237" trl="Y">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+	</row>
+	<row id="5238" trl="Y">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+	</row>
+	<row id="5239" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="5240" trl="Y">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+	</row>
+	<row id="5241" trl="Y">
+		<value column="Name" original="Cash Journal">Prima nota cassa</value>
+	</row>
+	<row id="5242" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5243" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5244" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5245" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5246" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5247" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5248" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5249" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="5250" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5251" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5252" trl="Y">
+		<value column="Name" original="Statement date">Data rendiconto</value>
+	</row>
+	<row id="5253" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="5254" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
+	</row>
+	<row id="5255" trl="Y">
+		<value column="Name" original="Ending balance">Saldo di chiusura</value>
+	</row>
+	<row id="5256" trl="Y">
+		<value column="Name" original="Statement difference">Differenza rendiconto</value>
+	</row>
+	<row id="5257" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5258" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5259" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="5260" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="5261" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5262" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5263" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5264" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5265" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5266" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5267" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5268" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5269" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5270" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="5271" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="5272" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5273" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5274" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5275" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5276" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5277" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5278" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5279" trl="Y">
+		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
+	</row>
+	<row id="5280" trl="Y">
+		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+	</row>
+	<row id="5281" trl="Y">
+		<value column="Name" original="Cash Book Expense">Spese</value>
+	</row>
+	<row id="5282" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Incassi</value>
+	</row>
+	<row id="5283" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="5284" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5285" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5286" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5287" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5288" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5289" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5290" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5291" trl="Y">
+		<value column="Name" original="Cash Journal">Prima nota cassa</value>
+	</row>
+	<row id="5292" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="5293" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5294" trl="Y">
+		<value column="Name" original="Cash Type">Tipo cassa</value>
+	</row>
+	<row id="5295" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="5296" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="5297" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="5298" trl="Y">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+	</row>
+	<row id="5299" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5300" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+	</row>
+	<row id="5301" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="5302" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="5303" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="5304" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+	</row>
+	<row id="5305" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5306" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5307" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5308" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5309" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5310" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5311" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5312" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5313" trl="Y">
+		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+	</row>
+	<row id="5314" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="5315" trl="Y">
+		<value column="Name" original="Processing date">Data dell'elaborazione</value>
+	</row>
+	<row id="5317" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5318" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5319" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="5320" trl="Y">
+		<value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
+	</row>
+	<row id="5345" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="5346" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="5347" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5348" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5349" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="5350" trl="Y">
+		<value column="Name" original="Generate To">Generare a</value>
+	</row>
+	<row id="5351" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+	</row>
+	<row id="5352" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+	</row>
+	<row id="5353" trl="Y">
+		<value column="Name" original="Generate To">Generare a</value>
+	</row>
+	<row id="5354" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5355" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5356" trl="Y">
+		<value column="Name" original="Online Processing">Elaborazione online</value>
+	</row>
+	<row id="5357" trl="Y">
+		<value column="Name" original="Accept Discover">Carta Discover accettata</value>
+	</row>
+	<row id="5358" trl="Y">
+		<value column="Name" original="Commission %">Commissione</value>
+	</row>
+	<row id="5359" trl="Y">
+		<value column="Name" original="Cost per transaction">Costo per transazione</value>
+	</row>
+	<row id="5360" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5361" trl="Y">
+		<value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
+	</row>
+	<row id="5374" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="5375" trl="Y">
+		<value column="Name" original="Field Group">Gruppo del campo</value>
+	</row>
+	<row id="5376" trl="Y">
+		<value column="Name" original="Field Group">Gruppo del campo</value>
+	</row>
+	<row id="5377" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5378" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5379" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5380" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5381" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5382" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5383" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5384" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5385" trl="Y">
+		<value column="Name" original="Field Group">Gruppo del campo</value>
+	</row>
+	<row id="5386" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="5387" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5388" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5389" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5390" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5391" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5392" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5393" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5394" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5395" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="5396" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="5397" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="5398" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5399" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="5400" trl="Y">
+		<value column="Name" original="Allocated">Allocato</value>
+	</row>
+	<row id="5401" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="5402" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5403" trl="Y">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="5404" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5405" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5406" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5407" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5408" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5409" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5410" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5411" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5412" trl="Y">
+		<value column="Name" original="HTML">HTML</value>
+	</row>
+	<row id="5413" trl="Y">
+		<value column="Name" original="Subject">Testata della mail</value>
+	</row>
+	<row id="5414" trl="Y">
+		<value column="Name" original="Mail Text">Testo della mail</value>
+	</row>
+	<row id="5415" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="5416" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5417" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5418" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5419" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5420" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5421" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5422" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5423" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="5425" trl="Y">
+		<value column="Name" original="Request Amount">Importo della richiesta</value>
+	</row>
+	<row id="5426" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="5427" trl="Y">
+		<value column="Name" original="Due type">Tipo di scadenza</value>
+	</row>
+	<row id="5428" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="5429" trl="Y">
+		<value column="Name" original="Escalated">Escalation</value>
+	</row>
+	<row id="5430" trl="Y">
+		<value column="Name" original="Date last action">Data ultima azione</value>
+	</row>
+	<row id="5431" trl="Y">
+		<value column="Name" original="Last Result">Ultimo Risultato</value>
+	</row>
+	<row id="5432" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="5433" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5434" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5435" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="5436" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="5437" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5438" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5439" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5441" trl="Y">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="5443" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="5444" trl="Y">
+		<value column="Name" original="Next action">Azione successiva</value>
+	</row>
+	<row id="5445" trl="Y">
+		<value column="Name" original="Date next action">Data azione successiva</value>
+	</row>
+	<row id="5447" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5448" trl="Y">
+		<value column="Name" original="Request History">Azione della richiesta</value>
+	</row>
+	<row id="5449" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="5450" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="5452" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5453" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5454" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="5455" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5456" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="5457" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5468" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+	</row>
+	<row id="5469" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5470" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5471" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5472" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5473" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5474" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5475" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5477" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5478" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5480" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="5481" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="5482" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="5483" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="5484" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5487" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5488" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5489" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5490" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5491" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5492" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5493" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5494" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5495" trl="Y">
+		<value column="Name" original="Online Access">Accesso online</value>
+	</row>
+	<row id="5496" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="5497" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="5507" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="5508" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5509" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5510" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5511" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5512" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5513" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5514" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5515" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+	</row>
+	<row id="5517" trl="Y">
+		<value column="Name" original="Allocation No">N. allocazione</value>
+	</row>
+	<row id="5518" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5519" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="5520" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="5521" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5522" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5523" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5524" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5525" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5526" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5527" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5528" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5529" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5530" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="5531" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="5532" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="5533" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="5534" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="5535" trl="Y">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+	</row>
+	<row id="5536" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5537" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5538" trl="Y">
+		<value column="Name" original="Transferred">Trasferito</value>
+	</row>
+	<row id="5539" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="5540" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="5541" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+	</row>
+	<row id="5542" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="5543" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5544" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="5545" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="5546" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="5547" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+	</row>
+	<row id="5548" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="5549" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5550" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="5551" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5552" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="5553" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="5554" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="5555" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5556" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="5557" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="5558" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="5559" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="5560" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="5561" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="5562" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="5563" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="5564" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="5565" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="5566" trl="Y">
+		<value column="Name" original="Multiplier">Moltiplicatore</value>
+	</row>
+	<row id="5568" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5569" trl="Y">
+		<value column="Name" original="Remark">Osservazione</value>
+	</row>
+	<row id="5570" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5571" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5572" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="5573" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5574" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="5575" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5576" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="5577" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5578" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="5579" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="5580" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="5581" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="5582" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="5583" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="5584" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="5585" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="5586" trl="Y">
+		<value column="Name" original="Margin %">Margine %</value>
+	</row>
+	<row id="5587" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="5588" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="5589" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="5590" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="5591" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="5593" trl="Y">
+		<value column="Name" original="Default Logic 2">Logica di Default 2</value>
+	</row>
+	<row id="5596" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5597" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5598" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="5599" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="5600" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5601" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="5602" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="5603" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="5604" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5605" trl="Y">
+		<value column="Name" original="PO Price">Prezzo OdA</value>
+	</row>
+	<row id="5606" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+	</row>
+	<row id="5607" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="5608" trl="Y">
+		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
+	</row>
+	<row id="5609" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="5610" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5611" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5612" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5613" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5614" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5615" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5616" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5617" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5618" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5619" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="5620" trl="Y">
+		<value column="Name" original="Payment date">Data del pagamento</value>
+	</row>
+	<row id="5621" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="5622" trl="Y">
+		<value column="Name" original="Total Amount">Importo totale</value>
+	</row>
+	<row id="5624" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5625" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5627" trl="Y">
+		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+	</row>
+	<row id="5628" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5629" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5630" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5631" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5632" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5633" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5634" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5635" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="5636" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="5637" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="5638" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="5639" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="5640" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="5650" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+	</row>
+	<row id="5652" trl="Y">
+		<value column="Name" original="Report view Column">Colonna della vista del report</value>
+	</row>
+	<row id="5653" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5654" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5655" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5656" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5657" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5658" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5659" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5660" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="5661" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="5662" trl="Y">
+		<value column="Name" original="Function Column">Funzione colonna</value>
+	</row>
+	<row id="5663" trl="Y">
+		<value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
+	</row>
+	<row id="5664" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="5665" trl="Y">
+		<value column="Name" original="Info To">Info a</value>
+	</row>
+	<row id="5667" trl="Y">
+		<value column="Name" original="Commission">Commissione</value>
+	</row>
+	<row id="5668" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5669" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5670" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5671" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5672" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5673" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5674" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5675" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5676" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5677" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5678" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5679" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="5680" trl="Y">
+		<value column="Name" original="Calculation Basis">Base del calcolo</value>
+	</row>
+	<row id="5681" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="5682" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+	</row>
+	<row id="5683" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5684" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commessione</value>
+	</row>
+	<row id="5685" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5686" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5687" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5688" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5689" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5690" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5691" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5692" trl="Y">
+		<value column="Name" original="Commission Line">Linea di commissione</value>
+	</row>
+	<row id="5696" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="5697" trl="Y">
+		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
+	</row>
+	<row id="5698" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commissione</value>
+	</row>
+	<row id="5700" trl="Y">
+		<value column="Name" original="Commission Line">Linea di commissione</value>
+	</row>
+	<row id="5701" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5702" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5703" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5704" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5705" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5706" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5707" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5708" trl="Y">
+		<value column="Name" original="Commission">Commissione</value>
+	</row>
+	<row id="5709" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="5710" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5711" trl="Y">
+		<value column="Name" original="Subtract Amount">Sottrarre importo</value>
+	</row>
+	<row id="5712" trl="Y">
+		<value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
+	</row>
+	<row id="5713" trl="Y">
+		<value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
+	</row>
+	<row id="5714" trl="Y">
+		<value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
+	</row>
+	<row id="5715" trl="Y">
+		<value column="Name" original="Positive only">Solo positivo</value>
+	</row>
+	<row id="5716" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="5717" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5718" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="5719" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5720" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="5721" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
+	</row>
+	<row id="5722" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5723" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5724" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5725" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5726" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5727" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5728" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5729" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5730" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5731" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5732" trl="Y">
+		<value column="Name" original="Cycle Step">Fase del ciclo</value>
+	</row>
+	<row id="5733" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5734" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5735" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5736" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5737" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5738" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5739" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5745" trl="Y">
+		<value column="Name" original="Contract Date">Data del contatto</value>
+	</row>
+	<row id="5746" trl="Y">
+		<value column="Name" original="Finish Date">Data fine</value>
+	</row>
+	<row id="5747" trl="Y">
+		<value column="Name" original="Generate To">Generare a</value>
+	</row>
+	<row id="5749" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5750" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5752" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="5753" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="5755" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="5756" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="5757" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="5758" trl="Y">
+		<value column="Name" original="Project Line">Riga del progetto</value>
+	</row>
+	<row id="5759" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5760" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5761" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5762" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5763" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5764" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5765" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5766" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="5767" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="5768" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5769" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="5770" trl="Y">
+		<value column="Name" original="Planned Price">Prezzo pianificato</value>
+	</row>
+	<row id="5771" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="5772" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="5773" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="5775" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="5776" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="5788" trl="Y">
+		<value column="Name" original="Planned Margin %">Margine pianificato %</value>
+	</row>
+	<row id="5789" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+	</row>
+	<row id="5790" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+	</row>
+	<row id="5791" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+	</row>
+	<row id="5794" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="5795" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="5796" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="5797" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5798" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="5799" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="5800" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="5801" trl="Y">
+		<value column="Name" original="Commission Run">Elabora della commissione</value>
+	</row>
+	<row id="5802" trl="Y">
+		<value column="Name" original="Commission Run">Elabora della commissione</value>
+	</row>
+	<row id="5803" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5804" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5805" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5806" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5807" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5808" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5809" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5810" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="5811" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5812" trl="Y">
+		<value column="Name" original="Commission">Commissione</value>
+	</row>
+	<row id="5813" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="5814" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5815" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5816" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="5818" trl="Y">
+		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+	</row>
+	<row id="5819" trl="Y">
+		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+	</row>
+	<row id="5820" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="5821" trl="Y">
+		<value column="Name" original="List Details">Dettagli della lista</value>
+	</row>
+	<row id="5824" trl="Y">
+		<value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
+	</row>
+	<row id="5825" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="5826" trl="Y">
+		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+	</row>
+	<row id="5827" trl="Y">
+		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+	</row>
+	<row id="5828" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5829" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5830" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5831" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5832" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5833" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5834" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5835" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commessione</value>
+	</row>
+	<row id="5836" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="5837" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="5838" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="5839" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="5840" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5841" trl="Y">
+		<value column="Name" original="Actual Amount">Importo effettivo</value>
+	</row>
+	<row id="5842" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="5843" trl="Y">
+		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
+	</row>
+	<row id="5844" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="5850" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5851" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5852" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5853" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5854" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5855" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5856" trl="Y">
+		<value column="Name" original="Achievement">Risultato</value>
+	</row>
+	<row id="5857" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5858" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5859" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5860" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5861" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5862" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5863" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5864" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5865" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5866" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5868" trl="Y">
+		<value column="Name" original="Achieved">Realizzato</value>
+	</row>
+	<row id="5872" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="5884" trl="Y">
+		<value column="Name" original="Goal">Obiettivo</value>
+	</row>
+	<row id="5885" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5886" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5887" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5888" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5889" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5890" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5891" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5892" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5893" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5894" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5895" trl="Y">
+		<value column="Name" original="Relative Weight">Peso relativo</value>
+	</row>
+	<row id="5896" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="5898" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="5899" trl="Y">
+		<value column="Name" original="Measure">Misura</value>
+	</row>
+	<row id="5900" trl="Y">
+		<value column="Name" original="Measure Target">Misura target</value>
+	</row>
+	<row id="5901" trl="Y">
+		<value column="Name" original="Measure Actual">Misura effettiva</value>
+	</row>
+	<row id="5902" trl="Y">
+		<value column="Name" original="Performance Goal">Obiettivo della performance</value>
+	</row>
+	<row id="5903" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="5904" trl="Y">
+		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
+	</row>
+	<row id="5912" trl="Y">
+		<value column="Name" original="Measure">Misura</value>
+	</row>
+	<row id="5913" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5914" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5915" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5916" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5917" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5918" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5919" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5920" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5921" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5922" trl="Y">
+		<value column="Name" original="Measure Type">Tipo di misura</value>
+	</row>
+	<row id="5923" trl="Y">
+		<value column="Name" original="Manual Actual">Effettivo manuale</value>
+	</row>
+	<row id="5924" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="5926" trl="Y">
+		<value column="Name" original="Calculation Class">Classe di calcolo</value>
+	</row>
+	<row id="5927" trl="Y">
+		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
+	</row>
+	<row id="5928" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5929" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5930" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5931" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5932" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5933" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5934" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5935" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5936" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5937" trl="Y">
+		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
+	</row>
+	<row id="5938" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+	</row>
+	<row id="5939" trl="Y">
+		<value column="Name" original="Date Column">Colonna data</value>
+	</row>
+	<row id="5940" trl="Y">
+		<value column="Name" original="Org Column">Colonna Org</value>
+	</row>
+	<row id="5941" trl="Y">
+		<value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
+	</row>
+	<row id="5942" trl="Y">
+		<value column="Name" original="Product Column">Colonna del prodotto</value>
+	</row>
+	<row id="5943" trl="Y">
+		<value column="Name" original="End Date">Data del Fine</value>
+	</row>
+	<row id="5944" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5945" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+	</row>
+	<row id="5946" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5949" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5950" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="5951" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="5952" trl="Y">
+		<value column="Name" original="Control Amount">Importo di Controllo</value>
+	</row>
+	<row id="5953" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="5954" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5955" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+	</row>
+	<row id="5956" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="5957" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="5958" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="5960" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+	</row>
+	<row id="5961" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5962" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5963" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5964" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5965" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5966" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5967" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5968" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+	</row>
+	<row id="5969" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="5970" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+	</row>
+	<row id="5971" trl="Y">
+		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+	</row>
+	<row id="5972" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="5973" trl="Y">
+		<value column="Name" original="Total Amount">Importo totale</value>
+	</row>
+	<row id="5974" trl="Y">
+		<value column="Name" original="Recognized Amount">Importo approvato</value>
+	</row>
+	<row id="5975" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+	</row>
+	<row id="5976" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5977" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5978" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5979" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5980" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5981" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5982" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5983" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+	</row>
+	<row id="5984" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+	</row>
+	<row id="5985" trl="Y">
+		<value column="Name" original="Recognized Amount">Importo approvato</value>
+	</row>
+	<row id="5986" trl="Y">
+		<value column="Name" original="Financial Report">Report finanziario</value>
+	</row>
+	<row id="5987" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="5988" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="5989" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="5990" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="5991" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="5992" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="5993" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="5994" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="5995" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="5996" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+	</row>
+	<row id="5997" trl="Y">
+		<value column="Name" original="Report Column Set">Set di colonne del report</value>
+	</row>
+	<row id="5998" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="5999" trl="Y">
+		<value column="Name" original="Report Column">Colonna del report</value>
+	</row>
+	<row id="6000" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6001" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6002" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6003" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6004" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6005" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6006" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6007" trl="Y">
+		<value column="Name" original="Report Column Set">Set di colonne del report</value>
+	</row>
+	<row id="6008" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6009" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6010" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6011" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="6012" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="6013" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="6015" trl="Y">
+		<value column="Name" original="Column Type">Tipo di colonna</value>
+	</row>
+	<row id="6016" trl="Y">
+		<value column="Name" original="Relative Period">Periodo relativo</value>
+	</row>
+	<row id="6017" trl="Y">
+		<value column="Name" original="Currency Type">Tipo di valuta</value>
+	</row>
+	<row id="6018" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+	</row>
+	<row id="6019" trl="Y">
+		<value column="Name" original="Amount Type">Tipo di importo</value>
+	</row>
+	<row id="6020" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="6021" trl="Y">
+		<value column="Name" original="Adhoc Conversion">Conversione</value>
+	</row>
+	<row id="6022" trl="Y">
+		<value column="Name" original="Operand 1">Operando 1</value>
+	</row>
+	<row id="6023" trl="Y">
+		<value column="Name" original="Operand 2">Operando 2</value>
+	</row>
+	<row id="6024" trl="Y">
+		<value column="Name" original="Type">Tipo di Elemento</value>
+	</row>
+	<row id="6025" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="6026" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="6027" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="6028" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="6029" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6030" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="6031" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="6032" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="6033" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="6034" trl="Y">
+		<value column="Name" original="Report Column Set">Set di colonne del report</value>
+	</row>
+	<row id="6035" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6036" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6037" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6038" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6039" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6040" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6041" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6042" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6043" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6044" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6045" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+	</row>
+	<row id="6046" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6047" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6048" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6049" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6050" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6051" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6052" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6053" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+	</row>
+	<row id="6054" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6055" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6056" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6057" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="6058" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6059" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="6060" trl="Y">
+		<value column="Name" original="Line Type">Tipo di riga</value>
+	</row>
+	<row id="6061" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+	</row>
+	<row id="6062" trl="Y">
+		<value column="Name" original="Operand 1">Operando 1</value>
+	</row>
+	<row id="6063" trl="Y">
+		<value column="Name" original="Operand 2">Operando 2</value>
+	</row>
+	<row id="6064" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="6065" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="6066" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+	</row>
+	<row id="6067" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6068" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6069" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6070" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6071" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6072" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6073" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6074" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6075" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6076" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6077" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6078" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6079" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6080" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6081" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6082" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6083" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6084" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+	</row>
+	<row id="6085" trl="Y">
+		<value column="Name" original="Type">Tipo di Elemento</value>
+	</row>
+	<row id="6086" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="6087" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="6088" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="6089" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="6090" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6091" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="6092" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="6093" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="6094" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="6095" trl="Y">
+		<value column="Name" original="Report Source">Fonte del report</value>
+	</row>
+	<row id="6096" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6097" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6098" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6099" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6100" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6101" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6102" trl="Y">
+		<value column="Name" original="Web Counter">Contatore Web</value>
+	</row>
+	<row id="6103" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6104" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6105" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6106" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6107" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6108" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="6109" trl="Y">
+		<value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
+	</row>
+	<row id="6110" trl="Y">
+		<value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+	</row>
+	<row id="6111" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+	</row>
+	<row id="6112" trl="Y">
+		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+	</row>
+	<row id="6113" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+	</row>
+	<row id="6114" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+	</row>
+	<row id="6118" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+	</row>
+	<row id="6119" trl="Y">
+		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+	</row>
+	<row id="6120" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+	</row>
+	<row id="6121" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+	</row>
+	<row id="6122" trl="Y">
+		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+	</row>
+	<row id="6123" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+	</row>
+	<row id="6124" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+	</row>
+	<row id="6125" trl="Y">
+		<value column="Name" original="View">Vista</value>
+	</row>
+	<row id="6126" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6127" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6128" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6129" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6130" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6131" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6132" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6135" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="6136" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+	</row>
+	<row id="6137" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6138" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6139" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6140" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6141" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6142" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6143" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6144" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6146" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6149" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6150" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6151" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6152" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6153" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6154" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6155" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6157" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6160" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="6161" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+	</row>
+	<row id="6162" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6163" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="6164" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+	</row>
+	<row id="6165" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6166" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6167" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6168" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6169" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6170" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6171" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6172" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+	</row>
+	<row id="6174" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6178" trl="Y">
+		<value column="Name" original="Print Form">Forma di stampa</value>
+	</row>
+	<row id="6179" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6180" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6181" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6182" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6183" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6184" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6185" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6186" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6187" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6188" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
+	</row>
+	<row id="6189" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6190" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6191" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6192" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6193" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6194" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6195" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6196" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="6197" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6198" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6199" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+	</row>
+	<row id="6201" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="6202" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="6203" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="6205" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6206" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6207" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6208" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6209" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6210" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6211" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6212" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="6213" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+	</row>
+	<row id="6214" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="6215" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="6216" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+	</row>
+	<row id="6220" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6221" trl="Y">
+		<value column="Name" original="Difference">Differenza</value>
+	</row>
+	<row id="6222" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+	</row>
+	<row id="6223" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6224" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6225" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6226" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6227" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6228" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6229" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6230" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6231" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6232" trl="Y">
+		<value column="Name" original="Color Type">Tipo di colore</value>
+	</row>
+	<row id="6233" trl="Y">
+		<value column="Name" original="Red">Rosso</value>
+	</row>
+	<row id="6234" trl="Y">
+		<value column="Name" original="Green">Verde</value>
+	</row>
+	<row id="6235" trl="Y">
+		<value column="Name" original="Blue">Blu</value>
+	</row>
+	<row id="6236" trl="Y">
+		<value column="Name" original="Alpha">Alpha</value>
+	</row>
+	<row id="6237" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6238" trl="Y">
+		<value column="Name" original="2nd Red">2° Rosso</value>
+	</row>
+	<row id="6239" trl="Y">
+		<value column="Name" original="2nd Green">2° Verde</value>
+	</row>
+	<row id="6240" trl="Y">
+		<value column="Name" original="2nd Blue">2° Blu</value>
+	</row>
+	<row id="6241" trl="Y">
+		<value column="Name" original="2nd Alpha">2° Alpha</value>
+	</row>
+	<row id="6242" trl="Y">
+		<value column="Name" original="Line Width">Riga larghezza</value>
+	</row>
+	<row id="6243" trl="Y">
+		<value column="Name" original="Line Distance">Distanza della riga</value>
+	</row>
+	<row id="6244" trl="Y">
+		<value column="Name" original="Selection Column">Selezione colonne</value>
+	</row>
+	<row id="6245" trl="Y">
+		<value column="Name" original="Read Only Logic">Sola lettura</value>
+	</row>
+	<row id="6246" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+	</row>
+	<row id="6247" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6248" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6249" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6250" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6251" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6252" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6253" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6254" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6255" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6256" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6257" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6258" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+	</row>
+	<row id="6259" trl="Y">
+		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+	</row>
+	<row id="6260" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6261" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6262" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6263" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6264" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6265" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6266" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6267" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="6268" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+	</row>
+	<row id="6269" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6270" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+	</row>
+	<row id="6271" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="6272" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6273" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6274" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6275" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6276" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6277" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6278" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6279" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6280" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6281" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6282" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="6283" trl="Y">
+		<value column="Name" original="PO Description">Descrizione OdA</value>
+	</row>
+	<row id="6284" trl="Y">
+		<value column="Name" original="PO Help">Aiuto OdA</value>
+	</row>
+	<row id="6285" trl="Y">
+		<value column="Name" original="PO Name">Nome OdA</value>
+	</row>
+	<row id="6286" trl="Y">
+		<value column="Name" original="PO Print name">Nome stampa OdA</value>
+	</row>
+	<row id="6287" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6288" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6289" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6290" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6291" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6292" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6293" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6294" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6295" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6296" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="6297" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="6313" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6314" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6336" trl="Y">
+		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
+	</row>
+	<row id="6337" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6338" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6339" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6340" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6341" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6342" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6343" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6344" trl="Y">
+		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+	</row>
+	<row id="6345" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="6346" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6347" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6348" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6349" trl="Y">
+		<value column="Name" original="Displayed">Visualizzato</value>
+	</row>
+	<row id="6350" trl="Y">
+		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+	</row>
+	<row id="6351" trl="Y">
+		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+	</row>
+	<row id="6352" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="6353" trl="Y">
+		<value column="Name" original="Updateable">Aggiornabile</value>
+	</row>
+	<row id="6354" trl="Y">
+		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+	</row>
+	<row id="6355" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6356" trl="Y">
+		<value column="Name" original="Same Line">Stessa Riga</value>
+	</row>
+	<row id="6371" trl="Y">
+		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+	</row>
+	<row id="6372" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6373" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6374" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6375" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6376" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6377" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6378" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6379" trl="Y">
+		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+	</row>
+	<row id="6380" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+	</row>
+	<row id="6381" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6382" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6383" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6384" trl="Y">
+		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+	</row>
+	<row id="6385" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="6386" trl="Y">
+		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+	</row>
+	<row id="6387" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6388" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6389" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="6390" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6391" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6392" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6393" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6394" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6395" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="6396" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6397" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6398" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6399" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="6400" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6401" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="6402" trl="Y">
+		<value column="Name" original="User updateable">Aggiornabile da Utente</value>
+	</row>
+	<row id="6403" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+	</row>
+	<row id="6404" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6405" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="6406" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6407" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6408" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6409" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6410" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6411" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6412" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6413" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6414" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6415" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6416" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="6417" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="6418" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+	</row>
+	<row id="6420" trl="Y">
+		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+	</row>
+	<row id="6421" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6422" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6423" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6424" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6425" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6426" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6427" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6428" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="6429" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6430" trl="Y">
+		<value column="Name" original="Primary">Principale</value>
+	</row>
+	<row id="6431" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="6432" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="6433" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="6434" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="6435" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="6436" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="6437" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6438" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6439" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6440" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6441" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6442" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6443" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6444" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6445" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6446" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="6447" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="6448" trl="Y">
+		<value column="Name" original="PO Description">Descrizione OdA</value>
+	</row>
+	<row id="6449" trl="Y">
+		<value column="Name" original="PO Help">Aiuto OdA</value>
+	</row>
+	<row id="6450" trl="Y">
+		<value column="Name" original="PO Name">Nome OdA</value>
+	</row>
+	<row id="6451" trl="Y">
+		<value column="Name" original="PO Print name">Nome stampa OdA</value>
+	</row>
+	<row id="6452" trl="Y">
+		<value column="Name" original="Cash Journal">Prima nota cassa</value>
+	</row>
+	<row id="6453" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="6454" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6455" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6456" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6457" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6458" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6459" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6460" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6461" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="6462" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6463" trl="Y">
+		<value column="Name" original="Statement date">Data rendiconto</value>
+	</row>
+	<row id="6465" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6466" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6467" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="6468" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6469" trl="Y">
+		<value column="Name" original="Cash Type">Tipo cassa</value>
+	</row>
+	<row id="6470" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="6471" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="6472" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="6473" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="6474" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+	</row>
+	<row id="6475" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="6476" trl="Y">
+		<value column="Name" original="Generated">Generato</value>
+	</row>
+	<row id="6477" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="6478" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="6482" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6483" trl="Y">
+		<value column="Name" original="Synchronize Database">Sincronizzare Database</value>
+	</row>
+	<row id="6484" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6485" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6486" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6487" trl="Y">
+		<value column="Name" original="Import Fields">Importazione Campi</value>
+	</row>
+	<row id="6488" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6489" trl="Y">
+		<value column="Name" original="Import Table">Importazione Tabella</value>
+	</row>
+	<row id="6490" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="6491" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="6492" trl="Y">
+		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+	</row>
+	<row id="6493" trl="Y">
+		<value column="Name" original="Cash Transfer">Trasferimenti</value>
+	</row>
+	<row id="6494" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="6495" trl="Y">
+		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+	</row>
+	<row id="6496" trl="Y">
+		<value column="Name" original="Cash Transfer">Trasferimenti</value>
+	</row>
+	<row id="6497" trl="Y">
+		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+	</row>
+	<row id="6498" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6499" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6500" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6501" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6502" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6503" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6504" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6505" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="6506" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="6507" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6508" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="6510" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6511" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6512" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6513" trl="Y">
+		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+	</row>
+	<row id="6514" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6515" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6516" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6517" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6518" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6519" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6520" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6521" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="6522" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="6523" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6524" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="6526" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6527" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6528" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6529" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="6530" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="6531" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="6532" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+	</row>
+	<row id="6533" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6534" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6535" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6536" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6537" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="6538" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="6541" trl="Y">
+		<value column="Name" original="Date next action">Data azione successiva</value>
+	</row>
+	<row id="6542" trl="Y">
+		<value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
+	</row>
+	<row id="6543" trl="Y">
+		<value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
+	</row>
+	<row id="6544" trl="Y">
+		<value column="Name" original="Request Routing">Routing della richiesta</value>
+	</row>
+	<row id="6545" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6546" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6547" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6548" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6549" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6550" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6551" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6552" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+	</row>
+	<row id="6553" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6554" trl="Y">
+		<value column="Name" original="Keyword">Parola chiave</value>
+	</row>
+	<row id="6555" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="6556" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="6557" trl="Y">
+		<value column="Name" original="Request EMail">Email della richiesta</value>
+	</row>
+	<row id="6558" trl="Y">
+		<value column="Name" original="Request Folder">Cartella della richiesta</value>
+	</row>
+	<row id="6559" trl="Y">
+		<value column="Name" original="Request User">Utente della richiesta</value>
+	</row>
+	<row id="6560" trl="Y">
+		<value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
+	</row>
+	<row id="6562" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="6564" trl="Y">
+		<value column="Name" original="Accept Language">Lingua consentita</value>
+	</row>
+	<row id="6565" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6566" trl="Y">
+		<value column="Name" original="User Agent">Utente rappresentante</value>
+	</row>
+	<row id="6573" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+	</row>
+	<row id="6574" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6575" trl="Y">
+		<value column="Name" original="Menu Tree">Albero Menu principale</value>
+	</row>
+	<row id="6576" trl="Y">
+		<value column="Name" original="All Nodes">Tutti i nodi</value>
+	</row>
+	<row id="6579" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="6580" trl="Y">
+		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+	</row>
+	<row id="6581" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="6582" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6583" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6584" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6585" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6586" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6587" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6588" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6589" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6590" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6591" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="6592" trl="Y">
+		<value column="Name" original="Discount Type">Tipo di sconto</value>
+	</row>
+	<row id="6593" trl="Y">
+		<value column="Name" original="Script">Script</value>
+	</row>
+	<row id="6594" trl="Y">
+		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+	</row>
+	<row id="6595" trl="Y">
+		<value column="Name" original="Quantity based">Basato sulla quantità</value>
+	</row>
+	<row id="6596" trl="Y">
+		<value column="Name" original="Accumulation Level">Livello cumulativo</value>
+	</row>
+	<row id="6597" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6598" trl="Y">
+		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+	</row>
+	<row id="6599" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6600" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6601" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6602" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6603" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6604" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6605" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6606" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="6607" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6608" trl="Y">
+		<value column="Name" original="Break Value">Valore del Break Point</value>
+	</row>
+	<row id="6609" trl="Y">
+		<value column="Name" original="Break Discount %">Sconto % del Break Point</value>
+	</row>
+	<row id="6610" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="6611" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6612" trl="Y">
+		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+	</row>
+	<row id="6613" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6614" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6615" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6616" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6617" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6618" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6619" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6620" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="6621" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6622" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="6623" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="6624" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6626" trl="Y">
+		<value column="Name" original="Conversion Date">Data della conversione</value>
+	</row>
+	<row id="6627" trl="Y">
+		<value column="Name" original="List price Base">Base del prezzo di listino</value>
+	</row>
+	<row id="6628" trl="Y">
+		<value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
+	</row>
+	<row id="6629" trl="Y">
+		<value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
+	</row>
+	<row id="6630" trl="Y">
+		<value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
+	</row>
+	<row id="6631" trl="Y">
+		<value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
+	</row>
+	<row id="6632" trl="Y">
+		<value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
+	</row>
+	<row id="6633" trl="Y">
+		<value column="Name" original="Standard price Base">Prezzo base standard</value>
+	</row>
+	<row id="6634" trl="Y">
+		<value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
+	</row>
+	<row id="6635" trl="Y">
+		<value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
+	</row>
+	<row id="6636" trl="Y">
+		<value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+	</row>
+	<row id="6637" trl="Y">
+		<value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
+	</row>
+	<row id="6638" trl="Y">
+		<value column="Name" original="Standard max Margin">Margine max standard</value>
+	</row>
+	<row id="6639" trl="Y">
+		<value column="Name" original="Limit price Base">Base del prezzo limite</value>
+	</row>
+	<row id="6640" trl="Y">
+		<value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
+	</row>
+	<row id="6641" trl="Y">
+		<value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
+	</row>
+	<row id="6642" trl="Y">
+		<value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+	</row>
+	<row id="6643" trl="Y">
+		<value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
+	</row>
+	<row id="6644" trl="Y">
+		<value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
+	</row>
+	<row id="6645" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="6646" trl="Y">
+		<value column="Name" original="Image Alpha ">Immagine Alpha</value>
+	</row>
+	<row id="6647" trl="Y">
+		<value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
+	</row>
+	<row id="6648" trl="Y">
+		<value column="Name" original="Start Point">Punto di Partenza</value>
+	</row>
+	<row id="6649" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="6650" trl="Y">
+		<value column="Name" original="Script">Script</value>
+	</row>
+	<row id="6651" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="6652" trl="Y">
+		<value column="Name" original="Statistic Count">Conteggio statistico</value>
+	</row>
+	<row id="6653" trl="Y">
+		<value column="Name" original="Statistic Seconds">Secondi statistici</value>
+	</row>
+	<row id="6654" trl="Y">
+		<value column="Name" original="Tab Level">Livello della Tab</value>
+	</row>
+	<row id="6655" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6673" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="6675" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="6676" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="6677" trl="Y">
+		<value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+	</row>
+	<row id="6701" trl="Y">
+		<value column="Name" original="Line ID">ID della Riga</value>
+	</row>
+	<row id="6702" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+	</row>
+	<row id="6703" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+	</row>
+	<row id="6704" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+	</row>
+	<row id="6705" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+	</row>
+	<row id="6706" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+	</row>
+	<row id="6707" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+	</row>
+	<row id="6708" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+	</row>
+	<row id="6709" trl="Y">
+		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+	</row>
+	<row id="6710" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+	</row>
+	<row id="6711" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+	</row>
+	<row id="6712" trl="Y">
+		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+	</row>
+	<row id="6714" trl="Y">
+		<value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
+	</row>
+	<row id="6715" trl="Y">
+		<value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
+	</row>
+	<row id="6716" trl="Y">
+		<value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
+	</row>
+	<row id="6717" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6718" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6719" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="6720" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6721" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="6722" trl="Y">
+		<value column="Name" original="Valuation Date">Data di Conalida</value>
+	</row>
+	<row id="6723" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="6724" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+	</row>
+	<row id="6725" trl="Y">
+		<value column="Name" original="PO Price">Prezzo OdA</value>
+	</row>
+	<row id="6726" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="6727" trl="Y">
+		<value column="Name" original="Standard Price">Prezzo standard</value>
+	</row>
+	<row id="6728" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="6729" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Standard</value>
+	</row>
+	<row id="6730" trl="Y">
+		<value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+	</row>
+	<row id="6731" trl="Y">
+		<value column="Name" original="List price Value">Valore Listino Prezzi</value>
+	</row>
+	<row id="6732" trl="Y">
+		<value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
+	</row>
+	<row id="6733" trl="Y">
+		<value column="Name" original="Limit price Value">Valore del prezzo limite</value>
+	</row>
+	<row id="6734" trl="Y">
+		<value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
+	</row>
+	<row id="6735" trl="Y">
+		<value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+	</row>
+	<row id="6736" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6737" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="6738" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6739" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6740" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6741" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6742" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6743" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6744" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6745" trl="Y">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="6746" trl="Y">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+	</row>
+	<row id="6747" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Standard</value>
+	</row>
+	<row id="6748" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+	</row>
+	<row id="6749" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+	</row>
+	<row id="6750" trl="Y">
+		<value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
+	</row>
+	<row id="6751" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+	</row>
+	<row id="6752" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+	</row>
+	<row id="6753" trl="Y">
+		<value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+	</row>
+	<row id="6754" trl="Y">
+		<value column="Name" original="Average Cost">Costo Medio</value>
+	</row>
+	<row id="6755" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+	</row>
+	<row id="6756" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+	</row>
+	<row id="6757" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+	</row>
+	<row id="6758" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+	</row>
+	<row id="6759" trl="Y">
+		<value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
+	</row>
+	<row id="6760" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+	</row>
+	<row id="6761" trl="Y">
+		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+	</row>
+	<row id="6762" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6763" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6764" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="6765" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="6766" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6767" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="6768" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="6769" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="6770" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="6771" trl="Y">
+		<value column="Name" original="Expense Type">Tipo di spesa</value>
+	</row>
+	<row id="6773" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+	</row>
+	<row id="6775" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+	</row>
+	<row id="6776" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+	</row>
+	<row id="6777" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6778" trl="Y">
+		<value column="Name" original="Date To">Fino a</value>
+	</row>
+	<row id="6780" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+	</row>
+	<row id="6781" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6782" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6783" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6784" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6785" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6786" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6787" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6788" trl="Y">
+		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+	</row>
+	<row id="6822" trl="Y">
+		<value column="Name" original="Confirmed">Confermato</value>
+	</row>
+	<row id="6823" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="6824" trl="Y">
+		<value column="Name" original="Assign To">Assegnare A</value>
+	</row>
+	<row id="6825" trl="Y">
+		<value column="Name" original="Assign From">Assegnare Da</value>
+	</row>
+	<row id="6826" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+	</row>
+	<row id="6827" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6828" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6829" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6830" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6831" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6832" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6833" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6834" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+	</row>
+	<row id="6835" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="6836" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="6837" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6838" trl="Y">
+		<value column="Name" original="Report Date">Data del report</value>
+	</row>
+	<row id="6839" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="6840" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="6841" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6842" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6843" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6844" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6845" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6846" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6847" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6848" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+	</row>
+	<row id="6849" trl="Y">
+		<value column="Name" original="Available">Disponibile</value>
+	</row>
+	<row id="6850" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="6851" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorsa</value>
+	</row>
+	<row id="6852" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6853" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6854" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6855" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6856" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6857" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6858" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6859" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6860" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6861" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6862" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+	</row>
+	<row id="6863" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="6864" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="6865" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="6866" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="6867" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="6868" trl="Y">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="6869" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="6870" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6871" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+	</row>
+	<row id="6872" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="6873" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="6874" trl="Y">
+		<value column="Name" original="Expense Amount">Importo della Spesa</value>
+	</row>
+	<row id="6875" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="6876" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="6877" trl="Y">
+		<value column="Name" original="Expense Date">Data della Spesa</value>
+	</row>
+	<row id="6878" trl="Y">
+		<value column="Name" original="Time Report">Ora del Report</value>
+	</row>
+	<row id="6879" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="6880" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+	</row>
+	<row id="6881" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6882" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6883" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6884" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6885" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6886" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6887" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6888" trl="Y">
+		<value column="Name" original="Expense Line">Riga della spesa</value>
+	</row>
+	<row id="6889" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorsa</value>
+	</row>
+	<row id="6890" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6891" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6892" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6893" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6894" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6895" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6896" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6897" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6898" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6899" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6900" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="6901" trl="Y">
+		<value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+	</row>
+	<row id="6903" trl="Y">
+		<value column="Name" original="Expense Type">Tipo di spesa</value>
+	</row>
+	<row id="6904" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6905" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6906" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6907" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6908" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6909" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6910" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6911" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6912" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6913" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6914" trl="Y">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="6915" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="6916" trl="Y">
+		<value column="Name" original="Date From">A partire da</value>
+	</row>
+	<row id="6919" trl="Y">
+		<value column="Name" original="Tuesday">Martedì</value>
+	</row>
+	<row id="6920" trl="Y">
+		<value column="Name" original="Sunday">Domenica</value>
+	</row>
+	<row id="6921" trl="Y">
+		<value column="Name" original="Saturday">Sabato</value>
+	</row>
+	<row id="6922" trl="Y">
+		<value column="Name" original="Time Slot">Intervallo di tempo</value>
+	</row>
+	<row id="6923" trl="Y">
+		<value column="Name" original="Slot End">Fine intervallo</value>
+	</row>
+	<row id="6924" trl="Y">
+		<value column="Name" original="Friday">Venerdì</value>
+	</row>
+	<row id="6925" trl="Y">
+		<value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
+	</row>
+	<row id="6926" trl="Y">
+		<value column="Name" original="Thursday">Giovedì</value>
+	</row>
+	<row id="6927" trl="Y">
+		<value column="Name" original="Wednesday">Mercoledì</value>
+	</row>
+	<row id="6928" trl="Y">
+		<value column="Name" original="Slot Start">Inizio intervallo</value>
+	</row>
+	<row id="6929" trl="Y">
+		<value column="Name" original="Monday">Lunedì</value>
+	</row>
+	<row id="6930" trl="Y">
+		<value column="Name" original="Day Slot">Intervallo di giorni</value>
+	</row>
+	<row id="6931" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="6932" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="6933" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="6934" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="6935" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="6936" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="6937" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6938" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6939" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="6940" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6942" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6943" trl="Y">
+		<value column="Name" original="Next Line">Riga successiva</value>
+	</row>
+	<row id="6944" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6945" trl="Y">
+		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+	</row>
+	<row id="6946" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="6947" trl="Y">
+		<value column="Name" original="Y Space">Spazio Y</value>
+	</row>
+	<row id="6948" trl="Y">
+		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+	</row>
+	<row id="6949" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="6950" trl="Y">
+		<value column="Name" original="Page break">Interruzione di pagina</value>
+	</row>
+	<row id="6951" trl="Y">
+		<value column="Name" original="Relative Position">Posizione relativo</value>
+	</row>
+	<row id="6952" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6953" trl="Y">
+		<value column="Name" original="Max Width">Larghezza massima</value>
+	</row>
+	<row id="6954" trl="Y">
+		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+	</row>
+	<row id="6955" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6956" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+	</row>
+	<row id="6957" trl="Y">
+		<value column="Name" original="Y Position">Posizione Y</value>
+	</row>
+	<row id="6958" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="6959" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6960" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="6961" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6962" trl="Y">
+		<value column="Name" original="X Space">Spazio X</value>
+	</row>
+	<row id="6963" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+	</row>
+	<row id="6964" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6965" trl="Y">
+		<value column="Name" original="One Line Only">Solo online</value>
+	</row>
+	<row id="6966" trl="Y">
+		<value column="Name" original="Max Height">Altezza massima</value>
+	</row>
+	<row id="6967" trl="Y">
+		<value column="Name" original="X Position">Posizione X</value>
+	</row>
+	<row id="6968" trl="Y">
+		<value column="Name" original="Field Alignment">Allineamento del campo</value>
+	</row>
+	<row id="6969" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="6970" trl="Y">
+		<value column="Name" original="Order by">Ordinato da</value>
+	</row>
+	<row id="6971" trl="Y">
+		<value column="Name" original="Group by">Raggruppato da</value>
+	</row>
+	<row id="6972" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6973" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6974" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6975" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="6976" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6977" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6978" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="6979" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6980" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6981" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6982" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6983" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="6984" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="6985" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6986" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="6987" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6988" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="6989" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+	</row>
+	<row id="6990" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="6991" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="6992" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6993" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="6994" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="6995" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="6996" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="6997" trl="Y">
+		<value column="Name" original="Print Paper">Carta di stampa</value>
+	</row>
+	<row id="6998" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="6999" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7000" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7001" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7002" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="7003" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7004" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7005" trl="Y">
+		<value column="Name" original="Landscape">Orizzontale</value>
+	</row>
+	<row id="7006" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="7007" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7008" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7009" trl="Y">
+		<value column="Name" original="Table Based">Basato sulla tabella</value>
+	</row>
+	<row id="7010" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7011" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+	</row>
+	<row id="7012" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+	</row>
+	<row id="7013" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="7014" trl="Y">
+		<value column="Name" original="Form">Modulo</value>
+	</row>
+	<row id="7015" trl="Y">
+		<value column="Name" original="Header Margin">Margine della testata</value>
+	</row>
+	<row id="7016" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7017" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="7018" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7019" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7020" trl="Y">
+		<value column="Name" original="Create Copy">Creare copia</value>
+	</row>
+	<row id="7021" trl="Y">
+		<value column="Name" original="Footer Margin">Margine</value>
+	</row>
+	<row id="7022" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7023" trl="Y">
+		<value column="Name" original="Print Paper">Carta di stampa</value>
+	</row>
+	<row id="7024" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7025" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7026" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="7027" trl="Y">
+		<value column="Name" original="Order Tab">Tab ordine</value>
+	</row>
+	<row id="7028" trl="Y">
+		<value column="Name" original="Included Column">Colonna inclusa</value>
+	</row>
+	<row id="7029" trl="Y">
+		<value column="Name" original="Order Column">Colonna ordine</value>
+	</row>
+	<row id="7030" trl="Y">
+		<value column="Name" original="Line Alignment">Allineamento riga</value>
+	</row>
+	<row id="7031" trl="Y">
+		<value column="Name" original="Format Type">Tipo di formato</value>
+	</row>
+	<row id="7032" trl="Y">
+		<value column="Name" original="Area">Area</value>
+	</row>
+	<row id="7033" trl="Y">
+		<value column="Name" original="Invoice Price">Prezzo in fattura</value>
+	</row>
+	<row id="7034" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="7035" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="7036" trl="Y">
+		<value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
+	</row>
+	<row id="7037" trl="Y">
+		<value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
+	</row>
+	<row id="7038" trl="Y">
+		<value column="Name" original="Order Print Format">Formato di stampa ordine</value>
+	</row>
+	<row id="7039" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+	</row>
+	<row id="7040" trl="Y">
+		<value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
+	</row>
+	<row id="7041" trl="Y">
+		<value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
+	</row>
+	<row id="7045" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="7046" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="7047" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="7048" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="7049" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="7050" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7051" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="7052" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="7053" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="7054" trl="Y">
+		<value column="Name" original="Locode">Locode</value>
+	</row>
+	<row id="7055" trl="Y">
+		<value column="Name" original="Area Code">Prefisso</value>
+	</row>
+	<row id="7056" trl="Y">
+		<value column="Name" original="Coordinates">Coordinate</value>
+	</row>
+	<row id="7057" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="7058" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="7059" trl="Y">
+		<value column="Name" original="Image attached">Immagine allegata</value>
+	</row>
+	<row id="7060" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+	</row>
+	<row id="7061" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+	</row>
+	<row id="7062" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="7063" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="7064" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="7065" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7066" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7067" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="7068" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7069" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7070" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="7071" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="7072" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="7073" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7074" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="7075" trl="Y">
+		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+	</row>
+	<row id="7076" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="7077" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="7078" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7079" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7080" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7081" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7082" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="7083" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="7084" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="7086" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7087" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="7088" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="7089" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="7090" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="7091" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7092" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7093" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="7094" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="7095" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7096" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="7097" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="7098" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="7099" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7100" trl="Y">
+		<value column="Name" original="Invoice Rule">Regole di fattura</value>
+	</row>
+	<row id="7101" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="7102" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="7103" trl="Y">
+		<value column="Name" original="Date Promised">Data Promessa</value>
+	</row>
+	<row id="7104" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7105" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="7106" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="7107" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="7108" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7109" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7110" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
+	</row>
+	<row id="7111" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="7112" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="7113" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+	</row>
+	<row id="7114" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+	</row>
+	<row id="7115" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="7116" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="7117" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7118" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="7119" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="7120" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="7121" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="7122" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="7123" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="7124" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="7125" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7126" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="7127" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="7128" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7129" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7130" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="7131" trl="Y">
+		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+	</row>
+	<row id="7132" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="7133" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7134" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7135" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7136" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="7137" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7138" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7139" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7140" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7141" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="7142" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="7143" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="7144" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="7145" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="7146" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="7147" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7148" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="7149" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7150" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="7152" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="7153" trl="Y">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+	</row>
+	<row id="7154" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="7155" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="7156" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="7157" trl="Y">
+		<value column="Name" original="Payment date">Data del pagamento</value>
+	</row>
+	<row id="7159" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7160" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="7161" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7162" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="7163" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="7164" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7165" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="7166" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="7167" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7168" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="7169" trl="Y">
+		<value column="Name" original="Difference">Differenza</value>
+	</row>
+	<row id="7170" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="7171" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7172" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7174" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="7176" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="7177" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7178" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="7179" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7180" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="7181" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="7182" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="7183" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7184" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="7185" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7186" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="7187" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
+	</row>
+	<row id="7188" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="7189" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="7190" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="7191" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7192" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+	</row>
+	<row id="7193" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7194" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7195" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="7196" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="7197" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="7198" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="7199" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="7200" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7201" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="7202" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="7203" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="7204" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7205" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7206" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="7207" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="7208" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7209" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="7210" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7211" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="7212" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="7213" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7214" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7215" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="7216" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="7217" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="7218" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7219" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7220" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="7221" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="7222" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7223" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7224" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7448" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="7449" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7450" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+	</row>
+	<row id="7451" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
+	</row>
+	<row id="7452" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="7453" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="7454" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="7455" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+	</row>
+	<row id="7456" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="7457" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="7458" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7459" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="7460" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="7461" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7462" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7463" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="7464" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="7465" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7466" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="7467" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="7468" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="7469" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="7470" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7471" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="7472" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="7473" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7474" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7475" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7476" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="7477" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="7478" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="7479" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="7480" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="7481" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="7482" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="7483" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7485" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="7486" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="7487" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="7565" trl="Y">
+		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+	</row>
+	<row id="7566" trl="Y">
+		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+	</row>
+	<row id="7567" trl="Y">
+		<value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
+	</row>
+	<row id="7568" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="7569" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7570" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+	</row>
+	<row id="7571" trl="Y">
+		<value column="Name" original="Credit Used">Credito utilizzato</value>
+	</row>
+	<row id="7573" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="7574" trl="Y">
+		<value column="Name" original="Credit Available">Credito disponibile</value>
+	</row>
+	<row id="7575" trl="Y">
+		<value column="Name" original="Credit Limit">Limite del Credito</value>
+	</row>
+	<row id="7576" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7577" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="7579" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7580" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+	</row>
+	<row id="7582" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="7583" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="7584" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="7585" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7586" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="7587" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7588" trl="Y">
+		<value column="Name" original="Data Column">Colonna dati</value>
+	</row>
+	<row id="7589" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7590" trl="Y">
+		<value column="Name" original="Data Column 2">Colonna dati 2</value>
+	</row>
+	<row id="7591" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7592" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7593" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7594" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+	</row>
+	<row id="7595" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="7596" trl="Y">
+		<value column="Name" original="Data Column 4">Colonna dati 4</value>
+	</row>
+	<row id="7597" trl="Y">
+		<value column="Name" original="Data Column 3">Colonna dati 3</value>
+	</row>
+	<row id="7598" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7599" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7600" trl="Y">
+		<value column="Name" original="Data Column 5">Colonna dati 5</value>
+	</row>
+	<row id="7601" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7602" trl="Y">
+		<value column="Name" original="Description Column">Colonna della descrizione</value>
+	</row>
+	<row id="7603" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7604" trl="Y">
+		<value column="Name" original="Graph Type">Tipo di grafico</value>
+	</row>
+	<row id="7605" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7606" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7607" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7608" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7609" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7610" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="7611" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7612" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7613" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="7614" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7615" trl="Y">
+		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+	</row>
+	<row id="7616" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7617" trl="Y">
+		<value column="Name" original="Header Line Color">Colore della riga di testata</value>
+	</row>
+	<row id="7618" trl="Y">
+		<value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
+	</row>
+	<row id="7619" trl="Y">
+		<value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
+	</row>
+	<row id="7620" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7621" trl="Y">
+		<value column="Name" original="Header Row Color">Colore della riga di testata</value>
+	</row>
+	<row id="7622" trl="Y">
+		<value column="Name" original="Header Row Font">Font della riga di testata</value>
+	</row>
+	<row id="7623" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7624" trl="Y">
+		<value column="Name" original="Function Font">Funzione font</value>
+	</row>
+	<row id="7625" trl="Y">
+		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+	</row>
+	<row id="7626" trl="Y">
+		<value column="Name" original="Function BG Color">Funzione colore BG</value>
+	</row>
+	<row id="7627" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7628" trl="Y">
+		<value column="Name" original="Function Color">Funzione colore</value>
+	</row>
+	<row id="7629" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7630" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7631" trl="Y">
+		<value column="Name" original="Line Color">Colore della riga</value>
+	</row>
+	<row id="7632" trl="Y">
+		<value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
+	</row>
+	<row id="7633" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7634" trl="Y">
+		<value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
+	</row>
+	<row id="7635" trl="Y">
+		<value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
+	</row>
+	<row id="7636" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7637" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7638" trl="Y">
+		<value column="Name" original="Below Column">Sotto Colonna</value>
+	</row>
+	<row id="7639" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+	</row>
+	<row id="7640" trl="Y">
+		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+	</row>
+	<row id="7641" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="7642" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="7643" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="7644" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="7645" trl="Y">
+		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+	</row>
+	<row id="7646" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="7647" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="7648" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7649" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="7650" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="7651" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7652" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="7653" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7654" trl="Y">
+		<value column="Name" original="Next Page">Pagina successiva</value>
+	</row>
+	<row id="7655" trl="Y">
+		<value column="Name" original="Fixed Width">Larghezza fissa</value>
+	</row>
+	<row id="7657" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="7658" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7659" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7660" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7661" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7662" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7663" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7664" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="7665" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7667" trl="Y">
+		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+	</row>
+	<row id="7668" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7669" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7670" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="7671" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7673" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7674" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7675" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7676" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7677" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+	</row>
+	<row id="7678" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="7679" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="7680" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7681" trl="Y">
+		<value column="Name" original="Dunning Date">Data del sollecito</value>
+	</row>
+	<row id="7682" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+	</row>
+	<row id="7683" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7684" trl="Y">
+		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
+	</row>
+	<row id="7685" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7686" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7687" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7688" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7689" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7690" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7691" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7692" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7693" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7694" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+	</row>
+	<row id="7695" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+	</row>
+	<row id="7696" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7697" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="7698" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7699" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7700" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="7701" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7702" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7703" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="7704" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="7705" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="7706" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="7707" trl="Y">
+		<value column="Name" original="Amount Type">Tipo di importo</value>
+	</row>
+	<row id="7708" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7709" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7710" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7711" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7712" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7713" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7714" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7715" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7716" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7717" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="7718" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="7719" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="7720" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7721" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7722" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7723" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7724" trl="Y">
+		<value column="Name" original="Y Position">Posizione Y</value>
+	</row>
+	<row id="7725" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7726" trl="Y">
+		<value column="Name" original="X Position">Posizione X</value>
+	</row>
+	<row id="7727" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="7728" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="7729" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+	</row>
+	<row id="7730" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="7731" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="7732" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+	</row>
+	<row id="7733" trl="Y">
+		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+	</row>
+	<row id="7734" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="7735" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+	</row>
+	<row id="7736" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+	</row>
+	<row id="7738" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7739" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="7740" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7741" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7742" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7743" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7744" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7745" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7746" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="7747" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="7748" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="7749" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="7750" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="7751" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="7752" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="7753" trl="Y">
+		<value column="Name" original="Top Margin">Margine alto</value>
+	</row>
+	<row id="7754" trl="Y">
+		<value column="Name" original="Right Margin">Margine destro</value>
+	</row>
+	<row id="7755" trl="Y">
+		<value column="Name" original="Left Margin">Margine sinistro</value>
+	</row>
+	<row id="7756" trl="Y">
+		<value column="Name" original="Bottom Margin">Margine inferiore</value>
+	</row>
+	<row id="7757" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="7758" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="7759" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7760" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7761" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="7762" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7763" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7764" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7765" trl="Y">
+		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
+	</row>
+	<row id="7766" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7767" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7768" trl="Y">
+		<value column="Name" original="Interest Area">Area interessi</value>
+	</row>
+	<row id="7769" trl="Y">
+		<value column="Name" original="Subscribe Date">Approvare la Data</value>
+	</row>
+	<row id="7770" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7771" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="7772" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7773" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7774" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7775" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7776" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7777" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7778" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7779" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7780" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7781" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7782" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7783" trl="Y">
+		<value column="Name" original="Interest Area">Area interessi</value>
+	</row>
+	<row id="7784" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7785" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7786" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7787" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7788" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7789" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7791" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="7792" trl="Y">
+		<value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
+	</row>
+	<row id="7793" trl="Y">
+		<value column="Name" original="EMail User ID">Email User ID</value>
+	</row>
+	<row id="7794" trl="Y">
+		<value column="Name" original="EMail User Password">Email User Password</value>
+	</row>
+	<row id="7795" trl="Y">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+	</row>
+	<row id="7797" trl="Y">
+		<value column="Name" original="Vendor ID">ID Fornitore</value>
+	</row>
+	<row id="7798" trl="Y">
+		<value column="Name" original="Partner ID">ID Partner</value>
+	</row>
+	<row id="7799" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7800" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7801" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7802" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7803" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7804" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7805" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7806" trl="Y">
+		<value column="Name" original="Registered EMail">Nome Utente</value>
+	</row>
+	<row id="7807" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="7808" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="7809" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7810" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="7812" trl="Y">
+		<value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
+	</row>
+	<row id="7813" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+	</row>
+	<row id="7814" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7815" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="7816" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7817" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="7818" trl="Y">
+		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+	</row>
+	<row id="7819" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7820" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+	</row>
+	<row id="7821" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7822" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7823" trl="Y">
+		<value column="Name" original="Price effective">Prezzo effettivo</value>
+	</row>
+	<row id="7824" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7825" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="7826" trl="Y">
+		<value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
+	</row>
+	<row id="7827" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="7828" trl="Y">
+		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+	</row>
+	<row id="7829" trl="Y">
+		<value column="Name" original="Classification">Classificazione</value>
+	</row>
+	<row id="7830" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+	</row>
+	<row id="7831" trl="Y">
+		<value column="Name" original="Cost per Order">Costo per ordine</value>
+	</row>
+	<row id="7832" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="7833" trl="Y">
+		<value column="Name" original="Partner Category">Categoria fornitore</value>
+	</row>
+	<row id="7834" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="7835" trl="Y">
+		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+	</row>
+	<row id="7836" trl="Y">
+		<value column="Name" original="Discontinued">Fuori Produzione</value>
+	</row>
+	<row id="7837" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="7838" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7839" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+	</row>
+	<row id="7840" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7841" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="7842" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7843" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="7844" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="7845" trl="Y">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+	</row>
+	<row id="7846" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7847" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business partner</value>
+	</row>
+	<row id="7848" trl="Y">
+		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+	</row>
+	<row id="7849" trl="Y">
+		<value column="Name" original="Manufacturer">Azienda produttrice</value>
+	</row>
+	<row id="7850" trl="Y">
+		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+	</row>
+	<row id="7851" trl="Y">
+		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+	</row>
+	<row id="7852" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+	</row>
+	<row id="7853" trl="Y">
+		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+	</row>
+	<row id="7854" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="7855" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="7856" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="7857" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+	</row>
+	<row id="7858" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="7859" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+	</row>
+	<row id="7860" trl="Y">
+		<value column="Name" original="PO Price">Prezzo OdA</value>
+	</row>
+	<row id="7861" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="7862" trl="Y">
+		<value column="Name" original="UOM Code">Codice EDI</value>
+	</row>
+	<row id="7863" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="7864" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="7865" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+	</row>
+	<row id="7866" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="7867" trl="Y">
+		<value column="Name" original="Comments">Commenti</value>
+	</row>
+	<row id="7868" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="7869" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="7870" trl="Y">
+		<value column="Name" original="2nd Phone">2° Telefono</value>
+	</row>
+	<row id="7871" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="7872" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="7873" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7874" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+	</row>
+	<row id="7875" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="7876" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="7877" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="7878" trl="Y">
+		<value column="Name" original="Birthday">Nascita</value>
+	</row>
+	<row id="7879" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7880" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7881" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="7882" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7883" trl="Y">
+		<value column="Name" original="-">-</value>
+	</row>
+	<row id="7884" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="7885" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7886" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7887" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="7888" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="7889" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="7890" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7891" trl="Y">
+		<value column="Name" original="Password">Password</value>
+	</row>
+	<row id="7892" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="7893" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7894" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="7895" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="7896" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="7897" trl="Y">
+		<value column="Name" original="Contact Description">Descrizione del contatto</value>
+	</row>
+	<row id="7898" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+	</row>
+	<row id="7899" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+	</row>
+	<row id="7900" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="7901" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7902" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="7903" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="7904" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="7905" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="7906" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="7907" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="7908" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7909" trl="Y">
+		<value column="Name" original="Post Encumbrance">Registra impegno</value>
+	</row>
+	<row id="7910" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7911" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conto</value>
+	</row>
+	<row id="7912" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="7913" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7914" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7915" trl="Y">
+		<value column="Name" original="Post Statistical">Registra statistiche</value>
+	</row>
+	<row id="7916" trl="Y">
+		<value column="Name" original="Post Budget">Registra Budget</value>
+	</row>
+	<row id="7917" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="7918" trl="Y">
+		<value column="Name" original="Default Account">Conto di default</value>
+	</row>
+	<row id="7919" trl="Y">
+		<value column="Name" original="Account Type">Tipo di Conto</value>
+	</row>
+	<row id="7920" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7921" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="7922" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7923" trl="Y">
+		<value column="Name" original="Post Actual">Registrare Effettivo</value>
+	</row>
+	<row id="7924" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="7925" trl="Y">
+		<value column="Name" original="Account Sign">Segno del Conto</value>
+	</row>
+	<row id="7926" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7927" trl="Y">
+		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
+	</row>
+	<row id="7928" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7929" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="7930" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="7931" trl="Y">
+		<value column="Name" original="Element Name">Nome dell'elemento</value>
+	</row>
+	<row id="7932" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="7933" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7934" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="7935" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="7936" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="7937" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="7938" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="7939" trl="Y">
+		<value column="Name" original="Line Type">Tipo di riga</value>
+	</row>
+	<row id="7940" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="7941" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="7942" trl="Y">
+		<value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
+	</row>
+	<row id="7943" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+	</row>
+	<row id="7944" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="7945" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="7946" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+	</row>
+	<row id="7947" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="7948" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+	</row>
+	<row id="7949" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="7950" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="7951" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="7952" trl="Y">
+		<value column="Name" original="Element Key">Chiave dell'elemento</value>
+	</row>
+	<row id="7953" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="7954" trl="Y">
+		<value column="Name" original="Amount Type">Tipo di importo</value>
+	</row>
+	<row id="7955" trl="Y">
+		<value column="Name" original="Report Source">Fonte del report</value>
+	</row>
+	<row id="7956" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="7957" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="7958" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="7959" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="7960" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+	</row>
+	<row id="7961" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="7962" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="7963" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+	</row>
+	<row id="7964" trl="Y">
+		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+	</row>
+	<row id="7965" trl="Y">
+		<value column="Name" original="Manufacturer">Azienda produttrice</value>
+	</row>
+	<row id="7966" trl="Y">
+		<value column="Name" original="Group Key">Chiave di raggruppamento</value>
+	</row>
+	<row id="7967" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="7968" trl="Y">
+		<value column="Name" original="Parent Account">Conto padre</value>
+	</row>
+	<row id="7969" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="7970" trl="Y">
+		<value column="Name" original="Parent Key">Chiave padre</value>
+	</row>
+	<row id="7971" trl="Y">
+		<value column="Name" original="Tax exempt">Esente</value>
+	</row>
+	<row id="7972" trl="Y">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="7973" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="7974" trl="Y">
+		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+	</row>
+	<row id="7975" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="8008" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8009" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="8010" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8011" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8012" trl="Y">
+		<value column="Name" original="Training">Corso</value>
+	</row>
+	<row id="8013" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8014" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8015" trl="Y">
+		<value column="Name" original="Training Class">Classe del corso</value>
+	</row>
+	<row id="8016" trl="Y">
+		<value column="Name" original="End Date">Data del Fine</value>
+	</row>
+	<row id="8017" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8018" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8019" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8020" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="8021" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8022" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="8023" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="8024" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+	</row>
+	<row id="8025" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8026" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8027" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8028" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="8029" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="8030" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8031" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="8032" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8033" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8034" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8035" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8036" trl="Y">
+		<value column="Name" original="Training">Corso</value>
+	</row>
+	<row id="8037" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8038" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="8039" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8040" trl="Y">
+		<value column="Name" original="Disposed">Venduto</value>
+	</row>
+	<row id="8041" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="8042" trl="Y">
+		<value column="Name" original="In Possession">Data acquisto</value>
+	</row>
+	<row id="8043" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8044" trl="Y">
+		<value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
+	</row>
+	<row id="8045" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8046" trl="Y">
+		<value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
+	</row>
+	<row id="8047" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8048" trl="Y">
+		<value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
+	</row>
+	<row id="8049" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="8050" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8051" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="8052" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8053" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="8054" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="8055" trl="Y">
+		<value column="Name" original="Owned">Di proprietà</value>
+	</row>
+	<row id="8056" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8057" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8058" trl="Y">
+		<value column="Name" original="Location comment">Commento Locatore</value>
+	</row>
+	<row id="8059" trl="Y">
+		<value column="Name" original="Depreciate">Svalutare</value>
+	</row>
+	<row id="8060" trl="Y">
+		<value column="Name" original="Life use">Vita residua</value>
+	</row>
+	<row id="8061" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="8062" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8063" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8064" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8065" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8066" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="8067" trl="Y">
+		<value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
+	</row>
+	<row id="8068" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+	</row>
+	<row id="8069" trl="Y">
+		<value column="Name" original="Use units">Utilizzare unità</value>
+	</row>
+	<row id="8070" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="8071" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="8072" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8073" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="8074" trl="Y">
+		<value column="Name" original="Market value Amount">Importo valore di mercato</value>
+	</row>
+	<row id="8075" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8076" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8077" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8078" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="8079" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8080" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8081" trl="Y">
+		<value column="Name" original="Asset value">Valore del Bene</value>
+	</row>
+	<row id="8082" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8083" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8084" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="8085" trl="Y">
+		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+	</row>
+	<row id="8086" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8087" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="8089" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8090" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="8091" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8092" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+	</row>
+	<row id="8093" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8094" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="8095" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8096" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="8097" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="8098" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8099" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8100" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="8101" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8102" trl="Y">
+		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
+	</row>
+	<row id="8103" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="8104" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8105" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8106" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8107" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8108" trl="Y">
+		<value column="Name" original="Owned">Di proprietà</value>
+	</row>
+	<row id="8109" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8110" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8111" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8112" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8113" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8114" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="8115" trl="Y">
+		<value column="Name" original="Depreciate">Svalutare</value>
+	</row>
+	<row id="8116" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8117" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8126" trl="Y">
+		<value column="Name" original="Fully depreciated">Interamente svautato</value>
+	</row>
+	<row id="8127" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+	</row>
+	<row id="8128" trl="Y">
+		<value column="Name" original="Message ID">ID messaggio</value>
+	</row>
+	<row id="8129" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="8130" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="8131" trl="Y">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+	</row>
+	<row id="8132" trl="Y">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+	</row>
+	<row id="8139" trl="Y">
+		<value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
+	</row>
+	<row id="8140" trl="Y">
+		<value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
+	</row>
+	<row id="8141" trl="Y">
+		<value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
+	</row>
+	<row id="8142" trl="Y">
+		<value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
+	</row>
+	<row id="8143" trl="Y">
+		<value column="Name" original="Col_12">Col_12</value>
+	</row>
+	<row id="8144" trl="Y">
+		<value column="Name" original="Col_10">Col_10</value>
+	</row>
+	<row id="8145" trl="Y">
+		<value column="Name" original="Col_14">Col_14</value>
+	</row>
+	<row id="8146" trl="Y">
+		<value column="Name" original="Col_13">Col_13</value>
+	</row>
+	<row id="8147" trl="Y">
+		<value column="Name" original="Col_16">Col_16</value>
+	</row>
+	<row id="8148" trl="Y">
+		<value column="Name" original="Col_20">Col_20</value>
+	</row>
+	<row id="8149" trl="Y">
+		<value column="Name" original="Col_2">Col_2</value>
+	</row>
+	<row id="8150" trl="Y">
+		<value column="Name" original="Col_5">Col_5</value>
+	</row>
+	<row id="8151" trl="Y">
+		<value column="Name" original="Col_18">Col_18</value>
+	</row>
+	<row id="8152" trl="Y">
+		<value column="Name" original="Col_4">Col_4</value>
+	</row>
+	<row id="8153" trl="Y">
+		<value column="Name" original="Col_8">Col_8</value>
+	</row>
+	<row id="8154" trl="Y">
+		<value column="Name" original="Col_15">Col_15</value>
+	</row>
+	<row id="8155" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="8156" trl="Y">
+		<value column="Name" original="Col_6">Col_6</value>
+	</row>
+	<row id="8157" trl="Y">
+		<value column="Name" original="Col_1">Col_1</value>
+	</row>
+	<row id="8158" trl="Y">
+		<value column="Name" original="Col_11">Col_11</value>
+	</row>
+	<row id="8159" trl="Y">
+		<value column="Name" original="Col_3">Col_3</value>
+	</row>
+	<row id="8160" trl="Y">
+		<value column="Name" original="Col_17">Col_17</value>
+	</row>
+	<row id="8161" trl="Y">
+		<value column="Name" original="Col_7">Col_7</value>
+	</row>
+	<row id="8162" trl="Y">
+		<value column="Name" original="Col_9">Col_9</value>
+	</row>
+	<row id="8163" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+	</row>
+	<row id="8164" trl="Y">
+		<value column="Name" original="Col_19">Col_19</value>
+	</row>
+	<row id="8166" trl="Y">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+	</row>
+	<row id="8167" trl="Y">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+	</row>
+	<row id="8168" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8169" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="8170" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="8171" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="8172" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="8173" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="8174" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="8176" trl="Y">
+		<value column="Name" original="List Transactions">Transazioni listino</value>
+	</row>
+	<row id="8177" trl="Y">
+		<value column="Name" original="List Sources">Fonti listino</value>
+	</row>
+	<row id="8178" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8179" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8180" trl="Y">
+		<value column="Name" original="Level no">Livello n.</value>
+	</row>
+	<row id="8181" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="8183" trl="Y">
+		<value column="Name" original="Col_0">Col_0</value>
+	</row>
+	<row id="8184" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="8185" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8187" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8188" trl="Y">
+		<value column="Name" original="Level no">Livello n.</value>
+	</row>
+	<row id="8189" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="8190" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="8191" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="8192" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="8193" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8194" trl="Y">
+		<value column="Name" original="Balance">Saldo</value>
+	</row>
+	<row id="8195" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="8196" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="8197" trl="Y">
+		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+	</row>
+	<row id="8198" trl="Y">
+		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+	</row>
+	<row id="8199" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="8200" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8201" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="8202" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="8203" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8204" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="8205" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8206" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8207" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8208" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8209" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8210" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8211" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8212" trl="Y">
+		<value column="Name" original="Account Country">Nazione Contabile</value>
+	</row>
+	<row id="8213" trl="Y">
+		<value column="Name" original="Account Country">Nazione Contabile</value>
+	</row>
+	<row id="8214" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="8221" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8222" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8223" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8224" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8225" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8226" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8227" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8228" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8229" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8230" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8231" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8232" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8233" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="8234" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="8235" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="8236" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8237" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="8238" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="8239" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="8240" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="8241" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8242" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="8243" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="8244" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="8245" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="8246" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="8247" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="8248" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="8249" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="8250" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8251" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8252" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="8253" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="8254" trl="Y">
+		<value column="Name" original="Net Day">Giorno Netto</value>
+	</row>
+	<row id="8255" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8256" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8257" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8258" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="8259" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8260" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8261" trl="Y">
+		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
+	</row>
+	<row id="8262" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8263" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8264" trl="Y">
+		<value column="Name" original="Net Day">Giorno Netto</value>
+	</row>
+	<row id="8265" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8266" trl="Y">
+		<value column="Name" original="Percentage">Percentuale</value>
+	</row>
+	<row id="8267" trl="Y">
+		<value column="Name" original="Discount Days">Giorni di Sconto</value>
+	</row>
+	<row id="8268" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
+	</row>
+	<row id="8269" trl="Y">
+		<value column="Name" original="Net Days">Giorni Netti</value>
+	</row>
+	<row id="8270" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="8271" trl="Y">
+		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+	</row>
+	<row id="8272" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8273" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8274" trl="Y">
+		<value column="Name" original="Basket Line">Linea Carrello</value>
+	</row>
+	<row id="8275" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8276" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="8277" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8278" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8279" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8280" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="8281" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="8282" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8283" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8284" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8285" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8286" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="8287" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+	</row>
+	<row id="8288" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8289" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8290" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8291" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8292" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8293" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8294" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8295" trl="Y">
+		<value column="Name" original="Target URL">Target URL</value>
+	</row>
+	<row id="8296" trl="Y">
+		<value column="Name" original="Accept Language">Lingua consentita</value>
+	</row>
+	<row id="8297" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="8298" trl="Y">
+		<value column="Name" original="User Agent">Utente rappresentante</value>
+	</row>
+	<row id="8299" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="8300" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="8301" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+	</row>
+	<row id="8302" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8303" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8304" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8305" trl="Y">
+		<value column="Name" original="Amount due">Importo Dovuto</value>
+	</row>
+	<row id="8306" trl="Y">
+		<value column="Name" original="Due Date">Data Dovuto</value>
+	</row>
+	<row id="8307" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8308" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="8309" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8310" trl="Y">
+		<value column="Name" original="Discount Date">Data dello Sconto</value>
+	</row>
+	<row id="8311" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8312" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="8313" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8314" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+	</row>
+	<row id="8315" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
+	</row>
+	<row id="8316" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8317" trl="Y">
+		<value column="Name" original="Counter">Counter</value>
+	</row>
+	<row id="8318" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8319" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8320" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8321" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8322" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8323" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8324" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8325" trl="Y">
+		<value column="Name" original="Page URL">Pagina URL</value>
+	</row>
+	<row id="8326" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8327" trl="Y">
+		<value column="Name" original="Counter Count">Counter Count</value>
+	</row>
+	<row id="8328" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8329" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8330" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+	</row>
+	<row id="8331" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8332" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8333" trl="Y">
+		<value column="Name" original="Counter">Counter</value>
+	</row>
+	<row id="8334" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8335" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8336" trl="Y">
+		<value column="Name" original="Target URL">Target URL</value>
+	</row>
+	<row id="8337" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8338" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8339" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8340" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8341" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8342" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8344" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8345" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8346" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8347" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8348" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="8349" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8350" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8351" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8352" trl="Y">
+		<value column="Name" original="Counter Count">Counter Count</value>
+	</row>
+	<row id="8353" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="8354" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="8355" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="8356" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
+	</row>
+	<row id="8357" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+	</row>
+	<row id="8358" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+	</row>
+	<row id="8359" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="8360" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="8361" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="8362" trl="Y">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+	</row>
+	<row id="8363" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8364" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="8365" trl="Y">
+		<value column="Name" original="Response Message">Messaggio</value>
+	</row>
+	<row id="8366" trl="Y">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+	</row>
+	<row id="8367" trl="Y">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+	</row>
+	<row id="8368" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="8369" trl="Y">
+		<value column="Name" original="Check No">Numero dell'Assegno</value>
+	</row>
+	<row id="8370" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="8371" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="8372" trl="Y">
+		<value column="Name" original="Address verified">Indirizzo verificato</value>
+	</row>
+	<row id="8373" trl="Y">
+		<value column="Name" original="Reconciled">Riconciliato</value>
+	</row>
+	<row id="8374" trl="Y">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+	</row>
+	<row id="8375" trl="Y">
+		<value column="Name" original="PO Number">Numero OdA</value>
+	</row>
+	<row id="8376" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="8377" trl="Y">
+		<value column="Name" original="Online Processing">Elaborazione online</value>
+	</row>
+	<row id="8378" trl="Y">
+		<value column="Name" original="Online Access">Accesso online</value>
+	</row>
+	<row id="8379" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="8380" trl="Y">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+	</row>
+	<row id="8381" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="8382" trl="Y">
+		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+	</row>
+	<row id="8383" trl="Y">
+		<value column="Name" original="Account Street">Via del cliente</value>
+	</row>
+	<row id="8384" trl="Y">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+	</row>
+	<row id="8385" trl="Y">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+	</row>
+	<row id="8386" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="8387" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="8388" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8389" trl="Y">
+		<value column="Name" original="Micr">Micr</value>
+	</row>
+	<row id="8390" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="8391" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8392" trl="Y">
+		<value column="Name" original="Allocated">Allocato</value>
+	</row>
+	<row id="8393" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8394" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="8395" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8396" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="8397" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="8398" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="8399" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="8400" trl="Y">
+		<value column="Name" original="Zip verified">CAP verificato</value>
+	</row>
+	<row id="8401" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="8402" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="8403" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8404" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="8405" trl="Y">
+		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+	</row>
+	<row id="8406" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8407" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="8408" trl="Y">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+	</row>
+	<row id="8409" trl="Y">
+		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+	</row>
+	<row id="8410" trl="Y">
+		<value column="Name" original="Driver License">Patente di guida</value>
+	</row>
+	<row id="8411" trl="Y">
+		<value column="Name" original="Account City">Città del cliente</value>
+	</row>
+	<row id="8412" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+	</row>
+	<row id="8413" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8414" trl="Y">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+	</row>
+	<row id="8415" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="8416" trl="Y">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+	</row>
+	<row id="8417" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="8418" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8419" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8420" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+	</row>
+	<row id="8421" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8422" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+	</row>
+	<row id="8423" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8424" trl="Y">
+		<value column="Name" original="Suffix">Suffisso</value>
+	</row>
+	<row id="8425" trl="Y">
+		<value column="Name" original="Start No">Inizio No.</value>
+	</row>
+	<row id="8426" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8427" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8428" trl="Y">
+		<value column="Name" original="Prefix">Prefisso</value>
+	</row>
+	<row id="8429" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="8430" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8431" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8432" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8433" trl="Y">
+		<value column="Name" original="Prefix">Prefisso</value>
+	</row>
+	<row id="8434" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8435" trl="Y">
+		<value column="Name" original="Suffix">Suffisso</value>
+	</row>
+	<row id="8436" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8437" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+	</row>
+	<row id="8438" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8439" trl="Y">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+	</row>
+	<row id="8440" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8441" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8442" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8443" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8444" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8445" trl="Y">
+		<value column="Name" original="Start No">Inizio No.</value>
+	</row>
+	<row id="8446" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+	</row>
+	<row id="8447" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="8448" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8449" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8450" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8451" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8452" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8453" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8454" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8455" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8456" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8457" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8458" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8459" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="8460" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8461" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8462" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8463" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8464" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8465" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8466" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="8467" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8468" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8469" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="8470" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="8471" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="8472" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8473" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="8474" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8475" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8476" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8477" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="8478" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8479" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8480" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8481" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8482" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8483" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+	</row>
+	<row id="8484" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8485" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8486" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8487" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="8488" trl="Y">
+		<value column="Name" original="Serial No">Numero di serie</value>
+	</row>
+	<row id="8489" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8490" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="8491" trl="Y">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+	</row>
+	<row id="8492" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8493" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8494" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="8495" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8496" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8497" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8498" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8499" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8500" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8501" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="8502" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8503" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8504" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="8505" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8506" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="8507" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8508" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8509" trl="Y">
+		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+	</row>
+	<row id="8511" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8512" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="8513" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8514" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8515" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8516" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8517" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8518" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8519" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+	</row>
+	<row id="8520" trl="Y">
+		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+	</row>
+	<row id="8522" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8523" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8524" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8525" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8526" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8527" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="8528" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8529" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8530" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8531" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8532" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8533" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8534" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="8535" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8536" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8537" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8538" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8539" trl="Y">
+		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+	</row>
+	<row id="8540" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8541" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8542" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8543" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8544" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8545" trl="Y">
+		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+	</row>
+	<row id="8546" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8547" trl="Y">
+		<value column="Name" original="Included Tab">Tab Incluso</value>
+	</row>
+	<row id="8548" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="8549" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="8550" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8551" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8552" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8553" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8554" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="8555" trl="Y">
+		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
+	</row>
+	<row id="8556" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="8557" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+	</row>
+	<row id="8558" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="8559" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="8560" trl="Y">
+		<value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
+	</row>
+	<row id="8561" trl="Y">
+		<value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
+	</row>
+	<row id="8562" trl="Y">
+		<value column="Name" original="Printer Name">Nome Stampante</value>
+	</row>
+	<row id="8564" trl="Y">
+		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+	</row>
+	<row id="8565" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8566" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8567" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8568" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="8569" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8570" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8571" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8572" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="8573" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8574" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="8575" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8576" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8577" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8578" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="8579" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="8580" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8581" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8582" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8583" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8584" trl="Y">
+		<value column="Name" original="Web Session">Sessione Web</value>
+	</row>
+	<row id="8585" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+	</row>
+	<row id="8586" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8587" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8588" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8589" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="8590" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8591" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8592" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="8593" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="8594" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8595" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8596" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="8597" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8598" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8599" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8600" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8601" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="8602" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="8603" trl="Y">
+		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+	</row>
+	<row id="8604" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8605" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="8606" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8607" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8608" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8609" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8610" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="8611" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8612" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8613" trl="Y">
+		<value column="Name" original="Y Position">Posizione Y</value>
+	</row>
+	<row id="8614" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8615" trl="Y">
+		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+	</row>
+	<row id="8616" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8617" trl="Y">
+		<value column="Name" original="Print Label">Etichetta di Stampa</value>
+	</row>
+	<row id="8618" trl="Y">
+		<value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+	</row>
+	<row id="8619" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8621" trl="Y">
+		<value column="Name" original="X Position">Posizione X</value>
+	</row>
+	<row id="8622" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="8623" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8624" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8625" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8626" trl="Y">
+		<value column="Name" original="Landscape">Orizzontale</value>
+	</row>
+	<row id="8627" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8628" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8629" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8630" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8631" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8632" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8633" trl="Y">
+		<value column="Name" original="Printer Name">Nome Stampante</value>
+	</row>
+	<row id="8634" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="8635" trl="Y">
+		<value column="Name" original="Label Height">Altezza dell'Etichetta</value>
+	</row>
+	<row id="8636" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8637" trl="Y">
+		<value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
+	</row>
+	<row id="8638" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8639" trl="Y">
+		<value column="Name" original="Print Label">Etichetta di Stampa</value>
+	</row>
+	<row id="8640" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8641" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8642" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="8643" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8644" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="8645" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8646" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8647" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="8648" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8649" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8650" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8651" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8652" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8653" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+	</row>
+	<row id="8654" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="8655" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8656" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8657" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="8658" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="8659" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8660" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="8661" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8662" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+	</row>
+	<row id="8663" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8664" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="8665" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8666" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="8667" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8668" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8669" trl="Y">
+		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+	</row>
+	<row id="8670" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8671" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="8672" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="8673" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="8674" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8675" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8676" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8677" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8678" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="8679" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8680" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="8681" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="8682" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8683" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8684" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8685" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="8686" trl="Y">
+		<value column="Name" original="Recurring Type">Tipo di Ricorso</value>
+	</row>
+	<row id="8687" trl="Y">
+		<value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
+	</row>
+	<row id="8688" trl="Y">
+		<value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
+	</row>
+	<row id="8689" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="8690" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="8691" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="8692" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8693" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+	</row>
+	<row id="8694" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8695" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="8696" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="8697" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8698" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8699" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8700" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8701" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8702" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8703" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8704" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8705" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8706" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8707" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8708" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8709" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="8710" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8711" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="8712" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="8713" trl="Y">
+		<value column="Name" original="End Date">Data del Fine</value>
+	</row>
+	<row id="8714" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8715" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8716" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8717" trl="Y">
+		<value column="Name" original="Complete">Completato</value>
+	</row>
+	<row id="8718" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8719" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8720" trl="Y">
+		<value column="Name" original="Generate Order">Generare Ordine</value>
+	</row>
+	<row id="8721" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="8722" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8723" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8724" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="8725" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="8726" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8728" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="8729" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8730" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8731" trl="Y">
+		<value column="Name" original="Standard Quantity">Quantità Standard</value>
+	</row>
+	<row id="8732" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8733" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8734" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8735" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8736" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8737" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8738" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8739" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8740" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="8741" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8742" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="8743" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="8744" trl="Y">
+		<value column="Name" original="2nd Phone">2° Telefono</value>
+	</row>
+	<row id="8745" trl="Y">
+		<value column="Name" original="Birthday">Nascita</value>
+	</row>
+	<row id="8746" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="8747" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="8748" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="8749" trl="Y">
+		<value column="Name" original="Last Result">Ultimo Risultato</value>
+	</row>
+	<row id="8750" trl="Y">
+		<value column="Name" original="Last Contact">Ultimo Contatto</value>
+	</row>
+	<row id="8751" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="8752" trl="Y">
+		<value column="Name" original="Comments">Commenti</value>
+	</row>
+	<row id="8753" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="8754" trl="Y">
+		<value column="Name" original="Copy From">Copiare Da</value>
+	</row>
+	<row id="8755" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="8756" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+	</row>
+	<row id="8757" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="8758" trl="Y">
+		<value column="Name" original="Project Balance">Saldo del Progetto</value>
+	</row>
+	<row id="8759" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="8761" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="8762" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8763" trl="Y">
+		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+	</row>
+	<row id="8764" trl="Y">
+		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+	</row>
+	<row id="8765" trl="Y">
+		<value column="Name" original="Copy From">Copiare Da</value>
+	</row>
+	<row id="8766" trl="Y">
+		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+	</row>
+	<row id="8767" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8768" trl="Y">
+		<value column="Name" original="Partner Parent">Padre del Partner</value>
+	</row>
+	<row id="8769" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8770" trl="Y">
+		<value column="Name" original="Copy From">Copiare Da</value>
+	</row>
+	<row id="8771" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="8772" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="8773" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="8774" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="8775" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="8776" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8777" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8778" trl="Y">
+		<value column="Name" original="Process Number">P_Number</value>
+	</row>
+	<row id="8779" trl="Y">
+		<value column="Name" original="Log">Log</value>
+	</row>
+	<row id="8780" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="8781" trl="Y">
+		<value column="Name" original="Process Message">Elabora Messaggio</value>
+	</row>
+	<row id="8782" trl="Y">
+		<value column="Name" original="Process Date">Data della Elaborazione</value>
+	</row>
+	<row id="8783" trl="Y">
+		<value column="Name" original="Process ID">ID del Processo</value>
+	</row>
+	<row id="8784" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8785" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="8786" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8787" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8788" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+	</row>
+	<row id="8789" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="8790" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8791" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8792" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8793" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="8794" trl="Y">
+		<value column="Name" original="Advertisement Text">Advertisement Text</value>
+	</row>
+	<row id="8795" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8796" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="8797" trl="Y">
+		<value column="Name" original="Counter Count">Counter Count</value>
+	</row>
+	<row id="8798" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+	</row>
+	<row id="8799" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="8800" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8801" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8802" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8803" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8804" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="8805" trl="Y">
+		<value column="Name" original="New Value">Valore Nuovo </value>
+	</row>
+	<row id="8806" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8807" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8808" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8809" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8810" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8811" trl="Y">
+		<value column="Name" original="Change Log">Log di modifica</value>
+	</row>
+	<row id="8812" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8813" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+	</row>
+	<row id="8814" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="8815" trl="Y">
+		<value column="Name" original="Old Value">Valore Vecchio</value>
+	</row>
+	<row id="8816" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8817" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="8818" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="8819" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="8820" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="8821" trl="Y">
+		<value column="Name" original="Warehouse Key">Codice Magazzino</value>
+	</row>
+	<row id="8822" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="8823" trl="Y">
+		<value column="Name" original="Quantity count">Conteggio della quantità</value>
+	</row>
+	<row id="8824" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="8825" trl="Y">
+		<value column="Name" original="Quantity book">Quantità nominale</value>
+	</row>
+	<row id="8826" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8827" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="8828" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="8829" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="8830" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8831" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="8832" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="8833" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="8834" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8835" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="8837" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+	</row>
+	<row id="8838" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="8839" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8840" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+	</row>
+	<row id="8841" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+	</row>
+	<row id="8842" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="8843" trl="Y">
+		<value column="Name" original="Project Task">Compito del Progetto</value>
+	</row>
+	<row id="8844" trl="Y">
+		<value column="Name" original="Exclude">Escludi</value>
+	</row>
+	<row id="8845" trl="Y">
+		<value column="Name" original="Exclude">Escludi</value>
+	</row>
+	<row id="8846" trl="Y">
+		<value column="Name" original="Exclude">Escludi</value>
+	</row>
+	<row id="8847" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8848" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8849" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8850" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8851" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8852" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8853" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8854" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+	</row>
+	<row id="8855" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8856" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8857" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8872" trl="Y">
+		<value column="Name" original="Standard Quantity">Quantità Standard</value>
+	</row>
+	<row id="8873" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8874" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8875" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8876" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8877" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8878" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8879" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="8880" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8881" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8882" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8883" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8884" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8885" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8886" trl="Y">
+		<value column="Name" original="Standard Task">Compito Standard</value>
+	</row>
+	<row id="8887" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8888" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="8889" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8890" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8891" trl="Y">
+		<value column="Name" original="Standard Task">Compito Standard</value>
+	</row>
+	<row id="8892" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8893" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8894" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8895" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8896" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8897" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8898" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8899" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8900" trl="Y">
+		<value column="Name" original="Project Task">Compito del Progetto</value>
+	</row>
+	<row id="8901" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="8902" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8903" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8904" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8905" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="8906" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="8907" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8908" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8909" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8910" trl="Y">
+		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+	</row>
+	<row id="8911" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8912" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8913" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="8914" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8915" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8916" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="8917" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8918" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="8919" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8920" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8922" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8923" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8924" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8925" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8957" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="8958" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="8959" trl="Y">
+		<value column="Name" original="Cycle Step">Fase del ciclo</value>
+	</row>
+	<row id="8960" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="8961" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8962" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8963" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="8964" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="8965" trl="Y">
+		<value column="Name" original="Relative Weight">Peso relativo</value>
+	</row>
+	<row id="8966" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
+	</row>
+	<row id="8967" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="8968" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="8969" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="8970" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+	</row>
+	<row id="8971" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="8972" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="8973" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="8974" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="8975" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="8976" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="8978" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+	</row>
+	<row id="8979" trl="Y">
+		<value column="Name" original="Delayed Capture">Saldo</value>
+	</row>
+	<row id="8980" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="8981" trl="Y">
+		<value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+	</row>
+	<row id="8982" trl="Y">
+		<value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
+	</row>
+	<row id="8983" trl="Y">
+		<value column="Name" original="Reference (DC)">Referimento (DC)</value>
+	</row>
+	<row id="8984" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="8985" trl="Y">
+		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+	</row>
+	<row id="8986" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="8987" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+	</row>
+	<row id="8988" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="8989" trl="Y">
+		<value column="Name" original="Locator Key">Chiave del Locatore</value>
+	</row>
+	<row id="8990" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="8991" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="8992" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="8993" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="8994" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="8995" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="8996" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="8997" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="8998" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="8999" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="9000" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="9001" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="9002" trl="Y">
+		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+	</row>
+	<row id="9003" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9004" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9005" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9006" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9007" trl="Y">
+		<value column="Name" original="Import Order">Importazione Ordini</value>
+	</row>
+	<row id="9008" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9009" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9010" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9011" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+	</row>
+	<row id="9012" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9013" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="9014" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9015" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9016" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="9017" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="9018" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="9019" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9020" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="9021" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="9022" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="9023" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9024" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="9025" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="9026" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="9027" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9028" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="9029" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="9030" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="9031" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9032" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9033" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+	</row>
+	<row id="9034" trl="Y">
+		<value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
+	</row>
+	<row id="9035" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9036" trl="Y">
+		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+	</row>
+	<row id="9037" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9038" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9039" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="9040" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="9041" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9042" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="9043" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9044" trl="Y">
+		<value column="Name" original="Alert">Allarme</value>
+	</row>
+	<row id="9045" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9046" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9047" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9048" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9049" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9050" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9051" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9052" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9053" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9054" trl="Y">
+		<value column="Name" original="Alert">Allarme</value>
+	</row>
+	<row id="9055" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9056" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9057" trl="Y">
+		<value column="Name" original="Sql FROM">Clausola From</value>
+	</row>
+	<row id="9058" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+	</row>
+	<row id="9059" trl="Y">
+		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
+	</row>
+	<row id="9060" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9061" trl="Y">
+		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+	</row>
+	<row id="9062" trl="Y">
+		<value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+	</row>
+	<row id="9063" trl="Y">
+		<value column="Name" original="Post Processing">Elaborazione riga SQL</value>
+	</row>
+	<row id="9064" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9065" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="9066" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9067" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9068" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9069" trl="Y">
+		<value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
+	</row>
+	<row id="9070" trl="Y">
+		<value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
+	</row>
+	<row id="9071" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9072" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9073" trl="Y">
+		<value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+	</row>
+	<row id="9074" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9075" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9076" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9077" trl="Y">
+		<value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
+	</row>
+	<row id="9078" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9079" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9080" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9081" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9082" trl="Y">
+		<value column="Name" original="Alert">Allarme</value>
+	</row>
+	<row id="9083" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9084" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9085" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9086" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9087" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9088" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9089" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9090" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9091" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9092" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="9093" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+	</row>
+	<row id="9094" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9095" trl="Y">
+		<value column="Name" original="Freight">Spese di Trasporto</value>
+	</row>
+	<row id="9096" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9097" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+	</row>
+	<row id="9098" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9099" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="9100" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9101" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9102" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="9103" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9104" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9105" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="9106" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9107" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="9108" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="9109" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="9110" trl="Y">
+		<value column="Name" original="To">A</value>
+	</row>
+	<row id="9111" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9112" trl="Y">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+	</row>
+	<row id="9113" trl="Y">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+	</row>
+	<row id="9114" trl="Y">
+		<value column="Name" original="Account Street">Via del cliente</value>
+	</row>
+	<row id="9115" trl="Y">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+	</row>
+	<row id="9116" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+	</row>
+	<row id="9117" trl="Y">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+	</row>
+	<row id="9118" trl="Y">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+	</row>
+	<row id="9119" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9120" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9121" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="9122" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="9123" trl="Y">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+	</row>
+	<row id="9124" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9125" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="9126" trl="Y">
+		<value column="Name" original="Driver License">Patente di guida</value>
+	</row>
+	<row id="9127" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+	</row>
+	<row id="9128" trl="Y">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+	</row>
+	<row id="9129" trl="Y">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+	</row>
+	<row id="9130" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9131" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9132" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9133" trl="Y">
+		<value column="Name" original="Check No">Numero dell'Assegno</value>
+	</row>
+	<row id="9134" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="9135" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="9136" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="9137" trl="Y">
+		<value column="Name" original="PO Number">Numero OdA</value>
+	</row>
+	<row id="9138" trl="Y">
+		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+	</row>
+	<row id="9139" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="9140" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9141" trl="Y">
+		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+	</row>
+	<row id="9142" trl="Y">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="9143" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="9144" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="9145" trl="Y">
+		<value column="Name" original="Response Message">Messaggio</value>
+	</row>
+	<row id="9146" trl="Y">
+		<value column="Name" original="Delayed Capture">Saldo</value>
+	</row>
+	<row id="9147" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9148" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="9149" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9150" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
+	</row>
+	<row id="9151" trl="Y">
+		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+	</row>
+	<row id="9152" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="9153" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="9154" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="9155" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="9156" trl="Y">
+		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+	</row>
+	<row id="9157" trl="Y">
+		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+	</row>
+	<row id="9158" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9159" trl="Y">
+		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
+	</row>
+	<row id="9160" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="9161" trl="Y">
+		<value column="Name" original="Account Country">Nazione Contabile</value>
+	</row>
+	<row id="9162" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="9163" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="9164" trl="Y">
+		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+	</row>
+	<row id="9165" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="9166" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="9167" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="9168" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="9169" trl="Y">
+		<value column="Name" original="Micr">Micr</value>
+	</row>
+	<row id="9170" trl="Y">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+	</row>
+	<row id="9171" trl="Y">
+		<value column="Name" original="Account City">Città del cliente</value>
+	</row>
+	<row id="9172" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="9173" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="9174" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="9175" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="9176" trl="Y">
+		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+	</row>
+	<row id="9177" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="9178" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9179" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="9180" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9181" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9182" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9183" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9184" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="9185" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="9186" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="9187" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="9188" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9189" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9190" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9191" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="9192" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="9193" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9194" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+	</row>
+	<row id="9195" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9196" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9197" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="9198" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9199" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="9200" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="9201" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+	</row>
+	<row id="9202" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="9203" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+	</row>
+	<row id="9204" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9205" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9206" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="9207" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9208" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="9209" trl="Y">
+		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+	</row>
+	<row id="9210" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9211" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="9212" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9213" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9214" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="9215" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="9216" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9217" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9218" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="9219" trl="Y">
+		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+	</row>
+	<row id="9220" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9221" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9222" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9223" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="9224" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="9225" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="9226" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9227" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9228" trl="Y">
+		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
+	</row>
+	<row id="9229" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="9230" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="9231" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="9232" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+	</row>
+	<row id="9233" trl="Y">
+		<value column="Name" original="Account Key">Codice Conto</value>
+	</row>
+	<row id="9234" trl="Y">
+		<value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+	</row>
+	<row id="9235" trl="Y">
+		<value column="Name" original="Batch Description">Descrizione del Batch</value>
+	</row>
+	<row id="9236" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9237" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="9238" trl="Y">
+		<value column="Name" original="Category Name">Nome della Categoria</value>
+	</row>
+	<row id="9239" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="9240" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9241" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9242" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="9243" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9244" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9245" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9246" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="9247" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="9248" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="9249" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9250" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="9251" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="9252" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="9253" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="9254" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="9255" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9256" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="9257" trl="Y">
+		<value column="Name" original="Client Key">Chiave del Client</value>
+	</row>
+	<row id="9258" trl="Y">
+		<value column="Name" original="Project Key">Codice del Progetto</value>
+	</row>
+	<row id="9259" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="9260" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9261" trl="Y">
+		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+	</row>
+	<row id="9262" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="9263" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9264" trl="Y">
+		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
+	</row>
+	<row id="9265" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9266" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="9267" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9268" trl="Y">
+		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+	</row>
+	<row id="9269" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="9270" trl="Y">
+		<value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
+	</row>
+	<row id="9271" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9272" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="9273" trl="Y">
+		<value column="Name" original="Batch Document No">Numero Documento del Batch</value>
+	</row>
+	<row id="9274" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9276" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9277" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9278" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9279" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9280" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9281" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="9282" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="9283" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+	</row>
+	<row id="9284" trl="Y">
+		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
+	</row>
+	<row id="9286" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9287" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="9288" trl="Y">
+		<value column="Name" original="Statement date">Data rendiconto</value>
+	</row>
+	<row id="9289" trl="Y">
+		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+	</row>
+	<row id="9290" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="9291" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9292" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9293" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+	</row>
+	<row id="9294" trl="Y">
+		<value column="Name" original="Effective date">Data effettiva</value>
+	</row>
+	<row id="9295" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9296" trl="Y">
+		<value column="Name" original="Reversal">Storno</value>
+	</row>
+	<row id="9297" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="9298" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9299" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="9300" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9301" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9302" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto conto banca</value>
+	</row>
+	<row id="9303" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="9304" trl="Y">
+		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+	</row>
+	<row id="9305" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="9306" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+	</row>
+	<row id="9307" trl="Y">
+		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+	</row>
+	<row id="9308" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9309" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="9310" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9311" trl="Y">
+		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+	</row>
+	<row id="9312" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="9313" trl="Y">
+		<value column="Name" original="Interest Amount">Importo interessi</value>
+	</row>
+	<row id="9314" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="9315" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="9316" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="9317" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9318" trl="Y">
+		<value column="Name" original="Statement amount">Importo rendiconto</value>
+	</row>
+	<row id="9319" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="9321" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9322" trl="Y">
+		<value column="Name" original="Transaction Amount">Importo della transazione</value>
+	</row>
+	<row id="9323" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="9324" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="9325" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="9326" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9327" trl="Y">
+		<value column="Name" original="Internal Users">Unità do Supporto</value>
+	</row>
+	<row id="9328" trl="Y">
+		<value column="Name" original="Release No">Numero di Rilascio</value>
+	</row>
+	<row id="9329" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+	</row>
+	<row id="9330" trl="Y">
+		<value column="Name" original="Tracking URL">Tracking URL</value>
+	</row>
+	<row id="9331" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9332" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+	</row>
+	<row id="9333" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9334" trl="Y">
+		<value column="Name" original="Pick Date">Data Pick</value>
+	</row>
+	<row id="9335" trl="Y">
+		<value column="Name" original="Tracking No">Tracking No</value>
+	</row>
+	<row id="9336" trl="Y">
+		<value column="Name" original="No Packages">Numero Pacchetti</value>
+	</row>
+	<row id="9337" trl="Y">
+		<value column="Name" original="Ship Date">Data della Consegna</value>
+	</row>
+	<row id="9339" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="9340" trl="Y">
+		<value column="Name" original="Password">Password</value>
+	</row>
+	<row id="9341" trl="Y">
+		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
+	</row>
+	<row id="9342" trl="Y">
+		<value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
+	</row>
+	<row id="9343" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="9344" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="9345" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9346" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9347" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9348" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+	</row>
+	<row id="9349" trl="Y">
+		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
+	</row>
+	<row id="9350" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9351" trl="Y">
+		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
+	</row>
+	<row id="9352" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9353" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9354" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9355" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9356" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9357" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9358" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9359" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9360" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9361" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+	</row>
+	<row id="9362" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9363" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9364" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9365" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="9366" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9367" trl="Y">
+		<value column="Name" original="Replicated">Replicato</value>
+	</row>
+	<row id="9368" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9369" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9370" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9371" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9372" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+	</row>
+	<row id="9373" trl="Y">
+		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+	</row>
+	<row id="9374" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9375" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9376" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9377" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9378" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9379" trl="Y">
+		<value column="Name" original="Replicated">Replicato</value>
+	</row>
+	<row id="9380" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9381" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9382" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9383" trl="Y">
+		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
+	</row>
+	<row id="9384" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9385" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9386" trl="Y">
+		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+	</row>
+	<row id="9387" trl="Y">
+		<value column="Name" original="Replication Log">Log della Replicazione</value>
+	</row>
+	<row id="9388" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9389" trl="Y">
+		<value column="Name" original="Process Message">Elabora Messaggio</value>
+	</row>
+	<row id="9390" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9391" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+	</row>
+	<row id="9392" trl="Y">
+		<value column="Name" original="Host Address">Indirizzo host</value>
+	</row>
+	<row id="9393" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9394" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9395" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9396" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+	</row>
+	<row id="9397" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9398" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9400" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9401" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9402" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9403" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9404" trl="Y">
+		<value column="Name" original="Host port">Porta host</value>
+	</row>
+	<row id="9405" trl="Y">
+		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
+	</row>
+	<row id="9407" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+	</row>
+	<row id="9408" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="9409" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="9410" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="9411" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="9412" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="9413" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="9414" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="9415" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="9416" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="9417" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+	</row>
+	<row id="9418" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="9420" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="9421" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9422" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9423" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9424" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9425" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9426" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9427" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9428" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9429" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9430" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9431" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9432" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9433" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9434" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9435" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9436" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+	</row>
+	<row id="9437" trl="Y">
+		<value column="Name" original="Public">Pubblico</value>
+	</row>
+	<row id="9438" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9439" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9440" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+	</row>
+	<row id="9441" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9442" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9443" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9444" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9445" trl="Y">
+		<value column="Name" original="Public">Pubblico</value>
+	</row>
+	<row id="9446" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9447" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9448" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9449" trl="Y">
+		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+	</row>
+	<row id="9450" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9451" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9452" trl="Y">
+		<value column="Name" original="Synonym Name">Nome di Sinonimo</value>
+	</row>
+	<row id="9453" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9454" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9455" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9456" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9457" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9458" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9459" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+	</row>
+	<row id="9460" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9461" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9462" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9463" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+	</row>
+	<row id="9464" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9465" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9466" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9467" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9468" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+	</row>
+	<row id="9469" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9470" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9471" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9472" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9473" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9474" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9475" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+	</row>
+	<row id="9476" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9477" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9478" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9479" trl="Y">
+		<value column="Name" original="Related Entry">Immessione Associata</value>
+	</row>
+	<row id="9480" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9481" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9482" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9483" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+	</row>
+	<row id="9484" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9485" trl="Y">
+		<value column="Name" original="Category Value">Valore della Categoria</value>
+	</row>
+	<row id="9486" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+	</row>
+	<row id="9487" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9488" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9489" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9490" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9491" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9492" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9493" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+	</row>
+	<row id="9494" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9495" trl="Y">
+		<value column="Name" original="Public">Pubblico</value>
+	</row>
+	<row id="9496" trl="Y">
+		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+	</row>
+	<row id="9497" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9498" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+	</row>
+	<row id="9499" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9500" trl="Y">
+		<value column="Name" original="Rating">Indice</value>
+	</row>
+	<row id="9501" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+	</row>
+	<row id="9502" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9503" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9504" trl="Y">
+		<value column="Name" original="Keywords">Parole Chiavi</value>
+	</row>
+	<row id="9506" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9508" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9509" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+	</row>
+	<row id="9510" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9511" trl="Y">
+		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+	</row>
+	<row id="9512" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9513" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9514" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9515" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9516" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9518" trl="Y">
+		<value column="Name" original="Public">Pubblico</value>
+	</row>
+	<row id="9519" trl="Y">
+		<value column="Name" original="Rating">Indice</value>
+	</row>
+	<row id="9520" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9521" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9522" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9523" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9524" trl="Y">
+		<value column="Name" original="Category Value">Valore della Categoria</value>
+	</row>
+	<row id="9525" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9526" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9527" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9528" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9529" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+	</row>
+	<row id="9530" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9531" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9532" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9533" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9534" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9535" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9536" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9537" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9538" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9539" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9540" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9541" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+	</row>
+	<row id="9542" trl="Y">
+		<value column="Name" original="Public Write">Scrivere Pubblico</value>
+	</row>
+	<row id="9543" trl="Y">
+		<value column="Name" original="Public Write">Scrivere Pubblico</value>
+	</row>
+	<row id="9544" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="9545" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9546" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9547" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9548" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9549" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9550" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9551" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9552" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9553" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9554" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9555" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9556" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9557" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9558" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9559" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9560" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9561" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9562" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9563" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9564" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9565" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9566" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9567" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9568" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9569" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9570" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9571" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9572" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9573" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9574" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9575" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9576" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9577" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9578" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9579" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9580" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9581" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9582" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9583" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9584" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9585" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9586" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9587" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="9588" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="9589" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="9590" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9591" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="9592" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9593" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="9594" trl="Y">
+		<value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+	</row>
+	<row id="9595" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9596" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9597" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9599" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9600" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9601" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9602" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9603" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9604" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9605" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="9606" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="9607" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9608" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="9609" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9610" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9611" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="9612" trl="Y">
+		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+	</row>
+	<row id="9613" trl="Y">
+		<value column="Name" original="Suffix">Suffisso</value>
+	</row>
+	<row id="9614" trl="Y">
+		<value column="Name" original="Remote Organization">Organizzazione Remota</value>
+	</row>
+	<row id="9615" trl="Y">
+		<value column="Name" original="ID Range End">ID Gamma Fine</value>
+	</row>
+	<row id="9616" trl="Y">
+		<value column="Name" original="Remote Client">Client Remoto</value>
+	</row>
+	<row id="9617" trl="Y">
+		<value column="Name" original="Prefix">Prefisso</value>
+	</row>
+	<row id="9618" trl="Y">
+		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+	</row>
+	<row id="9619" trl="Y">
+		<value column="Name" original="ID Range End">ID Gamma Fine</value>
+	</row>
+	<row id="9620" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="9622" trl="Y">
+		<value column="Name" original="Language ID">ID della Lingua</value>
+	</row>
+	<row id="9623" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9624" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9625" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9626" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9627" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="9628" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="9629" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9630" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9631" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9632" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9633" trl="Y">
+		<value column="Name" original="Symbol">Simbolo della Valuta</value>
+	</row>
+	<row id="9634" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9636" trl="Y">
+		<value column="Name" original="Copy From">Copiare Da</value>
+	</row>
+	<row id="9637" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="9638" trl="Y">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="9639" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="9640" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9641" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="9642" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="9643" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9644" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="9645" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="9646" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="9647" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9648" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9649" trl="Y">
+		<value column="Name" original="Project Balance">Saldo del Progetto</value>
+	</row>
+	<row id="9650" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="9651" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="9652" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="9653" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="9654" trl="Y">
+		<value column="Name" original="Contract Date">Data del contatto</value>
+	</row>
+	<row id="9655" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="9656" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="9657" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9658" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9659" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+	</row>
+	<row id="9660" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9661" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9662" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="9663" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="9664" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="9665" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9666" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="9667" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="9668" trl="Y">
+		<value column="Name" original="Commitment">Impegno</value>
+	</row>
+	<row id="9669" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+	</row>
+	<row id="9670" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="9671" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="9673" trl="Y">
+		<value column="Name" original="Finish Date">Data fine</value>
+	</row>
+	<row id="9674" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="9675" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="9676" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="9677" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="9678" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="9679" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9680" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="9682" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="9683" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="9684" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="9685" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="9686" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="9687" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="9688" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9689" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+	</row>
+	<row id="9690" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9691" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9692" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="9693" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="9694" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9695" trl="Y">
+		<value column="Name" original="Planned Price">Prezzo pianificato</value>
+	</row>
+	<row id="9696" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="9697" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9698" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="9699" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="9700" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9701" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9702" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9703" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9704" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="9705" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9706" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="9707" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="9708" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="9709" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9710" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9711" trl="Y">
+		<value column="Name" original="Project Line">Riga del progetto</value>
+	</row>
+	<row id="9712" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="9713" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="9714" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="9715" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9716" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+	</row>
+	<row id="9717" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="9718" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="9719" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9720" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="9721" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="9722" trl="Y">
+		<value column="Name" original="Relative Weight">Peso relativo</value>
+	</row>
+	<row id="9723" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9724" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="9725" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9727" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="9728" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9729" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9730" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9731" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="9732" trl="Y">
+		<value column="Name" original="Project Balance">Saldo del Progetto</value>
+	</row>
+	<row id="9733" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="9734" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9735" trl="Y">
+		<value column="Name" original="Cycle Step">Fase del ciclo</value>
+	</row>
+	<row id="9736" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="9737" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9738" trl="Y">
+		<value column="Name" original="Finish Date">Data fine</value>
+	</row>
+	<row id="9739" trl="Y">
+		<value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
+	</row>
+	<row id="9740" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9741" trl="Y">
+		<value column="Name" original="Commitment">Impegno</value>
+	</row>
+	<row id="9742" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="9743" trl="Y">
+		<value column="Name" original="Contract Date">Data del contatto</value>
+	</row>
+	<row id="9744" trl="Y">
+		<value column="Name" original="Cycle Name">Nome del Ciclo</value>
+	</row>
+	<row id="9745" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9746" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="9747" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="9748" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+	</row>
+	<row id="9749" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9750" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="9751" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="9752" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9754" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="9755" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
+	</row>
+	<row id="9756" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+	</row>
+	<row id="9757" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="9758" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="9759" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="9760" trl="Y">
+		<value column="Name" original="Project Key">Codice del Progetto</value>
+	</row>
+	<row id="9761" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9762" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9763" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="9764" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="9765" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="9766" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="9767" trl="Y">
+		<value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+	</row>
+	<row id="9768" trl="Y">
+		<value column="Name" original="Date To">Fino a</value>
+	</row>
+	<row id="9769" trl="Y">
+		<value column="Name" original="Date From">A partire da</value>
+	</row>
+	<row id="9770" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9771" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="9772" trl="Y">
+		<value column="Name" original="Document Org">Organizzazione del Documento</value>
+	</row>
+	<row id="9773" trl="Y">
+		<value column="Name" original="Journal Document No">Numero Documento Giornale</value>
+	</row>
+	<row id="9774" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9775" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9776" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9777" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="9778" trl="Y">
+		<value column="Name" original="Message ID">ID messaggio</value>
+	</row>
+	<row id="9779" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9780" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="9781" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="9782" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="9783" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+	</row>
+	<row id="9784" trl="Y">
+		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
+	</row>
+	<row id="9785" trl="Y">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="9786" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="9787" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="9788" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9789" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+	</row>
+	<row id="9790" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="9791" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+	</row>
+	<row id="9792" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="9793" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9794" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9795" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9796" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="9797" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9798" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9799" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="9800" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9801" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="9802" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9803" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="9804" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="9805" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="9806" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="9807" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9808" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9809" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="9810" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="9811" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="9812" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9813" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9814" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="9815" trl="Y">
+		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+	</row>
+	<row id="9816" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+	</row>
+	<row id="9817" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9818" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="9819" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="9820" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9821" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9822" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9823" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9824" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9825" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="9832" trl="Y">
+		<value column="Name" original="Minimum Amt">Importo Minimo</value>
+	</row>
+	<row id="9833" trl="Y">
+		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+	</row>
+	<row id="9834" trl="Y">
+		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+	</row>
+	<row id="9835" trl="Y">
+		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+	</row>
+	<row id="9836" trl="Y">
+		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+	</row>
+	<row id="9837" trl="Y">
+		<value column="Name" original="Project Category">Categoria del Progetto</value>
+	</row>
+	<row id="9838" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9839" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9840" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9841" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9842" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9843" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9844" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="9845" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="9846" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9847" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="9848" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9849" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9850" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="9851" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9852" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9853" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="9854" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="9855" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="9856" trl="Y">
+		<value column="Name" original="Project Category">Categoria del Progetto</value>
+	</row>
+	<row id="9857" trl="Y">
+		<value column="Name" original="Project Category">Categoria del Progetto</value>
+	</row>
+	<row id="9858" trl="Y">
+		<value column="Name" original="Project Category">Categoria del Progetto</value>
+	</row>
+	<row id="9859" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="9860" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="9861" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9862" trl="Y">
+		<value column="Name" original="Credit Status">Stato di Credito</value>
+	</row>
+	<row id="9863" trl="Y">
+		<value column="Name" original="Expense Line">Riga della spesa</value>
+	</row>
+	<row id="9864" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="9865" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+	</row>
+	<row id="9866" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="9867" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="9868" trl="Y">
+		<value column="Name" original="Description Only">Solo Descrizione</value>
+	</row>
+	<row id="9869" trl="Y">
+		<value column="Name" original="Description Only">Solo Descrizione</value>
+	</row>
+	<row id="9870" trl="Y">
+		<value column="Name" original="Description Only">Solo Descrizione</value>
+	</row>
+	<row id="9871" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="9872" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="9873" trl="Y">
+		<value column="Name" original="Pricing">Prezzi</value>
+	</row>
+	<row id="9874" trl="Y">
+		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+	</row>
+	<row id="9875" trl="Y">
+		<value column="Name" original="Label printer">Label printer</value>
+	</row>
+	<row id="9876" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="9877" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="9878" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="9879" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="9880" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="9881" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+	</row>
+	<row id="9882" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+	</row>
+	<row id="9884" trl="Y">
+		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+	</row>
+	<row id="9885" trl="Y">
+		<value column="Name" original="Encryption Class">Chiave di Encryption</value>
+	</row>
+	<row id="9886" trl="Y">
+		<value column="Name" original="Personal Access">Accesso Personale</value>
+	</row>
+	<row id="9887" trl="Y">
+		<value column="Name" original="Show Accounting">Mostra Contabilità</value>
+	</row>
+	<row id="9888" trl="Y">
+		<value column="Name" original="Personal Lock">Blocco Personale</value>
+	</row>
+	<row id="9889" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+	</row>
+	<row id="9890" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9891" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9892" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9893" trl="Y">
+		<value column="Name" original="XY Separator">Separatore XY</value>
+	</row>
+	<row id="9894" trl="Y">
+		<value column="Name" original="Function Prefix">Prefisso Funzione</value>
+	</row>
+	<row id="9895" trl="Y">
+		<value column="Name" original="Label printer">Label printer</value>
+	</row>
+	<row id="9896" trl="Y">
+		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+	</row>
+	<row id="9897" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9898" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9899" trl="Y">
+		<value column="Name" original="XY Position">Posizione XY</value>
+	</row>
+	<row id="9900" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9901" trl="Y">
+		<value column="Name" original="Function Suffix">Suffisso funzione</value>
+	</row>
+	<row id="9902" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9903" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9904" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9905" trl="Y">
+		<value column="Name" original="Registered">Registrato</value>
+	</row>
+	<row id="9906" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+	</row>
+	<row id="9907" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="9908" trl="Y">
+		<value column="Name" original="Employees">Dipendenti</value>
+	</row>
+	<row id="9909" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9910" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9911" trl="Y">
+		<value column="Name" original="Industry Info">Info Azienda</value>
+	</row>
+	<row id="9912" trl="Y">
+		<value column="Name" original="In Production">In Produzione</value>
+	</row>
+	<row id="9913" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9914" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9915" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="9916" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="9917" trl="Y">
+		<value column="Name" original="Platform Info">Info Piattaforma</value>
+	</row>
+	<row id="9918" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9919" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9920" trl="Y">
+		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+	</row>
+	<row id="9921" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="9922" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="9923" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9924" trl="Y">
+		<value column="Name" original="System Registration">Registrazione</value>
+	</row>
+	<row id="9925" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9926" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="9927" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9928" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="9929" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9930" trl="Y">
+		<value column="Name" original="Label printer">Label printer</value>
+	</row>
+	<row id="9931" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9932" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9933" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="9934" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9935" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9936" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9937" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9938" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9939" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9940" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="9941" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9942" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="9943" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="9944" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9945" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9946" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9947" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9948" trl="Y">
+		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+	</row>
+	<row id="9949" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9950" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="9951" trl="Y">
+		<value column="Name" original="Inventory Type">Tipo di Inventario</value>
+	</row>
+	<row id="9952" trl="Y">
+		<value column="Name" original="Line Total">Linea Totale</value>
+	</row>
+	<row id="9953" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="9954" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9955" trl="Y">
+		<value column="Name" original="Header Center">Intestazione Centro</value>
+	</row>
+	<row id="9956" trl="Y">
+		<value column="Name" original="Footer Center">Piè di Pagina Centro</value>
+	</row>
+	<row id="9957" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="9958" trl="Y">
+		<value column="Name" original="Header Right">Intestazione Destra</value>
+	</row>
+	<row id="9959" trl="Y">
+		<value column="Name" original="Footer Right">Piè di Pagina Destra</value>
+	</row>
+	<row id="9960" trl="Y">
+		<value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
+	</row>
+	<row id="9961" trl="Y">
+		<value column="Name" original="Header Left">Intestazione Sinistra</value>
+	</row>
+	<row id="9962" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="9963" trl="Y">
+		<value column="Name" original="Image attached">Immagine allegata</value>
+	</row>
+	<row id="9964" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+	</row>
+	<row id="9965" trl="Y">
+		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+	</row>
+	<row id="9966" trl="Y">
+		<value column="Name" original="Running Total">Totale Corrente</value>
+	</row>
+	<row id="9967" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+	</row>
+	<row id="9968" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="9969" trl="Y">
+		<value column="Name" original="Obscure">Oscura</value>
+	</row>
+	<row id="9970" trl="Y">
+		<value column="Name" original="Can Report">Può effettuare report</value>
+	</row>
+	<row id="9971" trl="Y">
+		<value column="Name" original="Can Export">Può esportare</value>
+	</row>
+	<row id="9972" trl="Y">
+		<value column="Name" original="Can Report">Può effettuare report</value>
+	</row>
+	<row id="9973" trl="Y">
+		<value column="Name" original="Can Export">Può esportare</value>
+	</row>
+	<row id="9974" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="9975" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="9976" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="9977" trl="Y">
+		<value column="Name" original="Project Line">Riga del progetto</value>
+	</row>
+	<row id="9978" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="9979" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="9980" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="9981" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="9982" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="9983" trl="Y">
+		<value column="Name" original="Issue Line">Linea Argomento</value>
+	</row>
+	<row id="9984" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="9985" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="9986" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="9987" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="9988" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="9989" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+	</row>
+	<row id="9990" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="9991" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="9992" trl="Y">
+		<value column="Name" original="Expense Line">Riga della spesa</value>
+	</row>
+	<row id="9993" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="9994" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="9995" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+	</row>
+	<row id="9996" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="9997" trl="Y">
+		<value column="Name" original="Planned Price">Prezzo pianificato</value>
+	</row>
+	<row id="9998" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="9999" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="10000" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10001" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+	</row>
+	<row id="10002" trl="Y">
+		<value column="Name" original="Line Margin">Linea Margine</value>
+	</row>
+	<row id="10003" trl="Y">
+		<value column="Name" original="Issue Description">Descrizione Problema</value>
+	</row>
+	<row id="10004" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="10005" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="10006" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+	</row>
+	<row id="10007" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10008" trl="Y">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+	</row>
+	<row id="10009" trl="Y">
+		<value column="Name" original="Access Type">Tipo Accesso</value>
+	</row>
+	<row id="10010" trl="Y">
+		<value column="Name" original="Dependent Entities">Entità Dipendenti</value>
+	</row>
+	<row id="10011" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="10012" trl="Y">
+		<value column="Name" original="Character Data">Dati Carattere (Char)</value>
+	</row>
+	<row id="10013" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10014" trl="Y">
+		<value column="Name" original="Create Payment">Crea Pagamento</value>
+	</row>
+	<row id="10015" trl="Y">
+		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+	</row>
+	<row id="10016" trl="Y">
+		<value column="Name" original="EFT Memo">EFT Memo</value>
+	</row>
+	<row id="10017" trl="Y">
+		<value column="Name" original="EFT Reference">EFT Reference</value>
+	</row>
+	<row id="10018" trl="Y">
+		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+	</row>
+	<row id="10019" trl="Y">
+		<value column="Name" original="EFT Payee">EFT Payee</value>
+	</row>
+	<row id="10021" trl="Y">
+		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+	</row>
+	<row id="10024" trl="Y">
+		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+	</row>
+	<row id="10025" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="10026" trl="Y">
+		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+	</row>
+	<row id="10027" trl="Y">
+		<value column="Name" original="Create Payment">Crea Pagamento</value>
+	</row>
+	<row id="10028" trl="Y">
+		<value column="Name" original="EFT Payee">EFT Payee</value>
+	</row>
+	<row id="10029" trl="Y">
+		<value column="Name" original="EFT Memo">EFT Memo</value>
+	</row>
+	<row id="10030" trl="Y">
+		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+	</row>
+	<row id="10031" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10032" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10033" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="10034" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="10035" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="10036" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="10037" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10038" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="10039" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="10040" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="10041" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="10042" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="10043" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10044" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="10045" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="10046" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="10047" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="10048" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="10049" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="10050" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="10051" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="10052" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="10053" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="10054" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="10055" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10056" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="10057" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="10058" trl="Y">
+		<value column="Name" original="Production Plan">Piano di produzione</value>
+	</row>
+	<row id="10059" trl="Y">
+		<value column="Name" original="Classification">Classificazione</value>
+	</row>
+	<row id="10060" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="10061" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="10062" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="10063" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="10064" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="10065" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="10066" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+	</row>
+	<row id="10067" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="10068" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="10069" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="10070" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="10071" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="10072" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10073" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="10074" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="10075" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="10076" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="10077" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10078" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="10079" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="10080" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="10081" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="10082" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="10083" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10084" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="10085" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="10086" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10087" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10088" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="10089" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10090" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="10091" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="10092" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="10093" trl="Y">
+		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+	</row>
+	<row id="10094" trl="Y">
+		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
+	</row>
+	<row id="10095" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10096" trl="Y">
+		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+	</row>
+	<row id="10097" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="10098" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="10099" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="10100" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+	</row>
+	<row id="10101" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="10102" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10103" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="10104" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="10105" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="10106" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="10107" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+	</row>
+	<row id="10108" trl="Y">
+		<value column="Name" original="Good for Days">Durata</value>
+	</row>
+	<row id="10109" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="10110" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10111" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="10112" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+	</row>
+	<row id="10113" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+	</row>
+	<row id="10114" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="10115" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10116" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="10117" trl="Y">
+		<value column="Name" original="Classification">Classificazione</value>
+	</row>
+	<row id="10118" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="10119" trl="Y">
+		<value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
+	</row>
+	<row id="10120" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10121" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="10122" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+	</row>
+	<row id="10124" trl="Y">
+		<value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+	</row>
+	<row id="10125" trl="Y">
+		<value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+	</row>
+	<row id="10126" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10127" trl="Y">
+		<value column="Name" original="Due Date">Data Dovuto</value>
+	</row>
+	<row id="10128" trl="Y">
+		<value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+	</row>
+	<row id="10129" trl="Y">
+		<value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
+	</row>
+	<row id="10130" trl="Y">
+		<value column="Name" original="Due 61-90">Dovuto 61-90</value>
+	</row>
+	<row id="10131" trl="Y">
+		<value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+	</row>
+	<row id="10132" trl="Y">
+		<value column="Name" original="Due Today">Dovuto Oggi</value>
+	</row>
+	<row id="10133" trl="Y">
+		<value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+	</row>
+	<row id="10134" trl="Y">
+		<value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
+	</row>
+	<row id="10135" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10136" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10137" trl="Y">
+		<value column="Name" original="Due 31-60">Dovuto 31-60</value>
+	</row>
+	<row id="10138" trl="Y">
+		<value column="Name" original="Due 8-30">Dovuto 8-30</value>
+	</row>
+	<row id="10139" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="10140" trl="Y">
+		<value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
+	</row>
+	<row id="10141" trl="Y">
+		<value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+	</row>
+	<row id="10142" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="10143" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="10144" trl="Y">
+		<value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+	</row>
+	<row id="10145" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="10146" trl="Y">
+		<value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+	</row>
+	<row id="10147" trl="Y">
+		<value column="Name" original="Due 1-7">Dovuto 1-7</value>
+	</row>
+	<row id="10148" trl="Y">
+		<value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
+	</row>
+	<row id="10149" trl="Y">
+		<value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
+	</row>
+	<row id="10150" trl="Y">
+		<value column="Name" original="Past Due">Dovuto Maturato</value>
+	</row>
+	<row id="10151" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10152" trl="Y">
+		<value column="Name" original="Amount due">Importo Dovuto</value>
+	</row>
+	<row id="10154" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10155" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10156" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10157" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10158" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10160" trl="Y">
+		<value column="Name" original="List Invoices">Lista Fatture</value>
+	</row>
+	<row id="10161" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10162" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10163" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10164" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10165" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10166" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+	</row>
+	<row id="10167" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10168" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10169" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10170" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10171" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10172" trl="Y">
+		<value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+	</row>
+	<row id="10173" trl="Y">
+		<value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
+	</row>
+	<row id="10174" trl="Y">
+		<value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+	</row>
+	<row id="10175" trl="Y">
+		<value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+	</row>
+	<row id="10176" trl="Y">
+		<value column="Name" original="Manufacturer">Azienda produttrice</value>
+	</row>
+	<row id="10177" trl="Y">
+		<value column="Name" original="Partner Category">Categoria fornitore</value>
+	</row>
+	<row id="10178" trl="Y">
+		<value column="Name" original="Quality Rating">Indice di qualità</value>
+	</row>
+	<row id="10179" trl="Y">
+		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+	</row>
+	<row id="10180" trl="Y">
+		<value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+	</row>
+	<row id="10181" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="10182" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10183" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="10184" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="10185" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="10186" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10187" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10188" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="10189" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="10190" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10191" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="10192" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="10193" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="10194" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="10195" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="10196" trl="Y">
+		<value column="Name" original="Backordered">Riordinato</value>
+	</row>
+	<row id="10197" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10198" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10199" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10200" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="10201" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10202" trl="Y">
+		<value column="Name" original="Target URL">Target URL</value>
+	</row>
+	<row id="10203" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+	</row>
+	<row id="10204" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="10205" trl="Y">
+		<value column="Name" original="Accept Language">Lingua consentita</value>
+	</row>
+	<row id="10206" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10207" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10208" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10209" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10210" trl="Y">
+		<value column="Name" original="User Agent">Utente rappresentante</value>
+	</row>
+	<row id="10211" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="10212" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10213" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+	</row>
+	<row id="10214" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="10215" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10216" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10217" trl="Y">
+		<value column="Name" original="Counter">Counter</value>
+	</row>
+	<row id="10218" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10219" trl="Y">
+		<value column="Name" original="Target URL">Target URL</value>
+	</row>
+	<row id="10220" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10221" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10222" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10237" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10238" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="10239" trl="Y">
+		<value column="Name" original="Allocated">Allocato</value>
+	</row>
+	<row id="10240" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="10241" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10242" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10243" trl="Y">
+		<value column="Name" original="Out Transaction">Transazione in Uscita</value>
+	</row>
+	<row id="10244" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10245" trl="Y">
+		<value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
+	</row>
+	<row id="10246" trl="Y">
+		<value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
+	</row>
+	<row id="10247" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10248" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="10249" trl="Y">
+		<value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
+	</row>
+	<row id="10250" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="10251" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="10252" trl="Y">
+		<value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
+	</row>
+	<row id="10253" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10254" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="10255" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10256" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10257" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10258" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+	</row>
+	<row id="10259" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+	</row>
+	<row id="10260" trl="Y">
+		<value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
+	</row>
+	<row id="10261" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="10262" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="10263" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="10264" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10265" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10266" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10267" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10268" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10269" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10270" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10271" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10272" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10273" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10274" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10275" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10276" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="10277" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="10278" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10279" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+	</row>
+	<row id="10280" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10281" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10282" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="10283" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10284" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10285" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10286" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10287" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+	</row>
+	<row id="10288" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10289" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+	</row>
+	<row id="10290" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+	</row>
+	<row id="10291" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10292" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10293" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+	</row>
+	<row id="10294" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10295" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10296" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10297" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10299" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10300" trl="Y">
+		<value column="Name" original="Warehouse">Nome Magazzino</value>
+	</row>
+	<row id="10301" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10302" trl="Y">
+		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
+	</row>
+	<row id="10303" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="10304" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="10305" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="10306" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10307" trl="Y">
+		<value column="Name" original="Standard Price">Prezzo standard</value>
+	</row>
+	<row id="10308" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10309" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="10310" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="10311" trl="Y">
+		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+	</row>
+	<row id="10312" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10313" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10314" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="10315" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="10316" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10317" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="10318" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10319" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+	</row>
+	<row id="10320" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+	</row>
+	<row id="10321" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10322" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10323" trl="Y">
+		<value column="Name" original="Margin %">Margine %</value>
+	</row>
+	<row id="10324" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10325" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10326" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+	</row>
+	<row id="10331" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+	</row>
+	<row id="10332" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10333" trl="Y">
+		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+	</row>
+	<row id="10334" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+	</row>
+	<row id="10336" trl="Y">
+		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+	</row>
+	<row id="10337" trl="Y">
+		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+	</row>
+	<row id="10338" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+	</row>
+	<row id="10339" trl="Y">
+		<value column="Name" original="EFT Reference">EFT Reference</value>
+	</row>
+	<row id="10340" trl="Y">
+		<value column="Name" original="EFT Amount">Importo EFT </value>
+	</row>
+	<row id="10341" trl="Y">
+		<value column="Name" original="EFT Currency">EFT Currency</value>
+	</row>
+	<row id="10342" trl="Y">
+		<value column="Name" original="Proxy port">Proxy port</value>
+	</row>
+	<row id="10343" trl="Y">
+		<value column="Name" original="Branch ID">ID Ramo</value>
+	</row>
+	<row id="10344" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10345" trl="Y">
+		<value column="Name" original="PIN">PIN</value>
+	</row>
+	<row id="10346" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10347" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+	</row>
+	<row id="10348" trl="Y">
+		<value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
+	</row>
+	<row id="10349" trl="Y">
+		<value column="Name" original="File Name">Nome File</value>
+	</row>
+	<row id="10350" trl="Y">
+		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
+	</row>
+	<row id="10351" trl="Y">
+		<value column="Name" original="Date Format">Formato Data</value>
+	</row>
+	<row id="10352" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10353" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10354" trl="Y">
+		<value column="Name" original="Password">Password</value>
+	</row>
+	<row id="10355" trl="Y">
+		<value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
+	</row>
+	<row id="10356" trl="Y">
+		<value column="Name" original="Proxy logon">Proxy logon</value>
+	</row>
+	<row id="10357" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="10358" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10359" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10360" trl="Y">
+		<value column="Name" original="User ID">ID dell'Utente</value>
+	</row>
+	<row id="10361" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10362" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10363" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10364" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="10365" trl="Y">
+		<value column="Name" original="Host Address">Indirizzo host</value>
+	</row>
+	<row id="10366" trl="Y">
+		<value column="Name" original="Host port">Porta host</value>
+	</row>
+	<row id="10367" trl="Y">
+		<value column="Name" original="Proxy password">Proxy password</value>
+	</row>
+	<row id="10368" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="10372" trl="Y">
+		<value column="Name" original="EFT Amount">Importo EFT </value>
+	</row>
+	<row id="10373" trl="Y">
+		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+	</row>
+	<row id="10374" trl="Y">
+		<value column="Name" original="EFT Check No">EFT Check No</value>
+	</row>
+	<row id="10375" trl="Y">
+		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+	</row>
+	<row id="10376" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+	</row>
+	<row id="10377" trl="Y">
+		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+	</row>
+	<row id="10378" trl="Y">
+		<value column="Name" original="EFT Currency">EFT Currency</value>
+	</row>
+	<row id="10379" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+	</row>
+	<row id="10380" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10381" trl="Y">
+		<value column="Name" original="Payment Document No">No Documento Pagamento</value>
+	</row>
+	<row id="10382" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="10383" trl="Y">
+		<value column="Name" original="EFT Check No">EFT Check No</value>
+	</row>
+	<row id="10384" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="10385" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10386" trl="Y">
+		<value column="Name" original="Currency To">Valuta A</value>
+	</row>
+	<row id="10387" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+	</row>
+	<row id="10388" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10389" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10390" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="10391" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10392" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="10393" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10394" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="10395" trl="Y">
+		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
+	</row>
+	<row id="10396" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+	</row>
+	<row id="10397" trl="Y">
+		<value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
+	</row>
+	<row id="10398" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+	</row>
+	<row id="10399" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10400" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+	</row>
+	<row id="10401" trl="Y">
+		<value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
+	</row>
+	<row id="10402" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10403" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10404" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="10405" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="10406" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10407" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10408" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10409" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10410" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10411" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="10412" trl="Y">
+		<value column="Name" original="Substitute">Sostituto</value>
+	</row>
+	<row id="10413" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10414" trl="Y">
+		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
+	</row>
+	<row id="10415" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10416" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10417" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10418" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10419" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10420" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10421" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="10422" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10423" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10424" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="10425" trl="Y">
+		<value column="Name" original="Parent Organization">Organizzazione Padre</value>
+	</row>
+	<row id="10426" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="10427" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10428" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10429" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10430" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+	</row>
+	<row id="10431" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+	</row>
+	<row id="10432" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10433" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+	</row>
+	<row id="10434" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10436" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10437" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10438" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10439" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="10440" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10441" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10442" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10443" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10444" trl="Y">
+		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
+	</row>
+	<row id="10445" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+	</row>
+	<row id="10446" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10447" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10448" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10449" trl="Y">
+		<value column="Name" original="Workflow State">Stato di Workflow</value>
+	</row>
+	<row id="10450" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10451" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10452" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10453" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="10454" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10456" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10457" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10459" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10460" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10461" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10462" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="10463" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10464" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10465" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10466" trl="Y">
+		<value column="Name" original="Workflow State">Stato di Workflow</value>
+	</row>
+	<row id="10467" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10468" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10469" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10470" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+	</row>
+	<row id="10471" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="10472" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10473" trl="Y">
+		<value column="Name" original="Responsible Type">Responsible Type</value>
+	</row>
+	<row id="10474" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10475" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10476" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10477" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10478" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="10479" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10480" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10481" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10482" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10483" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10484" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10485" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10486" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10487" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="10488" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10489" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10490" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10491" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10492" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10493" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10494" trl="Y">
+		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
+	</row>
+	<row id="10495" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10496" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+	</row>
+	<row id="10497" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+	</row>
+	<row id="10498" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10499" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10500" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10501" trl="Y">
+		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+	</row>
+	<row id="10502" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10503" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10504" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10505" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="10506" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10508" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+	</row>
+	<row id="10510" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10511" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10512" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10513" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10514" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10515" trl="Y">
+		<value column="Name" original="New Value">Valore Nuovo </value>
+	</row>
+	<row id="10516" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10517" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10518" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10519" trl="Y">
+		<value column="Name" original="Workflow State">Stato di Workflow</value>
+	</row>
+	<row id="10520" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10521" trl="Y">
+		<value column="Name" original="Old Value">Valore Vecchio</value>
+	</row>
+	<row id="10522" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+	</row>
+	<row id="10523" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10524" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10525" trl="Y">
+		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
+	</row>
+	<row id="10526" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+	</row>
+	<row id="10527" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10528" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10529" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10530" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10531" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="10532" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10533" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+	</row>
+	<row id="10534" trl="Y">
+		<value column="Name" original="Author">Autore</value>
+	</row>
+	<row id="10535" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="10536" trl="Y">
+		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
+	</row>
+	<row id="10537" trl="Y">
+		<value column="Name" original="Duration Limit">Limite Durata</value>
+	</row>
+	<row id="10538" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="10539" trl="Y">
+		<value column="Name" original="Duration">Durata</value>
+	</row>
+	<row id="10540" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10541" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+	</row>
+	<row id="10542" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="10543" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="10544" trl="Y">
+		<value column="Name" original="Duration Unit">Unità Durata</value>
+	</row>
+	<row id="10545" trl="Y">
+		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
+	</row>
+	<row id="10546" trl="Y">
+		<value column="Name" original="Duration Limit">Limite Durata</value>
+	</row>
+	<row id="10548" trl="Y">
+		<value column="Name" original="Start Mode">Start Mode</value>
+	</row>
+	<row id="10549" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="10550" trl="Y">
+		<value column="Name" original="Duration">Durata</value>
+	</row>
+	<row id="10551" trl="Y">
+		<value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
+	</row>
+	<row id="10552" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="10553" trl="Y">
+		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
+	</row>
+	<row id="10554" trl="Y">
+		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
+	</row>
+	<row id="10556" trl="Y">
+		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
+	</row>
+	<row id="10557" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="10558" trl="Y">
+		<value column="Name" original="Finish Mode">Modalità di Conclusione</value>
+	</row>
+	<row id="10559" trl="Y">
+		<value column="Name" original="Transition Code">Codice Transizione</value>
+	</row>
+	<row id="10561" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="10562" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="10563" trl="Y">
+		<value column="Name" original="Event Type">Tipo Evento</value>
+	</row>
+	<row id="10565" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10566" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10569" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10570" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10571" trl="Y">
+		<value column="Name" original="Join Element">Elemento Unione</value>
+	</row>
+	<row id="10572" trl="Y">
+		<value column="Name" original="Split Element">Elemento divisione</value>
+	</row>
+	<row id="10573" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10574" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="10575" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="10578" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="10579" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10580" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="10581" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10582" trl="Y">
+		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
+	</row>
+	<row id="10583" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+	</row>
+	<row id="10584" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10585" trl="Y">
+		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
+	</row>
+	<row id="10586" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="10587" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10588" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+	</row>
+	<row id="10589" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10590" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10591" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10592" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10593" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="10594" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="10595" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10596" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10597" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="10598" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10599" trl="Y">
+		<value column="Name" original="In Production">In Produzione</value>
+	</row>
+	<row id="10600" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10601" trl="Y">
+		<value column="Name" original="Registered">Registrato</value>
+	</row>
+	<row id="10602" trl="Y">
+		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+	</row>
+	<row id="10603" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10604" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10605" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10606" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10607" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10608" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10609" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10610" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10611" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10612" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10613" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10614" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10615" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10616" trl="Y">
+		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+	</row>
+	<row id="10617" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10618" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10619" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10620" trl="Y">
+		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+	</row>
+	<row id="10621" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+	</row>
+	<row id="10622" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10623" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10624" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10625" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10626" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10627" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10628" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+	</row>
+	<row id="10629" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="10631" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="10632" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="10633" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10634" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="10635" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10636" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="10637" trl="Y">
+		<value column="Name" original="Multiplier">Moltiplicatore</value>
+	</row>
+	<row id="10638" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10639" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10640" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="10641" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="10642" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="10643" trl="Y">
+		<value column="Name" original="Tax exempt">Esente</value>
+	</row>
+	<row id="10644" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10645" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10646" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10647" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="10648" trl="Y">
+		<value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
+	</row>
+	<row id="10649" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="10650" trl="Y">
+		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+	</row>
+	<row id="10651" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="10652" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="10653" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10654" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10655" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="10656" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="10657" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="10658" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="10659" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10660" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="10661" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="10662" trl="Y">
+		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+	</row>
+	<row id="10663" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="10664" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="10665" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="10666" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="10667" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="10668" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="10669" trl="Y">
+		<value column="Name" original="Accounted Amount">Importo del Conto</value>
+	</row>
+	<row id="10670" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="10671" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="10672" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="10673" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10674" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="10675" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="10676" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="10677" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="10678" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="10679" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10680" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10681" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10682" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="10683" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="10684" trl="Y">
+		<value column="Name" original="Rate">Tasso</value>
+	</row>
+	<row id="10685" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="10686" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="10687" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="10688" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="10689" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="10690" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="10691" trl="Y">
+		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+	</row>
+	<row id="10692" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10693" trl="Y">
+		<value column="Name" original="Accounted Amount">Importo del Conto</value>
+	</row>
+	<row id="10694" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="10695" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10696" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="10697" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="10698" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="10699" trl="Y">
+		<value column="Name" original="Rate">Tasso</value>
+	</row>
+	<row id="10700" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10701" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="10702" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="10703" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="10704" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10705" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="10706" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="10707" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="10708" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="10709" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="10710" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="10711" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="10712" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="10713" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10714" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="10715" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="10716" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="10717" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="10718" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="10719" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="10720" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="10721" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="10722" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="10723" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="10724" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="10725" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="10726" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="10727" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="10728" trl="Y">
+		<value column="Name" original="Accounted Amount">Importo del Conto</value>
+	</row>
+	<row id="10729" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10730" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="10731" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="10732" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="10733" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10734" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="10735" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="10736" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="10737" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10738" trl="Y">
+		<value column="Name" original="Line ID">ID della Riga</value>
+	</row>
+	<row id="10739" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="10740" trl="Y">
+		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+	</row>
+	<row id="10741" trl="Y">
+		<value column="Name" original="Rate">Tasso</value>
+	</row>
+	<row id="10742" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="10743" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10744" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="10745" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10746" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10747" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10748" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="10749" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="10750" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="10751" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10752" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="10753" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10754" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="10755" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="10756" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="10757" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10758" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="10759" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="10760" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="10761" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="10762" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="10763" trl="Y">
+		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
+	</row>
+	<row id="10764" trl="Y">
+		<value column="Name" original="Credit Status">Stato di Credito</value>
+	</row>
+	<row id="10765" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10766" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10767" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10768" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10769" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="10770" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10771" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10772" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10773" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10774" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10775" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+	</row>
+	<row id="10776" trl="Y">
+		<value column="Name" original="Classname">Nome classe</value>
+	</row>
+	<row id="10777" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10778" trl="Y">
+		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+	</row>
+	<row id="10779" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="10780" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10781" trl="Y">
+		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+	</row>
+	<row id="10782" trl="Y">
+		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+	</row>
+	<row id="10783" trl="Y">
+		<value column="Name" original="Header Stroke">Separatore Intestazione </value>
+	</row>
+	<row id="10784" trl="Y">
+		<value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
+	</row>
+	<row id="10785" trl="Y">
+		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+	</row>
+	<row id="10786" trl="Y">
+		<value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
+	</row>
+	<row id="10787" trl="Y">
+		<value column="Name" original="Line Stroke">Linea Interruzione</value>
+	</row>
+	<row id="10788" trl="Y">
+		<value column="Name" original="Referenced Invoice">Fattura referenziata</value>
+	</row>
+	<row id="10789" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+	</row>
+	<row id="10790" trl="Y">
+		<value column="Name" original="In Transit">In Transito</value>
+	</row>
+	<row id="10791" trl="Y">
+		<value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
+	</row>
+	<row id="10792" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="10794" trl="Y">
+		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+	</row>
+	<row id="10795" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="10796" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="10797" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="10798" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+	</row>
+	<row id="10799" trl="Y">
+		<value column="Name" original="In Transit">In Transito</value>
+	</row>
+	<row id="10800" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="10801" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="10802" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="10803" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="10804" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="10805" trl="Y">
+		<value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
+	</row>
+	<row id="10806" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10807" trl="Y">
+		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
+	</row>
+	<row id="10808" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10809" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10810" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="10811" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10812" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="10813" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10814" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10815" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10816" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10817" trl="Y">
+		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+	</row>
+	<row id="10818" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="10819" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10820" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="10821" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+	</row>
+	<row id="10822" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10823" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10824" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10825" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10826" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10827" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10828" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10829" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="10830" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10831" trl="Y">
+		<value column="Name" original="RMA Line">Linea ARM</value>
+	</row>
+	<row id="10832" trl="Y">
+		<value column="Name" original="RMA">ARM</value>
+	</row>
+	<row id="10833" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10834" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10835" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="10836" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10837" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10838" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10839" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10840" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10841" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="10842" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="10843" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10844" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10845" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10846" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10847" trl="Y">
+		<value column="Name" original="RMA">ARM</value>
+	</row>
+	<row id="10848" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10849" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="10850" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10851" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10852" trl="Y">
+		<value column="Name" original="Related Product">Prodotto Correlato</value>
+	</row>
+	<row id="10853" trl="Y">
+		<value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
+	</row>
+	<row id="10854" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10855" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10856" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10857" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10858" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10859" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10860" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10861" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10862" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10863" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="10864" trl="Y">
+		<value column="Name" original="Package Line">Linea Packaging</value>
+	</row>
+	<row id="10865" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10866" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+	</row>
+	<row id="10867" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10868" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10869" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10870" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10871" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="10872" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10873" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10874" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10875" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10876" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="10877" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10878" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+	</row>
+	<row id="10879" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="10880" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10881" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10882" trl="Y">
+		<value column="Name" original="Info Received">Info Received</value>
+	</row>
+	<row id="10883" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10884" trl="Y">
+		<value column="Name" original="Tracking Info">Info di Tracking</value>
+	</row>
+	<row id="10885" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10886" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10887" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10888" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+	</row>
+	<row id="10889" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="10890" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10891" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10892" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="10893" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10894" trl="Y">
+		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+	</row>
+	<row id="10895" trl="Y">
+		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
+	</row>
+	<row id="10896" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10897" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10898" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+	</row>
+	<row id="10899" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10900" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10901" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10903" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10904" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10905" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+	</row>
+	<row id="10906" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10907" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10908" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="10909" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10910" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10911" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10912" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10913" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10915" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+	</row>
+	<row id="10916" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10917" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="10918" trl="Y">
+		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
+	</row>
+	<row id="10919" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+	</row>
+	<row id="10920" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10921" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="10922" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="10923" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+	</row>
+	<row id="10924" trl="Y">
+		<value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
+	</row>
+	<row id="10925" trl="Y">
+		<value column="Name" original="Payment BPartner">Pagamento BPartner</value>
+	</row>
+	<row id="10926" trl="Y">
+		<value column="Name" original="Referenced Order">Ordine Referenziato</value>
+	</row>
+	<row id="10927" trl="Y">
+		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+	</row>
+	<row id="10928" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10929" trl="Y">
+		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+	</row>
+	<row id="10930" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10931" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10932" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10933" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10934" trl="Y">
+		<value column="Name" original="Subscription">Sottoscrizione</value>
+	</row>
+	<row id="10935" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10936" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10937" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="10938" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="10939" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10940" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10941" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10942" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10943" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+	</row>
+	<row id="10944" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10945" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10946" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10947" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10948" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10949" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10950" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+	</row>
+	<row id="10951" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10952" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="10953" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10954" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10955" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="10956" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10957" trl="Y">
+		<value column="Name" original="Subscription">Sottoscrizione</value>
+	</row>
+	<row id="10958" trl="Y">
+		<value column="Name" original="Paid Until">Pagato Sino a</value>
+	</row>
+	<row id="10959" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10960" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10961" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10962" trl="Y">
+		<value column="Name" original="Renewal Date">Data Rinnovo</value>
+	</row>
+	<row id="10963" trl="Y">
+		<value column="Name" original="Due">Dovuto</value>
+	</row>
+	<row id="10964" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10965" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="10966" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10967" trl="Y">
+		<value column="Name" original="Subscribe Date">Approvare la Data</value>
+	</row>
+	<row id="10968" trl="Y">
+		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
+	</row>
+	<row id="10969" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10970" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="10971" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="10972" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10973" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10974" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10975" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="10976" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+	</row>
+	<row id="10977" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10978" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10979" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="10980" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10981" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10982" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="10983" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10984" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10985" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10986" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="10987" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="10988" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="10989" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="10990" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="10991" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="10992" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="10993" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+	</row>
+	<row id="10994" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+	</row>
+	<row id="10995" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="10996" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="10997" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="10998" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="10999" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+	</row>
+	<row id="11000" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11001" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11002" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+	</row>
+	<row id="11003" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11004" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11005" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11006" trl="Y">
+		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+	</row>
+	<row id="11007" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11008" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11009" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+	</row>
+	<row id="11011" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11012" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11013" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="11014" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+	</row>
+	<row id="11015" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11016" trl="Y">
+		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+	</row>
+	<row id="11017" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="11018" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11019" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="11020" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11022" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11023" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="11024" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="11025" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11026" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="11027" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11028" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11029" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11030" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11031" trl="Y">
+		<value column="Name" original="Complete">Completato</value>
+	</row>
+	<row id="11032" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11033" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11034" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11035" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11036" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11037" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11038" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11039" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11040" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11041" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+	</row>
+	<row id="11042" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11043" trl="Y">
+		<value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
+	</row>
+	<row id="11044" trl="Y">
+		<value column="Name" original="Margin %">Margine %</value>
+	</row>
+	<row id="11045" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11046" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11047" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="11048" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11049" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11050" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+	</row>
+	<row id="11051" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11052" trl="Y">
+		<value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
+	</row>
+	<row id="11053" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11054" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11055" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11056" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+	</row>
+	<row id="11057" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11058" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11059" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="11060" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11061" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11062" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="11063" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11064" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11065" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11066" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11067" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11068" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="11069" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11070" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11071" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11072" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11073" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11076" trl="Y">
+		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+	</row>
+	<row id="11077" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="11078" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="11079" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="11080" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11081" trl="Y">
+		<value column="Name" original="Create SO">Crea Ordine di Vendita</value>
+	</row>
+	<row id="11082" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11083" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11084" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11085" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="11086" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11087" trl="Y">
+		<value column="Name" original="Create PO">Crea Ordine di Vendita</value>
+	</row>
+	<row id="11088" trl="Y">
+		<value column="Name" original="Margin %">Margine %</value>
+	</row>
+	<row id="11089" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+	</row>
+	<row id="11090" trl="Y">
+		<value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+	</row>
+	<row id="11091" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="11092" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11093" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11094" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11095" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11096" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+	</row>
+	<row id="11097" trl="Y">
+		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
+	</row>
+	<row id="11098" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11099" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11100" trl="Y">
+		<value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
+	</row>
+	<row id="11101" trl="Y">
+		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+	</row>
+	<row id="11102" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11104" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11105" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11106" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11107" trl="Y">
+		<value column="Name" original="Partner Relation">Relazione col Partner</value>
+	</row>
+	<row id="11108" trl="Y">
+		<value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
+	</row>
+	<row id="11109" trl="Y">
+		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+	</row>
+	<row id="11110" trl="Y">
+		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+	</row>
+	<row id="11111" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11112" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11113" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11114" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11115" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11116" trl="Y">
+		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+	</row>
+	<row id="11117" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11118" trl="Y">
+		<value column="Name" original="Related Partner">Partner Correlato</value>
+	</row>
+	<row id="11119" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11120" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11121" trl="Y">
+		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+	</row>
+	<row id="11122" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11123" trl="Y">
+		<value column="Name" original="Details">Dettagli</value>
+	</row>
+	<row id="11124" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11125" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11126" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+	</row>
+	<row id="11127" trl="Y">
+		<value column="Name" original="Published">Pubblicato</value>
+	</row>
+	<row id="11128" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="11129" trl="Y">
+		<value column="Name" original="Topic Status">Stato Argomento</value>
+	</row>
+	<row id="11130" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11131" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11132" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11133" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11134" trl="Y">
+		<value column="Name" original="Topic Category">Categoria Argomento</value>
+	</row>
+	<row id="11135" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Argomento</value>
+	</row>
+	<row id="11136" trl="Y">
+		<value column="Name" original="Topic Action">Argomento Azione</value>
+	</row>
+	<row id="11137" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11138" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11139" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="11140" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11141" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11142" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11143" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11144" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11145" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11146" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11147" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="11148" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11149" trl="Y">
+		<value column="Name" original="Seller Funds">Fondi Venditore</value>
+	</row>
+	<row id="11150" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11151" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="11152" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11153" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="11154" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+	</row>
+	<row id="11155" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="11156" trl="Y">
+		<value column="Name" original="Internal">Interna</value>
+	</row>
+	<row id="11157" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11158" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11159" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11160" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11161" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11162" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11163" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11164" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11165" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11166" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11167" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11168" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11169" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+	</row>
+	<row id="11170" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11171" trl="Y">
+		<value column="Name" original="Offer">Offerta di vendita</value>
+	</row>
+	<row id="11172" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11173" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11174" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11175" trl="Y">
+		<value column="Name" original="Private Note">Nota Privata</value>
+	</row>
+	<row id="11176" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11177" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11178" trl="Y">
+		<value column="Name" original="Willing to commit">In fase di inserimento</value>
+	</row>
+	<row id="11179" trl="Y">
+		<value column="Name" original="Seller Funds">Fondi Venditore</value>
+	</row>
+	<row id="11180" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11181" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11182" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+	</row>
+	<row id="11183" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11184" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="11185" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11186" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11187" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+	</row>
+	<row id="11188" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11189" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11190" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="11191" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+	</row>
+	<row id="11192" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11193" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11194" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11195" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11196" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11197" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11198" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11199" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11200" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11201" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="11202" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11203" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11204" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11205" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11206" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11207" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11208" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11209" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+	</row>
+	<row id="11210" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11211" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11212" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11213" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11214" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11215" trl="Y">
+		<value column="Name" original="Bid Comment">Commento all'offerta</value>
+	</row>
+	<row id="11216" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11217" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11218" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11219" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11220" trl="Y">
+		<value column="Name" original="Private Note">Nota Privata</value>
+	</row>
+	<row id="11221" trl="Y">
+		<value column="Name" original="Willing to commit">In fase di inserimento</value>
+	</row>
+	<row id="11222" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+	</row>
+	<row id="11223" trl="Y">
+		<value column="Name" original="Bid">Offerta</value>
+	</row>
+	<row id="11224" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11225" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11226" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+	</row>
+	<row id="11227" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11228" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11229" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11230" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11231" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11232" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11233" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11234" trl="Y">
+		<value column="Name" original="Scheduler Log">Scheduler Log</value>
+	</row>
+	<row id="11235" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11236" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11237" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11238" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="11239" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11240" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11241" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="11242" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="11243" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+	</row>
+	<row id="11244" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11245" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="11246" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11247" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="11248" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11249" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="11250" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11251" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11252" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+	</row>
+	<row id="11253" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="11254" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11255" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="11256" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11257" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="11258" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11259" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11260" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11261" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11262" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11263" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="11264" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="11265" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+	</row>
+	<row id="11266" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11267" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11268" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11269" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11270" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11271" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11272" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11273" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11274" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11275" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="11276" trl="Y">
+		<value column="Name" original="Membership">Iscrizione</value>
+	</row>
+	<row id="11277" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11278" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11279" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11280" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11281" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11282" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Argomento</value>
+	</row>
+	<row id="11283" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11284" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11285" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11286" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11287" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11288" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11289" trl="Y">
+		<value column="Name" original="Topic Category">Categoria Argomento</value>
+	</row>
+	<row id="11290" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11291" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11292" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11293" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11294" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11295" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11296" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11297" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11298" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Argomento</value>
+	</row>
+	<row id="11299" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11332" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11333" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11334" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="11335" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11336" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="11337" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11338" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+	</row>
+	<row id="11339" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11340" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="11341" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11342" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11343" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11344" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="11345" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+	</row>
+	<row id="11346" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11347" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="11348" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="11349" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11350" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11351" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11352" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11353" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="11354" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="11355" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="11356" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+	</row>
+	<row id="11357" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11358" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11359" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="11360" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11361" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11362" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11363" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11364" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11365" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11366" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11367" trl="Y">
+		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
+	</row>
+	<row id="11368" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+	</row>
+	<row id="11369" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="11370" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11371" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11372" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11373" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="11374" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11375" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="11376" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11377" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="11378" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11379" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="11380" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11381" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="11382" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="11383" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11384" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11385" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11386" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11387" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11388" trl="Y">
+		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
+	</row>
+	<row id="11389" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11390" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11391" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="11392" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11393" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11394" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="11395" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="11396" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+	</row>
+	<row id="11397" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11398" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11399" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11400" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11401" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11402" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11403" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11404" trl="Y">
+		<value column="Name" original="Default Parameter">Parametro di Default</value>
+	</row>
+	<row id="11405" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11406" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+	</row>
+	<row id="11407" trl="Y">
+		<value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
+	</row>
+	<row id="11409" trl="Y">
+		<value column="Name" original="Decision date">Decision date</value>
+	</row>
+	<row id="11410" trl="Y">
+		<value column="Name" original="Auction Type">Tipo di Asta</value>
+	</row>
+	<row id="11411" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="11412" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11413" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11414" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11415" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="11416" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+	</row>
+	<row id="11417" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11418" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11419" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="11420" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11421" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11422" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11423" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+	</row>
+	<row id="11424" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="11425" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11426" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11427" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="11428" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11429" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11430" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11431" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11432" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+	</row>
+	<row id="11433" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+	</row>
+	<row id="11434" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11435" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="11436" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11437" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11438" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+	</row>
+	<row id="11439" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11440" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+	</row>
+	<row id="11441" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+	</row>
+	<row id="11442" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11443" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="11444" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="11445" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="11446" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="11447" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="11448" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="11449" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="11450" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="11451" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="11452" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="11453" trl="Y">
+		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+	</row>
+	<row id="11454" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="11455" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11456" trl="Y">
+		<value column="Name" original="Tax ZIP">Tax ZIP</value>
+	</row>
+	<row id="11457" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11458" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11459" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11460" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11461" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11462" trl="Y">
+		<value column="Name" original="ZIP To">CAP</value>
+	</row>
+	<row id="11463" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="11464" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11465" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+	</row>
+	<row id="11466" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="11467" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11468" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11469" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11470" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="11471" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="11472" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11473" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="11474" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="11475" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11476" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="11477" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+	</row>
+	<row id="11478" trl="Y">
+		<value column="Name" original="Date Required">Data Richiesta</value>
+	</row>
+	<row id="11479" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11480" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="11481" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11482" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="11483" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="11484" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11485" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11486" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11487" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="11488" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11489" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11490" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="11491" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="11492" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11493" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11494" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11495" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+	</row>
+	<row id="11496" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11497" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11498" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11499" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+	</row>
+	<row id="11500" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11501" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11502" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11503" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11504" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="11505" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11506" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11507" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11508" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11509" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+	</row>
+	<row id="11510" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11511" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11512" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11513" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11514" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+	</row>
+	<row id="11515" trl="Y">
+		<value column="Name" original="Ranking">Ordinamento</value>
+	</row>
+	<row id="11516" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11517" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11518" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11519" trl="Y">
+		<value column="Name" original="Ranking">Ordinamento</value>
+	</row>
+	<row id="11520" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="11521" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo Pianificazione</value>
+	</row>
+	<row id="11522" trl="Y">
+		<value column="Name" original="Day of the Week">Giorno della Settimana</value>
+	</row>
+	<row id="11523" trl="Y">
+		<value column="Name" original="Day of the Month">Giorno del mese</value>
+	</row>
+	<row id="11524" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11525" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11526" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11527" trl="Y">
+		<value column="Name" original="Copy Lines">Copia Linee</value>
+	</row>
+	<row id="11528" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11529" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11530" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11531" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11532" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11533" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11534" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+	</row>
+	<row id="11535" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11536" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11537" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11538" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11539" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11540" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="11541" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11542" trl="Y">
+		<value column="Name" original="Attachment Note">Attachment Note</value>
+	</row>
+	<row id="11543" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="11544" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="11545" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="11546" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="11547" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="11548" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="11549" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="11551" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11552" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11553" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11554" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="11555" trl="Y">
+		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
+	</row>
+	<row id="11556" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="11557" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="11558" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="11559" trl="Y">
+		<value column="Name" original="Wait Time">Tempo di Attesa</value>
+	</row>
+	<row id="11560" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="11561" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+	</row>
+	<row id="11562" trl="Y">
+		<value column="Name" original="Node Transition">Transizione Nodo</value>
+	</row>
+	<row id="11563" trl="Y">
+		<value column="Name" original="Workflow Key">Chiave di Workflow</value>
+	</row>
+	<row id="11564" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11565" trl="Y">
+		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+	</row>
+	<row id="11566" trl="Y">
+		<value column="Name" original="And/Or">E/o</value>
+	</row>
+	<row id="11567" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11568" trl="Y">
+		<value column="Name" original="Operation">Operazione</value>
+	</row>
+	<row id="11569" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11570" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11571" trl="Y">
+		<value column="Name" original="Node Transition">Transizione Nodo</value>
+	</row>
+	<row id="11572" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="11573" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="11574" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11575" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11576" trl="Y">
+		<value column="Name" original="Value To">Valore a</value>
+	</row>
+	<row id="11577" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="11578" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11579" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="11580" trl="Y">
+		<value column="Name" original="Drop Shipment">Consegna diretta</value>
+	</row>
+	<row id="11581" trl="Y">
+		<value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
+	</row>
+	<row id="11582" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11583" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11584" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="11585" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11586" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="11587" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11588" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="11589" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="11590" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="11591" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+	</row>
+	<row id="11592" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="11593" trl="Y">
+		<value column="Name" original="Qty to invoice">Qtà da fatturare</value>
+	</row>
+	<row id="11594" trl="Y">
+		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
+	</row>
+	<row id="11595" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11596" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="11597" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="11598" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="11599" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11600" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="11601" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="11602" trl="Y">
+		<value column="Name" original="Date Promised">Data Promessa</value>
+	</row>
+	<row id="11603" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="11604" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11605" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="11606" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11607" trl="Y">
+		<value column="Name" original="Credit Approved">Credito Approvato</value>
+	</row>
+	<row id="11608" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11609" trl="Y">
+		<value column="Name" original="Qty to deliver">Qtà da spedire</value>
+	</row>
+	<row id="11610" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11611" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="11612" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11613" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="11614" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="11616" trl="Y">
+		<value column="Name" original="Invoice net Amount">Importo netto fattura</value>
+	</row>
+	<row id="11617" trl="Y">
+		<value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
+	</row>
+	<row id="11618" trl="Y">
+		<value column="Name" original="Drop Shipment">Consegna diretta</value>
+	</row>
+	<row id="11619" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11620" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="11621" trl="Y">
+		<value column="Name" original="Total Ratio">Totale Percentuale</value>
+	</row>
+	<row id="11622" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11623" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="11624" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11625" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+	</row>
+	<row id="11626" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11627" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11628" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="11629" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="11630" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="11631" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="11632" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="11633" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="11634" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11635" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11636" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="11637" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="11638" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11639" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+	</row>
+	<row id="11640" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11642" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="11643" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11644" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="11645" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11646" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11648" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11649" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="11650" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+	</row>
+	<row id="11651" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="11652" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11653" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11654" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="11655" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11656" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="11657" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="11658" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="11659" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11660" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11661" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="11662" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="11663" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="11664" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11665" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11666" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11667" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11668" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11669" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11670" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="11671" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="11672" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="11673" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11674" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11675" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="11676" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="11677" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="11679" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+	</row>
+	<row id="11680" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="11681" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11682" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="11683" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="11684" trl="Y">
+		<value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
+	</row>
+	<row id="11685" trl="Y">
+		<value column="Name" original="Invited">Invited</value>
+	</row>
+	<row id="11686" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11687" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11688" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11689" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11690" trl="Y">
+		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+	</row>
+	<row id="11691" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="11692" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11693" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11694" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11695" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11696" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+	</row>
+	<row id="11697" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11698" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+	</row>
+	<row id="11699" trl="Y">
+		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+	</row>
+	<row id="11700" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="11701" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11702" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11703" trl="Y">
+		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
+	</row>
+	<row id="11704" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="11705" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="11706" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11707" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11708" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="11709" trl="Y">
+		<value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
+	</row>
+	<row id="11710" trl="Y">
+		<value column="Name" original="Ranking">Ordinamento</value>
+	</row>
+	<row id="11711" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="11712" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11713" trl="Y">
+		<value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
+	</row>
+	<row id="11714" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11715" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11716" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11717" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="11718" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="11719" trl="Y">
+		<value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
+	</row>
+	<row id="11720" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="11721" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11722" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11723" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+	</row>
+	<row id="11724" trl="Y">
+		<value column="Name" original="Quantity Price">Prezzo Quantità</value>
+	</row>
+	<row id="11725" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11726" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="11727" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="11728" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="11729" trl="Y">
+		<value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
+	</row>
+	<row id="11730" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="11731" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="11732" trl="Y">
+		<value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
+	</row>
+	<row id="11733" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11734" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11735" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11736" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+	</row>
+	<row id="11737" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="11738" trl="Y">
+		<value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
+	</row>
+	<row id="11739" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="11740" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11741" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="11742" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11743" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11744" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11745" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11746" trl="Y">
+		<value column="Name" original="Date Required">Data Richiesta</value>
+	</row>
+	<row id="11747" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11748" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="11749" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11750" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="11751" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11752" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11753" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="11754" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+	</row>
+	<row id="11755" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="11756" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11757" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11758" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="11759" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="11760" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="11761" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+	</row>
+	<row id="11762" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="11763" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="11764" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11765" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="11766" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+	</row>
+	<row id="11767" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11768" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="11770" trl="Y">
+		<value column="Name" original="End Wait">Fine Attesa</value>
+	</row>
+	<row id="11771" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11772" trl="Y">
+		<value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
+	</row>
+	<row id="11773" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11774" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11775" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11776" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11777" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11778" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11779" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11780" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11781" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11782" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11783" trl="Y">
+		<value column="Name" original="Distribution Run">Distribution Run</value>
+	</row>
+	<row id="11784" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11785" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+	</row>
+	<row id="11786" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11787" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11788" trl="Y">
+		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+	</row>
+	<row id="11789" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11790" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11791" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11792" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11793" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11794" trl="Y">
+		<value column="Name" original="Distribution Run">Distribution Run</value>
+	</row>
+	<row id="11795" trl="Y">
+		<value column="Name" original="Total Quantity">Quantità Totale</value>
+	</row>
+	<row id="11796" trl="Y">
+		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
+	</row>
+	<row id="11797" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11798" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11799" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11800" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11801" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11802" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+	</row>
+	<row id="11803" trl="Y">
+		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
+	</row>
+	<row id="11804" trl="Y">
+		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+	</row>
+	<row id="11805" trl="Y">
+		<value column="Name" original="Distribution Run">Distribution Run</value>
+	</row>
+	<row id="11806" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11807" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11808" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11809" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11810" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11811" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11812" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11813" trl="Y">
+		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+	</row>
+	<row id="11814" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11815" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11816" trl="Y">
+		<value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+	</row>
+	<row id="11817" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="11818" trl="Y">
+		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+	</row>
+	<row id="11819" trl="Y">
+		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
+	</row>
+	<row id="11820" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="11821" trl="Y">
+		<value column="Name" original="Reference Key">Codice  Riferimento</value>
+	</row>
+	<row id="11822" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="11823" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11824" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11825" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11826" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11827" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11828" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11829" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11830" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11831" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11832" trl="Y">
+		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+	</row>
+	<row id="11834" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="11835" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+	</row>
+	<row id="11836" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11837" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="11838" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11839" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="11840" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11841" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11842" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+	</row>
+	<row id="11843" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11844" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="11845" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11846" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="11847" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11848" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="11849" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11850" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11851" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11852" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="11853" trl="Y">
+		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+	</row>
+	<row id="11854" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11855" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="11856" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11857" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="11858" trl="Y">
+		<value column="Name" original="Access Log">Access Log</value>
+	</row>
+	<row id="11859" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+	</row>
+	<row id="11860" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11861" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="11862" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11863" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11864" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11865" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="11866" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11867" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="11868" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11869" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="11870" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11871" trl="Y">
+		<value column="Name" original="Reply">Risposta</value>
+	</row>
+	<row id="11872" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11873" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="11874" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="11875" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11876" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11877" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11878" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11879" trl="Y">
+		<value column="Name" original="Counter Document">Counter Document</value>
+	</row>
+	<row id="11880" trl="Y">
+		<value column="Name" original="Counter Document Type">Counter Document Type</value>
+	</row>
+	<row id="11881" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11882" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11883" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11884" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11885" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11886" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="11887" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11888" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="11889" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="11890" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="11891" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="11892" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11893" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11894" trl="Y">
+		<value column="Name" original="Demand Line">Linea Richiesta</value>
+	</row>
+	<row id="11895" trl="Y">
+		<value column="Name" original="Demand">Richiesta</value>
+	</row>
+	<row id="11896" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11897" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11898" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11899" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11900" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11901" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11902" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="11903" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11904" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11905" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11906" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11907" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11908" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11909" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="11910" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11911" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11912" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="11913" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11914" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11915" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="11916" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11917" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11918" trl="Y">
+		<value column="Name" original="Forecast">Previsione</value>
+	</row>
+	<row id="11919" trl="Y">
+		<value column="Name" original="Forecast Line">Linea Previsione</value>
+	</row>
+	<row id="11920" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11921" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11922" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11923" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11924" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="11925" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11926" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11927" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+	</row>
+	<row id="11928" trl="Y">
+		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+	</row>
+	<row id="11929" trl="Y">
+		<value column="Name" original="Demand Line">Linea Richiesta</value>
+	</row>
+	<row id="11930" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11931" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11932" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11933" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11934" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="11935" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11936" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11937" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11938" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="11939" trl="Y">
+		<value column="Name" original="Forecast">Previsione</value>
+	</row>
+	<row id="11940" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11941" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11942" trl="Y">
+		<value column="Name" original="Forecast Line">Linea Previsione</value>
+	</row>
+	<row id="11943" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11944" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11945" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11946" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11947" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="11948" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="11949" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11950" trl="Y">
+		<value column="Name" original="Demand">Richiesta</value>
+	</row>
+	<row id="11951" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11952" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11953" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11954" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="11955" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11956" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="11957" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11958" trl="Y">
+		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+	</row>
+	<row id="11959" trl="Y">
+		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+	</row>
+	<row id="11960" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="11961" trl="Y">
+		<value column="Name" original="Std User Workflow">Standard User Workflow</value>
+	</row>
+	<row id="11962" trl="Y">
+		<value column="Name" original="Invoice Phone">Telefono Fattura</value>
+	</row>
+	<row id="11963" trl="Y">
+		<value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
+	</row>
+	<row id="11964" trl="Y">
+		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+	</row>
+	<row id="11965" trl="Y">
+		<value column="Name" original="Invoice Name">Nome Fattura</value>
+	</row>
+	<row id="11966" trl="Y">
+		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+	</row>
+	<row id="11967" trl="Y">
+		<value column="Name" original="Invoice Title">Titolo Fattura</value>
+	</row>
+	<row id="11968" trl="Y">
+		<value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
+	</row>
+	<row id="11969" trl="Y">
+		<value column="Name" original="Invoice Tax ID">Partita IVA</value>
+	</row>
+	<row id="11970" trl="Y">
+		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+	</row>
+	<row id="11971" trl="Y">
+		<value column="Name" original="Invoice Address">Indirizzo Fattura</value>
+	</row>
+	<row id="11972" trl="Y">
+		<value column="Name" original="Invoice Name2">Nome Fattura 2</value>
+	</row>
+	<row id="11973" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="11974" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="11975" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="11976" trl="Y">
+		<value column="Name" original="BP Name">Nome BP </value>
+	</row>
+	<row id="11977" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="11978" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="11979" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+	</row>
+	<row id="11980" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="11981" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="11982" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="11983" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="11984" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="11985" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="11986" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="11987" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="11988" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="11989" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="11990" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="11991" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="11992" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="11993" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="11995" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="11996" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="11997" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="11998" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="11999" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12000" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+	</row>
+	<row id="12001" trl="Y">
+		<value column="Name" original="BP Name2">Nome 2 BP</value>
+	</row>
+	<row id="12002" trl="Y">
+		<value column="Name" original="BP Name">Nome BP </value>
+	</row>
+	<row id="12003" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+	</row>
+	<row id="12004" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="12005" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12006" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+	</row>
+	<row id="12007" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12008" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12009" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12010" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="12011" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12012" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12013" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12014" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12015" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="12016" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12017" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12018" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="12019" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12020" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="12021" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="12022" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+	</row>
+	<row id="12023" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12024" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12025" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+	</row>
+	<row id="12026" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12027" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12028" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12029" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="12030" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12031" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12032" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="12033" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12034" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12035" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12037" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12038" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="12039" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="12040" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+	</row>
+	<row id="12041" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="12042" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="12043" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="12044" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12045" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+	</row>
+	<row id="12046" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+	</row>
+	<row id="12047" trl="Y">
+		<value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
+	</row>
+	<row id="12048" trl="Y">
+		<value column="Name" original="Offer Amount">Importo dell'Offerta</value>
+	</row>
+	<row id="12049" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="12050" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+	</row>
+	<row id="12051" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12052" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="12053" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="12054" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+	</row>
+	<row id="12055" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12056" trl="Y">
+		<value column="Name" original="Check Complete">Controllo Completato</value>
+	</row>
+	<row id="12057" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12058" trl="Y">
+		<value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
+	</row>
+	<row id="12059" trl="Y">
+		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+	</row>
+	<row id="12060" trl="Y">
+		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+	</row>
+	<row id="12061" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12062" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12063" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12064" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12065" trl="Y">
+		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+	</row>
+	<row id="12066" trl="Y">
+		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+	</row>
+	<row id="12067" trl="Y">
+		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+	</row>
+	<row id="12068" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12069" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12070" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12071" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12072" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12073" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12074" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12075" trl="Y">
+		<value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
+	</row>
+	<row id="12076" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12077" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12078" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12079" trl="Y">
+		<value column="Name" original="Create Confirm">Crea Conferma</value>
+	</row>
+	<row id="12080" trl="Y">
+		<value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
+	</row>
+	<row id="12081" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12082" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12083" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12084" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12085" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12086" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12087" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12088" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12089" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12090" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12091" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12092" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12093" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12094" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12095" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12096" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+	</row>
+	<row id="12097" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12098" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12099" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12100" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12101" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12102" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12103" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12104" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="12105" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12106" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12107" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12108" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12109" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="12110" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12111" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12112" trl="Y">
+		<value column="Name" original="In Transit">In Transito</value>
+	</row>
+	<row id="12113" trl="Y">
+		<value column="Name" original="Create Package">Crea Pacco</value>
+	</row>
+	<row id="12114" trl="Y">
+		<value column="Name" original="Create Package">Crea Pacco</value>
+	</row>
+	<row id="12115" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+	</row>
+	<row id="12116" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12117" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12118" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12119" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12120" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12121" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12122" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12123" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12124" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12125" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12126" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12127" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12128" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12129" trl="Y">
+		<value column="Name" original="Window Height">Window Height</value>
+	</row>
+	<row id="12130" trl="Y">
+		<value column="Name" original="Window Width">Window Width</value>
+	</row>
+	<row id="12131" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12132" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+	</row>
+	<row id="12133" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="12134" trl="Y">
+		<value column="Name" original="Ship Date">Data della Consegna</value>
+	</row>
+	<row id="12135" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12136" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12137" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12138" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12139" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12140" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12141" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12142" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+	</row>
+	<row id="12143" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12144" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12145" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12146" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12147" trl="Y">
+		<value column="Name" original="Drop Shipment">Consegna diretta</value>
+	</row>
+	<row id="12148" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12149" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12150" trl="Y">
+		<value column="Name" original="Cancelled">Annullato</value>
+	</row>
+	<row id="12151" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+	</row>
+	<row id="12152" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12153" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12154" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12155" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12156" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12157" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12158" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12159" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12160" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12161" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12162" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12163" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12164" trl="Y">
+		<value column="Name" original="Cancelled">Annullato</value>
+	</row>
+	<row id="12165" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12166" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12167" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12168" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12169" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12170" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12171" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12172" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12173" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12174" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="12175" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="12176" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12177" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12178" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12179" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12180" trl="Y">
+		<value column="Name" original="Cancelled">Annullato</value>
+	</row>
+	<row id="12181" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12182" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12183" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12184" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+	</row>
+	<row id="12185" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12186" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12187" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12188" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12189" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+	</row>
+	<row id="12190" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="12191" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12192" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12193" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12194" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="12195" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12196" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12197" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12198" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12199" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12200" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12201" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12202" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="12203" trl="Y">
+		<value column="Name" original="Line Total">Linea Totale</value>
+	</row>
+	<row id="12204" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="12205" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12206" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12207" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12208" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="12209" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12210" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12211" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="12212" trl="Y">
+		<value column="Name" original="Backordered">Riordinato</value>
+	</row>
+	<row id="12213" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="12214" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="12215" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12216" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12217" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="12218" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12219" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12220" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12221" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="12222" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="12223" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="12224" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="12225" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12226" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="12227" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="12228" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="12229" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12230" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="12231" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="12232" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12233" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="12234" trl="Y">
+		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
+	</row>
+	<row id="12235" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="12236" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="12237" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12238" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12239" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="12240" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+	</row>
+	<row id="12241" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12242" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+	</row>
+	<row id="12243" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12244" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12245" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="12246" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12247" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="12248" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="12249" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12250" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12251" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12252" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12253" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12254" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="12255" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="12256" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12257" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12258" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="12259" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12260" trl="Y">
+		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
+	</row>
+	<row id="12261" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12262" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="12263" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12264" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+	</row>
+	<row id="12265" trl="Y">
+		<value column="Name" original="Cancelled">Annullato</value>
+	</row>
+	<row id="12266" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+	</row>
+	<row id="12267" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="12268" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12269" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="12270" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12271" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="12272" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12273" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12274" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12275" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12276" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12277" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12281" trl="Y">
+		<value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
+	</row>
+	<row id="12282" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12283" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12284" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12308" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="12309" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12310" trl="Y">
+		<value column="Name" original="Allocation">Allocazione</value>
+	</row>
+	<row id="12311" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12312" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12313" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="12314" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12315" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12316" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12317" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12318" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="12319" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12320" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12321" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12322" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12323" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12324" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12325" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12326" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12327" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12328" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12329" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12330" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12331" trl="Y">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+	</row>
+	<row id="12332" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12333" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12334" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12335" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12336" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12337" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12338" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12339" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12340" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12341" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="12342" trl="Y">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="12343" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12344" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12345" trl="Y">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="12346" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="12347" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+	</row>
+	<row id="12348" trl="Y">
+		<value column="Name" original="Paid Amount">Importo pagato</value>
+	</row>
+	<row id="12349" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="12350" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="12351" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12352" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12353" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12354" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12355" trl="Y">
+		<value column="Name" original="Discount Date">Data dello Sconto</value>
+	</row>
+	<row id="12356" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="12357" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12358" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+	</row>
+	<row id="12359" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12360" trl="Y">
+		<value column="Name" original="Net Days">Giorni Netti</value>
+	</row>
+	<row id="12361" trl="Y">
+		<value column="Name" original="Days due">Giorni alla scadenza</value>
+	</row>
+	<row id="12362" trl="Y">
+		<value column="Name" original="Due Date">Data Dovuto</value>
+	</row>
+	<row id="12363" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12364" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="12365" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12366" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12367" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="12368" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12369" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12370" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="12371" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="12372" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="12373" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12374" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12375" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12376" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12377" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12378" trl="Y">
+		<value column="Name" original="Allocation">Allocazione</value>
+	</row>
+	<row id="12379" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12380" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12381" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12382" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12383" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12384" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="12385" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="12386" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12387" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="12388" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="12389" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12390" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12391" trl="Y">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+	</row>
+	<row id="12392" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="12393" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12394" trl="Y">
+		<value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
+	</row>
+	<row id="12395" trl="Y">
+		<value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
+	</row>
+	<row id="12396" trl="Y">
+		<value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
+	</row>
+	<row id="12397" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="12398" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12399" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+	</row>
+	<row id="12401" trl="Y">
+		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+	</row>
+	<row id="12402" trl="Y">
+		<value column="Name" original="LDAP Domain">LDAP Query</value>
+	</row>
+	<row id="12404" trl="Y">
+		<value column="Name" original="Difference Document">Difference Document</value>
+	</row>
+	<row id="12405" trl="Y">
+		<value column="Name" original="Split when Difference">Split when Difference</value>
+	</row>
+	<row id="12406" trl="Y">
+		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+	</row>
+	<row id="12407" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+	</row>
+	<row id="12408" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12409" trl="Y">
+		<value column="Name" original="LDAP URL">LDAP Host</value>
+	</row>
+	<row id="12410" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12411" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12412" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12413" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12414" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12415" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12416" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12417" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+	</row>
+	<row id="12418" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12419" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12420" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12421" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+	</row>
+	<row id="12422" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12423" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12424" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="12425" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12426" trl="Y">
+		<value column="Name" original="Move Confirm">Conferma Movimento</value>
+	</row>
+	<row id="12427" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12428" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12429" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12430" trl="Y">
+		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+	</row>
+	<row id="12431" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12432" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12433" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="12434" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="12435" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12436" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12437" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12438" trl="Y">
+		<value column="Name" original="Move Confirm">Conferma Movimento</value>
+	</row>
+	<row id="12439" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="12440" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="12441" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12442" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12443" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12444" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12445" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12446" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12447" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12448" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12449" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12450" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12451" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12452" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="12453" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+	</row>
+	<row id="12454" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="12455" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="12456" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="12457" trl="Y">
+		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+	</row>
+	<row id="12458" trl="Y">
+		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+	</row>
+	<row id="12459" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12460" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12461" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12462" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12463" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12464" trl="Y">
+		<value column="Name" original="Relative Position">Posizione relativo</value>
+	</row>
+	<row id="12465" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+	</row>
+	<row id="12466" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+	</row>
+	<row id="12467" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12468" trl="Y">
+		<value column="Name" original="X Position">Posizione X</value>
+	</row>
+	<row id="12469" trl="Y">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="12470" trl="Y">
+		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+	</row>
+	<row id="12471" trl="Y">
+		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+	</row>
+	<row id="12472" trl="Y">
+		<value column="Name" original="Group by">Raggruppato da</value>
+	</row>
+	<row id="12473" trl="Y">
+		<value column="Name" original="Line Alignment">Allineamento riga</value>
+	</row>
+	<row id="12474" trl="Y">
+		<value column="Name" original="Max Width">Larghezza massima</value>
+	</row>
+	<row id="12475" trl="Y">
+		<value column="Name" original="Print Paper">Carta di stampa</value>
+	</row>
+	<row id="12476" trl="Y">
+		<value column="Name" original="Running Total">Totale Corrente</value>
+	</row>
+	<row id="12477" trl="Y">
+		<value column="Name" original="Max Height">Altezza massima</value>
+	</row>
+	<row id="12478" trl="Y">
+		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+	</row>
+	<row id="12479" trl="Y">
+		<value column="Name" original="Table Based">Basato sulla tabella</value>
+	</row>
+	<row id="12480" trl="Y">
+		<value column="Name" original="Default Print Font">Default Print Font</value>
+	</row>
+	<row id="12481" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="12482" trl="Y">
+		<value column="Name" original="Area">Area</value>
+	</row>
+	<row id="12483" trl="Y">
+		<value column="Name" original="Form">Modulo</value>
+	</row>
+	<row id="12484" trl="Y">
+		<value column="Name" original="Order by">Ordinato da</value>
+	</row>
+	<row id="12485" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="12486" trl="Y">
+		<value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
+	</row>
+	<row id="12487" trl="Y">
+		<value column="Name" original="One Line Only">Solo online</value>
+	</row>
+	<row id="12488" trl="Y">
+		<value column="Name" original="Default Print Color">Default Print Color</value>
+	</row>
+	<row id="12489" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12490" trl="Y">
+		<value column="Name" original="Printer Name">Nome Stampante</value>
+	</row>
+	<row id="12491" trl="Y">
+		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+	</row>
+	<row id="12492" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12493" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12494" trl="Y">
+		<value column="Name" original="Field Alignment">Allineamento del campo</value>
+	</row>
+	<row id="12495" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="12496" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12497" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+	</row>
+	<row id="12498" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+	</row>
+	<row id="12499" trl="Y">
+		<value column="Name" original="Below Column">Sotto Colonna</value>
+	</row>
+	<row id="12500" trl="Y">
+		<value column="Name" original="X Space">Spazio X</value>
+	</row>
+	<row id="12501" trl="Y">
+		<value column="Name" original="Page break">Interruzione di pagina</value>
+	</row>
+	<row id="12502" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12503" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+	</row>
+	<row id="12504" trl="Y">
+		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+	</row>
+	<row id="12505" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="12506" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="12507" trl="Y">
+		<value column="Name" original="Y Space">Spazio Y</value>
+	</row>
+	<row id="12508" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12509" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+	</row>
+	<row id="12510" trl="Y">
+		<value column="Name" original="Footer Margin">Margine</value>
+	</row>
+	<row id="12511" trl="Y">
+		<value column="Name" original="Image attached">Immagine allegata</value>
+	</row>
+	<row id="12512" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12513" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+	</row>
+	<row id="12514" trl="Y">
+		<value column="Name" original="Next Page">Pagina successiva</value>
+	</row>
+	<row id="12515" trl="Y">
+		<value column="Name" original="Fixed Width">Larghezza fissa</value>
+	</row>
+	<row id="12516" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+	</row>
+	<row id="12517" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12518" trl="Y">
+		<value column="Name" original="Header Margin">Margine della testata</value>
+	</row>
+	<row id="12519" trl="Y">
+		<value column="Name" original="Y Position">Posizione Y</value>
+	</row>
+	<row id="12520" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="12521" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+	</row>
+	<row id="12522" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12523" trl="Y">
+		<value column="Name" original="Format Type">Tipo di formato</value>
+	</row>
+	<row id="12524" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+	</row>
+	<row id="12525" trl="Y">
+		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+	</row>
+	<row id="12526" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+	</row>
+	<row id="12527" trl="Y">
+		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+	</row>
+	<row id="12528" trl="Y">
+		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+	</row>
+	<row id="12529" trl="Y">
+		<value column="Name" original="Next Line">Riga successiva</value>
+	</row>
+	<row id="12530" trl="Y">
+		<value column="Name" original="Address 3">Address 3</value>
+	</row>
+	<row id="12531" trl="Y">
+		<value column="Name" original="Address 4">Address 4</value>
+	</row>
+	<row id="12532" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="12533" trl="Y">
+		<value column="Name" original="Open Balance">Saldo aperto</value>
+	</row>
+	<row id="12534" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12535" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12536" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12537" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12538" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="12539" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12540" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+	</row>
+	<row id="12541" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12542" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12543" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12544" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12545" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12546" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+	</row>
+	<row id="12547" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12548" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12549" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12550" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+	</row>
+	<row id="12551" trl="Y">
+		<value column="Name" original="Confirmation No">N Conferma</value>
+	</row>
+	<row id="12552" trl="Y">
+		<value column="Name" original="Confirmation No">N Conferma</value>
+	</row>
+	<row id="12553" trl="Y">
+		<value column="Name" original="Confirmation No">N Conferma</value>
+	</row>
+	<row id="12554" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12555" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12556" trl="Y">
+		<value column="Name" original="Days due">Giorni alla scadenza</value>
+	</row>
+	<row id="12557" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="12558" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+	</row>
+	<row id="12559" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="12560" trl="Y">
+		<value column="Name" original="Interest Amount">Importo interessi</value>
+	</row>
+	<row id="12561" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12562" trl="Y">
+		<value column="Name" original="Total Amount">Importo totale</value>
+	</row>
+	<row id="12563" trl="Y">
+		<value column="Name" original="Fee Amount">Importo Canone</value>
+	</row>
+	<row id="12564" trl="Y">
+		<value column="Name" original="Times Dunned">Numero Solleciti</value>
+	</row>
+	<row id="12565" trl="Y">
+		<value column="Name" original="Send">Invia</value>
+	</row>
+	<row id="12566" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12567" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12568" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12569" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12570" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12571" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12572" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="12573" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="12574" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+	</row>
+	<row id="12575" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="12576" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12577" trl="Y">
+		<value column="Name" original="Dunning Date">Data del sollecito</value>
+	</row>
+	<row id="12578" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="12579" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+	</row>
+	<row id="12580" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="12581" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="12582" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12583" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12584" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12585" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12586" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+	</row>
+	<row id="12587" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12588" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+	</row>
+	<row id="12589" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+	</row>
+	<row id="12590" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+	</row>
+	<row id="12591" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12592" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12593" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+	</row>
+	<row id="12594" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="12595" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+	</row>
+	<row id="12596" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="12597" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12598" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+	</row>
+	<row id="12599" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12600" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="12601" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="12602" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12603" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12604" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="12605" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12606" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="12607" trl="Y">
+		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+	</row>
+	<row id="12608" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="12609" trl="Y">
+		<value column="Name" original="Times Dunned">Numero Solleciti</value>
+	</row>
+	<row id="12610" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12611" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="12612" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+	</row>
+	<row id="12613" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="12614" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12615" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="12616" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12617" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="12618" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12619" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="12620" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="12621" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12622" trl="Y">
+		<value column="Name" original="Days due">Giorni alla scadenza</value>
+	</row>
+	<row id="12623" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12624" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="12625" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="12626" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12627" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12628" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="12629" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="12630" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+	</row>
+	<row id="12631" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12632" trl="Y">
+		<value column="Name" original="Total Amount">Importo totale</value>
+	</row>
+	<row id="12633" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12634" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12635" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12636" trl="Y">
+		<value column="Name" original="Fee Amount">Importo Canone</value>
+	</row>
+	<row id="12637" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="12638" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12639" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+	</row>
+	<row id="12640" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="12641" trl="Y">
+		<value column="Name" original="Interest Amount">Importo interessi</value>
+	</row>
+	<row id="12642" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+	</row>
+	<row id="12643" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12644" trl="Y">
+		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+	</row>
+	<row id="12645" trl="Y">
+		<value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
+	</row>
+	<row id="12646" trl="Y">
+		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+	</row>
+	<row id="12647" trl="Y">
+		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+	</row>
+	<row id="12648" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12649" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+	</row>
+	<row id="12650" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+	</row>
+	<row id="12651" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12652" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12653" trl="Y">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="12654" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="12655" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="12656" trl="Y">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="12657" trl="Y">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="12658" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="12659" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12660" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12661" trl="Y">
+		<value column="Name" original="Value">Valore</value>
+	</row>
+	<row id="12662" trl="Y">
+		<value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
+	</row>
+	<row id="12664" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12665" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12666" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12667" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="12668" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12669" trl="Y">
+		<value column="Name" original="Measure Actual">Misura effettiva</value>
+	</row>
+	<row id="12670" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12671" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12672" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="12673" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12674" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12675" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+	</row>
+	<row id="12676" trl="Y">
+		<value column="Name" original="SLA Measure">Misura SLA</value>
+	</row>
+	<row id="12677" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12678" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12679" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12680" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12681" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12682" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12683" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12684" trl="Y">
+		<value column="Name" original="Classname">Nome classe</value>
+	</row>
+	<row id="12685" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12686" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="12687" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+	</row>
+	<row id="12688" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12689" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12690" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12691" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12692" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12693" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12694" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+	</row>
+	<row id="12695" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12696" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+	</row>
+	<row id="12697" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12698" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12699" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12700" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12701" trl="Y">
+		<value column="Name" original="Measure Actual">Misura effettiva</value>
+	</row>
+	<row id="12702" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="12703" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12704" trl="Y">
+		<value column="Name" original="Measure Target">Misura target</value>
+	</row>
+	<row id="12705" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12706" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12707" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12708" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="12709" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12710" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12711" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+	</row>
+	<row id="12712" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="12713" trl="Y">
+		<value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+	</row>
+	<row id="12714" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12715" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12716" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12717" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12718" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12719" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12720" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12721" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12722" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12723" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12724" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="12725" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+	</row>
+	<row id="12726" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12727" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+	</row>
+	<row id="12728" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12729" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12730" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12731" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12732" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12733" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12734" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12735" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12736" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="12737" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+	</row>
+	<row id="12738" trl="Y">
+		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+	</row>
+	<row id="12739" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12740" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12741" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12742" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12743" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12744" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12745" trl="Y">
+		<value column="Name" original="POS Terminal">Terminale POS</value>
+	</row>
+	<row id="12746" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+	</row>
+	<row id="12747" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12748" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12749" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12750" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="12751" trl="Y">
+		<value column="Name" original="Printer Name">Nome Stampante</value>
+	</row>
+	<row id="12752" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12753" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12754" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="12755" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12756" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12757" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12758" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+	</row>
+	<row id="12759" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="12760" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12761" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12762" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12763" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12764" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12765" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12766" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12767" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12768" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12769" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="12770" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+	</row>
+	<row id="12771" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12772" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12773" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12774" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12775" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12776" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12777" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12778" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12779" trl="Y">
+		<value column="Name" original="POS Key">Chiave POS</value>
+	</row>
+	<row id="12780" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12781" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+	</row>
+	<row id="12782" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="12783" trl="Y">
+		<value column="Name" original="Modify Price">Modifica Prezzo</value>
+	</row>
+	<row id="12784" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="12785" trl="Y">
+		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
+	</row>
+	<row id="12786" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+	</row>
+	<row id="12787" trl="Y">
+		<value column="Name" original="Open Balance">Saldo aperto</value>
+	</row>
+	<row id="12788" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="12789" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12790" trl="Y">
+		<value column="Name" original="Country">Country</value>
+	</row>
+	<row id="12791" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+	</row>
+	<row id="12792" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="12793" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+	</row>
+	<row id="12794" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="12795" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12796" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+	</row>
+	<row id="12797" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12798" trl="Y">
+		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
+	</row>
+	<row id="12799" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+	</row>
+	<row id="12800" trl="Y">
+		<value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+	</row>
+	<row id="12801" trl="Y">
+		<value column="Name" original="Pick Date">Data Pick</value>
+	</row>
+	<row id="12802" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="12803" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="12804" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12805" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="12806" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+	</row>
+	<row id="12807" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="12808" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+	</row>
+	<row id="12809" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="12810" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="12811" trl="Y">
+		<value column="Name" original="Tracking No">Tracking No</value>
+	</row>
+	<row id="12812" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="12813" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+	</row>
+	<row id="12814" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="12815" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="12816" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12817" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="12818" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="12819" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="12820" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="12821" trl="Y">
+		<value column="Name" original="Description Only">Solo Descrizione</value>
+	</row>
+	<row id="12822" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="12823" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="12824" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+	</row>
+	<row id="12825" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="12826" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+	</row>
+	<row id="12827" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="12828" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="12829" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="12830" trl="Y">
+		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+	</row>
+	<row id="12831" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+	</row>
+	<row id="12832" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="12833" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="12834" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12835" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12836" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="12837" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12838" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="12839" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12840" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12841" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12842" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12843" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="12844" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="12845" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12846" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="12847" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="12848" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="12849" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="12850" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="12851" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="12852" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12853" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12854" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12855" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12856" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+	</row>
+	<row id="12857" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+	</row>
+	<row id="12858" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="12859" trl="Y">
+		<value column="Name" original="Ship Date">Data della Consegna</value>
+	</row>
+	<row id="12860" trl="Y">
+		<value column="Name" original="No Packages">Numero Pacchetti</value>
+	</row>
+	<row id="12861" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+	</row>
+	<row id="12862" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+	</row>
+	<row id="12863" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+	</row>
+	<row id="12864" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+	</row>
+	<row id="12865" trl="Y">
+		<value column="Name" original="Locator Key">Chiave del Locatore</value>
+	</row>
+	<row id="12866" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12867" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12868" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12869" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12870" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12871" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12872" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12873" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12874" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12875" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12876" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12877" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12878" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12879" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="12880" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12881" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12882" trl="Y">
+		<value column="Name" original="List Prive">Lista Prezzi</value>
+	</row>
+	<row id="12883" trl="Y">
+		<value column="Name" original="List Prive">Lista Prezzi</value>
+	</row>
+	<row id="12884" trl="Y">
+		<value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
+	</row>
+	<row id="12885" trl="Y">
+		<value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
+	</row>
+	<row id="12886" trl="Y">
+		<value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
+	</row>
+	<row id="12887" trl="Y">
+		<value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
+	</row>
+	<row id="12888" trl="Y">
+		<value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
+	</row>
+	<row id="12889" trl="Y">
+		<value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
+	</row>
+	<row id="12890" trl="Y">
+		<value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+	</row>
+	<row id="12891" trl="Y">
+		<value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
+	</row>
+	<row id="12892" trl="Y">
+		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+	</row>
+	<row id="12893" trl="Y">
+		<value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
+	</row>
+	<row id="12894" trl="Y">
+		<value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
+	</row>
+	<row id="12895" trl="Y">
+		<value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
+	</row>
+	<row id="12896" trl="Y">
+		<value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
+	</row>
+	<row id="12897" trl="Y">
+		<value column="Name" original="Percent">Percentuale</value>
+	</row>
+	<row id="12898" trl="Y">
+		<value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
+	</row>
+	<row id="12899" trl="Y">
+		<value column="Name" original="Any Account">Qualsiasi Conto</value>
+	</row>
+	<row id="12900" trl="Y">
+		<value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
+	</row>
+	<row id="12901" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="12902" trl="Y">
+		<value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
+	</row>
+	<row id="12903" trl="Y">
+		<value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
+	</row>
+	<row id="12904" trl="Y">
+		<value column="Name" original="Any Product">Qualsiasi Prodotto</value>
+	</row>
+	<row id="12905" trl="Y">
+		<value column="Name" original="Total Percent">Percentuali Totali</value>
+	</row>
+	<row id="12906" trl="Y">
+		<value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
+	</row>
+	<row id="12907" trl="Y">
+		<value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
+	</row>
+	<row id="12908" trl="Y">
+		<value column="Name" original="Any Project">Qualsiasi Progetto</value>
+	</row>
+	<row id="12909" trl="Y">
+		<value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
+	</row>
+	<row id="12910" trl="Y">
+		<value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
+	</row>
+	<row id="12911" trl="Y">
+		<value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+	</row>
+	<row id="12912" trl="Y">
+		<value column="Name" original="Any Activity">Qualsiasi Attività</value>
+	</row>
+	<row id="12913" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="12914" trl="Y">
+		<value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
+	</row>
+	<row id="12915" trl="Y">
+		<value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
+	</row>
+	<row id="12916" trl="Y">
+		<value column="Name" original="Local Address Format">Formato indirizzo</value>
+	</row>
+	<row id="12917" trl="Y">
+		<value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
+	</row>
+	<row id="12918" trl="Y">
+		<value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
+	</row>
+	<row id="12919" trl="Y">
+		<value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
+	</row>
+	<row id="12920" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="12921" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+	</row>
+	<row id="12922" trl="Y">
+		<value column="Name" original="Workflow Type">Tipo di Workflow</value>
+	</row>
+	<row id="12923" trl="Y">
+		<value column="Name" original="Document Value Logic">Logica Valore Documento</value>
+	</row>
+	<row id="12924" trl="Y">
+		<value column="Name" original="Just Migrated">Appena Migrato</value>
+	</row>
+	<row id="12925" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="12926" trl="Y">
+		<value column="Name" original="Create">Crea</value>
+	</row>
+	<row id="12927" trl="Y">
+		<value column="Name" original="Last Alert">Ultimo Allarme</value>
+	</row>
+	<row id="12928" trl="Y">
+		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+	</row>
+	<row id="12929" trl="Y">
+		<value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+	</row>
+	<row id="12930" trl="Y">
+		<value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
+	</row>
+	<row id="12931" trl="Y">
+		<value column="Name" original="EMail when Due">EMail alla Scadenza</value>
+	</row>
+	<row id="12932" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="12933" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+	</row>
+	<row id="12934" trl="Y">
+		<value column="Name" original="Last Alert">Ultimo Allarme</value>
+	</row>
+	<row id="12935" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+	</row>
+	<row id="12936" trl="Y">
+		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+	</row>
+	<row id="12937" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="12938" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12939" trl="Y">
+		<value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+	</row>
+	<row id="12940" trl="Y">
+		<value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
+	</row>
+	<row id="12941" trl="Y">
+		<value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
+	</row>
+	<row id="12942" trl="Y">
+		<value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
+	</row>
+	<row id="12943" trl="Y">
+		<value column="Name" original="DB Address">Address of DB Server</value>
+	</row>
+	<row id="12944" trl="Y">
+		<value column="Name" original="Database Name">Database Name</value>
+	</row>
+	<row id="12945" trl="Y">
+		<value column="Name" original="Processors">Processors</value>
+	</row>
+	<row id="12946" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12947" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12948" trl="Y">
+		<value column="Name" original="Error Msg">Messaggio errore</value>
+	</row>
+	<row id="12949" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+	</row>
+	<row id="12950" trl="Y">
+		<value column="Name" original="Other Clause">Altra Clausola</value>
+	</row>
+	<row id="12951" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="12952" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="12953" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="12954" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="12955" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="12956" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="12957" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="12958" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12959" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="12960" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="12961" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="12962" trl="N">
+		<value column="Name" original="Undo">Annulla</value>
+	</row>
+	<row id="12963" trl="N">
+		<value column="Name" original="Redo">Ripeti</value>
+	</row>
+	<row id="12964" trl="N">
+		<value column="Name" original="Customization">Personalizzazione</value>
+	</row>
+	<row id="12965" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="12966" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="12967" trl="N">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="12968" trl="N">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="12969" trl="N">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="12970" trl="N">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="12971" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="12972" trl="N">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="12973" trl="N">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="12974" trl="N">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="12975" trl="N">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="12976" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="12977" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="12978" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="12979" trl="N">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="12980" trl="N">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="12981" trl="N">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="12982" trl="N">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="12983" trl="N">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="12984" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="12985" trl="N">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="12986" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="12987" trl="N">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="12988" trl="N">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="12989" trl="N">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="12990" trl="N">
+		<value column="Name" original="Line ID">ID della Riga</value>
+	</row>
+	<row id="12991" trl="N">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="12992" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="12993" trl="N">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="12994" trl="N">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="12995" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="12996" trl="N">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="12997" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="12998" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="12999" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13000" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13001" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13002" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13003" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13004" trl="N">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="13005" trl="N">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="13006" trl="N">
+		<value column="Name" original="Accounted Balance">Importo Saldo</value>
+	</row>
+	<row id="13007" trl="N">
+		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+	</row>
+	<row id="13008" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13009" trl="N">
+		<value column="Name" original="Product Description">Descrizione Prodotto</value>
+	</row>
+	<row id="13010" trl="N">
+		<value column="Name" original="Product Description">Descrizione Prodotto</value>
+	</row>
+	<row id="13011" trl="N">
+		<value column="Name" original="Product Description">Descrizione Prodotto</value>
+	</row>
+	<row id="13013" trl="N">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="13014" trl="N">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="13015" trl="N">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+	</row>
+	<row id="13016" trl="N">
+		<value column="Name" original="Allocated">Allocato</value>
+	</row>
+	<row id="13017" trl="N">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="13018" trl="N">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="13019" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="13020" trl="N">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="13021" trl="N">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="13022" trl="N">
+		<value column="Name" original="jsp URL">Sistirrig</value>
+	</row>
+	<row id="13023" trl="N">
+		<value column="Name" original="Internal Use Qty">Qta uso interno</value>
+	</row>
+	<row id="13024" trl="N">
+		<value column="Name" original="Transaction">Data</value>
+	</row>
+	<row id="13025" trl="N">
+		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+	</row>
+	<row id="13026" trl="N">
+		<value column="Name" original="Preference Level">Livello Preferenza</value>
+	</row>
+	<row id="13027" trl="N">
+		<value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+	</row>
+	<row id="13028" trl="N">
+		<value column="Name" original="Account Key">Codice Conto</value>
+	</row>
+	<row id="13029" trl="N">
+		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
+	</row>
+	<row id="13030" trl="N">
+		<value column="Name" original="Organization Name">Nome Organizzazione</value>
+	</row>
+	<row id="13031" trl="N">
+		<value column="Name" original="Account Key">Codice Conto</value>
+	</row>
+	<row id="13032" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13033" trl="N">
+		<value column="Name" original="Account Type">Tipo di Conto</value>
+	</row>
+	<row id="13034" trl="N">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+	</row>
+	<row id="13035" trl="N">
+		<value column="Name" original="BP Name">Nome BP </value>
+	</row>
+	<row id="13036" trl="N">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="13037" trl="N">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+	</row>
+	<row id="13038" trl="N">
+		<value column="Name" original="Product Name">Nome Prodotti</value>
+	</row>
+	<row id="13039" trl="N">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="13040" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="13041" trl="N">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="13042" trl="N">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="13043" trl="N">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+	</row>
+	<row id="13044" trl="N">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="13045" trl="N">
+		<value column="Name" original="Prepayment">Anticipazione</value>
+	</row>
+	<row id="13046" trl="N">
+		<value column="Name" original="Prepayment">Anticipazione</value>
+	</row>
+	<row id="13047" trl="N">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="13048" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13049" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13050" trl="N">
+		<value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+	</row>
+	<row id="13051" trl="N">
+		<value column="Name" original="Price Precision">Precisione Prezzo</value>
+	</row>
+	<row id="13052" trl="N">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="13054" trl="N">
+		<value column="Name" original="Fill Shape">Riempie Forma</value>
+	</row>
+	<row id="13055" trl="N">
+		<value column="Name" original="Line Width">Riga larghezza</value>
+	</row>
+	<row id="13056" trl="N">
+		<value column="Name" original="Arc Diameter">Diametro Arco</value>
+	</row>
+	<row id="13057" trl="N">
+		<value column="Name" original="Shape Type">Tipo Forma</value>
+	</row>
+	<row id="13058" trl="N">
+		<value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
+	</row>
+	<row id="13059" trl="N">
+		<value column="Name" original="Archive">Archivio</value>
+	</row>
+	<row id="13060" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13061" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13062" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13063" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13064" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13065" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13066" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13067" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13068" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13069" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13070" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="13071" trl="N">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="13072" trl="N">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="13073" trl="N">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+	</row>
+	<row id="13074" trl="N">
+		<value column="Name" original="Auto Archive">Auto Archiviazione</value>
+	</row>
+	<row id="13075" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="13076" trl="N">
+		<value column="Name" original="Report">Report</value>
+	</row>
+	<row id="13077" trl="N">
+		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+	</row>
+	<row id="13078" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="13079" trl="N">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="13080" trl="N">
+		<value column="Name" original="Decimal Point">Punto decimale</value>
+	</row>
+	<row id="13081" trl="N">
+		<value column="Name" original="Date Pattern">Modello Data</value>
+	</row>
+	<row id="13082" trl="N">
+		<value column="Name" original="Time Pattern">Time Pattern</value>
+	</row>
+	<row id="13085" trl="N">
+		<value column="Name" original="Media Size">Dimensione Media</value>
+	</row>
+	<row id="13086" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13087" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13088" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="13089" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13090" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="13091" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="13092" trl="N">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="13093" trl="N">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+	</row>
+	<row id="13094" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="13095" trl="N">
+		<value column="Name" original="Receipt">Ricevuta</value>
+	</row>
+	<row id="13096" trl="N">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="13097" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13098" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13099" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13100" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13101" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13102" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13103" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13104" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13105" trl="N">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="13106" trl="N">
+		<value column="Name" original="Posted">Registrato</value>
+	</row>
+	<row id="13107" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="13108" trl="N">
+		<value column="Name" original="Online Access">Accesso online</value>
+	</row>
+	<row id="13109" trl="N">
+		<value column="Name" original="Allocated">Allocato</value>
+	</row>
+	<row id="13110" trl="N">
+		<value column="Name" original="Reconciled">Riconciliato</value>
+	</row>
+	<row id="13111" trl="N">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="13112" trl="N">
+		<value column="Name" original="Prepayment">Anticipazione</value>
+	</row>
+	<row id="13113" trl="N">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+	</row>
+	<row id="13114" trl="N">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="13115" trl="N">
+		<value column="Name" original="Online Processing">Elaborazione online</value>
+	</row>
+	<row id="13116" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="13117" trl="N">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="13118" trl="N">
+		<value column="Name" original="Zip verified">CAP verificato</value>
+	</row>
+	<row id="13119" trl="N">
+		<value column="Name" original="Address verified">Indirizzo verificato</value>
+	</row>
+	<row id="13120" trl="N">
+		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+	</row>
+	<row id="13121" trl="N">
+		<value column="Name" original="Response Message">Messaggio</value>
+	</row>
+	<row id="13122" trl="N">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="13123" trl="N">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="13124" trl="N">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="13125" trl="N">
+		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="13126" trl="N">
+		<value column="Name" original="Available Amount">Importo disponibile</value>
+	</row>
+	<row id="13127" trl="N">
+		<value column="Name" original="Allocated Amountt">Importo Allocato</value>
+	</row>
+	<row id="13128" trl="N">
+		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+	</row>
+	<row id="13129" trl="N">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="13130" trl="N">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="13131" trl="N">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="13132" trl="N">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="13133" trl="N">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+	</row>
+	<row id="13134" trl="N">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="13135" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="13136" trl="N">
+		<value column="Name" original="PO Number">Numero OdA</value>
+	</row>
+	<row id="13137" trl="N">
+		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
+	</row>
+	<row id="13138" trl="N">
+		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+	</row>
+	<row id="13139" trl="N">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+	</row>
+	<row id="13140" trl="N">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+	</row>
+	<row id="13141" trl="N">
+		<value column="Name" original="Driver License">Patente di guida</value>
+	</row>
+	<row id="13142" trl="N">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+	</row>
+	<row id="13143" trl="N">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+	</row>
+	<row id="13144" trl="N">
+		<value column="Name" original="Account City">Città del cliente</value>
+	</row>
+	<row id="13145" trl="N">
+		<value column="Name" original="Account Street">Via del cliente</value>
+	</row>
+	<row id="13146" trl="N">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+	</row>
+	<row id="13147" trl="N">
+		<value column="Name" original="Check No">Numero dell'Assegno</value>
+	</row>
+	<row id="13148" trl="N">
+		<value column="Name" original="Account No">Numero del conto</value>
+	</row>
+	<row id="13149" trl="N">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+	</row>
+	<row id="13150" trl="N">
+		<value column="Name" original="Micr">Micr</value>
+	</row>
+	<row id="13151" trl="N">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+	</row>
+	<row id="13152" trl="N">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+	</row>
+	<row id="13153" trl="N">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+	</row>
+	<row id="13154" trl="N">
+		<value column="Name" original="Number">Numero</value>
+	</row>
+	<row id="13155" trl="N">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+	</row>
+	<row id="13156" trl="N">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+	</row>
+	<row id="13157" trl="N">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+	</row>
+	<row id="13158" trl="N">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+	</row>
+	<row id="13159" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13160" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="13161" trl="N">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="13162" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13163" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13164" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13165" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13166" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13167" trl="N">
+		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
+	</row>
+	<row id="13168" trl="N">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="13169" trl="N">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="13170" trl="N">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="13171" trl="N">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="13172" trl="N">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="13173" trl="N">
+		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
+	</row>
+	<row id="13174" trl="N">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="13175" trl="N">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="13176" trl="N">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="13177" trl="N">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="13178" trl="N">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="13179" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13180" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13181" trl="N">
+		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
+	</row>
+	<row id="13182" trl="N">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="13183" trl="N">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="13184" trl="N">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+	</row>
+	<row id="13185" trl="N">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="13186" trl="N">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="13187" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13188" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13189" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13190" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13191" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13192" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13193" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13194" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="13195" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="13196" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="13197" trl="N">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="13198" trl="N">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="13199" trl="N">
+		<value column="Name" original="Days due">Giorni alla scadenza</value>
+	</row>
+	<row id="13200" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="13201" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="13202" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="13203" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13204" trl="N">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="13205" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="13206" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13207" trl="N">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="13208" trl="N">
+		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+	</row>
+	<row id="13209" trl="N">
+		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
+	</row>
+	<row id="13210" trl="N">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+	</row>
+	<row id="13211" trl="N">
+		<value column="Name" original="Actual Amount">Importo effettivo</value>
+	</row>
+	<row id="13212" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="13213" trl="N">
+		<value column="Name" original="Info">Info</value>
+	</row>
+	<row id="13214" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="13215" trl="N">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="13216" trl="N">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="13217" trl="N">
+		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+	</row>
+	<row id="13218" trl="N">
+		<value column="Name" original="Commission Amount">Importo commissione</value>
+	</row>
+	<row id="13219" trl="N">
+		<value column="Name" original="Commission Qty">Qta Commissione</value>
+	</row>
+	<row id="13220" trl="N">
+		<value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
+	</row>
+	<row id="13221" trl="N">
+		<value column="Name" original="Commission Amount">Importo commessione</value>
+	</row>
+	<row id="13222" trl="N">
+		<value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
+	</row>
+	<row id="13223" trl="N">
+		<value column="Name" original="Commission">Commissione</value>
+	</row>
+	<row id="13224" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="13225" trl="N">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="13226" trl="N">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="13227" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13228" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13229" trl="N">
+		<value column="Name" original="Commission Run">Elabora della commissione</value>
+	</row>
+	<row id="13230" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13231" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13232" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13233" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13234" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13235" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13236" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13237" trl="N">
+		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+	</row>
+	<row id="13238" trl="N">
+		<value column="Name" original="Image Field">Campo Immangine</value>
+	</row>
+	<row id="13239" trl="N">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="13240" trl="N">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="13241" trl="N">
+		<value column="Name" original="Image URL">Immagine URL</value>
+	</row>
+	<row id="13242" trl="N">
+		<value column="Name" original="BBAN">Numero Conto Corrente</value>
+	</row>
+	<row id="13244" trl="N">
+		<value column="Name" original="Material Policy">Politica Materiale</value>
+	</row>
+	<row id="13245" trl="N">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+	</row>
+	<row id="13246" trl="N">
+		<value column="Name" original="Material Policy">Politica Materiale</value>
+	</row>
+	<row id="13247" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13248" trl="N">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="13249" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13250" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="13251" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="13252" trl="N">
+		<value column="Name" original="Search Order">Ordine Ricerca</value>
+	</row>
+	<row id="13253" trl="N">
+		<value column="Name" original="Search Invoice">Ricerca per Fattura</value>
+	</row>
+	<row id="13254" trl="N">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="13255" trl="N">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="13256" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="13257" trl="N">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="13258" trl="N">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="13259" trl="N">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="13260" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13261" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13262" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13263" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13264" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13265" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13266" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13267" trl="N">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="13268" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="13269" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13270" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13271" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13272" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13273" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13274" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13275" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13276" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13277" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13278" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13279" trl="N">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="13280" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13281" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13282" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13283" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13284" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13285" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13286" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13287" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13288" trl="N">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="13289" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13290" trl="N">
+		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+	</row>
+	<row id="13291" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13292" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13293" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13294" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13295" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13296" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13297" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13298" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="13299" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="13300" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="13301" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13302" trl="N">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="13303" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13304" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13305" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13306" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13307" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13308" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13309" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13310" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13311" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13312" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="13313" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13314" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13315" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13316" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13317" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13318" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13319" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13320" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="13321" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="13322" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="13323" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13324" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13325" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13326" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13327" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13328" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13329" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13330" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13331" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13332" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13333" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="13334" trl="N">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="13335" trl="N">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="13336" trl="N">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="13337" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="13338" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="13339" trl="N">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="13340" trl="N">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="13341" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13342" trl="N">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="13343" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13344" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13345" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13346" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13347" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13348" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13349" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13350" trl="N">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+	</row>
+	<row id="13351" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="13352" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13353" trl="N">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+	</row>
+	<row id="13354" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="13355" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13356" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13357" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13358" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13359" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13360" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13361" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13362" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13363" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="13365" trl="N">
+		<value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+	</row>
+	<row id="13366" trl="N">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="13367" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="13368" trl="N">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="13369" trl="N">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="13370" trl="N">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="13371" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="13372" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="13373" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="13374" trl="N">
+		<value column="Name" original="Document Amt">Importo Documento</value>
+	</row>
+	<row id="13375" trl="N">
+		<value column="Name" original="Control Amount">Importo di Controllo</value>
+	</row>
+	<row id="13376" trl="N">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="13377" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="13378" trl="N">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="13379" trl="N">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="13380" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13381" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13382" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13383" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13384" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13385" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13386" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13387" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13388" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13389" trl="N">
+		<value column="Name" original="Invoice Batch">Fattura Batch</value>
+	</row>
+	<row id="13390" trl="N">
+		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+	</row>
+	<row id="13391" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13392" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13393" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13394" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13395" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13396" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13397" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13398" trl="N">
+		<value column="Name" original="Invoice Batch">Fattura Batch</value>
+	</row>
+	<row id="13399" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="13400" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="13401" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13402" trl="N">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="13403" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="13404" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="13405" trl="N">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="13406" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13407" trl="N">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="13408" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="13409" trl="N">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="13410" trl="N">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="13411" trl="N">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="13412" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="13413" trl="N">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="13414" trl="N">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="13415" trl="N">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="13416" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="13417" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="13418" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="13419" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="13420" trl="N">
+		<value column="Name" original="Line Total">Linea Totale</value>
+	</row>
+	<row id="13421" trl="N">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="13422" trl="N">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="13423" trl="N">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="13424" trl="N">
+		<value column="Name" original="Default Logic">Logica di Default</value>
+	</row>
+	<row id="13425" trl="N">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="13426" trl="N">
+		<value column="Name" original="Multi Row Only">Solo Multi Riga</value>
+	</row>
+	<row id="13427" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13428" trl="N">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+	</row>
+	<row id="13429" trl="N">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+	</row>
+	<row id="13430" trl="N">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="13431" trl="N">
+		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+	</row>
+	<row id="13432" trl="N">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+	</row>
+	<row id="13433" trl="N">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+	</row>
+	<row id="13434" trl="N">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="13435" trl="N">
+		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+	</row>
+	<row id="13436" trl="N">
+		<value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+	</row>
+	<row id="13437" trl="N">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="13438" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13439" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13440" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13441" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13442" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13443" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13444" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13445" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13446" trl="N">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+	</row>
+	<row id="13448" trl="N">
+		<value column="Name" original="Column SQL">Colonna SQL</value>
+	</row>
+	<row id="13449" trl="N">
+		<value column="Name" original="Read Only Logic">Sola lettura</value>
+	</row>
+	<row id="13450" trl="N">
+		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+	</row>
+	<row id="13451" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="13452" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="13453" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13454" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13455" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13456" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13457" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13458" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13459" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13460" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13461" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13462" trl="N">
+		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+	</row>
+	<row id="13463" trl="N">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+	</row>
+	<row id="13464" trl="N">
+		<value column="Name" original="Calculated">Calcolato</value>
+	</row>
+	<row id="13465" trl="N">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="13466" trl="N">
+		<value column="Name" original="Cost Distribution">Distribuzione Costi</value>
+	</row>
+	<row id="13467" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13468" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13469" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13470" trl="N">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="13471" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="13472" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="13473" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13474" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13475" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13476" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13477" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13478" trl="N">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="13479" trl="N">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+	</row>
+	<row id="13480" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13481" trl="N">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+	</row>
+	<row id="13482" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="13483" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="13484" trl="N">
+		<value column="Name" original="Status">Stato</value>
+	</row>
+	<row id="13485" trl="N">
+		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
+	</row>
+	<row id="13486" trl="N">
+		<value column="Name" original="User Importance">Importanza Utente</value>
+	</row>
+	<row id="13487" trl="N">
+		<value column="Name" original="Confidentiality">Confidenzialità</value>
+	</row>
+	<row id="13488" trl="N">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="13489" trl="N">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="13490" trl="N">
+		<value column="Name" original="Related Request">Richiesta Correlata</value>
+	</row>
+	<row id="13491" trl="N">
+		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+	</row>
+	<row id="13492" trl="N">
+		<value column="Name" original="Standard Response">Risposta Standard</value>
+	</row>
+	<row id="13493" trl="N">
+		<value column="Name" original="Start Time">Tempo di avviamento</value>
+	</row>
+	<row id="13494" trl="N">
+		<value column="Name" original="End Time">Scadenza</value>
+	</row>
+	<row id="13495" trl="N">
+		<value column="Name" original="Quantity Used">Quantità usata</value>
+	</row>
+	<row id="13496" trl="N">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="13497" trl="N">
+		<value column="Name" original="Product Used">Prodotto utilizzato</value>
+	</row>
+	<row id="13498" trl="N">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="13499" trl="N">
+		<value column="Name" original="Request Invoice">Fattura di richiesta</value>
+	</row>
+	<row id="13500" trl="N">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="13501" trl="N">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="13502" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="13503" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="13504" trl="N">
+		<value column="Name" original="Status">Stato</value>
+	</row>
+	<row id="13505" trl="N">
+		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
+	</row>
+	<row id="13506" trl="N">
+		<value column="Name" original="Escalated">Escalation</value>
+	</row>
+	<row id="13507" trl="N">
+		<value column="Name" original="Invoiced">Fatturato</value>
+	</row>
+	<row id="13508" trl="N">
+		<value column="Name" original="Confidentiality">Confidenzialità</value>
+	</row>
+	<row id="13509" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13516" trl="N">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="13518" trl="N">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="13519" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13520" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13521" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13522" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13523" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13524" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13525" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13526" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13527" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13528" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="13529" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13530" trl="N">
+		<value column="Name" original="Response Text">Testo Risposta</value>
+	</row>
+	<row id="13531" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13532" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13533" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13534" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13535" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13536" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13537" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13538" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13539" trl="N">
+		<value column="Name" original="Standard Response">Risposta Standard</value>
+	</row>
+	<row id="13540" trl="N">
+		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
+	</row>
+	<row id="13541" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13542" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13543" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13544" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13545" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13546" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13547" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13548" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13549" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13550" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13551" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="13552" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13553" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13554" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13555" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13556" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13557" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13558" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13559" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13560" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13561" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13562" trl="N">
+		<value column="Name" original="Status">Stato</value>
+	</row>
+	<row id="13563" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13564" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13565" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13566" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13567" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13568" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13569" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13570" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13571" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13572" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13573" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="13574" trl="N">
+		<value column="Name" original="RMA">ARM</value>
+	</row>
+	<row id="13575" trl="N">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="13576" trl="N">
+		<value column="Name" original="Close Date">Data chiusura</value>
+	</row>
+	<row id="13577" trl="N">
+		<value column="Name" original="Priority">Priorità</value>
+	</row>
+	<row id="13578" trl="N">
+		<value column="Name" original="User Importance">Importanza Utente</value>
+	</row>
+	<row id="13579" trl="N">
+		<value column="Name" original="Summary">Riepilogo</value>
+	</row>
+	<row id="13580" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="13581" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="13582" trl="N">
+		<value column="Name" original="RMA">ARM</value>
+	</row>
+	<row id="13583" trl="N">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="13584" trl="N">
+		<value column="Name" original="Open Status">Stato aperto</value>
+	</row>
+	<row id="13585" trl="N">
+		<value column="Name" original="Closed Status">Stato chiuso</value>
+	</row>
+	<row id="13586" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="13587" trl="N">
+		<value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+	</row>
+	<row id="13588" trl="N">
+		<value column="Name" original="Product Download">Downloads Prodotti</value>
+	</row>
+	<row id="13589" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13590" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13591" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13592" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13593" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13594" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13595" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13596" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13597" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13598" trl="N">
+		<value column="Name" original="Download URL">Download URL</value>
+	</row>
+	<row id="13599" trl="N">
+		<value column="Name" original="Product Download">Downloads Prodotti</value>
+	</row>
+	<row id="13600" trl="N">
+		<value column="Name" original="EMail Verify">Verifica data Email</value>
+	</row>
+	<row id="13601" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="13602" trl="N">
+		<value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
+	</row>
+	<row id="13603" trl="N">
+		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
+	</row>
+	<row id="13604" trl="N">
+		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
+	</row>
+	<row id="13605" trl="N">
+		<value column="Name" original="Web Store">E-commerce</value>
+	</row>
+	<row id="13606" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13607" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13608" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13609" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13610" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13611" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13612" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13613" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13614" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13615" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13616" trl="N">
+		<value column="Name" original="Web Store EMail">Email E-commerce</value>
+	</row>
+	<row id="13617" trl="N">
+		<value column="Name" original="WebStore User">Utente E-commerce</value>
+	</row>
+	<row id="13618" trl="N">
+		<value column="Name" original="WebStore Password">Password E-commerce</value>
+	</row>
+	<row id="13619" trl="N">
+		<value column="Name" original="Web Store Info">Info E-Commerce</value>
+	</row>
+	<row id="13620" trl="N">
+		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+	</row>
+	<row id="13621" trl="N">
+		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+	</row>
+	<row id="13622" trl="N">
+		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+	</row>
+	<row id="13623" trl="N">
+		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+	</row>
+	<row id="13624" trl="N">
+		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+	</row>
+	<row id="13625" trl="N">
+		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+	</row>
+	<row id="13628" trl="N">
+		<value column="Name" original="Menu Assets">Menu Bene Gestito</value>
+	</row>
+	<row id="13629" trl="N">
+		<value column="Name" original="Menu Orders">Menu Ordini</value>
+	</row>
+	<row id="13630" trl="N">
+		<value column="Name" original="Menu Invoices">Menu Fatture</value>
+	</row>
+	<row id="13631" trl="N">
+		<value column="Name" original="Menu Shipments">Menu Consegne</value>
+	</row>
+	<row id="13632" trl="N">
+		<value column="Name" original="Menu Payments">Menu Pagamenti</value>
+	</row>
+	<row id="13633" trl="N">
+		<value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
+	</row>
+	<row id="13634" trl="N">
+		<value column="Name" original="Menu Requests">Menu Richieste</value>
+	</row>
+	<row id="13635" trl="N">
+		<value column="Name" original="Menu Interests">Menu Interessi</value>
+	</row>
+	<row id="13636" trl="N">
+		<value column="Name" original="Menu Registrations">Menu Registrazioni</value>
+	</row>
+	<row id="13637" trl="N">
+		<value column="Name" original="Menu Contact">Menu Contatto</value>
+	</row>
+	<row id="13638" trl="N">
+		<value column="Name" original="EMail Header">Intestazione EMail</value>
+	</row>
+	<row id="13639" trl="N">
+		<value column="Name" original="EMail Footer">EMail Footer</value>
+	</row>
+	<row id="13640" trl="N">
+		<value column="Name" original="Web Store">E-commerce</value>
+	</row>
+	<row id="13641" trl="N">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="13642" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13643" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13644" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13645" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13646" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13647" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13648" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13649" trl="N">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="13650" trl="N">
+		<value column="Name" original="Web Store Info">Info E-Commerce</value>
+	</row>
+	<row id="13651" trl="N">
+		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+	</row>
+	<row id="13652" trl="N">
+		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+	</row>
+	<row id="13653" trl="N">
+		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+	</row>
+	<row id="13654" trl="N">
+		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+	</row>
+	<row id="13655" trl="N">
+		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+	</row>
+	<row id="13656" trl="N">
+		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+	</row>
+	<row id="13657" trl="N">
+		<value column="Name" original="EMail Header">Intestazione EMail</value>
+	</row>
+	<row id="13658" trl="N">
+		<value column="Name" original="EMail Footer">EMail Footer</value>
+	</row>
+	<row id="13659" trl="N">
+		<value column="Name" original="Mail Message">Messaggio</value>
+	</row>
+	<row id="13660" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13661" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13662" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13663" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13664" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13665" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13666" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13667" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13668" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13669" trl="N">
+		<value column="Name" original="Web Store">E-commerce</value>
+	</row>
+	<row id="13670" trl="N">
+		<value column="Name" original="Message Type">Tipo Messaggio</value>
+	</row>
+	<row id="13671" trl="N">
+		<value column="Name" original="Subject">Soggetto</value>
+	</row>
+	<row id="13672" trl="N">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="13673" trl="N">
+		<value column="Name" original="Message 2">Messaggio 2</value>
+	</row>
+	<row id="13674" trl="N">
+		<value column="Name" original="Message 3">Messaggio 3</value>
+	</row>
+	<row id="13675" trl="N">
+		<value column="Name" original="Mail Message">Messaggio</value>
+	</row>
+	<row id="13676" trl="N">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="13677" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13678" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13679" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13680" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13681" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13682" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13683" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13684" trl="N">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="13686" trl="N">
+		<value column="Name" original="Subject">Soggetto</value>
+	</row>
+	<row id="13687" trl="N">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="13688" trl="N">
+		<value column="Name" original="Message 2">Messaggio 2</value>
+	</row>
+	<row id="13689" trl="N">
+		<value column="Name" original="Message 3">Messaggio 3</value>
+	</row>
+	<row id="13690" trl="N">
+		<value column="Name" original="User Mail">Mail utente</value>
+	</row>
+	<row id="13691" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13692" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13693" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13694" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13695" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13696" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13697" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13698" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13699" trl="N">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="13700" trl="N">
+		<value column="Name" original="Mail Message">Messaggio</value>
+	</row>
+	<row id="13701" trl="N">
+		<value column="Name" original="Message ID">ID messaggio</value>
+	</row>
+	<row id="13702" trl="N">
+		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+	</row>
+	<row id="13703" trl="N">
+		<value column="Name" original="Delivered">Consegnato</value>
+	</row>
+	<row id="13704" trl="N">
+		<value column="Name" original="Download URL">Download URL</value>
+	</row>
+	<row id="13705" trl="N">
+		<value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
+	</row>
+	<row id="13706" trl="N">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="13707" trl="N">
+		<value column="Name" original="Create As Active">Crea come attivo</value>
+	</row>
+	<row id="13708" trl="N">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="13709" trl="N">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="13710" trl="N">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="13711" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13712" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="13713" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13714" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13715" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13716" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13717" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13718" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13719" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13720" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13721" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13722" trl="N">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="13723" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13724" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13725" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13726" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13727" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13728" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13729" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13730" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13731" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13732" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="13733" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13734" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13735" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13736" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13737" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13738" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13739" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13740" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13741" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13742" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="13743" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13744" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13745" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13746" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13747" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13748" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13749" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13750" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13751" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13752" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13753" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13754" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13755" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13756" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13757" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13758" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="13759" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13760" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="13761" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="13762" trl="N">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="13763" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="13764" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13765" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13766" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13767" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13768" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13769" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13770" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13771" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="13772" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13773" trl="N">
+		<value column="Name" original="Notification Type">Tipo Notifica</value>
+	</row>
+	<row id="13774" trl="N">
+		<value column="Name" original="Confidentiality">Confidenzialità</value>
+	</row>
+	<row id="13775" trl="N">
+		<value column="Name" original="Next Status">Stato Successivo</value>
+	</row>
+	<row id="13776" trl="N">
+		<value column="Name" original="Update Status">Aggiorna Stato</value>
+	</row>
+	<row id="13777" trl="N">
+		<value column="Name" original="Timeout in Days">Timeout in Giorni</value>
+	</row>
+	<row id="13778" trl="N">
+		<value column="Name" original="Web Can Update">Aggiornabile via Web</value>
+	</row>
+	<row id="13779" trl="N">
+		<value column="Name" original="Final Close">Chiusura finale</value>
+	</row>
+	<row id="13780" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13781" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="13782" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13783" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13784" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13785" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13786" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13787" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13788" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13789" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13790" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13791" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13792" trl="N">
+		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+	</row>
+	<row id="13793" trl="N">
+		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+	</row>
+	<row id="13794" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13795" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13796" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13797" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13798" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13799" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13800" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13801" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13802" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13803" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13804" trl="N">
+		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+	</row>
+	<row id="13805" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13806" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13807" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13808" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13809" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13810" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13811" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13812" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13813" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="13814" trl="N">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="13815" trl="N">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="13816" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13817" trl="N">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+	</row>
+	<row id="13818" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13819" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13820" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13821" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13822" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13823" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13824" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13825" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13826" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13827" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13828" trl="N">
+		<value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
+	</row>
+	<row id="13829" trl="N">
+		<value column="Name" original="Standard Hours">Ore Standard</value>
+	</row>
+	<row id="13830" trl="N">
+		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
+	</row>
+	<row id="13831" trl="N">
+		<value column="Name" original="Gross Cost">Costo Lordo</value>
+	</row>
+	<row id="13832" trl="N">
+		<value column="Name" original="Overtime Amount">Straordinario</value>
+	</row>
+	<row id="13833" trl="N">
+		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
+	</row>
+	<row id="13834" trl="N">
+		<value column="Name" original="Position Remuneration">Remunerazione</value>
+	</row>
+	<row id="13835" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13836" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13837" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13838" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13839" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13840" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13841" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13842" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="13843" trl="N">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+	</row>
+	<row id="13844" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13845" trl="N">
+		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+	</row>
+	<row id="13846" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13847" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13848" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13849" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13850" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13851" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13852" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13853" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="13854" trl="N">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+	</row>
+	<row id="13855" trl="N">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="13856" trl="N">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="13857" trl="N">
+		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
+	</row>
+	<row id="13858" trl="N">
+		<value column="Name" original="Gross Cost">Costo Lordo</value>
+	</row>
+	<row id="13859" trl="N">
+		<value column="Name" original="Overtime Amount">Straordinario</value>
+	</row>
+	<row id="13860" trl="N">
+		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
+	</row>
+	<row id="13861" trl="N">
+		<value column="Name" original="Valid from">Valido Da</value>
+	</row>
+	<row id="13862" trl="N">
+		<value column="Name" original="Valid to">Valido fino a</value>
+	</row>
+	<row id="13864" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13865" trl="N">
+		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
+	</row>
+	<row id="13866" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13867" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13868" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13869" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13870" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13871" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13872" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13873" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13874" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13875" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13876" trl="N">
+		<value column="Name" original="Product Operation">Operazione Prodotti</value>
+	</row>
+	<row id="13877" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13878" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13879" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13880" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13881" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13882" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13883" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13884" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13885" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13886" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13887" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13888" trl="N">
+		<value column="Name" original="Setup Time">Tempo Setup</value>
+	</row>
+	<row id="13889" trl="N">
+		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+	</row>
+	<row id="13890" trl="N">
+		<value column="Name" original="Teardown Time">Orario fine operazione</value>
+	</row>
+	<row id="13891" trl="N">
+		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+	</row>
+	<row id="13892" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13893" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13894" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13895" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13896" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13897" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13898" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13899" trl="N">
+		<value column="Name" original="Product Operation">Operazione Prodotti</value>
+	</row>
+	<row id="13900" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13901" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13902" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13903" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="13904" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="13905" trl="N">
+		<value column="Name" original="Setup Time">Tempo Setup</value>
+	</row>
+	<row id="13906" trl="N">
+		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+	</row>
+	<row id="13907" trl="N">
+		<value column="Name" original="Teardown Time">Orario fine operazione</value>
+	</row>
+	<row id="13908" trl="N">
+		<value column="Name" original="BOM">Distinta Base</value>
+	</row>
+	<row id="13909" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13910" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13911" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13912" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13913" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13914" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13915" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13916" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13917" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="13918" trl="N">
+		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
+	</row>
+	<row id="13919" trl="N">
+		<value column="Name" original="BOM Use">Uso Distinta Base</value>
+	</row>
+	<row id="13920" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13921" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13922" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13923" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="13924" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="13925" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13926" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13927" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13928" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13929" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13930" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13931" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13932" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13933" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13934" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13935" trl="N">
+		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+	</row>
+	<row id="13936" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="13937" trl="N">
+		<value column="Name" original="Change Request">Richiesta Modifica</value>
+	</row>
+	<row id="13938" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13939" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13940" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13941" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13942" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13943" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13944" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13945" trl="N">
+		<value column="Name" original="BOM">Distinta Base</value>
+	</row>
+	<row id="13946" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="13947" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="13948" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="13949" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13950" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13951" trl="N">
+		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+	</row>
+	<row id="13952" trl="N">
+		<value column="Name" original="Change Request">Richiesta Modifica</value>
+	</row>
+	<row id="13953" trl="N">
+		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
+	</row>
+	<row id="13954" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13955" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13956" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13957" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13958" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13959" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13960" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13961" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="13962" trl="N">
+		<value column="Name" original="BOM">Distinta Base</value>
+	</row>
+	<row id="13963" trl="N">
+		<value column="Name" original="Component Type">Tipo Componente</value>
+	</row>
+	<row id="13964" trl="N">
+		<value column="Name" original="Phantom">Fantasma</value>
+	</row>
+	<row id="13965" trl="N">
+		<value column="Name" original="BOM Product">Prodotto</value>
+	</row>
+	<row id="13966" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="13967" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="13968" trl="N">
+		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
+	</row>
+	<row id="13969" trl="N">
+		<value column="Name" original="BOM Quantity">Quantità</value>
+	</row>
+	<row id="13970" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="13971" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="13972" trl="N">
+		<value column="Name" original="Product Operation">Operazione Prodotti</value>
+	</row>
+	<row id="13973" trl="N">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="13974" trl="N">
+		<value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
+	</row>
+	<row id="13975" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="13976" trl="N">
+		<value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
+	</row>
+	<row id="13977" trl="N">
+		<value column="Name" original="BOM">Distinta Base</value>
+	</row>
+	<row id="13978" trl="N">
+		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+	</row>
+	<row id="13979" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="13980" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="13981" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="13982" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="13983" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="13984" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="13985" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="13986" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="13987" trl="N">
+		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+	</row>
+	<row id="13988" trl="N">
+		<value column="Name" original="Start Time">Tempo di avviamento</value>
+	</row>
+	<row id="13989" trl="N">
+		<value column="Name" original="End Time">Scadenza</value>
+	</row>
+	<row id="13990" trl="N">
+		<value column="Name" original="Quantity Used">Quantità usata</value>
+	</row>
+	<row id="13991" trl="N">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="13992" trl="N">
+		<value column="Name" original="Product Used">Prodotto utilizzato</value>
+	</row>
+	<row id="13993" trl="N">
+		<value column="Name" original="Result">Risultato</value>
+	</row>
+	<row id="13994" trl="N">
+		<value column="Name" original="Insert Record">Inserire Registrazione</value>
+	</row>
+	<row id="13995" trl="N">
+		<value column="Name" original="Advanced Tab">Tab Avanzato</value>
+	</row>
+	<row id="13996" trl="N">
+		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+	</row>
+	<row id="13997" trl="N">
+		<value column="Name" original="Priority Base">Base di Priorità</value>
+	</row>
+	<row id="13998" trl="N">
+		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+	</row>
+	<row id="13999" trl="N">
+		<value column="Name" original="Null Columns">Colonne Nulle</value>
+	</row>
+	<row id="14000" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="14001" trl="N">
+		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
+	</row>
+	<row id="14002" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14003" trl="N">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="14004" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14005" trl="N">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="14006" trl="N">
+		<value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+	</row>
+	<row id="14007" trl="N">
+		<value column="Name" original="Document No">Numero del Documento</value>
+	</row>
+	<row id="14008" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14009" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="14010" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14011" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14012" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14013" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14014" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14015" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14016" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14017" trl="N">
+		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+	</row>
+	<row id="14018" trl="N">
+		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+	</row>
+	<row id="14019" trl="N">
+		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+	</row>
+	<row id="14020" trl="N">
+		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+	</row>
+	<row id="14021" trl="N">
+		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+	</row>
+	<row id="14022" trl="N">
+		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+	</row>
+	<row id="14023" trl="N">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="14024" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="14025" trl="N">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="14026" trl="N">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="14027" trl="N">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="14028" trl="N">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="14029" trl="N">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="14030" trl="N">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="14031" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="14032" trl="N">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="14033" trl="N">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="14034" trl="N">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="14035" trl="N">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="14036" trl="N">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="14037" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14038" trl="N">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="14039" trl="N">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="14040" trl="N">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+	</row>
+	<row id="14041" trl="N">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+	</row>
+	<row id="14042" trl="N">
+		<value column="Name" original="User List 2">Utente 2</value>
+	</row>
+	<row id="14043" trl="N">
+		<value column="Name" original="User List 1">Utente 1</value>
+	</row>
+	<row id="14044" trl="N">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="14045" trl="N">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="14046" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14047" trl="N">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="14048" trl="N">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="14049" trl="N">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+	</row>
+	<row id="14050" trl="N">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="14051" trl="N">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="14052" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14053" trl="N">
+		<value column="Name" original="Self-Service">Self-Service</value>
+	</row>
+	<row id="14054" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="14055" trl="N">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="14056" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="14057" trl="N">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="14058" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="14059" trl="N">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="14060" trl="N">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="14061" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14062" trl="N">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="14063" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="14064" trl="N">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+	</row>
+	<row id="14065" trl="N">
+		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+	</row>
+	<row id="14066" trl="N">
+		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+	</row>
+	<row id="14067" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14068" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14069" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14070" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14071" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14072" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14073" trl="N">
+		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+	</row>
+	<row id="14074" trl="N">
+		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+	</row>
+	<row id="14075" trl="N">
+		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+	</row>
+	<row id="14076" trl="N">
+		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+	</row>
+	<row id="14077" trl="N">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="14078" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="14079" trl="N">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="14080" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14081" trl="N">
+		<value column="Name" original="AP - AR">Acq. - Vend.</value>
+	</row>
+	<row id="14082" trl="N">
+		<value column="Name" original="AP - AR">Acq. - Vend.</value>
+	</row>
+	<row id="14083" trl="N">
+		<value column="Name" original="EMail Test">Test Email</value>
+	</row>
+	<row id="14084" trl="N">
+		<value column="Name" original="Server Process">Procedura Server</value>
+	</row>
+	<row id="14085" trl="N">
+		<value column="Name" original="Server EMail">Server EMail</value>
+	</row>
+	<row id="14086" trl="N">
+		<value column="Name" original="Web Context">Web Context</value>
+	</row>
+	<row id="14087" trl="N">
+		<value column="Name" original="Web Order EMail">Web Order EMail</value>
+	</row>
+	<row id="14088" trl="N">
+		<value column="Name" original="Document Directory">Directory del documento</value>
+	</row>
+	<row id="14089" trl="N">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="14090" trl="N">
+		<value column="Name" original="Server Process">Procedura Server</value>
+	</row>
+	<row id="14091" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14092" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14093" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14094" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14095" trl="N">
+		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+	</row>
+	<row id="14096" trl="N">
+		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+	</row>
+	<row id="14097" trl="N">
+		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
+	</row>
+	<row id="14098" trl="N">
+		<value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
+	</row>
+	<row id="14099" trl="N">
+		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
+	</row>
+	<row id="14100" trl="N">
+		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
+	</row>
+	<row id="14101" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="14102" trl="N">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="14103" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14104" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14105" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14106" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14107" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14108" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14109" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14110" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14111" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="14112" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14113" trl="N">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="14114" trl="N">
+		<value column="Name" original="Bill of Materials">Distinta base</value>
+	</row>
+	<row id="14115" trl="N">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+	</row>
+	<row id="14116" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="14117" trl="N">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="14118" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="14119" trl="N">
+		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+	</row>
+	<row id="14120" trl="N">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+	</row>
+	<row id="14121" trl="N">
+		<value column="Name" original="Calculated">Calcolato</value>
+	</row>
+	<row id="14122" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14123" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14124" trl="N">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="14125" trl="N">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+	</row>
+	<row id="14126" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14127" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14128" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14129" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14130" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14131" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14132" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14133" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14134" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14135" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="14136" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14137" trl="N">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="14138" trl="N">
+		<value column="Name" original="Bill of Materials">Distinta base</value>
+	</row>
+	<row id="14139" trl="N">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+	</row>
+	<row id="14140" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="14141" trl="N">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="14142" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14143" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14144" trl="N">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="14145" trl="N">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+	</row>
+	<row id="14146" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14147" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14148" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14149" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14150" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14151" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14152" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14153" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14154" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="14155" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14156" trl="N">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+	</row>
+	<row id="14157" trl="N">
+		<value column="Name" original="Bill of Materials">Distinta base</value>
+	</row>
+	<row id="14158" trl="N">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+	</row>
+	<row id="14159" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="14160" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="14161" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="14162" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14163" trl="N">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="14164" trl="N">
+		<value column="Name" original="Lot No">N. Lotto</value>
+	</row>
+	<row id="14165" trl="N">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+	</row>
+	<row id="14166" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14167" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14168" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="14169" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="14170" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14171" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14172" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14173" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14174" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14175" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14176" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14177" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14178" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14179" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14180" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14181" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14182" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="14183" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="14184" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="14185" trl="N">
+		<value column="Name" original="Quantity">Quantità</value>
+	</row>
+	<row id="14186" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14187" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14188" trl="N">
+		<value column="Name" original="Costing Level">Livello dei Costi</value>
+	</row>
+	<row id="14189" trl="N">
+		<value column="Name" original="Costing Level">Livello dei Costi</value>
+	</row>
+	<row id="14190" trl="N">
+		<value column="Name" original="Cost Detail">Dettagli Costo</value>
+	</row>
+	<row id="14191" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14192" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14193" trl="N">
+		<value column="Name" original="Base">Base</value>
+	</row>
+	<row id="14194" trl="N">
+		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+	</row>
+	<row id="14195" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="14196" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14197" trl="N">
+		<value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+	</row>
+	<row id="14198" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14199" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14200" trl="N">
+		<value column="Name" original="Cost Price">Prezzo del Costo</value>
+	</row>
+	<row id="14201" trl="N">
+		<value column="Name" original="Accumulated Amt">Valore Cumulato</value>
+	</row>
+	<row id="14202" trl="N">
+		<value column="Name" original="Accumulated Qty">Qta Cumulata</value>
+	</row>
+	<row id="14203" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="14204" trl="N">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="14205" trl="N">
+		<value column="Name" original="Only Organization">Solo Organizzazione</value>
+	</row>
+	<row id="14206" trl="N">
+		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+	</row>
+	<row id="14207" trl="N">
+		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+	</row>
+	<row id="14208" trl="N">
+		<value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+	</row>
+	<row id="14209" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14210" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14211" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14212" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14213" trl="N">
+		<value column="Name" original="Name 2">Nome 2</value>
+	</row>
+	<row id="14214" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14215" trl="N">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+	</row>
+	<row id="14216" trl="N">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="14217" trl="N">
+		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
+	</row>
+	<row id="14218" trl="N">
+		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+	</row>
+	<row id="14219" trl="N">
+		<value column="Name" original="Employee">Dipendente</value>
+	</row>
+	<row id="14220" trl="N">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="14221" trl="N">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+	</row>
+	<row id="14222" trl="N">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="14223" trl="N">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="14224" trl="N">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+	</row>
+	<row id="14225" trl="N">
+		<value column="Name" original="Tax exempt">Esente</value>
+	</row>
+	<row id="14226" trl="N">
+		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+	</row>
+	<row id="14227" trl="N">
+		<value column="Name" original="Rating">Indice</value>
+	</row>
+	<row id="14228" trl="N">
+		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+	</row>
+	<row id="14229" trl="N">
+		<value column="Name" original="Employees">Dipendenti</value>
+	</row>
+	<row id="14230" trl="N">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+	</row>
+	<row id="14231" trl="N">
+		<value column="Name" original="First Sale">Prima Vendita</value>
+	</row>
+	<row id="14232" trl="N">
+		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+	</row>
+	<row id="14233" trl="N">
+		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+	</row>
+	<row id="14234" trl="N">
+		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+	</row>
+	<row id="14235" trl="N">
+		<value column="Name" original="Share">Quota</value>
+	</row>
+	<row id="14236" trl="N">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="14237" trl="N">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="14238" trl="N">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="14239" trl="N">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="14240" trl="N">
+		<value column="Name" original="Dunning">Sollecito</value>
+	</row>
+	<row id="14241" trl="N">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+	</row>
+	<row id="14242" trl="N">
+		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
+	</row>
+	<row id="14243" trl="N">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+	</row>
+	<row id="14244" trl="N">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+	</row>
+	<row id="14245" trl="N">
+		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+	</row>
+	<row id="14246" trl="N">
+		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+	</row>
+	<row id="14247" trl="N">
+		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+	</row>
+	<row id="14248" trl="N">
+		<value column="Name" original="Document Copies">Copie del documento</value>
+	</row>
+	<row id="14249" trl="N">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="14250" trl="N">
+		<value column="Name" original="Invoice Rule">Regole di fattura</value>
+	</row>
+	<row id="14251" trl="N">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+	</row>
+	<row id="14252" trl="N">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+	</row>
+	<row id="14253" trl="N">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+	</row>
+	<row id="14254" trl="N">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+	</row>
+	<row id="14255" trl="N">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+	</row>
+	<row id="14256" trl="N">
+		<value column="Name" original="Partner Parent">Padre del Partner</value>
+	</row>
+	<row id="14257" trl="N">
+		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+	</row>
+	<row id="14258" trl="N">
+		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+	</row>
+	<row id="14259" trl="N">
+		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+	</row>
+	<row id="14260" trl="N">
+		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+	</row>
+	<row id="14261" trl="N">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+	</row>
+	<row id="14262" trl="N">
+		<value column="Name" original="Contact Description">Descrizione del contatto</value>
+	</row>
+	<row id="14263" trl="N">
+		<value column="Name" original="Supervisor">Supervisore</value>
+	</row>
+	<row id="14266" trl="N">
+		<value column="Name" original="EMail User ID">Email User ID</value>
+	</row>
+	<row id="14267" trl="N">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+	</row>
+	<row id="14268" trl="N">
+		<value column="Name" original="Title">Titolo</value>
+	</row>
+	<row id="14269" trl="N">
+		<value column="Name" original="Comments">Commenti</value>
+	</row>
+	<row id="14270" trl="N">
+		<value column="Name" original="2nd Phone">2° Telefono</value>
+	</row>
+	<row id="14271" trl="N">
+		<value column="Name" original="Fax">Fax</value>
+	</row>
+	<row id="14272" trl="N">
+		<value column="Name" original="Last Contact">Ultimo Contatto</value>
+	</row>
+	<row id="14273" trl="N">
+		<value column="Name" original="Last Result">Ultimo Risultato</value>
+	</row>
+	<row id="14274" trl="N">
+		<value column="Name" original="Birthday">Nascita</value>
+	</row>
+	<row id="14275" trl="N">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+	</row>
+	<row id="14276" trl="N">
+		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+	</row>
+	<row id="14277" trl="N">
+		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+	</row>
+	<row id="14278" trl="N">
+		<value column="Name" original="EMail Verify">Verifica data Email</value>
+	</row>
+	<row id="14279" trl="N">
+		<value column="Name" original="Notification Type">Tipo Notifica</value>
+	</row>
+	<row id="14280" trl="N">
+		<value column="Name" original="Address 3">Address 3</value>
+	</row>
+	<row id="14281" trl="N">
+		<value column="Name" original="Discount %">Sconto %</value>
+	</row>
+	<row id="14282" trl="N">
+		<value column="Name" original="Margin %">Margine %</value>
+	</row>
+	<row id="14283" trl="N">
+		<value column="Name" original="Margin Amount">Importo Margine</value>
+	</row>
+	<row id="14284" trl="N">
+		<value column="Name" original="Margin Amount">Importo Margine</value>
+	</row>
+	<row id="14285" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="14286" trl="N">
+		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+	</row>
+	<row id="14287" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14288" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14289" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14290" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14291" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14292" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14293" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14294" trl="N">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="14295" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14296" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14297" trl="N">
+		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
+	</row>
+	<row id="14298" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14299" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14300" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14301" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14302" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14303" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14304" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14305" trl="N">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+	</row>
+	<row id="14306" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14307" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14308" trl="N">
+		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+	</row>
+	<row id="14309" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14310" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14311" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14312" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14313" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14314" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14315" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14316" trl="N">
+		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+	</row>
+	<row id="14317" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14318" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14319" trl="N">
+		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
+	</row>
+	<row id="14320" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14321" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14322" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14323" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14324" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14325" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14326" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14327" trl="N">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="14328" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="14329" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="14330" trl="N">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+	</row>
+	<row id="14331" trl="N">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+	</row>
+	<row id="14332" trl="N">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+	</row>
+	<row id="14333" trl="N">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+	</row>
+	<row id="14334" trl="N">
+		<value column="Name" original="Invoice Amt">Importo Fattura</value>
+	</row>
+	<row id="14335" trl="N">
+		<value column="Name" original="Remaining Amt">Importi Rimanenti</value>
+	</row>
+	<row id="14336" trl="N">
+		<value column="Name" original="Full BP Access">Accesso Completo BP</value>
+	</row>
+	<row id="14337" trl="N">
+		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+	</row>
+	<row id="14338" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14339" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14340" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14341" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14342" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14343" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14344" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14345" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="14346" trl="N">
+		<value column="Name" original="Access Type">Tipo Accesso</value>
+	</row>
+	<row id="14347" trl="N">
+		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+	</row>
+	<row id="14348" trl="N">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="14349" trl="N">
+		<value column="Name" original="User Query">Interrogazione Utente</value>
+	</row>
+	<row id="14350" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14351" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14352" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14353" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14354" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14355" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14356" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14357" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14358" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14359" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="14360" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14361" trl="N">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+	</row>
+	<row id="14363" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14364" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14365" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14366" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14367" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14368" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14369" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14370" trl="N">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="14371" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="14372" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14373" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14374" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="14375" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="14376" trl="N">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="14377" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14378" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14379" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14380" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14381" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14382" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14383" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14384" trl="N">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="14385" trl="N">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="14386" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="14387" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14388" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14389" trl="N">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+	</row>
+	<row id="14390" trl="N">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="14391" trl="N">
+		<value column="Name" original="Locator To">Area stock a</value>
+	</row>
+	<row id="14392" trl="N">
+		<value column="Name" original="Price">Prezzo</value>
+	</row>
+	<row id="14394" trl="N">
+		<value column="Name" original="Percent">Percentuale</value>
+	</row>
+	<row id="14395" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14396" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="14397" trl="N">
+		<value column="Name" original="Employee">Dipendente</value>
+	</row>
+	<row id="14398" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14399" trl="N">
+		<value column="Name" original="Delta Amount">Importo Scostamento</value>
+	</row>
+	<row id="14400" trl="N">
+		<value column="Name" original="Delta Quantity">Quantità scostamento</value>
+	</row>
+	<row id="14401" trl="N">
+		<value column="Name" original="Current Quantity">Quantità Attuale</value>
+	</row>
+	<row id="14402" trl="N">
+		<value column="Name" original="Post Immediately">Registra subito</value>
+	</row>
+	<row id="14403" trl="N">
+		<value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
+	</row>
+	<row id="14404" trl="N">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="14405" trl="N">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="14406" trl="N">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="14407" trl="N">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="14408" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14409" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14410" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14411" trl="N">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="14412" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14413" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="14414" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14415" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14416" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14417" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14418" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14419" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14421" trl="N">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+	</row>
+	<row id="14422" trl="N">
+		<value column="Name" original="Current Quantity">Quantità Attuale</value>
+	</row>
+	<row id="14423" trl="N">
+		<value column="Name" original="Cost Queue">Coda per il costo</value>
+	</row>
+	<row id="14424" trl="N">
+		<value column="Name" original="Subject">Soggetto</value>
+	</row>
+	<row id="14425" trl="N">
+		<value column="Name" original="Mail Text">Testo della mail</value>
+	</row>
+	<row id="14426" trl="N">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="14427" trl="N">
+		<value column="Name" original="URL">URL</value>
+	</row>
+	<row id="14428" trl="N">
+		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+	</row>
+	<row id="14429" trl="N">
+		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+	</row>
+	<row id="14430" trl="N">
+		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+	</row>
+	<row id="14431" trl="N">
+		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+	</row>
+	<row id="14432" trl="N">
+		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
+	</row>
+	<row id="14433" trl="N">
+		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+	</row>
+	<row id="14434" trl="N">
+		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
+	</row>
+	<row id="14435" trl="N">
+		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+	</row>
+	<row id="14436" trl="N">
+		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
+	</row>
+	<row id="14437" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14438" trl="N">
+		<value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
+	</row>
+	<row id="14439" trl="N">
+		<value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+	</row>
+	<row id="14440" trl="N">
+		<value column="Name" original="Create New Batch">Crea nuovo batch</value>
+	</row>
+	<row id="14441" trl="N">
+		<value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
+	</row>
+	<row id="14442" trl="N">
+		<value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+	</row>
+	<row id="14443" trl="N">
+		<value column="Name" original="Max Query Records">Massimo num record per la query</value>
+	</row>
+	<row id="14445" trl="N">
+		<value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
+	</row>
+	<row id="14446" trl="N">
+		<value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
+	</row>
+	<row id="14447" trl="N">
+		<value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
+	</row>
+	<row id="14448" trl="N">
+		<value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
+	</row>
+	<row id="14449" trl="N">
+		<value column="Name" original="Commitment Type">Tipo impegno</value>
+	</row>
+	<row id="14450" trl="N">
+		<value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+	</row>
+	<row id="14451" trl="N">
+		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+	</row>
+	<row id="14452" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14453" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14454" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14455" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14456" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14457" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14458" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14459" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14460" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14461" trl="N">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+	</row>
+	<row id="14462" trl="N">
+		<value column="Name" original="Date From">A partire da</value>
+	</row>
+	<row id="14463" trl="N">
+		<value column="Name" original="Date To">Fino a</value>
+	</row>
+	<row id="14464" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14465" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14466" trl="N">
+		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+	</row>
+	<row id="14467" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14468" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14469" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14470" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14471" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14472" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14473" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14474" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14475" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="14476" trl="N">
+		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+	</row>
+	<row id="14477" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="14478" trl="N">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="14479" trl="N">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="14480" trl="N">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="14481" trl="N">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+	</row>
+	<row id="14482" trl="N">
+		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+	</row>
+	<row id="14483" trl="N">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+	</row>
+	<row id="14484" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="14485" trl="N">
+		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+	</row>
+	<row id="14486" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14487" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14488" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14489" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14490" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14491" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14492" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14493" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14494" trl="N">
+		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+	</row>
+	<row id="14495" trl="N">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="14496" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14497" trl="N">
+		<value column="Name" original="Accounted Debit">Dare</value>
+	</row>
+	<row id="14498" trl="N">
+		<value column="Name" original="Accounted Credit">Avere</value>
+	</row>
+	<row id="14499" trl="N">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+	</row>
+	<row id="14500" trl="N">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+	</row>
+	<row id="14501" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14502" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="14503" trl="N">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="14504" trl="N">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+	</row>
+	<row id="14505" trl="N">
+		<value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
+	</row>
+	<row id="14506" trl="N">
+		<value column="Name" original="Standard Price">Prezzo standard</value>
+	</row>
+	<row id="14507" trl="N">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+	</row>
+	<row id="14508" trl="N">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="14509" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+	</row>
+	<row id="14510" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14511" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14512" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14513" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14514" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14515" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14516" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14517" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14518" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14519" trl="N">
+		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+	</row>
+	<row id="14520" trl="N">
+		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+	</row>
+	<row id="14521" trl="N">
+		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
+	</row>
+	<row id="14522" trl="N">
+		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+	</row>
+	<row id="14523" trl="N">
+		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+	</row>
+	<row id="14524" trl="N">
+		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+	</row>
+	<row id="14525" trl="N">
+		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+	</row>
+	<row id="14526" trl="N">
+		<value column="Name" original="Account Tree">Albero Contabile</value>
+	</row>
+	<row id="14527" trl="N">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="14528" trl="N">
+		<value column="Name" original="Sales Tax">Tassa di vendita</value>
+	</row>
+	<row id="14529" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14530" trl="N">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+	</row>
+	<row id="14531" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14532" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14533" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14534" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14535" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14536" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14537" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14538" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14539" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14540" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14541" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14542" trl="N">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="14543" trl="N">
+		<value column="Name" original="Commitment Type">Tipo impegno</value>
+	</row>
+	<row id="14544" trl="N">
+		<value column="Name" original="Before Approval">Prima dell'approvazione</value>
+	</row>
+	<row id="14545" trl="N">
+		<value column="Name" original="Control Scope">Livello di Controllo</value>
+	</row>
+	<row id="14546" trl="N">
+		<value column="Name" original="GL Fund">Controllo Fondi</value>
+	</row>
+	<row id="14547" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14548" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14549" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14550" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14551" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14552" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14553" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14554" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14555" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14556" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14557" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14558" trl="N">
+		<value column="Name" original="Amount">Importo</value>
+	</row>
+	<row id="14559" trl="N">
+		<value column="Name" original="Date From">A partire da</value>
+	</row>
+	<row id="14560" trl="N">
+		<value column="Name" original="Date To">Fino a</value>
+	</row>
+	<row id="14561" trl="N">
+		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+	</row>
+	<row id="14562" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14563" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14564" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14565" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14566" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14567" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14568" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14569" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14570" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14571" trl="N">
+		<value column="Name" original="GL Fund">Controllo Fondi</value>
+	</row>
+	<row id="14572" trl="N">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="14573" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14574" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14575" trl="N">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+	</row>
+	<row id="14576" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14577" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14578" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14579" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14580" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14581" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14582" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14583" trl="N">
+		<value column="Name" original="Search Key">Codice</value>
+	</row>
+	<row id="14584" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14585" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14586" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14587" trl="N">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="14588" trl="N">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="14589" trl="N">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+	</row>
+	<row id="14590" trl="N">
+		<value column="Name" original="User Element 1">Elemento Utente 1</value>
+	</row>
+	<row id="14591" trl="N">
+		<value column="Name" original="User Element 2">Elemento Utente 2</value>
+	</row>
+	<row id="14592" trl="N">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+	</row>
+	<row id="14593" trl="N">
+		<value column="Name" original="User Element 1">Elemento Utente 1</value>
+	</row>
+	<row id="14594" trl="N">
+		<value column="Name" original="User Element 2">Elemento Utente 2</value>
+	</row>
+	<row id="14595" trl="N">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+	</row>
+	<row id="14596" trl="N">
+		<value column="Name" original="User Element 1">Elemento Utente 1</value>
+	</row>
+	<row id="14597" trl="N">
+		<value column="Name" original="User Element 2">Elemento Utente 2</value>
+	</row>
+	<row id="14600" trl="N">
+		<value column="Name" original="EMail Recipient">EMail Destinatario</value>
+	</row>
+	<row id="14601" trl="N">
+		<value column="Name" original="EMail Address">Email</value>
+	</row>
+	<row id="14602" trl="N">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="14603" trl="N">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="14604" trl="N">
+		<value column="Name" original="Language">Lingua</value>
+	</row>
+	<row id="14605" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14606" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14607" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14608" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14609" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14610" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14611" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14612" trl="N">
+		<value column="Name" original="Translated">Tradotta</value>
+	</row>
+	<row id="14613" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14614" trl="N">
+		<value column="Name" original="Subject">Testata della mail</value>
+	</row>
+	<row id="14615" trl="N">
+		<value column="Name" original="Mail Text">Testo della mail</value>
+	</row>
+	<row id="14616" trl="N">
+		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
+	</row>
+	<row id="14617" trl="N">
+		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
+	</row>
+	<row id="14618" trl="N">
+		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
+	</row>
+	<row id="14619" trl="N">
+		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
+	</row>
+	<row id="14620" trl="N">
+		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+	</row>
+	<row id="14621" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14622" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14623" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14624" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14625" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14626" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14627" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14628" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14629" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14630" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14631" trl="N">
+		<value column="Name" original="Share Type">Tipo Condivisione</value>
+	</row>
+	<row id="14632" trl="N">
+		<value column="Name" original="Manual">Manuale</value>
+	</row>
+	<row id="14633" trl="N">
+		<value column="Name" original="Line No">Numero di Riga</value>
+	</row>
+	<row id="14634" trl="N">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="14635" trl="N">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="14636" trl="N">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="14637" trl="N">
+		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+	</row>
+	<row id="14638" trl="N">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="14639" trl="N">
+		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+	</row>
+	<row id="14640" trl="N">
+		<value column="Name" original="Credit Watch %">% Controllo Credito</value>
+	</row>
+	<row id="14641" trl="N">
+		<value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+	</row>
+	<row id="14642" trl="N">
+		<value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
+	</row>
+	<row id="14643" trl="N">
+		<value column="Name" original="Approved">Approvazione</value>
+	</row>
+	<row id="14644" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14645" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14646" trl="N">
+		<value column="Name" original="Error Reporting">Reporting di Errori</value>
+	</row>
+	<row id="14647" trl="N">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="14648" trl="N">
+		<value column="Name" original="System Issue">Problema del Sistema</value>
+	</row>
+	<row id="14649" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14650" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14651" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14652" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14653" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14654" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14655" trl="N">
+		<value column="Name" original="Release No">Numero di Rilascio</value>
+	</row>
+	<row id="14656" trl="N">
+		<value column="Name" original="Version">Versione</value>
+	</row>
+	<row id="14657" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14658" trl="N">
+		<value column="Name" original="Registered EMail">Nome Utente</value>
+	</row>
+	<row id="14659" trl="N">
+		<value column="Name" original="Local Host">Local Host</value>
+	</row>
+	<row id="14660" trl="N">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+	</row>
+	<row id="14661" trl="N">
+		<value column="Name" original="Remote Host">Host remoto</value>
+	</row>
+	<row id="14662" trl="N">
+		<value column="Name" original="Comments">Commenti</value>
+	</row>
+	<row id="14663" trl="N">
+		<value column="Name" original="Error Trace">Traccia Errori</value>
+	</row>
+	<row id="14664" trl="N">
+		<value column="Name" original="Stack Trace">Stack Trace</value>
+	</row>
+	<row id="14665" trl="N">
+		<value column="Name" original="Record ID">Record ID</value>
+	</row>
+	<row id="14666" trl="N">
+		<value column="Name" original="Request Document No">No Richiesta Documento</value>
+	</row>
+	<row id="14667" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="14668" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="14669" trl="N">
+		<value column="Name" original="Response Text">Testo Risposta</value>
+	</row>
+	<row id="14670" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14671" trl="N">
+		<value column="Name" original="Processed">Elaborato</value>
+	</row>
+	<row id="14672" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14673" trl="N">
+		<value column="Name" original="Operating System">Sistema Operativo</value>
+	</row>
+	<row id="14674" trl="N">
+		<value column="Name" original="Database">Database</value>
+	</row>
+	<row id="14675" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14676" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14677" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14678" trl="N">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="14679" trl="N">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="14680" trl="N">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="14681" trl="N">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="14682" trl="N">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="14683" trl="N">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="14684" trl="N">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="14685" trl="N">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="14686" trl="N">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="14687" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14688" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14689" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14690" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14691" trl="N">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+	</row>
+	<row id="14692" trl="N">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+	</row>
+	<row id="14693" trl="N">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+	</row>
+	<row id="14694" trl="N">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+	</row>
+	<row id="14695" trl="N">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+	</row>
+	<row id="14696" trl="N">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+	</row>
+	<row id="14697" trl="N">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+	</row>
+	<row id="14698" trl="N">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+	</row>
+	<row id="14699" trl="N">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="14700" trl="N">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+	</row>
+	<row id="14701" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14702" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14703" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14704" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14705" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14706" trl="N">
+		<value column="Name" original="Paid">Pagato</value>
+	</row>
+	<row id="14707" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="14708" trl="N">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="14709" trl="N">
+		<value column="Name" original="Vanilla System">Sistema Standard</value>
+	</row>
+	<row id="14710" trl="N">
+		<value column="Name" original="Reproducible">Riproducibile</value>
+	</row>
+	<row id="14712" trl="N">
+		<value column="Name" original="Grand Total">Totale</value>
+	</row>
+	<row id="14713" trl="N">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+	</row>
+	<row id="14714" trl="N">
+		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+	</row>
+	<row id="14715" trl="N">
+		<value column="Name" original="Accounted Balance">Importo Saldo</value>
+	</row>
+	<row id="14716" trl="N">
+		<value column="Name" original="Percent">Percentuale</value>
+	</row>
+	<row id="14718" trl="N">
+		<value column="Name" original="Percent">Percentuale</value>
+	</row>
+	<row id="14719" trl="N">
+		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+	</row>
+	<row id="14720" trl="N">
+		<value column="Name" original="Accounted Balance">Importo Saldo</value>
+	</row>
+	<row id="14721" trl="N">
+		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+	</row>
+	<row id="14722" trl="N">
+		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+	</row>
+	<row id="14723" trl="N">
+		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+	</row>
+	<row id="14724" trl="N">
+		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+	</row>
+	<row id="14725" trl="N">
+		<value column="Name" original="Task Status">Stato dell'attività</value>
+	</row>
+	<row id="14726" trl="N">
+		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
+	</row>
+	<row id="14727" trl="N">
+		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+	</row>
+	<row id="14728" trl="N">
+		<value column="Name" original="Task Status">Stato dell'attività</value>
+	</row>
+	<row id="14729" trl="N">
+		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
+	</row>
+	<row id="14730" trl="N">
+		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+	</row>
+	<row id="14731" trl="N">
+		<value column="Name" original="Quantity Used">Quantità usata</value>
+	</row>
+	<row id="14732" trl="N">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+	</row>
+	<row id="14733" trl="N">
+		<value column="Name" original="End Date">Data del Fine</value>
+	</row>
+	<row id="14734" trl="N">
+		<value column="Name" original="Start Plan">Data Inizio Piano</value>
+	</row>
+	<row id="14735" trl="N">
+		<value column="Name" original="Start Plan">Data Inizio Piano</value>
+	</row>
+	<row id="14736" trl="N">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+	</row>
+	<row id="14737" trl="N">
+		<value column="Name" original="Product Used">Prodotto utilizzato</value>
+	</row>
+	<row id="14738" trl="N">
+		<value column="Name" original="Color Schema">Schema Colori</value>
+	</row>
+	<row id="14739" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14740" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14741" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14742" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14743" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14744" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14745" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14746" trl="N">
+		<value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+	</row>
+	<row id="14747" trl="N">
+		<value column="Name" original="Color 1">Colore 1</value>
+	</row>
+	<row id="14748" trl="N">
+		<value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+	</row>
+	<row id="14749" trl="N">
+		<value column="Name" original="Color 2">Colore 2</value>
+	</row>
+	<row id="14750" trl="N">
+		<value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+	</row>
+	<row id="14751" trl="N">
+		<value column="Name" original="Color 3">Colore 3</value>
+	</row>
+	<row id="14752" trl="N">
+		<value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+	</row>
+	<row id="14753" trl="N">
+		<value column="Name" original="Color 4">Colore 4</value>
+	</row>
+	<row id="14754" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="14755" trl="N">
+		<value column="Name" original="Color Schema">Schema Colori</value>
+	</row>
+	<row id="14756" trl="N">
+		<value column="Name" original="Parent Goal">Obiettivo Padre</value>
+	</row>
+	<row id="14757" trl="N">
+		<value column="Name" original="Measure Scope">Ambito Misura</value>
+	</row>
+	<row id="14758" trl="N">
+		<value column="Name" original="Measure Display">Mostra Misura</value>
+	</row>
+	<row id="14759" trl="N">
+		<value column="Name" original="Date From">A partire da</value>
+	</row>
+	<row id="14760" trl="N">
+		<value column="Name" original="Date To">Fino a</value>
+	</row>
+	<row id="14761" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14762" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14763" trl="N">
+		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+	</row>
+	<row id="14764" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14765" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14766" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14767" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14768" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14769" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14770" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14771" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14772" trl="N">
+		<value column="Name" original="Restriction Type">Tipo Restrizione</value>
+	</row>
+	<row id="14773" trl="N">
+		<value column="Name" original="Goal">Obiettivo</value>
+	</row>
+	<row id="14774" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="14775" trl="N">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="14776" trl="N">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+	</row>
+	<row id="14777" trl="N">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="14778" trl="N">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="14779" trl="N">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="14780" trl="N">
+		<value column="Name" original="Key Column">Colonna Chiave</value>
+	</row>
+	<row id="14781" trl="N">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+	</row>
+	<row id="14782" trl="N">
+		<value column="Name" original="Measure">Misura</value>
+	</row>
+	<row id="14783" trl="N">
+		<value column="Name" original="Manual Actual">Effettivo manuale</value>
+	</row>
+	<row id="14784" trl="N">
+		<value column="Name" original="Benchmark">Benchmark</value>
+	</row>
+	<row id="14785" trl="N">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="14786" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+	</row>
+	<row id="14787" trl="N">
+		<value column="Name" original="Measure Data Type">Tipo Data</value>
+	</row>
+	<row id="14788" trl="N">
+		<value column="Name" original="Benchmark">Benchmark</value>
+	</row>
+	<row id="14789" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14790" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14791" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14792" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14793" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14794" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14795" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14796" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14797" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14798" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14799" trl="N">
+		<value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
+	</row>
+	<row id="14800" trl="N">
+		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+	</row>
+	<row id="14801" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14802" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14803" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14804" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14805" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14806" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14807" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14808" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14809" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14810" trl="N">
+		<value column="Name" original="Benchmark">Benchmark</value>
+	</row>
+	<row id="14811" trl="N">
+		<value column="Name" original="Date">Data</value>
+	</row>
+	<row id="14812" trl="N">
+		<value column="Name" original="Value">Valore</value>
+	</row>
+	<row id="14813" trl="N">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="14814" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14815" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14816" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14817" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14818" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14819" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14820" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14821" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14822" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14823" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14824" trl="N">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="14825" trl="N">
+		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+	</row>
+	<row id="14826" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14827" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14828" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14829" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14830" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14831" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14832" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14833" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14834" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14835" trl="N">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="14836" trl="N">
+		<value column="Name" original="Operand">Operando</value>
+	</row>
+	<row id="14837" trl="N">
+		<value column="Name" original="Element Type">Tipo Elemento</value>
+	</row>
+	<row id="14838" trl="N">
+		<value column="Name" original="Account">Conto</value>
+	</row>
+	<row id="14839" trl="N">
+		<value column="Name" original="Ratio Used">Rapporto Usato</value>
+	</row>
+	<row id="14840" trl="N">
+		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
+	</row>
+	<row id="14841" trl="N">
+		<value column="Name" original="Constant Value">Valore costante</value>
+	</row>
+	<row id="14843" trl="N">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="14844" trl="N">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+	</row>
+	<row id="14845" trl="N">
+		<value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
+	</row>
+	<row id="14846" trl="N">
+		<value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
+	</row>
+	<row id="14847" trl="N">
+		<value column="Name" original="Last Unit">Ultima Unità</value>
+	</row>
+	<row id="14848" trl="N">
+		<value column="Name" original="Next Unit">Prossima Unità</value>
+	</row>
+	<row id="14849" trl="N">
+		<value column="Name" original="Lease Termination">Termine Prestito</value>
+	</row>
+	<row id="14850" trl="N">
+		<value column="Name" original="Lessor">Locatario</value>
+	</row>
+	<row id="14851" trl="N">
+		<value column="Name" original="Last Note">Ultima Nota</value>
+	</row>
+	<row id="14852" trl="N">
+		<value column="Name" original="Support Expires">Scadenza Supporto</value>
+	</row>
+	<row id="14853" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14854" trl="N">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="14855" trl="N">
+		<value column="Name" original="Release Tag">Etichetta della release</value>
+	</row>
+	<row id="14856" trl="N">
+		<value column="Name" original="Support EMail">EMail Supporto</value>
+	</row>
+	<row id="14857" trl="N">
+		<value column="Name" original="Support EMail">EMail Supporto</value>
+	</row>
+	<row id="14858" trl="N">
+		<value column="Name" original="DB Address">Address of DB Server</value>
+	</row>
+	<row id="14859" trl="N">
+		<value column="Name" original="Issue Summary">Sommario Problemi</value>
+	</row>
+	<row id="14860" trl="N">
+		<value column="Name" original="Source Class">Classe Sorgente</value>
+	</row>
+	<row id="14861" trl="N">
+		<value column="Name" original="Source Method">Metodo Sorgente</value>
+	</row>
+	<row id="14862" trl="N">
+		<value column="Name" original="Logger">Logger</value>
+	</row>
+	<row id="14863" trl="N">
+		<value column="Name" original="Line">Linea</value>
+	</row>
+	<row id="14864" trl="N">
+		<value column="Name" original="Known Issue">Problema Noto</value>
+	</row>
+	<row id="14866" trl="N">
+		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+	</row>
+	<row id="14867" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14868" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14869" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14870" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14871" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14872" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14873" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14874" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14875" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14876" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="14877" trl="N">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+	</row>
+	<row id="14878" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14879" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14880" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14881" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14882" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14883" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14884" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14885" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14886" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14887" trl="N">
+		<value column="Name" original="Known Issue">Problema Noto</value>
+	</row>
+	<row id="14888" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14889" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14890" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14891" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14892" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14893" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14894" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14895" trl="N">
+		<value column="Name" original="Issue Summary">Sommario Problemi</value>
+	</row>
+	<row id="14896" trl="N">
+		<value column="Name" original="Release No">Numero di Rilascio</value>
+	</row>
+	<row id="14897" trl="N">
+		<value column="Name" original="Source Class">Classe Sorgente</value>
+	</row>
+	<row id="14898" trl="N">
+		<value column="Name" original="Source Method">Metodo Sorgente</value>
+	</row>
+	<row id="14899" trl="N">
+		<value column="Name" original="Logger">Logger</value>
+	</row>
+	<row id="14900" trl="N">
+		<value column="Name" original="Line">Linea</value>
+	</row>
+	<row id="14901" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14902" trl="N">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+	</row>
+	<row id="14903" trl="N">
+		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+	</row>
+	<row id="14904" trl="N">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+	</row>
+	<row id="14905" trl="N">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="14906" trl="N">
+		<value column="Name" original="Process Now">Elabora ora</value>
+	</row>
+	<row id="14919" trl="N">
+		<value column="Name" original="Java Info">Java Info</value>
+	</row>
+	<row id="14920" trl="N">
+		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+	</row>
+	<row id="14921" trl="N">
+		<value column="Name" original="Statistics">Statistiche</value>
+	</row>
+	<row id="14922" trl="N">
+		<value column="Name" original="Profile">Profilo</value>
+	</row>
+	<row id="14923" trl="N">
+		<value column="Name" original="Old Name">Nome Precedente</value>
+	</row>
+	<row id="14924" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14925" trl="N">
+		<value column="Name" original="System Status">Stato del Sistema</value>
+	</row>
+	<row id="14926" trl="N">
+		<value column="Name" original="Statistics">Statistiche</value>
+	</row>
+	<row id="14927" trl="N">
+		<value column="Name" original="Profile">Profilo</value>
+	</row>
+	<row id="14928" trl="N">
+		<value column="Name" original="System Status">Stato del Sistema</value>
+	</row>
+	<row id="14929" trl="N">
+		<value column="Name" original="Track Issues">Traccia Problemi</value>
+	</row>
+	<row id="14935" trl="N">
+		<value column="Name" original="IssueUser">Utente del Problema</value>
+	</row>
+	<row id="14936" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14937" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14938" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14939" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14940" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14941" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14942" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14943" trl="N">
+		<value column="Name" original="Registered EMail">Nome Utente</value>
+	</row>
+	<row id="14944" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14945" trl="N">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="14946" trl="N">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+	</row>
+	<row id="14947" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14948" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14949" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14950" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14951" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14952" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14953" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14954" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14955" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14956" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="14957" trl="N">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="14958" trl="N">
+		<value column="Name" original="Statistics">Statistiche</value>
+	</row>
+	<row id="14959" trl="N">
+		<value column="Name" original="Profile">Profilo</value>
+	</row>
+	<row id="14960" trl="N">
+		<value column="Name" original="System Status">Stato del Sistema</value>
+	</row>
+	<row id="14961" trl="N">
+		<value column="Name" original="Issue System">Sistema che crea Problema</value>
+	</row>
+	<row id="14962" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14963" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14964" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14965" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14966" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14967" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14968" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14969" trl="N">
+		<value column="Name" original="DB Address">Address of DB Server</value>
+	</row>
+	<row id="14970" trl="N">
+		<value column="Name" original="Statistics">Statistiche</value>
+	</row>
+	<row id="14971" trl="N">
+		<value column="Name" original="Profile">Profilo</value>
+	</row>
+	<row id="14972" trl="N">
+		<value column="Name" original="System Status">Stato del Sistema</value>
+	</row>
+	<row id="14973" trl="N">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+	</row>
+	<row id="14974" trl="N">
+		<value column="Name" original="IssueUser">Utente del Problema</value>
+	</row>
+	<row id="14975" trl="N">
+		<value column="Name" original="Issue System">Sistema che crea Problema</value>
+	</row>
+	<row id="14976" trl="N">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="14977" trl="N">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="14978" trl="N">
+		<value column="Name" original="Cost">Costo</value>
+	</row>
+	<row id="14979" trl="N">
+		<value column="Name" original="Cost Value">Valore del Costo</value>
+	</row>
+	<row id="14980" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="14981" trl="N">
+		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
+	</row>
+	<row id="14982" trl="N">
+		<value column="Name" original="Source">Sorgente</value>
+	</row>
+	<row id="14983" trl="N">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="14984" trl="N">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="14985" trl="N">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="14986" trl="N">
+		<value column="Name" original="Document Date">Data del Documento</value>
+	</row>
+	<row id="14987" trl="N">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="14988" trl="N">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="14989" trl="N">
+		<value column="Name" original="Status Category">Stato Categoria</value>
+	</row>
+	<row id="14990" trl="N">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="14991" trl="N">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="14992" trl="N">
+		<value column="Name" original="Active">Attivo</value>
+	</row>
+	<row id="14993" trl="N">
+		<value column="Name" original="Created">Creato</value>
+	</row>
+	<row id="14994" trl="N">
+		<value column="Name" original="Created By">Creato Da</value>
+	</row>
+	<row id="14995" trl="N">
+		<value column="Name" original="Updated">Aggiornato</value>
+	</row>
+	<row id="14996" trl="N">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+	</row>
+	<row id="14997" trl="N">
+		<value column="Name" original="Name">Nome</value>
+	</row>
+	<row id="14998" trl="N">
+		<value column="Name" original="Description">Descrizione</value>
+	</row>
+	<row id="14999" trl="N">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+	</row>
+	<row id="15000" trl="N">
+		<value column="Name" original="Default">Default</value>
+	</row>
+	<row id="15001" trl="N">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="15002" trl="N">
+		<value column="Name" original="Status Category">Stato Categoria</value>
+	</row>
+	<row id="15003" trl="N">
+		<value column="Name" original="Status Category">Stato Categoria</value>
+	</row>
+	<row id="15004" trl="N">
+		<value column="Name" original="Interest Area">Area interessi</value>
+	</row>
+	<row id="15005" trl="N">
+		<value column="Name" original="Size X">Dimensione X</value>
+	</row>
+	<row id="15006" trl="N">
+		<value column="Name" original="Size Y">Dimensione Y</value>
+	</row>
+	<row id="15007" trl="N">
+		<value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
+	</row>
+	<row id="15008" trl="N">
+		<value column="Name" original="Interest Area">Area di Interesse</value>
+	</row>
+	<row id="15009" trl="N">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="15010" trl="N">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Desktop_Trl_it_IT.xml b/data/it_IT/AD_Desktop_Trl_it_IT.xml
new file mode 100644
index 0000000000..78ec23955e
--- /dev/null
+++ b/data/it_IT/AD_Desktop_Trl_it_IT.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Desktop">
+	<row id="100" trl="Y">
+		<value column="Name" original="FrontOffice">FrontOffice</value>
+		<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Element_Trl_it_IT.xml b/data/it_IT/AD_Element_Trl_it_IT.xml
new file mode 100644
index 0000000000..7d4f7d5073
--- /dev/null
+++ b/data/it_IT/AD_Element_Trl_it_IT.xml
@@ -0,0 +1,21698 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Element">
+	<row id="101" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+		<value column="PrintName" original="Attachment">Allegato</value>
+		<value column="Description" original="Attachment for the document">Allegato per il documento</value>
+		<value column="Help" original="Attachment can be of any document/file type and can be attached to any record in the system.">Un Allegato può appartenere a qualsiasi tipo di documento/file e può essere collegato a qualsiasi record del sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+		<value column="PrintName" original="Client">Azienda</value>
+		<value column="Description" original="Client/Tenant for this installation.">Client per questa installazione</value>
+		<value column="Help" original="A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.">Un Client è una Azienda o un'entità legale.  Due client non possono condividere gli stessi dati.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+		<value column="PrintName" original="Column">Colonna</value>
+		<value column="Description" original="Column in the table">Colonna nella tabella</value>
+		<value column="Help" original="Link to the database column of the table">Collegamento alla colonna del database della tabella.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Display column">Visualizza Colonna</value>
+		<value column="PrintName" original="Display column">Visualizza colonna</value>
+		<value column="Description" original="Column that will display">Indica la colonna che verrà mostrata</value>
+		<value column="Help" original="The Display Column indicates the column that will display.">Indica la colonna che sarà visualizzata.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+		<value column="PrintName" original="Element">Elemento del sistema</value>
+		<value column="Description" original="System Element enables the central maintenance of column description and help.">L'Elemento del Sistema consente la gestione centralizzata delle descrizioni di colonna e degli aiuti.</value>
+		<value column="Help" original="The System Element allows for the central maintenance of help, descriptions and terminology for a database column.">L'Elemento del Sistema consente la gestione centralizzata degli aiuti, delle descrizioni e terminologia di una colonna del database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="PrintName" original="Field">Campo</value>
+		<value column="Description" original="Field on a database table">Un campo nella tabella database</value>
+		<value column="Help" original="The Field identifies a field on a database table.">Il Campo identifica un campo nella tabella database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Key column">Colonna Chiave</value>
+		<value column="PrintName" original="Key column">Colonna chiave</value>
+		<value column="Description" original="Unique identifier of a record">Identificatore unico di un record</value>
+		<value column="Help" original="The Key Column indicates that this the unique identifier of a record on this table.">La Collonna Chiave indica che questo è l'identificatore unico di un record nella tabella.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+		<value column="PrintName" original="Language">Lingua</value>
+		<value column="Description" original="Language for this entity">La lingua per questa applicazione</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting">La Lingua indentifica la lingua da utilizzare per la visualizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="PrintName" original="Menu">Menu</value>
+		<value column="Description" original="Identifies a Menu">Identifica un Menu</value>
+		<value column="Help" original="The Menu identifies a unique Menu.  Menus are used to control the display of those screens a user has access to.">Il Menu identifica un menu unico. I  Menu sono utilizzati per controllare la visualizzazione delle maschere a cui l'utente ha accesso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Trx Organization">Unità Organizzativa della Transazione</value>
+		<value column="PrintName" original="Trx Organization">Unità Organizzativa della Transazione</value>
+		<value column="Description" original="Performing or initiating organization">La Organizzazione di gestione o che ha iniziato la transazione.</value>
+		<value column="Help" original="The organization which performs or initiates this transaction (for another organization).  The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.">La organizzazione che compie/inizia la transazione (per una altra organizzazione).  L'organizzazione di compitenza e l'organizzazione della transazione possono essere diverse in un ambiente di service bureau, con servizi centralizzati e transazioni inter-org.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="PrintName" original="Organization">organizzazione</value>
+		<value column="Description" original="Organizational entity within client">Organizzazione all'interno un client</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">Una organizzazione è una unità del client o entità legale - esempi sono negozio o dipartemento. I dati possono essere condivisi tra più organizzazioni sotto lo stesso client.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+		<value column="PrintName" original="Process Instance">Istanza dell'elaborazione</value>
+		<value column="Description" original="Instance of the process"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+		<value column="PrintName" original="Preference">Preferenza</value>
+		<value column="Description" original="Personal Value Preference">Preferenza Personale</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+		<value column="PrintName" original="Process">Elaborazione</value>
+		<value column="Description" original="Process or Report">Processo o Report</value>
+		<value column="Help" original="The Process field identifies a unique Process or Report in the system.">Il campo Processo identifica un processo o report unico nel sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+		<value column="PrintName" original="Process Parameter">Parametro dell'elaborazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+		<value column="PrintName" original="Reference List">Elenco dei riferimenti</value>
+		<value column="Description" original="Reference List based on Table">L'elenco dei riferimenti basato su una tabella</value>
+		<value column="Help" original="The Reference List field indicates a list of reference values from a database tables.  Reference lists populate drop down list boxes in data entry screens">L'Elenco dei Riferimenti indica un'elenco dei valori di riferimento da una tabella del database.  Elenchi di riferimento popolono i drop down list box nelle maschere di data entry.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="PrintName" original="Reference">Riferimento</value>
+		<value column="Description" original="System Reference (Pick List)">Riferimento del Sistema (Pick List)</value>
+		<value column="Help" original="The Reference indicates the type of reference field">Il Riferimento indica il tipo del campo di riferimento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Reference Key">Codice  Riferimento</value>
+		<value column="PrintName" original="Reference Key">Codice  riferimento</value>
+		<value column="Description" original="Required to specify, if data type is Table or List">Obbligatorio per specificare se il tipo dei dati è Tabella o Elenco</value>
+		<value column="Help" original="The Reference Value indicates where the reference values are stored.  It must be specified if the data type is Table or List.  ">La Chiave del Riferimento indica dove i valori di riferimento sono archiviati.  Si deve specificare se il tipo dei dati è Tabella o Elenco.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="PrintName" original="Role">Ruolo</value>
+		<value column="Description" original="Responsibility Role">Ruolo di Responsabilità</value>
+		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Il Ruolo determina il grado di sicurezza ed accesso che ha un untente con questo ruolo nel Sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+		<value column="PrintName" original="Sequence">Sequenza</value>
+		<value column="Description" original="Document Sequence">Sequenza del documento</value>
+		<value column="Help" original="The Sequence defines the numbering sequence to be used for documents.">La Sequenza definisce la sequenza della numerazione  dei documenti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+		<value column="PrintName" original="Tab">Tab</value>
+		<value column="Description" original="Tab within a Window">Un Tab all'interno di una Finestra</value>
+		<value column="Help" original="The Tab indicates a tab that displays within a window.">Il Tab indica un tab che si visualizza all'interno di una finestra.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+		<value column="PrintName" original="Table">Tabella</value>
+		<value column="Description" original="Table for the Fields">Tabella per i campi</value>
+		<value column="Help" original="The Table indicates the table in which a field or fields reside.">La Tabella indica la tabella dove si trovano dei record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Task Instance">Istanza del Compito</value>
+		<value column="PrintName" original="Task Instance">Istanza del Compito</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+		<value column="PrintName" original="OS Task">Compito</value>
+		<value column="Description" original="Operation System Task">Compito del sistema operativo</value>
+		<value column="Help" original="The Task field identifies a Operation System Task in the system.">Il campo Compito identifica un compito unico nel sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="BPartner Tree">Albero Principale per Business Partner</value>
+		<value column="PrintName" original="BPartner Tree">Albero principale per Business Partner</value>
+		<value column="Description" original="Tree to determine business partner hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+		<value column="PrintName" original="Tree">Albero</value>
+		<value column="Description" original="Identifies a Tree">Identifica un albero</value>
+		<value column="Help" original="The Tree field identifies a unique Tree in the system. Trees define roll ups or summary levels of information.  They are used in reports for defining report points and summarization levels.">L'Albero indentifica un albero unico nel sistema. Gli alberi definiscono i livelli di sommario di informazione.  Sono utilizzati nei report per la definizione i livelli di totalizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Menu Tree">Albero Menu principale</value>
+		<value column="PrintName" original="Menu Tree">Albero Menu principale</value>
+		<value column="Description" original="Tree of the menu"/>
+		<value column="Help" original="Menu access tree"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+		<value column="PrintName" original="Organization Tree">Albero Principale delle Organizzazioni</value>
+		<value column="Description" original="Tree to determine organizational hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting and security access (via role)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Product Tree">Albero Principale dei Prodotti</value>
+		<value column="PrintName" original="Product Tree">Albero Principale dei Prodotti</value>
+		<value column="Description" original="Tree to determine product hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Project Tree">Albero Progetti Principale</value>
+		<value column="PrintName" original="Project Tree">Albero progetti principale</value>
+		<value column="Description" original="Tree to determine project hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Sales Region Tree">Albero Aree di Vendita Principale</value>
+		<value column="PrintName" original="Sales Region Tree">Albero aree di vendita principale</value>
+		<value column="Description" original="Tree to determine sales regional hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+		<value column="PrintName" original="User">Utente</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">Utente del sistema - contatto interno o contatto di un Business Partner</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">L'ID Utente/Contatto identifica un utente unico del sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+		<value column="PrintName" original="Validation">Convalida</value>
+		<value column="Description" original="Dynamic Validation Rule">Regola di Convalida</value>
+		<value column="Help" original="These rules define how an entry is determined to valid. You can use variables for dynamic (context sensitive) validation.">La Convalida indica una regola di convalida unica.  Le regole definiscono come una immessione dei dati è determinata ad essere valida o non. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Next Node">Nodo Successivo</value>
+		<value column="PrintName" original="Next Node">Nodo successivo</value>
+		<value column="Description" original="Next Node in workflow">Nodo successivo del workflow</value>
+		<value column="Help" original="The Next Node indicates the next step or task in this Workflow.">Il Node Successivo indica il prossimo passo o compito in questo workflow.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="PrintName" original="Node">Nodo</value>
+		<value column="Description" original="Workflow Node (activity), step or process">Nodo del workflow; compito o processo</value>
+		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Il Nodo indica un compito o processo unico in un workflow.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+		<value column="PrintName" original="Window">Finestra</value>
+		<value column="Description" original="Data entry or display window">Imessione dati o finestra di visualizzazione</value>
+		<value column="Help" original="The Window field identifies a unique Window in the system.">Il campo Finestra indetifica una finestra unica nel sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="PrintName" original="Workflow">Workflow</value>
+		<value column="Description" original="Workflow or combination of tasks">Workflow o combinazioni dei compiti</value>
+		<value column="Help" original="The Workflow field identifies a unique Workflow in the system.">Il campo Workflow identifica un workflow unico nel sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Data Access Level">Livello di Accesso Dati</value>
+		<value column="PrintName" original="Data Access Level">Livello di accesso dati</value>
+		<value column="Description" original="Access Level required">Livello di accesso richiesto</value>
+		<value column="Help" original="Indicates the access level required for this record or process.">Indica il livello di accesso richiesto per questo record o processo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Account Sign">Segno del Conto</value>
+		<value column="PrintName" original="Sign">Segno</value>
+		<value column="Description" original="Indicates the Natural Sign of the Account as a Debit or Credit">Indica il segno originario del conto, Dare o Avere</value>
+		<value column="Help" original="Indicates if the expected balance for this account should be a Debit or a Credit. If set to Natural, the account sign for an asset or expense account is Debit Sign (i.e. negative if a credit balance).">Indica se il saldo per questo conto dovrebbe essere in dare o avere.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Account Type">Tipo di Conto</value>
+		<value column="PrintName" original="Account Type">Tipo di conto</value>
+		<value column="Description" original="Indicates the type of account">Indica il tipo di conto</value>
+		<value column="Help" original="Valid account types are A - Asset, E - Expense, L - Liability, O- Owner's Equity, R -Revenue and M- Memo.  The account type is used to determine what taxes, if any are applicable, validating payables and receivables for business partners.  Note:  Memo account amounts are ignored when checking for balancing">I Tipi di Conto validi sono A - Asset (Cespite), E - Expense (Spese), L - Liability (Impegno), O- Owner's Equity (Capitale Sociale), R -Revenue (Ricavo) and M - Memo (Memo).  Il tipo di conto è utilizzato per determinare: l'imposta che è applicabile e per convalidare i pagamenti e incassi per i business partner.  Nota: I Saldi nei conti memo sono ignorati nel controllo della quadratura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="PrintName" original="Account">Conto</value>
+		<value column="Description" original="Account used">Conto utilizzato</value>
+		<value column="Help" original="The (natural) account used">Il Conto (natural) utilizzato</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Acquisition Cost">Costo di Acquisizione</value>
+		<value column="PrintName" original="Acquisition Cost">Costo di acquisizione</value>
+		<value column="Description" original="The cost of gaining the prospect as a customer">Costo sostenuto per ottenere un cliente vero da un prospetto</value>
+		<value column="Help" original="The Acquisition Cost identifies the cost associated with making this prospect a customer.">Il Costo di Acquisizione identifica il costo associato nel ottenere un cliente vero da un prospetto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Action">Azione</value>
+		<value column="PrintName" original="Action">Azione</value>
+		<value column="Description" original="Indicates the Action to be performed">Indica l'azione che deve essere svolta</value>
+		<value column="Help" original="The Action field is a drop down list box which indicates the Action to be performed for this Item.">Il campo Azione è un drop down list box che indica la azione da essere svolta per questo articolo del menu.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Actual Life Time Value">Valore Corso di Vita</value>
+		<value column="PrintName" original="Actual Life Time Value">Valore Corso di Vita</value>
+		<value column="Description" original="Actual Life Time Revenue">Ricavo del corso di vita</value>
+		<value column="Help" original="The Actual Life Time Value is the recorded revenue in primary accounting currency generated by the Business Partner.">Il Valore Corso di Vita è il ricavo ricordato da essere generato da questo business partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Address 1">Indirizzo 1</value>
+		<value column="PrintName" original="Address 1">Indirizzo 1</value>
+		<value column="Description" original="Address line 1 for this location">Indirizzo per questa ubicazione</value>
+		<value column="Help" original="The Address 1 identifies the address for an entity's location">L'Indirizzo 1 identifica l'indirizzo per l'ubicazione di questa entità.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Address 2">Indirizzo 2</value>
+		<value column="PrintName" original="Address 2">Indirizzo 2</value>
+		<value column="Description" original="Address line 2 for this location">Indirizzo 2 per questa ubicazione</value>
+		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information.">L'Indirizzo 2 contiene le informazioni dell'indirizzo addizionali  per una entità.  Esso può essere utilizzato per una ubicazione di un palazzo, un numero di apartamento, o altre informazioni simili.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="After Delivery">Dopo la Consegna</value>
+		<value column="PrintName" original="After Delivery">Dopo la consegna</value>
+		<value column="Description" original="Due after delivery rather than after invoicing">Da pagare dopo la consegna anziché dopo la fattura</value>
+		<value column="Help" original="The After Delivery checkbox indicates that payment is due after delivery as opposed to after invoicing.">Il checkbox Dopo la Consegna indica che il pagamento è dovuto dopo la consegna anziché dopo la fattura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Alias">Alternativo</value>
+		<value column="PrintName" original="Alias">Alternativo</value>
+		<value column="Description" original="Defines an alternate method of indicating an account combination.">Definisce un metodo alternativo per indicare una "Combinazione"</value>
+		<value column="Help" original="The Alias field allows you to define a alternate method for referring to a full account combination.  For example, the Account Receivable Account for Garden World may be aliased as GW_AR.">Il campo Alternativo permette la definizione una nominazione alternativa per la combinazione dei conti completa. Per esempio, il conto Da Ricevere in Garden World puo avere come alternativo GW_DR.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+		<value column="PrintName" original="Amt">Importo</value>
+		<value column="Description" original="Amount">Importo</value>
+		<value column="Help" original="Amount">Importo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Accounted Credit">Avere</value>
+		<value column="PrintName" original="Acct Credit">Avere</value>
+		<value column="Description" original="Accounted Credit Amount">Importo registrato in avere</value>
+		<value column="Help" original="The Account Credit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Avere indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Accounted Debit">Dare</value>
+		<value column="PrintName" original="Acct Debit">Dare</value>
+		<value column="Description" original="Accounted Debit Amount">Importo dare registrato</value>
+		<value column="Help" original="The Account Debit Amount indicates the transaction amount converted to this organization's accounting currency">L'Importo Registrato in Dare indica l'importo della transazione convertito nella valuta contabile di questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
+		<value column="Description" original="The approval amount limit for this role">Il limite dell'importo di approvazione per questo ruolo</value>
+		<value column="Help" original="The Approval Amount field indicates the amount limit this Role has for approval of documents.">Il campo Importo di Approvazione indica il limite dell'importo di questo ruolo per la approvazione dei documenti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Source Credit">Avere in Valuta Fonte</value>
+		<value column="PrintName" original="Source Credit">Avere in Valuta Fonte</value>
+		<value column="Description" original="Source Credit Amount">Importo in avere in valuta fonte</value>
+		<value column="Help" original="The Source Credit Amount indicates the credit amount for this line in the source currency.">L'importo Avere in Valuta Fonte iindica l'importo in avere per questa riga nella valuta del fonte.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Source Debit">Dare in Valuta Fonte</value>
+		<value column="PrintName" original="Source Debit">Dare in Valuta Fonte</value>
+		<value column="Description" original="Source Debit Amount">Importo in dare in valuta fonte</value>
+		<value column="Help" original="The Source Debit Amount indicates the credit amount for this line in the source currency.">L'importo Dare in Valuta Fonte iindica l'importo in dare per questa riga nella valuta del fonte.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="PrintName" original="Attribute">Attributo</value>
+		<value column="Description" original="">Attributo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Automatic Period Control">Controllo Automatico del Periodo</value>
+		<value column="PrintName" original="Automatic Period Control">Controllo automatico del periodo</value>
+		<value column="Description" original="If selected, the periods are automatically opened and closed">Se selezionato, i periodi sono aperti e chiusu automaticamente</value>
+		<value column="Help" original="In the Automatic Period Control, periods are opened and closed based on the current date.  If the Manual alternative is activated, you have to open and close periods explicitly.">Nel Controllo Automatico del Periodo, i periodi sono aperti e chiusi basati sulla data attuale.  Se la opzione Manuale è attivata, i periodi devono essere aperti e chiusi esplicitamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Invoice To">Indirizzo della Fatturazione</value>
+		<value column="PrintName" original="Invoice To">Indirizzo della Fatturazione</value>
+		<value column="Description" original="Bill to Address">Indirizzo della fatturazione</value>
+		<value column="Help" original="The Bill/Invoice To indicates the address to use when remitting bills">L'Indirizzo della Fatturazione indica l'indirizzo da usare per la fatturazione.</value>
+		<value column="PO_Description" original="Bill From Address"/>
+		<value column="PO_Help" original="The Bill/Invoice From indicated the address where the invoice is created by the vendor"/>
+		<value column="PO_Name" original="Invoice From"/>
+		<value column="PO_PrintName" original="Invoice From"/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="BinaryData">Dati Binari</value>
+		<value column="PrintName" original="Binary">Dati Binari</value>
+		<value column="Description" original="Binary Data">Dati binari</value>
+		<value column="Help" original="The Binary field stores binary data.">Il campo Dati Binari è utilizzato per archivare i dati binari.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Budget Status">Stato del Budget</value>
+		<value column="PrintName" original="Budget Status">Stato del budget</value>
+		<value column="Description" original="Indicates the current status of this budget">Indica lo stato corrente di questo budget</value>
+		<value column="Help" original="The Budget Status indicates the current status of this budget (i.e Draft, Approved)">Lo Stato del Budget indica lo stato attuale di questo budget (e.s. Bozza, Approvato).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Primary Accounting Schema">Schema Contabile Principale</value>
+		<value column="PrintName" original="Primary Accounting Schema">Schema Contabile Principale</value>
+		<value column="Description" original="Primary rules for accounting">Le regole primarie per la contabilità</value>
+		<value column="Help" original="An Accounting  Schema defines the rules used accounting such as costing method, currency and calendar.">Lo Schemo Contabile Principale definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+		<value column="PrintName" original="Acct.Schema Element">Elemento dello schema contabile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+		<value column="PrintName" original="Accounting Schema">Schema Contabile</value>
+		<value column="Description" original="Rules for accounting">Regole della contabilizzazione</value>
+		<value column="Help" original="An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar">Lo Schemo Contabile definisce le regole contabile come il metodo di costing, la valuta, ed il calandario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+		<value column="PrintName" original="Business Partner ">Business Partner</value>
+		<value column="Description" original="Identifies a Business Partner">Identifica un business partner</value>
+		<value column="Help" original="A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson">Un Business Partner è qualsiasi entità con cui la società fa le transazioni. I fornitori, clienti, dipendenti ed agenti possono essere tutti quanti business partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+		<value column="PrintName" original="Partner Location">Indirizzo Business Partner</value>
+		<value column="Description" original="Identifies the (ship to) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
+		<value column="Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
+		<value column="PO_Description" original="Identifies the (ship from) address for this Business Partner">Identifica l'indirizzo della spedizione per questo business partner</value>
+		<value column="PO_Help" original="The Partner address indicates the location of a Business Partner">L'Indirizzo Business Partner indica la ubicazione del Business Partner</value>
+		<value column="PO_Name" original="Partner Location">Indirizzo Business Partner</value>
+		<value column="PO_PrintName" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+		<value column="PrintName" original="Calendar">Esercizio</value>
+		<value column="Description" original="Accounting Calendar Name">Nome dell'esercizio contabile</value>
+		<value column="Help" original="The Calendar uniquely identifies an accounting calendar.  Multiple calendars can be used.  For example you may need a standard calendar that runs from Jan 1 to Dec 31 and a fiscal calendar that runs from July 1 to June 30.">Il  Calendario identifica un calendario contabile unico.  Calendari Multipli possono essere utilizzati.  Per esempio si può definire un calandario standard da 1 gennaio a 31 decembre ed un calendario fiscale da 1settembre a 31 agosto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+		<value column="PrintName" original="Conversion Rate">Tasso di conversione</value>
+		<value column="Description" original="Rate used for converting currencies">Il tasso utilizzato per convertire valute</value>
+		<value column="Help" original="The Conversion Rate defines the rate (multiply or divide) to use when converting a source currency to an accounting currency.">Il Tasso di Conversione definisce il tasso da usare nella conversione della valuta di partenza alla valuta di contabilità.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+		<value column="PrintName" original="Country">Nazione</value>
+		<value column="Description" original="Country ">Nazione</value>
+		<value column="Help" original="The Country defines a Country.  Each Country must be defined before it can be used in any document.">La Nazione definisce una nazione. Prima di essere usata in un documento, una nazione deve essere definita.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+		<value column="PrintName" original="Currency">Valuta</value>
+		<value column="Description" original="The Currency for this record">La valuta per questo record</value>
+		<value column="Help" original="Indicates the Currency to be used when processing or reporting on this record">La Valuta indica la valuta da usare nella elaborazione o nel reporting di questo record</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Currency To">Valuta A</value>
+		<value column="PrintName" original="Currency To">Valuta A</value>
+		<value column="Description" original="Target currency">Valuta di arrivo in una conversione valuta</value>
+		<value column="Help" original="The Currency To defines the target currency for this conversion rate.">La Valuta A definisce la valuta di arrivo per questo tasso di conversione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+		<value column="PrintName" original="Doc Type">Tipo documento</value>
+		<value column="Description" original="Document type or rules">Tipo documento</value>
+		<value column="Help" original="The Document Type determines document sequence and processing rules">Il Tipo Documento determina la sequenza del documento e le regole di elaborazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Target Document Type">Tipo Documento Obiettivo</value>
+		<value column="PrintName" original="Target Doc Type">Tipo Documento Obiettivo</value>
+		<value column="Description" original="Target document type for conversing documents">Il Tipo documento obiettivo per la conversione dei documenti </value>
+		<value column="Help" original="You can convert document types (e.g. from Offer to Order or Invoice).  The conversion is then reflected in the current type.  This processing is initiated by selecting the appropriate Document Action.">Si può convertire il tipo di documento (e.s. dall'Offerta all'Ordine o Fattura).  La conversione è può indicata nel tipo attuale.  Questa elaborazione è iniziata nella selezione della Azione Documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+		<value column="PrintName" original="Account Element">Elemento del conto</value>
+		<value column="Description" original="Account Element">Elemento del conto</value>
+		<value column="Help" original="Account Elements can be natural accounts or user defined values.">I conti possono essere i conti originali o definiti dall'utente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="PrintName" original="Element">Elemento</value>
+		<value column="Description" original="Accounting Element">Elemento Contabile</value>
+		<value column="Help" original="The Account Element uniquely identifies an Account Type.  These are commonly known as a Chart of Accounts.">L'Elemento identifica un tipo di conto.  Essi sono riconosciuti con piani dei conti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Location From">Area Stoccaggio Da</value>
+		<value column="PrintName" original="Location From">Area Stoccaggio Da</value>
+		<value column="Description" original="Location that inventory was moved from">Area Stoccaggio da cui l'inventario è stato trasferito</value>
+		<value column="Help" original="The Location From indicates the location that a product was moved from.">L'Area Stoccaggio Da indica la ubicazione da cui il prodotto è stato trasferito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Location To">Area Stoccaggio A</value>
+		<value column="PrintName" original="Location To">Area Stoccaggio A</value>
+		<value column="Description" original="Location that inventory was moved to">Area Stoccaggio a cui l'inventario è stato trasferito</value>
+		<value column="Help" original="The Location To indicates the location that a product was moved to.">Area Stoccaggio A indica la ubicazione a cui il prodotto è stato trasferito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+		<value column="PrintName" original="Address">Ubicazione / Indirizzo</value>
+		<value column="Description" original="Location or Address">Ubicazione o Indirizzo</value>
+		<value column="Help" original="The Location / Address field defines the location of an entity.">Il campo Ubicazione / Indirizzo definisce la ubicazione di una entità.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+		<value column="PrintName" original="Non Business Day">Giorno non Lavorativo</value>
+		<value column="Description" original="Day on which business is not transacted">Giorno in cui non vengono effettuate transazioni di business</value>
+		<value column="Help" original="The Non Business Day identifies a day that should not be considered a day when business is transacted">Il Giorno non Lavorativo identifica un giorno in cui l'affare non è compiuta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+		<value column="PrintName" original="Payment Term">Termini del pagamento</value>
+		<value column="Description" original="The terms of Payment (timing, discount)">I termini di pagamento per questa transazione</value>
+		<value column="Help" original="Payment Terms identify the method and timing of payment.">I Termini di Pagamento identificono il metodo e la tempistica dei pagamenti per questa transazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Period Control">Controllo del Periodo</value>
+		<value column="PrintName" original="Period Control">Controllo del periodo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+		<value column="PrintName" original="Period">Periodo</value>
+		<value column="Description" original="Period of the Calendar">Periodo del Calendario</value>
+		<value column="Help" original="The Period indicates an exclusive range of dates for a calendar.">Il Periodo indica una gamma esclusiva di date per un calendario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="PrintName" original="Project">Progetto</value>
+		<value column="Description" original="Financial Project">Identifica un progetto unico</value>
+		<value column="Help" original="A Project allows you to track and control internal or external activities.">L'ID Progetto è un identificatore per un progetto definito del utente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+		<value column="PrintName" original="Region">Regione</value>
+		<value column="Description" original="Identifies a geographical Region">Identifica una regione geografica</value>
+		<value column="Help" original="The Region identifies a unique Region for this Country.">La Regione identifica una regione unica per questa nazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+		<value column="PrintName" original="Sales Region">Area di vendita</value>
+		<value column="Description" original="Sales coverage region">Area di vendita</value>
+		<value column="Help" original="The Sales Region indicates a specific area of sales coverage.">L'Area di Vendita indica una specifica area di vendita.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+		<value column="PrintName" original="Tax Category">Categoria di imposta</value>
+		<value column="Description" original="Tax Category">Categoria di Imposta</value>
+		<value column="Help" original="The Tax Category provides a method of grouping similar taxes.  For example, Sales Tax or Value Added Tax.">La Categoria di Imposta fornisce un metodo per il raggruppamento di imposte simili. Per esempio imposta di vendita o IVA.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+		<value column="PrintName" original="Tax">Imposta</value>
+		<value column="Description" original="Tax identifier">Identificatore dell'Imposta</value>
+		<value column="Help" original="The Tax indicates the type of tax used in document line.">L'Imposta indica il tipo di imposta per questa riga del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="UOM Conversion">Conversione UdM</value>
+		<value column="PrintName" original="UOM Conversion">Conversione UdM</value>
+		<value column="Description" original="Unit of Measure Conversion">Conversione dell'unità di misura</value>
+		<value column="Help" original="The UOM Conversion identifies a unique to and from Unit of Measure, conversion rate and conversion date range.">La Conversione UdM identifica inici unità di misura a, unità di misura da, tasso di conversione e gamma di date per la conversione..</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+		<value column="PrintName" original="UOM">UdM</value>
+		<value column="Description" original="Unit of Measure">Unità di Misura</value>
+		<value column="Help" original="The UOM defines a unique non monetary Unit of Measure">L'Unità di Misura identifica un UOM definisce una unità di misura non monetaria unica</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="UoM To">UdM A</value>
+		<value column="PrintName" original="UoM To">UdM A</value>
+		<value column="Description" original="Target or destination Unit of Measure">L'Unità di Misura di arrivo</value>
+		<value column="Help" original="The UOM To indicates the destination UOM for a UOM Conversion pair.">L'Unità di Misura A indica l'unità di misura di arrivo per la coppia di conversione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="UOM for Length">UdM per Lunghezza</value>
+		<value column="PrintName" original="UOM for Length">UdM per lunghezza</value>
+		<value column="Description" original="Standard Unit of Measure for Length">Unità di misura standard per la lunghezza</value>
+		<value column="Help" original="The Standard UOM for Length indicates the UOM to use for products referenced by length in a document.">L'Unità di Misura per Lunghezza indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro lunghezza in un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="UOM for Time">UdM per il Tempo</value>
+		<value column="PrintName" original="UOM for Time">UdM per il tempo</value>
+		<value column="Description" original="Standard Unit of Measure for Time">Unità di misura standard per il tempo</value>
+		<value column="Help" original="The Standard UOM for Time indicates the UOM to use for products referenced by time in a document.">L'Unità di Misura per Tempo indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro tempo in un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="UOM for Volume">UdM per Volume</value>
+		<value column="PrintName" original="UOM for Volume">UdM per volume</value>
+		<value column="Description" original="Standard Unit of Measure for Volume">Unità di misura standard per volume</value>
+		<value column="Help" original="The Standard UOM for Volume indicates the UOM to use for products referenced by volume in a document.">L'Unità di Misura per Volume indica la unità di misura da utilizzare per i prodotto che sono riferiti dalla loro volume in un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="UOM for Weight">UdM per Peso</value>
+		<value column="PrintName" original="UOM for Weight">UdM per peso</value>
+		<value column="Description" original="Standard Unit of Measure for Weight">Unità di misura standard per peso</value>
+		<value column="Help" original="The Standard UOM for Weight indicates the UOM to use for products referenced by weight in a document.">L'Unità di Misura per Peso indica la unità di misura da utilizzare per i prodotto che sono riferiti dal loro peso in un documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+		<value column="PrintName" original="Combination">Combinazione</value>
+		<value column="Description" original="Valid Account Combination">Combinazione valida dei conti</value>
+		<value column="Help" original="The Combination identifies a valid combination of element which represent a GL account.">La Combinazione identifica una combinazione valida del elemento che rappresenta un conto della contabilità generale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="PrintName" original="Year">Anno</value>
+		<value column="Description" original="Calendar Year">Anno del calendario</value>
+		<value column="Help" original="The Year uniquely identifies an accounting year for a calendar.">L'Anno indentifica in modo unico un'anno contabile per il calendario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Callout">Callout</value>
+		<value column="PrintName" original="Callout">Callout</value>
+		<value column="Description" original="Fully qualified class names and method - separated by semicolons">Chiamate a funzione separate da punti e virgola; SE_/SL_/UE_/UL_ - primo: System/User; secondo: Entrata/Uscita; 3rd: _ trattino basso, - e quindi nome della funzione</value>
+		<value column="Help" original="A Callout allow you to create Java extensions to perform certain tasks always after a value changed. Callouts should not be used for validation but consquences of a user selecting a certain value.&#10;The callout is a Java class implementing org.compiere.model.Callout and a method name to call.  Example: &quot;org.compiere.model.CalloutRequest.copyText&quot; instanciates the class &quot;CalloutRequest&quot; and calls the method &quot;copyText&quot;. You can have multiple callouts by separating them via a semicolon">Function Calls separated by semicolons; SE_/SL_/UE_/UL_ - 1st: System/User; 2nd: Enter/Leave; 3rd: _ Underscore, - then Function Name</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="City">Città</value>
+		<value column="PrintName" original="City">Città</value>
+		<value column="Description" original="Identifies a City">Città</value>
+		<value column="Help" original="The City identifies a unique City for this Country or Region.">La Città identifica una cittaà unica per questo pease o ragione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Validation code">Codice di Convalida</value>
+		<value column="PrintName" original="Validation code">Codice di convalida</value>
+		<value column="Description" original="Validation Code"/>
+		<value column="Help" original="The Validation Code displays the date, time and message of the error.">Il Codice di Convalida visualizza la data, ora e messaggio del errore.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="DB Column Name">Nome Colonna DB</value>
+		<value column="PrintName" original="DB Column Name">Nome colonna DB</value>
+		<value column="Description" original="Name of the column in the database">Nome della colonna nel database</value>
+		<value column="Help" original="The Column Name indicates the name of a column on a table as defined in the database.">Il Nome Colonna DB indica il nome della colonna della tabella come definito nel database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+		<value column="PrintName" original="Combination">Combinazione</value>
+		<value column="Description" original="Unique combination of account elements">Combinazione unica di elementi del conto</value>
+		<value column="Help" original="The Combination field defines the unique combination of element values which comprise this account.">Il campo Combinazione definisce la combinazione unica dei valori di elemento che comprende questo conto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Comments">Commenti</value>
+		<value column="PrintName" original="Comments">Commenti</value>
+		<value column="Description" original="Comments or additional information">Commenti o informazioni aggiuntivi</value>
+		<value column="Help" original="The Comments field allows for free form entry of additional information.">Il campo Commenti permette l'immessione di informazione addizionale di una forma libera.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Commit Warning">Invia Allarme</value>
+		<value column="PrintName" original="Commit Warning">Invia Warning</value>
+		<value column="Description" original="Warning displayed when saving">Un avviso visualizzato al Salvo</value>
+		<value column="Help" original="Warning or information displayed when committing the record">Un avviso o informazione visualizzato al salvo del record. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Control Amount">Importo di Controllo</value>
+		<value column="PrintName" original="Control Amt">Importo di controllo</value>
+		<value column="Description" original="If not zero, the Debit amount of the document must be equal this amount">Se diverso da zero, l'importo del debito del documenti deve essere uguale a questo valore</value>
+		<value column="Help" original="If the control amount is zero, no check is performed.&#10;Otherwise the total Debit amount must be equal to the control amount, before the document is processed.">Se l'Importo di Controllo è zero, nessun controllo è fatto.
+Altrimente l'importo totale del Debit deve essere uguale all'Importo di Controllo, prima che il documento è elaborato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Average Cost">Costo Medio</value>
+		<value column="PrintName" original="Average Cost">Costo medio</value>
+		<value column="Description" original="Weighted average costs">Costo medio ponderato</value>
+		<value column="Help" original="Weighted average (actual) costs">Costo Medio Ponderato (attuale)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Standard Cost">Costo Standard</value>
+		<value column="PrintName" original="Standard Cost">Costo standard</value>
+		<value column="Description" original="Standard Costs"/>
+		<value column="Help" original="Standard (plan) costs.">Costo Standard (per piano).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Costing Method">Metodo del Calcolo dei Costi</value>
+		<value column="PrintName" original="Costing Method">Metodo del calcolo dei costi</value>
+		<value column="Description" original="Indicates how Costs will be calculated">Indica come sarà calcolato il costo</value>
+		<value column="Help" original="The Costing Method indicates how costs will be calculated (Standard, Average, Lifo, FoFo).  The default costing method is defined on accounting schema level and can be optionally overwritten in the product category.  The costing method cannot conflict with the Material Movement Policy (defined on Product Category).">Il Metodo del Calcolo dei Costi indica come i costi saranno calcolati (Standard, Medio)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Costing Precision">Precisione del Calcolo Costi</value>
+		<value column="PrintName" original="Costing Precision">Precisione del calcolo costi</value>
+		<value column="Description" original="Rounding used costing calculations">Arrotondamento usato per il calcolo dei costi</value>
+		<value column="Help" original="The Costing Precision defines the number of decimal places that amounts will be rounded to when performing costing calculations.">La Precisione del Calcolo Costi definise il numero di posti decimali a cui gli importi saranno arrotondati per la elaborazione dei costi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Costs">Costi</value>
+		<value column="PrintName" original="Costs">Costi</value>
+		<value column="Description" original="Costs in accounting currency">Costo nella valuta del conto</value>
+		<value column="Help" original="The Costs indicates the cost of a campaign in an Organizations accounting currency.">I Costi indicano il costo di una campagna nella valuta contabile della organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="ISO Country Code">Paese ISO</value>
+		<value column="PrintName" original="ISO Country">Paese ISO</value>
+		<value column="Description" original="Upper-case two-letter alphanumeric ISO Country code according to ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html">Codice ISO del paese alfanumerico e maiuscolo:  ISO 3166-1 - http://www.chemie.fu-berlin.de/diverse/doc/ISO_3166.html</value>
+		<value column="Help" original="For details - http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html or - http://www.unece.org/trade/rec/rec03en.htm">Per dettagli: http://www.din.de/gremien/nas/nabd/iso3166ma/codlstp1.html o - http://www.unece.org/trade/rec/rec03en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Created">Creato</value>
+		<value column="PrintName" original="Created">Creato</value>
+		<value column="Description" original="Date this record was created">Data in cui questo Record è stato creato</value>
+		<value column="Help" original="The Created field indicates the date that this record was created.">Il campo Creato indica la data in cui questo Record è stato creato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Created By">Creato Da</value>
+		<value column="PrintName" original="Created By">Creato Da</value>
+		<value column="Description" original="User who created this records">Utente che ha creato il record</value>
+		<value column="Help" original="The Created By field indicates the user who created this record.">Il campo Creato Da  indica l'utente che ha creato il record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+		<value column="PrintName" original="Number">Numero</value>
+		<value column="Description" original="Credit Card Number ">Numero Carta di Credito</value>
+		<value column="Help" original="The Credit Card number indicates the number on the credit card, without blanks or spaces.">Il Numero indica il numero della carta di credito senza spazi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Symbol">Simbolo della Valuta</value>
+		<value column="PrintName" original="Currency">Simbolo della valuta</value>
+		<value column="Description" original="Symbol of the currency (opt used for printing only)">Simbolo della valuta (solo per la stampatura)</value>
+		<value column="Help" original="The Currency Symbol defines the symbol that will print when this currency is used.">Il Simbolo della Valuta definisce il simbolo che sarà stampata per questa valuta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Currency Balancing Acct">Conto Quadratura Valuta</value>
+		<value column="PrintName" original="Currency Balancing Acct">Conto Qadratura Valuta</value>
+		<value column="Description" original="Account used when a currency is out of balance">Conto usato quando una valuta non è in quadratura</value>
+		<value column="Help" original="The Currency Balancing Account indicates the account to used when a currency is out of balance (generally due to rounding)">Il Conto Quadratura Valuta indica il conto da utilizzare quando una valuta non è in equilibrio (generalmente la causa è l'arrotondamento)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Rate">Tasso di Conversione Valuta</value>
+		<value column="PrintName" original="Rate">Tasso di Conversione Valuta</value>
+		<value column="Description" original="Currency Conversion Rate">Tasso di Conversione Valuta</value>
+		<value column="Help" original="The Currency Conversion Rate indicates the rate to use when converting the source currency to the accounting currency">Il Tasso di Conversione Valuta indica il tasso da utilizzare per la conversione dalla valuta di partenza nella valuta contabile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Current Next">Successivo Attuale</value>
+		<value column="PrintName" original="Current Next">Successivo Attuale</value>
+		<value column="Description" original="The next number to be used">Prossimo numero da  essere utilizzato</value>
+		<value column="Help" original="The Current Next indicates the next number to use for this document">Il Successivo Attuale indica il prossimo numero da essere utilizzato per questo documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="D-U-N-S">D-U-N-S</value>
+		<value column="PrintName" original="D-U-N-S">D-U-N-S</value>
+		<value column="Description" original="Dun &amp; Bradstreet Number">Numero Dun &amp; Badstreet</value>
+		<value column="Help" original="Used for EDI - For details see   www.dnb.com/dunsno/list.htm">Utilizzato nell'EDI - per ulteriori dettagli:   www.dnb.com/dunsno/list.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Date">Data</value>
+		<value column="PrintName" original="Date">Data</value>
+		<value column="Description" original="Date when business is not conducted">Una data in cui l'affare non è effettuata</value>
+		<value column="Help" original="The Date field identifies a calendar date on which business will not be conducted.">Il campo Data identifica una data in cui le transazioni d'affare non saranno effettuate.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Account Date">Data della Registrazione</value>
+		<value column="PrintName" original="Acct Date">Data della registrazione</value>
+		<value column="Description" original="Accounting Date">Data della Registrazione</value>
+		<value column="Help" original="The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.">La Data della Registrazione indica la data delle registrazioni delle giornali generate da questo documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Date Delivered">Data Consegnato</value>
+		<value column="PrintName" original="Date Delivered">Data Consegnato</value>
+		<value column="Description" original="Date when the product was delivered">La Data Consegnato indica la data in cui il prodotto è stato consegnato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Document Date">Data del Documento</value>
+		<value column="PrintName" original="Doc date">Data del documento</value>
+		<value column="Description" original="Date of the Document">Data del documnto</value>
+		<value column="Help" original="The Document Date indicates the date the document was generated.  It may or may not be the same as the accounting date.">La Data del Documento indica la data in cui il documento è stato generato.  Questa data può essere ma non deve essere uguale alla data contabile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Date Invoiced">Data Fattura</value>
+		<value column="PrintName" original="Date Invoiced">Data fattura</value>
+		<value column="Description" original="Date printed on Invoice">Data stampata sulla fattura</value>
+		<value column="Help" original="The Date Invoice indicates the date printed on the invoice.">La Data Fattura indica la data stampata sulla fattura.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Date Ordered">Data dell'Ordine</value>
+		<value column="PrintName" original="Date Ordered">Data dell'Ordine</value>
+		<value column="Description" original="Date of Order">Data dell'Ordine</value>
+		<value column="Help" original="Indicates the Date an item was ordered.">Indica la Data in cui l'articolo è stato ordinato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Date Promised">Data Promessa</value>
+		<value column="PrintName" original="Date Promised">Data promessa</value>
+		<value column="Description" original="Date Order was promised">Data a cui l'ordine è stato promesso</value>
+		<value column="Help" original="The Date Promised indicates the date, if any, that an Order was promised for.">La Data Promessa indica la data, per cui l'ordine è stato promesso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Default Logic">Logica di Default</value>
+		<value column="PrintName" original="Default Logic">Logica di Default</value>
+		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
+		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Delivery Via">Mezzo della Spedizione</value>
+		<value column="PrintName" original="Delivery Via">Mezzo della spedizione</value>
+		<value column="Description" original="How the order will be delivered">Come l'ordine sarà spedito</value>
+		<value column="Help" original="The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.">Il Mezzo della Spedizione indica come i prodotti saranno spediti. Per esempio, se l'ordine sarà ricevuto direttimente dal cliente o spedito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Description">Descrizione</value>
+		<value column="PrintName" original="Description">Descrizione</value>
+		<value column="Description" original="Optional short description of the record">Una descrizione corta opzionale del record </value>
+		<value column="Help" original="A description is limited to 255 characters.">La descrizione è limitata ad essere meno di 255 carratteri.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Discontinued">Fuori Produzione</value>
+		<value column="PrintName" original="Discontinued">Fuori produzione</value>
+		<value column="Description" original="This product is no longer available">Questo prodotto non è più disponibile</value>
+		<value column="Help" original="The Discontinued check box indicates a product that has been discontinued.">Il check box Fuori Produzione indica che un prodotto è stato messo fuori produzione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Discontinued by">Fuori Produzione Da</value>
+		<value column="PrintName" original="Discontinued by">Fuori produzione da</value>
+		<value column="Description" original="Discontinued By">Fuori produzione da</value>
+		<value column="Help" original="The Discontinued By indicates the individual who discontinued this product">Il Fuori Produzione Da indica la persona che ha messo il prodotto fuori produzione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Discount %">Sconto %</value>
+		<value column="PrintName" original="Discount %">Sconto %</value>
+		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
+		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">Lo Sconto % indica lo sconto applicato in percentuale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Discount Days">Giorni di Sconto</value>
+		<value column="PrintName" original="Discount Days">Giorni di sconto</value>
+		<value column="Description" original="Number of days from invoice date to be eligible for discount">Il numor di giorni dalla data di fatturazione in cui lo sconto è ancora valido</value>
+		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">I Giorni di Sconto indicano il numero di giorni disponibile per la recizione del pagamento per avere per lo sconto indicato.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Display Length">Lunghezza della Visualizzazione</value>
+		<value column="PrintName" original="Display Length">Lunghezza della Visualizzazione</value>
+		<value column="Description" original="Length of the display in characters">Lunghezza della visualizzazione in carrattere.</value>
+		<value column="Help" original="The display length is mainly for String fields. The length has no impact, if the data type of the field is - Integer, Number, Amount&#9;(length determined by the system) - YesNo&#9;(Checkbox) - List, Table, TableDir&#9;(length of combo boxes are determined by their content at runtime)">La Lunghezza della Visualizzazione è sopra tutto per campi di tipo stringa. La lunghezza non ha impatto se il tipo di dato del campo è: integer, numero, importo (lunghezza è determinata del sistema) - Sì/No, (check box) - Elenco, Tabella, TableDir (lunghezza del combo box è determinata dal loro contenuto al runtime)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Display Logic">Logica della Visualizzazione</value>
+		<value column="PrintName" original="Display Logic">Logica della Visualizzazione</value>
+		<value column="Description" original="If the Field is displayed, the result determines if the field is actually displayed">Il risultato determina se un campo è attualmente visualizzato.</value>
+		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)&#10;">format                := &lt;expression&gt; [&lt;logic&gt; &lt;expression&gt;] expression        := @&lt;context&gt;@=&lt;value&gt; or @&lt;context&gt;@!&lt;value&gt; logic                := &lt;|&gt;|&lt;&amp;&gt;        context                := any global or window context value                := strings logic operators        := AND or OR with the previous result from left to right Example        '@AD_Table_ID@=14 | @Language@!'GERGER' As it is always a string comparison, the string delimiters are optional, but suggested for future compatibility</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Display Value">Visualizza Valore</value>
+		<value column="PrintName" original="Display Value">Visualizza Valore</value>
+		<value column="Description" original="Displays Value column with the Display column">Il valore si visualizza con la colonna di visualizzazione</value>
+		<value column="Help" original="The Display Value checkbox indicates if the value column will display with the display column.">Il checkbox Visualizza Valore indica se la colonna di valore si visualizza con la visualizzazione della colonna di visualizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Address Print Format">Formato di Stampa dell'Indirizzo</value>
+		<value column="PrintName" original="Address Print Format">Formato di stampa dell'indirizzo</value>
+		<value column="Description" original="Format for printing this Address">Formato per stampare questo indirizzo</value>
+		<value column="Help" original="The Address Print format defines the format to be used when this address prints.  The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">Il Formato di Stampa dell'Indirizzo definisce il formato da utilizzare alla stampatura di questo indirizzo.  Le seguente notazioni sono utilizzate: @C@=Città  @P@=Codice Postale  @A@=Codice Postael Addizionale  @R@=Regione</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Divide Rate">Tasso di Divisione</value>
+		<value column="PrintName" original="Divide Rate">Tasso di divisione</value>
+		<value column="Description" original="To convert Source number to Target number, the Source is divided">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso</value>
+		<value column="Help" original="To convert Source number to Target number, the Source is divided by the divide rate.  If you enter a Divide Rate, the Multiply Rate will be automatically calculated.">Per la conversione del numero di partenza al numero obbiettivo, il numero di partneza è diviso per il tasso di divisione.  Se si immette il tasso di divisione, il tasso di muliplicazione è calcolato automaticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+		<value column="PrintName" original="Doc Action">Azione del documento</value>
+		<value column="Description" original="The targeted status of the document">Lo stato obbiettivo del documento</value>
+		<value column="Help" original="You find the current status in the Document Status field. The options are listed in a popup">Si trova lo stato attuale del documento nel campo Stato del Documento.  Le opzioni sono elencate nel popup.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Document Sequence">Sequenza del Documento</value>
+		<value column="PrintName" original="Doc Sequence">Sequenza del documento</value>
+		<value column="Description" original="Document sequence determines the numbering of documents">La sequenza dei documenti ne determina la numerazione </value>
+		<value column="Help" original="The Document Sequence indicates the sequencing rule to use for this document type.">La Sequenza del Documento indica la regola ni numerazione per questo tipo di documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Document Status">Stato del Documento</value>
+		<value column="PrintName" original="Doc Status">Stato del documento</value>
+		<value column="Description" original="The current status of the document">Stato attuale del documento</value>
+		<value column="Help" original="The Document Status indicates the status of a document at this time.  If you want to change the document status, use the Document Action field">Lo Stato del Documento indica lo stato attuale del documento.  Per cambiare lo stato, utilizza il campo Azione del Documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Document No">Numero del Documento</value>
+		<value column="PrintName" original="Document No">Numero del documento</value>
+		<value column="Description" original="Document sequence number of the document">Numero di sequenza per il documento</value>
+		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Il Numero del Documento è di solito generato automaticamente del sistema ed è determinato del tipo del documento del documento. Se il documento non è salvato, il numero preliminario è visualizzato in "&lt;&gt;".
+
+Nel caso in cui non c'è definito una sequenza di numerazione automatica per il tipo di documento, il campo è vuoto alla creazione di un nuovo documento. Questo è per i documenti che di solito hanno un numero esterno (come la fattura del fornitore). Se l'utente lascia il campo vuoto, il sistema generà un numero del documento. La regola della sequenza per questo numero è definita nella finestra "Gestione Sequenza" con il nome "DocumentNo_&lt;TableName&gt;", dove TableName è il nome attuale della tabella (e.s. C_Order).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="EMU Entry Date">Data Ingresso EMU</value>
+		<value column="PrintName" original="EMU Entry Date">Data ingresso EMU</value>
+		<value column="Description" original="Date when the currency joined / will join the EMU">Data di ingresso nell'EMU</value>
+		<value column="Help" original="The EMU Entry Date defines the date that this currency entered, or will enter the Economic Monetary Union.">La Data Ingresso EMU definisce la data in cui questa valuta è entrata, o entrerà nella Unione Economica.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="EMU Rate">Tasso EMU</value>
+		<value column="PrintName" original="EMU Rate">Tasso EMU</value>
+		<value column="Description" original="Official rate to the Euro">Tasso ufficiale per coversione al Euro</value>
+		<value column="Help" original="The EMU Rate defines the official rate to be used when converting from this currency to the Euro.">Il Tasso EMU  definisce il tasso ufficiale da usare per la conversione di questa valuta al Euro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Type">Tipo di Elemento</value>
+		<value column="PrintName" original="Type">Tipo di Elemento</value>
+		<value column="Description" original="Element Type (account or user defined)">Tipo di elemento (conto o definito dall'utente)</value>
+		<value column="Help" original="The Element Type indicates if this element is the Account element or is a User Defined element.  ">Il Tipo di Elemento indica se questo elemento fa parte del Elemento del Conto o è un elemento definito dell'utente.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="End Date">Data del Fine</value>
+		<value column="PrintName" original="End Date">Data del fine</value>
+		<value column="Description" original="Last effective date (inclusive)">L'ultima data effettiva (inclusiva)</value>
+		<value column="Help" original="The End Date indicates the last date in this range.">La Data del Fine indica indica l'ultima data di questo periodo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Phone Format">Formato Telefono</value>
+		<value column="PrintName" original="Phone Format">Formato telefono</value>
+		<value column="Description" original="Format of the phone; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del numero telefonico: può avere elementi di formato fissi, Variabili: "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Spazio) qualsiasi carrattere
+_        Spazio (carrattere fissa)
+l        qualsiasi Lettura a..Z NESSUN spazio
+L        qualsiasi Lettura a..Z NESSUN spazio convertite in upper case
+o        qualsiasi Lettura  a..Z o spazio
+O        qualsiasi Lettura a..Z o Spazio convertite in upper case
+a        qualsiasi Lettura &amp; Digits NESSUN spazio
+A        qualsiasi Lettura &amp; Digiti NESSUN spazio convertite in upper case
+c        qualsiasi Lettura &amp; Digiti o spazio
+C        qualsiasi Lettura &amp; Digiti o spazio convertite in upper case
+0        Digiti 0..9 NESSUN spazio
+9        Digiti 0..9 or spazio
+
+Esempio del formato "(000)_000-0000"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Postal Code Format">Formato Codice Postale</value>
+		<value column="PrintName" original="Postal Code Format">Formato codice postale</value>
+		<value column="Description" original="Format of the postal code; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Additional Postal Format">Formato del Codice Postale Addizionale</value>
+		<value column="PrintName" original="Additional Postal Format">Formato del Codice postale addizionale</value>
+		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;">Formato del valore; può contenere elementi dal formato fisso, variabile : "_lLoOaAcCa09"</value>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Fax">Fax</value>
+		<value column="PrintName" original="Fax">Fax</value>
+		<value column="Description" original="Facsimile number">Numero del Fax</value>
+		<value column="Help" original="The Fax identifies a facsimile number for this Business Partner or  Location">Il Fax identifica il numero fax per questo Business Partner o ubicazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Length">Lunghezza</value>
+		<value column="PrintName" original="Length">Lunghezza</value>
+		<value column="Description" original="Length of the column in the database">Lunghezza della colonna nel database</value>
+		<value column="Help" original="The Length indicates the length of a column as defined in the database.">La Lunghezza indica la lunghezza della colonna come definita nel database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="First Sale">Prima Vendita</value>
+		<value column="PrintName" original="First Sale">Prima Vendita</value>
+		<value column="Description" original="Date of First Sale">Data della prima vendita</value>
+		<value column="Help" original="The First Sale Date identifies the date of the first sale to this Business Partner">La Prima Vendita identifica la data della prima vendita per questo Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Freight Amount">Spese di Trasporto</value>
+		<value column="PrintName" original="Freight Amt">Spese di Trasporto</value>
+		<value column="Description" original="Freight Amount ">Importo delle spese di trasporto</value>
+		<value column="Help" original="The Freight Amount indicates the amount charged for Freight in the document currency.">I'Importo Spesse di Trasporto indica l'importo del costo del trasporto nella valuta del documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="GAAP">GAAP</value>
+		<value column="PrintName" original="GAAP">GAAP</value>
+		<value column="Description" original="Generally Accepted Accounting Principles">Generally Accepted Accounting Principles</value>
+		<value column="Help" original="The GAAP identifies the account principles that this accounting schema will adhere to.">Il GAAP identifica i principi contabili che questo schema contabilie seguirà.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+		<value column="PrintName" original="Budget">Budget</value>
+		<value column="Description" original="General Ledger Budget">Budget di contabilità generale</value>
+		<value column="Help" original="The General Ledger Budget identifies a user defined budget.  These can be used in reporting as a comparison against your actual amounts.">Il Budget identifica un budget definito dell'utente.  Un budget può essere utilizzato nel reporting e per confrontare contro gli importi effettivi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+		<value column="PrintName" original="GL Category">Categoria Contabile</value>
+		<value column="Description" original="General Ledger Category">Categoria Contabile Contabilità Generale</value>
+		<value column="Help" original="The General Ledger Category is an optional, user defined method of grouping journal lines.">La Categoria del Mastro è un metodo opzione e definito dell'utente per il raggruppamento delle righe delle giornali.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+		<value column="PrintName" original="Journal Batch">Gruppo Prime Note</value>
+		<value column="Description" original="General Ledger Journal Batch">Gruppo delle prima note contabilità generale</value>
+		<value column="Help" original="The General Ledger Journal Batch identifies a group of journals to be processed as a group.">Il Batch delle prima note identifica un insieme di giornali da elaborare come un gruppo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
+		<value column="PrintName" original="Journal Line">Riga della Prima Nota</value>
+		<value column="Description" original="General Ledger Journal Line">Riga della prima nota contabilità generale</value>
+		<value column="Help" original="The General Ledger Journal Line identifies a single transaction in a journal.">La Riga della Prima Nota identifica una singola transazione in un giornale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+		<value column="PrintName" original="Journal">Prima Nota</value>
+		<value column="Description" original="General Ledger Journal">Prima nota contabilità generale</value>
+		<value column="Help" original="The General Ledger Journal identifies a group of journal lines which represent a logical business transaction">La Prima Nota identifica un gruppo di righe di giornali che rappresentano una transazione di business logica.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Grand Total">Totale</value>
+		<value column="PrintName" original="Grand Total">Totale</value>
+		<value column="Description" original="Total amount of document">Il totale del documento</value>
+		<value column="Help" original="The Grand Total displays the total amount including Tax and Freight in document currency">Il Totale indica l'importo totale nella valuta del documento (con l'imposta e le spese di trasporto inclusi).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Use Account Alias">Utilizzare Conto Alternativo</value>
+		<value column="PrintName" original="Alias">Utilizzare conto Alternativo</value>
+		<value column="Description" original="Ability to select (partial) account combinations by an Alias">Capacità di selezionare (parziali) combinazioni di conti da un Alias</value>
+		<value column="Help" original="The Alias checkbox indicates that account combination can be selected using a user defined alias or short key.">Il checkbox Utilizzare Conto Alternativo indica che la combinazione dei conti può essere selezionata per un nome alternativo definito dell'utente o una chiave corta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Use Account Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+		<value column="PrintName" original="Combination Control">Utilizzare Controllo della Combinazione dei Conti</value>
+		<value column="Description" original="Combination of account elements are checked">La combinazione di elementi dl conto viene controllata</value>
+		<value column="Help" original="The Combination Control checkbox indicates if the combination of account elements will be verified against the defined acceptable combination.">Il checkbox Utilizzare Controllo della Combinazione dei Conti indica se la combinazione degli elementi di conto sarà verificata in confronto la definizione delle combinazioni accettabile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Additional Postal code">Codice Postale Addizionale</value>
+		<value column="PrintName" original="Additional Postal code">Codice Postale Addizionale</value>
+		<value column="Description" original="Has Additional Postal Code">Codice postale addizionale</value>
+		<value column="Help" original="The Additional Postal Code checkbox indicates if this address uses an additional Postal Code.  If it is selected an additional field displays for entry of the additional Postal Code.">Il checkbox Codice Postale Addizionale indica se questo indirizzo utilizza il codice postale addizionale.  Se il checkbox è selezionato, un campo supplimentario si visualizza per la immessione del codice postale addizionale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Country has Region">Nazione ha Regioni</value>
+		<value column="PrintName" original="Country has Region">Nazione ha Regioni</value>
+		<value column="Description" original="Country contains Regions">La nazione contiene regioni</value>
+		<value column="Help" original="The Country has Region checkbox is selected if the Country being defined is divided into regions.  If this checkbox is selected, the Region Tab is accessible.">Il check box Nazione ha Regioni è selezionato se la Nazione è devisa in regioni.  Se questo checkbox è selezionato, il Tab Regione è accessibile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Has Tree">Ha un Albero</value>
+		<value column="PrintName" original="Has Tree">Ha un Albero</value>
+		<value column="Description" original="Window has Tree Graph">La finestra ha un grafo albero</value>
+		<value column="Help" original="The Has Tree checkbox indicates if this window displays a tree metaphor.">il checkbox Ha un Albero indica se in questa finestra si visualizza un metaforo albero.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Comment/Help">Aiuto/Spiegazione</value>
+		<value column="PrintName" original="Comment">Aiuto/Spiegazione</value>
+		<value column="Description" original="Comment or Hint">Commento o suggerimento</value>
+		<value column="Help" original="The Help field contains a hint, comment or help about the use of this item.">Il campo Aiuto/Spiegazione contiene, commenti o un aiuto per l'uso di questo articolo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="ISDN">ISDN</value>
+		<value column="PrintName" original="ISDN">ISDN</value>
+		<value column="Description" original="ISDN or modem line">ISDN o linea modem</value>
+		<value column="Help" original="The ISDN identifies a ISDN or Modem line number.">L'ISDN identifica un ISDN o un numero per la linea Modem.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="ISO Currency Code">Codice ISO</value>
+		<value column="PrintName" original="ISO Currency">Codice ISO</value>
+		<value column="Description" original="Three letter ISO 4217 Code of the Currency">Codice ISO 4217 per la valuta</value>
+		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">Per dettagli - http://www.unece.org/trade/rec/rec09en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Income Summary Acct">Conto Riepilogo Utile</value>
+		<value column="PrintName" original="Income Summary Acct">Conto Riepilogo Utile</value>
+		<value column="Description" original="Income Summary Account ">Conto di Riepilogo Utile</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Increment">Incremento</value>
+		<value column="PrintName" original="Increment">Incremento</value>
+		<value column="Description" original="The number to increment the last document number by">Il numero da incrementare l'ultimo numero del documento</value>
+		<value column="Help" original="The Increment indicates the number to increment the last document number by to arrive at the next sequence number">L'Incremento indica il numer da incrementare l'ultimo numero del documento per arrivare al prossimo numero sequenziale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+		<value column="PrintName" original="Intercompany Due From Acct">Conto Crediti Intercompany</value>
+		<value column="Description" original="Intercompany Due From / Receivables Account">Il Conto Intercompany Da Ricevere</value>
+		<value column="Help" original="The Intercompany Due From account indicates the account that represents money owed to this organization from other organizations.">Il Conto Crediti Intercompany indica il conto che rappresenta gli importi da ricervere a questa organizzazione da altre organizzazioni.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+		<value column="PrintName" original="Intercompany Due To Acct">Conto Debiti Intercompany</value>
+		<value column="Description" original="Intercompany Due To / Payable Account">Il Conto Intercompany Da Pagare</value>
+		<value column="Help" original="The Intercompany Due To Account indicates the account that represents money owed to other organizations.">Il Conto Debiti Intercompany indica il conto che rappresenta gli importi da pagare da questa organizzazione ad altre organizzazioni.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Invoice Day">Giorno della Fatturazione</value>
+		<value column="PrintName" original="Invoice Day">Giorno della Fatturazione</value>
+		<value column="Description" original="Day of Invoice Generation">Data di generazione della fattura</value>
+		<value column="Help" original="The Invoice Day indicates the day of invoice generation.  If twice monthly, the second time is 15 days after this day.">Il Giorno della Fatturazione indica il giorno di generazione fatture.  Se l'impostazione è due volte al mese, la seconda volta è 15 gg dopo questo giorno.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Invoice Frequency">Frequenza della Fatturazione</value>
+		<value column="PrintName" original="Invoice Frequency">Frequenza della Fatturazione</value>
+		<value column="Description" original="How often invoices will be generated">Quanto speso saranno generate le fatture</value>
+		<value column="Help" original="The Invoice Frequency indicates the frequency of invoice generation for a Business Partner.">La Frequenza della Fatturazione indica la frequenza della generazione delle fatture per un Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+		<value column="PrintName" original="Invoice Week Day">Giorno della Settimana per la Fattura</value>
+		<value column="Description" original="Day to generate invoices">Giorno della settimana in cui si generano le fatture</value>
+		<value column="Help" original="The Invoice Week Day indicates the day of the week to generate invoices.">Il Giorno della Settimana per la Fattura indica il giorno della settimana per la generazione delle fatture.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Accrual">Competenza</value>
+		<value column="PrintName" original="Accrual">Competenza</value>
+		<value column="Description" original="Indicates if Accrual or Cash Based accounting will be used">Indica se sarà applicato il principio di competenza o di cassa</value>
+		<value column="Help" original="The Accrual checkbox indicates if this accounting schema will use accrual based account or cash based accounting.  The Accrual method recognizes revenue when the product or service is delivered.  Cash based method recognizes income when then payment is received.">Il checkbox Competenza indica se questo schema contabile utilizzerà un sistema contatabile basato sulla competenza o sulla cassa.  Il metodo di competenza recognizes un ricavo quando il prodotto o serviczio è consegnato.  Il sistema Cassa recognizes un ricavo alla ricezione del pagamento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Active">Attivo</value>
+		<value column="PrintName" original="Active">Attivo</value>
+		<value column="Description" original="The record is active in the system">Il record (dato, anagrafica,…) è attivo nel sistema</value>
+		<value column="Help" original="There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.&#10;There are two reasons for de-activating and not deleting records:&#10;(1) The system requires the record for audit purposes.&#10;(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.">Ci sono due metodi per rendere un record non disponibile all sistema: Uno e di cancellarelo, l'atro è di disattivarelo. Un record disattivato non è disponibile per selezione, ma può essere utilizzato nei report.
+Ci sono due ragioni da considere in favore alla disattivazione anziché la cancellazione dei record:
+(1) Il sistema richiede il record per scopi di audit.
+(2) Il record si è riferito da altri record.  Per esempio, non si può cancellare un business partner, se esistono fatture per lui stesso.  In questo caso si deve disattivare il busines partner per evitare l'immessione di transazioni future preso di lui.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Amount Limit">Limite dell'Importo</value>
+		<value column="PrintName" original="Amt Limit">Limite dell'importo</value>
+		<value column="Description" original="Send invoices only if the amount exceeds the limit">Invia fatture solo se l'importo supera il limite</value>
+		<value column="Help" original="The Amount Limit checkbox indicates if invoices will be sent out if they are below the entered limit.   &#9;">Il checkbox Limite dell'Importo indica se le fatture saranno inviate se il loro totale è sotto il limite dell'importo immesso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Approved">Approvazione</value>
+		<value column="PrintName" original="Approved">Approvazione</value>
+		<value column="Description" original="Indicates if this document requires approval">Indica se questo documento richiede un'approvazione</value>
+		<value column="Help" original="The Approved checkbox indicates if this document requires approval before it can be processed.">Il checkbox Approvazione indica se questo documento richiede una approvazione prima che viene elaborato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Activate Audit">Attivare Audit</value>
+		<value column="PrintName" original="Activate Audit">Attivare audit</value>
+		<value column="Description" original="Activate Audit Trail of what numbers are generated">Attivare la mappatura dei numeri che sono stati generati</value>
+		<value column="Help" original="The Activate Audit checkbox indicates if an audit trail of numbers generated will be kept.">Il checkbox Attivare Audit indica se la traccia dei numeri generata dell'audit sarà salvata.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Auto numbering">Numerazione Automatica</value>
+		<value column="PrintName" original="Auto numbering">Numerazione Automatica</value>
+		<value column="Description" original="Automatically assign the next number">Il numero successivo è assegnato automaticamente</value>
+		<value column="Help" original="The Auto Numbering checkbox indicates if the system will assign the next number automatically.">Il checkbox Numerazione Automatica indica se l'assegnazione del prossimo numero è fatta in automatica dal sistema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Balanced">In Pareggio</value>
+		<value column="PrintName" original="Balanced">In pareggio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Balancing">Da Pareggiare</value>
+		<value column="PrintName" original="Balancing">Da Pareggiare</value>
+		<value column="Description" original="All transactions within an element value must balance (e.g. cost centers)">Tutte le transazioni all'interno del valore di un elemento devono pareggiare (es. centro di costo)</value>
+		<value column="Help" original="The Balancing checkbox indicates the this element must balance in each journal transaction.  For example, if cost centers have been defined as an element which is balance then the debits and credits for each unique cost center must net to 0.00.  This is commonly used to define parts of an organization which report as their own entity.  Balancing is not an option for the Account element.">Il checkbox Da Pareggiare indica che questo elemento deve pareggiare in ogni transazione giornale.  Per esempio, se i centri di costo è stato definito come un elemento che deve pareggiare, i debiti e crediti per ogni specifico centro di costo deve sommare a 0.  Ciò è usata per definire le parti di un'organizzazione che operano come una entità propria.  Da Pareggiare  non è una opzione per l'elemento del conto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Base Language">Lingua di Base</value>
+		<value column="PrintName" original="Base Language">Lingua di Base</value>
+		<value column="Description" original="The system information is maintained in this language">Le informazioni di sistema sono tenute in questa lingua</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Centrally maintained">Gestito a Livello Centrale</value>
+		<value column="PrintName" original="Centrally maintained">Gestito a Livello Centrale</value>
+		<value column="Description" original="Information maintained in System Element table">Informazioni mantenute nella tabella degli elementi di sistema</value>
+		<value column="Help" original="The Centrally Maintained checkbox indicates if the Name, Description and Help maintained in 'System Element' table  or 'Window' table.">Il checkbox Gestito a Livello Centrale indica se il nome, descrizione, ed aiuto sono mantenuti in nella table 'Sytem Element' o la tablella 'Window'.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Credit Approved">Credito Approvato</value>
+		<value column="PrintName" original="Credit Approved">Credito Approvato</value>
+		<value column="Description" original="Credit  has been approved">Il credito è stato approvato</value>
+		<value column="Help" original="Credit Approved indicates if the credit approval was successful for Orders">Il Credito Approvato indica se l'approvazione del credito è riuscito per l'ordine.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+		<value column="PrintName" original="Customer">Cliente</value>
+		<value column="Description" original="Indicates if this Business Partner is a Customer">Indica se il Business Partner è un cliente</value>
+		<value column="Help" original="The Customer checkbox indicates if this Business Partner is a customer.  If it is select additional fields will display which further define this customer.">Il checkbox Cliente indica se questo Business Partner è un cliente.  Se è selezionato, alcuni campi addizionali si visualizzano per la impostazione di questo cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Records deleteable">Record Cancellabili</value>
+		<value column="PrintName" original="Records deleteable">Record Cancellabili</value>
+		<value column="Description" original="Indicates if records can be deleted from the database">Indica se il record può essere cancellato dal database.</value>
+		<value column="Help" original="The Records Deleteable checkbox indicates if a record can be deleted from the database.  If records cannot be deleted, you can only deselect the Active flag">Il Record Cancellabile indica se il record può essere cancellato dal database.  Se un record non può essere cancellato, si può solo deselezionare il checkbox Attivo..</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Delivered">Consegnato</value>
+		<value column="PrintName" original="Delivered">Consegnato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Displayed">Visualizzato</value>
+		<value column="PrintName" original="Displayed">Visualizzato</value>
+		<value column="Description" original="Determines, if this field is displayed">Determina se il campo è visualizzato</value>
+		<value column="Help" original="If the field is displayed, the field Display Logic will determine at runtime, if it is actually displayed">Se il campo è definito come Visualizzato, la Display Logic determinerà al runtime, se il campo è attualmente visualizzato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Document Controlled">Controllato dal Documento</value>
+		<value column="PrintName" original="Doc Controlled">Controllato dal Documento</value>
+		<value column="Description" original="Control account - If an account is controlled by a document, you cannot post manually to it">Conto di Controllo - Se un conto è controllato da un documento non puoi manualmente fare il posting su di esso</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Document is Number Controlled">Il Documento ha Numerazione Controllata</value>
+		<value column="PrintName" original="Doc Number Controlled">Il Documento ha Numerazione Controllata</value>
+		<value column="Description" original="The document has a document sequence">Il documento ha una sequenza del documento</value>
+		<value column="Help" original="The Document Number Controlled checkbox indicates if this document type will have a sequence number.">Il checkbox Il Documento ha Numerazione Controllata indica se questo tipo di documento avrà una numerazione sequenziale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="EMU Member">Membro EMU</value>
+		<value column="PrintName" original="EMU Member">Membro EMU</value>
+		<value column="Description" original="This currency is member if the European Monetary Union">Questa valuta è inclusa nella Unione Economica Europea</value>
+		<value column="Help" original="The Emu Member checkbox is used to indicate if this currency is a member of the European Economic Union.">Il checkbox Membro EMU è utilizzato per indicare se questa valuta è inclusa nella Unione Economica Europea.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Employee">Dipendente</value>
+		<value column="PrintName" original="Employee">Dipendente</value>
+		<value column="Description" original="Indicates if  this Business Partner is an employee">Indica se questo business partner è un dipendente</value>
+		<value column="Help" original="The Employee checkbox indicates if this Business Partner is an Employee.  If it is selected, additional fields will display which further identify this employee.">Il checkbox Dipendente indica se questo business Partner è un dipendente.  Se selezionato, campi aggiunti si visualizzano per specificare ulteriormente questo dipendente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Encrypted">Visualizzazione Crittografata</value>
+		<value column="PrintName" original="Encrypted">Visualizzazione Crittografata</value>
+		<value column="Description" original="Display or Storage is encrypted">La visualizzazione e crittografata mediante degli "*" - Indipendente dalla crittografazione dei dati</value>
+		<value column="Help" original="Display encryption (in Window/Tab/Field) - all characters are displayed as '*' - in the database it is stored in clear text. You will not be able to report on these columns.&lt;br&gt;&#10;Data storage encryption (in Table/Column) - data is stored encrypted in the database (dangerous!) and you will not be able to report on those columns. Independent from Display encryption.">Visualizzazione Crittografata - tutti i caratteri sono visualizzati come '* '. La crittografia data storage  (i dati non saranno disponibile via report tools) è impostata nella definizione della colonna.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="The Euro Currency">La Valuta Euro</value>
+		<value column="PrintName" original="The Euro Currency">La Valuta Euro</value>
+		<value column="Description" original="This currency is the Euro">La valuta è l'euro</value>
+		<value column="Help" original="The Euro Currency checkbox is used to indicate if this currency is the Euro Currency.">Il checkbox La Valuta Euro è utilizzato per indicare se questa valuta è l'Euro.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Field Only">Solo Campo</value>
+		<value column="PrintName" original="Field Only">Solo Campo</value>
+		<value column="Description" original="Label is not displayed">L'Etichetta non è visualizzato</value>
+		<value column="Help" original="The Field Only checkbox indicates that the column will display without a label.">Il checkbox Solo Campo indica che la colonna si visualizza senza l'etichetta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Fully Qualified">Interamente Qualificato</value>
+		<value column="PrintName" original="Fully Qualified">Interamente Qualificato</value>
+		<value column="Description" original="This account is fully qualified"/>
+		<value column="Help" original="The Fully Qualified check box indicates that all required elements for an account combination are present.">l checkbox Interamente Qualificato indica che tutti gli elementi richiesti per la combinazione sono presenti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Generated">Generato</value>
+		<value column="PrintName" original="Generated">Generato</value>
+		<value column="Description" original="This Line is generated">Questa linea è generata</value>
+		<value column="Help" original="The Generated checkbox identifies a journal line that was generated from a source document.  Lines could also be entered manually or imported.">Il checkbox Generato identifica una giornale che è stata generata da un documento di fonte.  Le linee possono essere imesse manualmente o importate.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Heading only">Solo Intestazione</value>
+		<value column="PrintName" original="Heading only">Solo Intestazione</value>
+		<value column="Description" original="Field without Column - Only label is displayed">Campo senza colonna - solo l'etichetta sarà visualizzata sulla maschera.</value>
+		<value column="Help" original="The Heading Only checkbox indicates if just the label will display on the screen">Il checkbox Solo Intestazione indica se l'etichetta verrà visualizzata sullo schermo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Identifier">Identificatore</value>
+		<value column="PrintName" original="Identifier">Identificatore</value>
+		<value column="Description" original="This column is part of the record identifier">La colonna fa parta di un'identificatore del record</value>
+		<value column="Help" original="The Identifier checkbox indicates that this column is part of the identifier or key for this table.  ">Il checkbox Identificatore indica che questa colonna fa parte dell'identificatore o chiave per qeusta tabella.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Accounting Tab">Tab Contabilità</value>
+		<value column="PrintName" original="Accounting Tab">Tab Contabilità</value>
+		<value column="Description" original="This Tab contains accounting information">Questa tabella contiene informazioni contabili</value>
+		<value column="Help" original="The Accounting Tab checkbox indicates if this window contains accounting information. To display accounting information, enable this in Tools&gt;Preference and Role.">Il checkbox Tab Contabilità indica se questa finestra contiene informazioni contabili.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Invoiced">Fatturato</value>
+		<value column="PrintName" original="Invoiced">Fatturato</value>
+		<value column="Description" original="Is this invoiced?">è fatturato</value>
+		<value column="Help" original="If selected, invoices are created">Il Fatturato indica se è fatturato</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Key column">Colonna Chiave</value>
+		<value column="PrintName" original="Key column">Colonna Chiave</value>
+		<value column="Description" original="This column is the key in this table">Questa colonna è chiave in questa tabella</value>
+		<value column="Help" original="The key column must also be display sequence 0 in the field definition and may be hidden.">La Colonna Chiave deve essere anche visualizzata sequenza  0 nella definizione del campo e può essere nascosto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Mandatory">Obbligatorio</value>
+		<value column="PrintName" original="Mandatory">Obbligatorio</value>
+		<value column="Description" original="Data entry is required in this column">In questa colonna è richiesto data entry</value>
+		<value column="Help" original="The field must have a value for the record to be saved to the database.">Il checkbox Obbligatorio indica se il riempiemento di un campo è obbligatorio prima che il record può essere salvato nel database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Natural Account">Conto Originario</value>
+		<value column="PrintName" original="Natural Account">Conto Originario</value>
+		<value column="Description" original="The primary natural account">Il conto originario primario</value>
+		<value column="Help" original="The natural account is often based on (industry specific) chart of accounts">Il Conto Originario è basato speso su  (specifico al settore) piano dei conti</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Parent link column">Colonna del Collegamento Padre</value>
+		<value column="PrintName" original="Parent link column">Colonna del Collegamento Padre</value>
+		<value column="Description" original="This column is a link to the parent table (e.g. header from lines) - incl. Association key columns">Questa colonna è collegato alla tabella padre (e.s. testata da righe) - incluse association key columns</value>
+		<value column="Help" original="The Parent checkbox indicates if this column is a link to the parent table.">Il checkbox Colonna del Collegamento Padre indica se questa colonna è collegato alla tabella padre.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Primary">Principale</value>
+		<value column="PrintName" original="Primary">Principale</value>
+		<value column="Description" original="Indicates if this is the primary budget">Indica se questo è il budget primario</value>
+		<value column="Help" original="The Primary checkbox indicates if this budget is the primary budget.">Il checkbox Principale indica se questo budget è il budget primario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Printed">Stampato</value>
+		<value column="PrintName" original="Printed">Stampato</value>
+		<value column="Description" original="Indicates if this document / line is printed"/>
+		<value column="Help" original="The Printed checkbox indicates if this document or line will included when printing.">Il checkbox Stampato indica se questo documento sarà stampato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Processing">In Elaborazione</value>
+		<value column="PrintName" original="Processing">In Elaborazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Prospect">Cliente Potenziale Attivo</value>
+		<value column="PrintName" original="Prospect">Cliente Potenziale Attivo</value>
+		<value column="Description" original="Indicates this is a Prospect">Indica un cliente potenziale per differenziarlo da un cliente effettivo attivo</value>
+		<value column="Help" original="The Prospect checkbox indicates an entity that is an active prospect.">Il checkbox Cliente Potenziale Attivo indica che una entità è un prospetto ma non ancora un cliente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Purchased">Acquistato</value>
+		<value column="PrintName" original="Purchased">Acquistato</value>
+		<value column="Description" original="Organization purchases this product">L'organizzazione acquista questo prodotto</value>
+		<value column="Help" original="The Purchased check box indicates if this product is purchased by this organization.">Il checkbox Acquistato indica se questo è un prodotto acquistato per questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Range">Intervallo</value>
+		<value column="PrintName" original="Range">Intervallo</value>
+		<value column="Description" original="The parameter is a range of values">Il parametro è una gamma dei valori</value>
+		<value column="Help" original="The Range checkbox indicates that this parameter is a range of values.">Il checkbox Intervallo indica che questo parametro è una gamma dei valori.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Read Only">Solo Lettura</value>
+		<value column="PrintName" original="Read Only">Solo Lettura</value>
+		<value column="Description" original="Field is read only">Il campo è solo lettura</value>
+		<value column="Help" original="The Read Only indicates that this field may only be Read.  It may not be updated.">Il Solo Lettura indica che questo campo è solo di lettura. Non è aggiornabile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Read Write">Lettura e Modifica</value>
+		<value column="PrintName" original="Read Write">Lettura e modifica</value>
+		<value column="Description" original="Field is read / write">Il campo è di lettura e di modifica</value>
+		<value column="Help" original="The Read Write indicates that this field may be read and updated.">La Lettura e Modifica indica che questo campo può essere letto e modificato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Sales Price list">Listino Prezzi Vendite</value>
+		<value column="PrintName" original="Sales Price list">Listino Prezzi Vendite</value>
+		<value column="Description" original="This is a Sales Price List">Questo è un listino prezzi per la vendità</value>
+		<value column="Help" original="The Sales Price List check box indicates if this price list is used for sales transactions.">Il checkbox Listino Prezzi Vendite indica se questo listino prezzi è utilizzato per le transazioni di vendita.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+		<value column="Description" original="Indicates if  the business partner is a sales representative or company agent">Indica se il dipendente è un raprresentante o un'agente della società.</value>
+		<value column="Help" original="The Sales Rep checkbox indicates if this business partner is a sales representative. A sales representative may also be an emplyee, but does not need to be.">Il checkbox Rappresentante Vendite indica se il dipendente è anche un raprresentante di vendita</value>
+		<value column="PO_Description" original="Business Partner responsible for documents">Person responsabile per i documenti</value>
+		<value column="PO_Help" original="The Sales Rep checkbox indicates if this business partner is a company agent. A company agent may also be an emplyee, but does not need to be."/>
+		<value column="PO_Name" original="Company Agent">Company Agent</value>
+		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Same Line">Stessa Riga</value>
+		<value column="PrintName" original="Same Line">Stessa Riga</value>
+		<value column="Description" original="Displayed on same line as previous field">Mostra sulla stessa linea del campo precedente</value>
+		<value column="Help" original="The Same Line checkbox indicates that the field will display on the same line as the previous field.">Il checkbox Stessa Riga indica che il campo sarà visualizzato sulla stessa riga del campo precedente</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Security enabled">Sicurezza Abilitata</value>
+		<value column="PrintName" original="Security enabled">Sicurezza Abilitata</value>
+		<value column="Description" original="If security is enabled, user access to data can be restricted via Roles">Se la sicurezza è abilitata, l'accesso ai dati per l'utente può essere bloccato via ruoli</value>
+		<value column="Help" original="The Security Enabled checkbox indicates that user access to the data in this table can be restricted using Roles.">Il checkbox Sicurezza Abilitata indica che l'accesso dell'utente ai dati in questa tabella può essere bloccato via una impostazione nei ruoli.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Single Row Layout">Layout a Riga Singola</value>
+		<value column="PrintName" original="Single Row Layout">Layout a Riga Singola</value>
+		<value column="Description" original="Default for toggle between Single- and Multi-Row (Grid) Layout">Valore di default tra Layout di griglia a singola riga o multi-row</value>
+		<value column="Help" original="The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.">Il checkbox Layout a Riga Singola indica se la visualizzazion di default per questa finestra è una riga singola anzichè più righe.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Sold">Venduto</value>
+		<value column="PrintName" original="Sold">Venduto</value>
+		<value column="Description" original="Organization sells this product">L'organizzazione vende questo prodotto</value>
+		<value column="Help" original="The Sold check box indicates if this product is sold by this organization.">Il checkbox Venduto indica se questo prodotto è venduto da questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Stocked">Stoccato</value>
+		<value column="PrintName" original="Stocked">Stoccato</value>
+		<value column="Description" original="Organization stocks this product">L'organizzazione tiene un inventario di questo prodotto</value>
+		<value column="Help" original="The Stocked check box indicates if this product is stocked by this Organization.">Il checkbox Stoccato indica se questo product è tenuto in inventario da questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Summary Level">Livello di Sintesi</value>
+		<value column="PrintName" original="Summary Level">Livello di Sintesi</value>
+		<value column="Description" original="This is a summary entity">Questo è una entità sommaria</value>
+		<value column="Help" original="A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.">Una entità al Livello di Sintesi rappresente una rama di un albero anziché un nodo finale. Le entità al Livelli di sintesi sono utilizzate nel reporting e non contengono valori propri.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="System Language">Lingua del Sistema</value>
+		<value column="PrintName" original="System Language">Lingua del Sistema</value>
+		<value column="Description" original="The screens, etc. are maintained in this Language">Le maschere ecc. sono mantenute in quest lingua</value>
+		<value column="Help" original="Select, if you want to have translated screens available in this language.  Please notify your system administrator to run the language maintenance scripts to enable the use of this language.  If the language is not supplied, you can translate the terms yourself. ">Selezionare per aver disponibile le maschere tradotte in questa lingua.  Notificare l'administratore del sistema per eseguire gli scripts di manutenzione lingua per abilitare l'uso di questa lingua.  Se la lingua non è fornita si può fare le traduzioni delle termini. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Used for Record ID">Utilizzato per Record ID</value>
+		<value column="PrintName" original="Used for Record ID">Utilizzato per Record ID</value>
+		<value column="Description" original="The document number  will be used as the record key">Il numero documento sarà utlizzato come chiave del record</value>
+		<value column="Help" original="The Used for Record ID checkbox indicates if the document id will be used as the key to the record">Il checkbox Utilizzato per Record ID indica se l'ID del documento sarà utilizzato come la chiave del record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Transferred">Trasferito</value>
+		<value column="PrintName" original="Transferred">Trasferito</value>
+		<value column="Description" original="Transferred to General Ledger (i.e. accounted)">Trasferito alla contabilità generale (Registrato)</value>
+		<value column="Help" original="The transferred checkbox indicates if the transactions associated with this document should be transferred to the General Ledger.">Il checkbox Trasferito indica se le transazioni associate a questo documento dovrono essere trasferito alla contabilità generale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Translated">Tradotta</value>
+		<value column="PrintName" original="Translated">Tradotta</value>
+		<value column="Description" original="This column is translated">La colonna è tradotta</value>
+		<value column="Help" original="The Translated checkbox indicates if this column is translated.">Il checkbox Tradotta indica se questa columna è tradotta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="TranslationTab">Tab di Traduzione</value>
+		<value column="PrintName" original="TranslationTab">Tab di Traduzione</value>
+		<value column="Description" original="This Tab contains translation information">Questo tab contiene informazioni di traduzione</value>
+		<value column="Help" original="The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools&gt;Preference.">Il checkbox Tab di Traduzione indica se un tab contiene informazioni di traduzione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Updateable">Aggiornabile</value>
+		<value column="PrintName" original="Updateable">Aggiornabile</value>
+		<value column="Description" original="Determines, if the field can be updated">Determina se il campo può essere aggiornato</value>
+		<value column="Help" original="The Updateable checkbox indicates if a field can be updated by the user.">Il checkbox Aggiornabile indica se un campo può essere aggiornato dall'utente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="User updateable">Aggiornabile da Utente</value>
+		<value column="PrintName" original="User updateable">Aggiornabile da Utente</value>
+		<value column="Description" original="The field can be updated by the user">Il campo può essere aggiornato dell'utente</value>
+		<value column="Help" original="The User Updateable checkbox indicate if the user can update  this field.">Il campo Aggiornabile da Utente indica se l'utente può aggiornare questo campo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+		<value column="PrintName" original="Vendor">Fornitore</value>
+		<value column="Description" original="Indicates if this Business Partner is a Vendor">Indica se questo business partner è un fornitore</value>
+		<value column="Help" original="The Vendor checkbox indicates if this Business Partner is a Vendor.  If it is selected, additional fields will display which further identify this vendor.">Il checkbox Fornitore indicata se questo Business Partner è un fornitore.  Se selezionato, campi supplimentari si visualizzano per l'ulteriore specificazione di questo fornitore.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Last Contact">Ultimo Contatto</value>
+		<value column="PrintName" original="Last Contact">Ultimo Contatto</value>
+		<value column="Description" original="Date this individual was last contacted">Data di ultimo contatto di questo individuo</value>
+		<value column="Help" original="The Last Contact indicates the date that this Business Partner Contact was last contacted.">L'Ultimo Contatto indica la data del ultimo contatto con questo Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Last Result">Ultimo Risultato</value>
+		<value column="PrintName" original="Last Result">Ultimo Risultato</value>
+		<value column="Description" original="Result of last contact">Risultato dell'ultimo contatto</value>
+		<value column="Help" original="The Last Result identifies the result of the last contact made.">L'Ultimo Risultato identifica il risultato dell'ultimo contatto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Maximum Level">Livello Massimo</value>
+		<value column="PrintName" original="Maximum Level">Livello Massimo</value>
+		<value column="Description" original="Maximum Inventory level for this product">Livello d'inventario massimo per questo prodotto</value>
+		<value column="Help" original="Indicates the maximum quantity of this product to be stocked in inventory.">Il Livello Massimo indica la massima quantità del prodotto da essere messo in inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Minimum Level">Livello Minimo</value>
+		<value column="PrintName" original="Minimum Level">Livello Minimo</value>
+		<value column="Description" original="Minimum Inventory level for this product"/>
+		<value column="Help" original="Indicates the minimum quantity of this product to be stocked in inventory.&#10;">Il Livello Minimo indica la minima quantità del prodotto da essere messo in inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Line No">Numero di Riga</value>
+		<value column="PrintName" original="Line No">Numero di Riga</value>
+		<value column="Description" original="Unique line for this document"/>
+		<value column="Help" original="Indicates the unique line for a document.  It will also control the display order of the lines within a document.">Il Numero di Riga identifica una riga unica per un documento.  Inoltre essa controlla l'ordine delle righe all'intorno del  documento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Line Amount">Netto della Riga</value>
+		<value column="PrintName" original="Line Amt">Netto della Riga</value>
+		<value column="Description" original="Line Extended Amount (Quantity * Actual Price) without Freight and Charges">Importo Netto della Riga (Quantità * Prezzo Attuale) senza spese di trasporto e addebitamenti</value>
+		<value column="Help" original="Indicates the extended line amount based on the quantity and the actual price.  Any additional charges or freight are not included.  The Amount may or may not include tax.  If the price list is inclusive tax, the line amount is the same as the line total.">Il Netto della Riga indica l'importo della riga basato sulla quantità e il prezzo attuale.  Qualsiasi addebitamento o spese di trasporto non è incluso.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+		<value column="PrintName" original="Sequence">Sequenza</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Lot No">N. Lotto</value>
+		<value column="PrintName" original="Lot No">N. Lotto</value>
+		<value column="Description" original="Lot number (alphanumeric)">Numero del Lotto</value>
+		<value column="Help" original="The Lot Number indicates the specific lot that a product was part of.">Il Lotto indica il lotto specifico a cui appartiene il prodotto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+		<value column="PrintName" original="Locator">Area Stoccaggio</value>
+		<value column="Description" original="Warehouse Locator">Area Stoccaggio del magazzino</value>
+		<value column="Help" original="The Locator indicates where in a Warehouse a product is located.">L'ID Area Stoccaggio indica dove in un magazzino si trova un prodotto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+		<value column="PrintName" original="Price List">Listino prezzi</value>
+		<value column="Description" original="Unique identifier of a Price List">Identificatore unico di un listino prezzi</value>
+		<value column="Help" original="Price Lists are used to determine the pricing, margin and cost of items purchased or sold.">I Listini prezzi sono utilizzati per la determinazione dei prezzi, margini, e costi di articoli acquistati o venduti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+		<value column="PrintName" original="Price List Version">Versione del Listino Prezzi</value>
+		<value column="Description" original="Identifies a unique instance of a Price List">Identifica una istanza unica di un listino prezzi</value>
+		<value column="Help" original="Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.">Ogni Listino Prezzi può avere versioni multiple.  L'uso puù commune è per indicare le date in cui un listino prezzi è valido.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+		<value column="PrintName" original="Product Category">Categoria del prodotto</value>
+		<value column="Description" original="Category of a Product">Categoria di cui questo conto è parte</value>
+		<value column="Help" original="Identifies the category which this product belongs to.  Product categories are used for pricing and selection.">Identifica la categoria a cui questo product appartiene.  La Categoria del Prodotto viene utilizzata per la determinazione dei prezzi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="PrintName" original="Product">Prodotto</value>
+		<value column="Description" original="Product, Service, Item">Prodotto, Servizio, Articolo</value>
+		<value column="Help" original="Identifies an item which is either purchased or sold in this organization.">Il Prodotto identifica un articolo che è o acquistato o venduto da questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+		<value column="PrintName" original="Shipper">Trasportatore</value>
+		<value column="Description" original="Method or manner of product delivery">Metodo o mezzo per la spedizione del prodotto</value>
+		<value column="Help" original="The Shipper indicates the method of delivering product">Il Trasportatore indica il metodo per la spedizione del prodotto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+		<value column="PrintName" original="Warehouse">Magazzino/Punto di Servizio</value>
+		<value column="Description" original="Storage Warehouse and Service Point">Magazzino e Punto di servizio</value>
+		<value column="Help" original="The Warehouse identifies a unique Warehouse where products are stored or Services are provided.">Il Magazzino/Punto di Servizio identifica un magazzino unico dove i prodotti sono in inventario o i servizi sono forniti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Message Text">Testo del Messaggio</value>
+		<value column="PrintName" original="Message Text">Testo del Messaggio</value>
+		<value column="Description" original="Textual Informational, Menu or Error Message">Testo di informazione, Menu o Messaggio di Errore</value>
+		<value column="Help" original="The Message Text indicates the message that will display ">Il Testo del Messaggio indica il messaggio che sarà visualizzato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Message Tip">Suggerimento</value>
+		<value column="PrintName" original="Message Tip">Suggerimento</value>
+		<value column="Description" original="Additional tip or help for this message">Consigli o aiuto supplementare per questo messaggio</value>
+		<value column="Help" original="The Message Tip defines additional help or information about this message.">Il Suggerimento definisce un aiuto o le informazioni supplementare su questo messaggio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Message Type">Tipo di Messaggio</value>
+		<value column="PrintName" original="Message Type">Tipo di Messaggio</value>
+		<value column="Description" original="Type of message (Informational, Menu or Error)">Tipo di messaggio (Informativo, Menu o Errore)</value>
+		<value column="Help" original="The Message Type indicates the type of message being defined.  Valid message types are Informational, Menu and Error.">Il Tiopo di Messaggio indica il tipo di messaggio che sta per essere definito.  Tipi di messaggio Validi sono lnformativo, Menu e Errore.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Multiply Rate">Tasso di Moltiplicazione</value>
+		<value column="PrintName" original="Multiply Rate">Tasso di Moltiplicazione</value>
+		<value column="Description" original="Rate to multiple the source by to calculate the target.">Il Tasso da Multiplicare il numero di partenza per calcolare il risultato.</value>
+		<value column="Help" original="To convert Source number to Target number, the Source is multiplied by the multiply rate.  If the Multiply Rate is entered, then the Divide Rate will be automatically calculated.">Per la convertire il numero di partenza al numero risultato, il numero di partenza è moltiplicato per il tasso di moltiplicazione.  Se il tasso di moltiplicazione è immesso, il tasso di divisione sarà calcolato automaticamente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="NAICS/SIC">NAICS/SIC</value>
+		<value column="PrintName" original="NAICS/SIC">NAICS/SIC</value>
+		<value column="Description" original="Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.html">Codice Standard per l'Industria USA - http://www.osha.gov/oshstats/sicser.html</value>
+		<value column="Help" original="The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.">Il NAICS/SIC identifica il codice NAICS o SIC che è applicabile al Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Name">Nome</value>
+		<value column="PrintName" original="Name">Nome</value>
+		<value column="Description" original="Alphanumeric identifier of the entity">Identificativo alfanumerico dell'entità</value>
+		<value column="Help" original="The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.">Il Nome della entità (record) è utilizzato come una opzione di ricerca di default in addizione alla chiave di ricerca.  Il nome è fino a 60 caratteri di lunghezza.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Net Days">Giorni Netti</value>
+		<value column="PrintName" original="Net Days">Giorni Netti</value>
+		<value column="Description" original="Net Days in which payment is due">Giorni Netti in cui il pagamento è dovuto</value>
+		<value column="Help" original="Indicates the number of days after invoice date that payment is due.">Indica il numero dei giorni dopo la data di fatturazione in cui il pagamento è dovuto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Node_ID">Nodo_ID</value>
+		<value column="PrintName" original="Node_ID">Nodo_ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Employees">Dipendenti</value>
+		<value column="PrintName" original="Employees">Dipendenti</value>
+		<value column="Description" original="Number of employees">Numero di dipendenti</value>
+		<value column="Help" original="Indicates the number of employees for this Business Partner.  This field displays only for Prospects.">Indica il numero di dipendenti per questo Business Partner. Questo campo si visualizza soltanto per prospetti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="OS Command">Commando OS</value>
+		<value column="PrintName" original="OS Command">Commando OS</value>
+		<value column="Description" original="Operating System Command">Commando del sistema operativo</value>
+		<value column="Help" original="The OS Command is for optionally defining a command to that will be part of this task.  For example it can be used to starting a back up process or performing a file transfer.">Il Commando OS è per la opzione di definire un commando che sarà parte di questo compito.  Per esempio può essere utilizzato per avviare un processo di back up o di trasferimento file.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Sql ORDER BY">Clausola SQL Order By</value>
+		<value column="PrintName" original="Order by clause">Clausola SQL Order By</value>
+		<value column="Description" original="Fully qualified ORDER BY clause">Fully qualified ORDER BY clause</value>
+		<value column="Help" original="The ORDER BY Clause indicates the SQL ORDER BY clause to use for record selection">IL ORDER BY Clause indica lo SQL ORDER BY clause da utilizzare per la selezione dei record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Organization">Unità Organizzativa</value>
+		<value column="PrintName" original="Organization">Unità Organizzativa</value>
+		<value column="Description" original="Organizational entity within client">Una entità organizzativa sotto un client</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department.">Una Unità Organizzativa è una entità del client o entità legale - esempi sono negozio o dipartamento.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+		<value column="PrintName" original="Purchase Pricelist">Listino Prezzo per Acquisti</value>
+		<value column="Description" original="Price List used by this Business Partner">Listino prezzo utilizzato da questo business partner</value>
+		<value column="Help" original="Identifies the price list used by a Vendor for products purchased by this organization.">Identifica il listino prezzi utilizzato da questo business partner per i prodotti acquisiti da questa organizzazione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Process Date">Data della Elaborazione</value>
+		<value column="PrintName" original="P Date">P Date</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Process Date To">Data della Elaborazione A</value>
+		<value column="PrintName" original="P Date To">P Date To</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Process String">P_String</value>
+		<value column="PrintName" original="P String">P_String</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Process String To">P_String_To</value>
+		<value column="PrintName" original="P String To">P_String_To</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Parent">Padre</value>
+		<value column="PrintName" original="Parent">Padre</value>
+		<value column="Description" original="Parent of Entity">Valore del Padre</value>
+		<value column="Help" original="The Parent indicates the value used to represent the next level in a hierarchy or report to level for a record">Il Padre indica il valore utilizzato per rappresentare un livello sommario o dei report per un record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Parent Tax">Imposta Padre</value>
+		<value column="PrintName" original="Parent Tax">Imposta Padre</value>
+		<value column="Description" original="Parent Tax indicates a tax that is made up of multiple taxes">Imposta Padre indica un'imposta che si compone da più imposte.</value>
+		<value column="Help" original="The Parent Tax indicates a tax that is a reference for multiple taxes.  This allows you to charge multiple taxes on a document by entering the Parent Tax">L'Imposta Padre indica un'imposta che è un riferimento per imposte multiple .  Questo permette l'addebitamento di imposte multiple su un documento con imessione dell'Imposta Padre.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Password">Password</value>
+		<value column="PrintName" original="Password">Password</value>
+		<value column="Description" original="Password of any length (case sensitive)">Password di qualsiasi lunghezza (case sensitive)</value>
+		<value column="Help" original="The Password for this User.  Passwords are required to identify authorized users.  For Compiere Users, you can change the password via the Process &quot;Reset Password&quot;.">La Password indica la password per questo ID utente.  Le Password sono obbligatorie per l'identificazione degli utenti autorizzati.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Period Action">Azione del Periodo</value>
+		<value column="PrintName" original="Period Action">Azione del Periodo</value>
+		<value column="Description" original="Action taken for this period">Azione intrapresa per queso periodo</value>
+		<value column="Help" original="The Period Action indicates the action to be taken for this period.  For example 'Close Period' or 'Open Period'.">L'Azione del Periodo indica la azione da effettuare per questo periodo.  Per esempio 'Chiudere Periodo' o 'Aprire Periodo'.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Period No">Periodo N.</value>
+		<value column="PrintName" original="Period No">Periodo N.</value>
+		<value column="Description" original="Unique Period Number"/>
+		<value column="Help" original="The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.">The Period No identifies a specific period for this year. Each period is defined by a start and end date.  Date ranges for a calendar and year cannot overlap.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Period Status">Stato del periodo</value>
+		<value column="PrintName" original="Period Status">Stato del periodo</value>
+		<value column="Description" original="Current state of this period">Stato corrente di questo periodo</value>
+		<value column="Help" original="The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.">The Period Status indicates the current status for this period.  For example 'Closed', 'Open', 'Never Opened'.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Period Type">Tipo di periodo</value>
+		<value column="PrintName" original="Period Type">Tipo di periodo</value>
+		<value column="Description" original="Period Type"/>
+		<value column="Help" original="The Period Type indicates the type (Standard or Adjustment) of period.">The Period Type indicates the type (Standard or Adjustment) of period.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Future Days">Giorni futuri</value>
+		<value column="PrintName" original="Future Days">Giorni futuri</value>
+		<value column="Description" original="Number of days to be able to post to a future date (based on system date)"/>
+		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  Future Days enable to post to future periods. E.g. today is Apr 15th and Future Days is set to 30, you can post up to May 15th</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="History Days">Giorni di storia</value>
+		<value column="PrintName" original="History Days">Giorni di storia</value>
+		<value column="Description" original="Number of days to be able to post in the past (based on system date)"/>
+		<value column="Help" original="If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th">If Automatic Period Control is enabled, the current period is calculated based on the system date and you can always post to all days in the current period.  History Days enable to post to previous periods.  E.g. today is May 15th and History Days is set to 30, you can post back to April 15th</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Phone">Telefono</value>
+		<value column="PrintName" original="Phone">Telefono</value>
+		<value column="Description" original="Identifies a telephone number"/>
+		<value column="Help" original="The Phone field identifies a telephone number">The Phone field identifies a telephone number</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="2nd Phone">2° Telefono</value>
+		<value column="PrintName" original="2nd Phone">2° Telefono</value>
+		<value column="Description" original="Identifies an alternate telephone number.">Identifica un numero di telefono alternativo</value>
+		<value column="Help" original="The 2nd Phone field identifies an alternate telephone number.">The 2nd Phone field identifies an alternate telephone number.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="Post Actual">Registrare Effettivo</value>
+		<value column="PrintName" original="Post Actual">Registrare effettivo</value>
+		<value column="Description" original="Actual Values can be posted">Valori attuali che possono essere postati</value>
+		<value column="Help" original="The Post Actual indicates if actual values can be posted to this element value.">The Post Actual indicates if actual values can be posted to this element value.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="Post Budget">Registra Budget</value>
+		<value column="PrintName" original="Post Budget">Registra Budget</value>
+		<value column="Description" original="Budget values can be posted">I valori di budget possono essere postati</value>
+		<value column="Help" original="The Post Budget indicates if budget values can be posted to this element value.">The Post Budget indicates if budget values can be posted to this element value.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Post Encumbrance">Registra impegno</value>
+		<value column="PrintName" original="Post Encumbrance">Registra impegno</value>
+		<value column="Description" original="Post commitments to this account"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Post Statistical">Registra statistiche</value>
+		<value column="PrintName" original="Post Statistical">Registra statistiche</value>
+		<value column="Description" original="Post statistical quantities to this account?"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="ZIP">CAP</value>
+		<value column="PrintName" original="ZIP">CAP</value>
+		<value column="Description" original="Postal code"/>
+		<value column="Help" original="The Postal Code or ZIP identifies the postal code for this entity's address.">The Postal Code field identifies the postal code for this entity's address.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="-">-</value>
+		<value column="PrintName" original="-">-</value>
+		<value column="Description" original="Additional ZIP or Postal code">CAP aggiuntivo o codice di avviamento postale</value>
+		<value column="Help" original="The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.">The Additional ZIP or Postal Code identifies, if appropriate, any additional Postal Code information.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="PostingType">Tipo registrazione</value>
+		<value column="PrintName" original="PostingType">Tipo registrazione</value>
+		<value column="Description" original="The type of posted amount for the transaction"/>
+		<value column="Help" original="The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.">The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+		<value column="PrintName" original="Potential Life Time Value">Valore del ciclo di vita potenziale</value>
+		<value column="Description" original="Total Revenue expected"/>
+		<value column="Help" original="The Potential Life Time Value is the anticipated revenue in primary accounting currency to be generated by the Business Partner.">The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Prefix">Prefisso</value>
+		<value column="PrintName" original="Prefix">Prefisso</value>
+		<value column="Description" original="Prefix before the sequence number"/>
+		<value column="Help" original="The Prefix indicates the characters to print in front of the document number.">The Prefix indicates the characters to print in front of the document number.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Unit Price">Prezzo unitario</value>
+		<value column="PrintName" original="Unit Price">Prezzo unitario</value>
+		<value column="Description" original="Actual Price ">Prezzo attuale</value>
+		<value column="Help" original="The Actual or Unit Price indicates the Price for a product in source currency.">The Actual or Unit Price indicates the Price for a product in source currency.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="List Price">Prezzo di listino</value>
+		<value column="PrintName" original="List Price">Prezzo di listino</value>
+		<value column="Description" original="List Price"/>
+		<value column="Help" original="The List Price is the official List Price in the document currency.">The List Price is the official List Price in the document currency.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+		<value column="PrintName" original="Priority">Priorità</value>
+		<value column="Description" original="Priority of a document"/>
+		<value column="Help" original="The Priority indicates the importance (high, medium, low) of this document">The Priority indicates the importance (high, medium, low) of this document</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Process Now">Elabora ora</value>
+		<value column="PrintName" original="Process Now">Elabora ora</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+		<value column="PrintName" original="Qty">Quantità</value>
+		<value column="Description" original="Quantity"/>
+		<value column="Help" original="The Quantity indicates the number of a specific product or item for this document.">The Quantity indicates the number of a specific product or item for this document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Delivered Quantity">Quantità spedita</value>
+		<value column="PrintName" original="Delivered Qty">Quantità spedita</value>
+		<value column="Description" original="Delivered Quantity">Quantità spedita</value>
+		<value column="Help" original="The Delivered Quantity indicates the quantity of a product that has been delivered.">The Delivered Quantity indicates the quantity of a product that has been delivered.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+		<value column="PrintName" original="Invoiced">Quantità fatturata</value>
+		<value column="Description" original="Invoiced Quantity"/>
+		<value column="Help" original="The Invoiced Quantity indicates the quantity of a product that have been invoiced.">The Invoiced Quantity indicates the quantity of a product that have been invoiced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="On Hand Quantity">Quantità in Magazzino</value>
+		<value column="PrintName" original="On Hand Qty">Quantità in Magazzino</value>
+		<value column="Description" original="On Hand Quantity"/>
+		<value column="Help" original="The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.">The On Hand Quantity indicates the quantity of a product that is on hand in a warehouse.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Ordered Quantity">Quantità Ordinata</value>
+		<value column="PrintName" original="Ordered Qty">Quantità Ordinata</value>
+		<value column="Description" original="Ordered Quantity"/>
+		<value column="Help" original="The Ordered Quantity indicates the quantity of a product that was ordered.">The Ordered Quantity indicates the quantity of a product that was ordered.</value>
+		<value column="PO_Description" original="Ordered Quantity"/>
+		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that was ordered."/>
+		<value column="PO_Name" original="PO Quantity"/>
+		<value column="PO_PrintName" original="PO Quantity"/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Reserved Quantity">Quantità riservata</value>
+		<value column="PrintName" original="Reserved Qty">Quantità riservata</value>
+		<value column="Description" original="Reserved Quantity"/>
+		<value column="Help" original="The Reserved Quantity indicates the quantity of a product that is currently reserved.">The Reserved Quantity indicates the quantity of a product that is currently reserved for other orders.</value>
+		<value column="PO_Description" original="Quantity Ordered on Purchase Orders"/>
+		<value column="PO_Help" original="The Ordered Quantity indicates the quantity of a product that is currently ordered."/>
+		<value column="PO_Name" original="On Order Quantity"/>
+		<value column="PO_PrintName" original="On Order Quantity"/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Rate">Tasso</value>
+		<value column="PrintName" original="Rate">Tasso</value>
+		<value column="Description" original="Rate or Tax or Exchange">Tasso di conversione della valuta</value>
+		<value column="Help" original="The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.">The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Realized Gain Acct">Conto utile credito realizzato</value>
+		<value column="PrintName" original="Realized Gain Acct">Conto utile credito realizzato</value>
+		<value column="Description" original="Realized Gain Account">Differenza tra valore fatturato e valuta usata per il pagamento</value>
+		<value column="Help" original="The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.">The Realized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have been realized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+		<value column="PrintName" original="Realized Loss Acct">Conto perdite credito realizzato</value>
+		<value column="Description" original="Realized Loss Account">Differenza tra il valore fatturato e la valuta usata nel pagamento</value>
+		<value column="Help" original="The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Realized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Record ID">Record ID</value>
+		<value column="PrintName" original="Record ID">Record ID</value>
+		<value column="Description" original="Direct internal record ID">Record ID interno</value>
+		<value column="Help" original="The Record ID is the internal unique identifier of a record. Please note that zooming to the record may not be successful for Orders, Invoices and Shipment/Receipts as sometimes the Sales Order type is not known.">The Record ID is the internal unique identifier of a record</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="PrintName" original="Reference">Riferimento</value>
+		<value column="Description" original="Reference for this record"/>
+		<value column="Help" original="The Reference displays the source document number.">The Reference displays the source document number.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Reference No">Riferimento n.</value>
+		<value column="PrintName" original="Reference No">Riferimento n.</value>
+		<value column="Description" original="Your customer or vendor number at the Business Partner's site"/>
+		<value column="Help" original="The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.">The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Region">Nome della regione</value>
+		<value column="PrintName" original="Region">Nome della regione</value>
+		<value column="Description" original="Name of the Region"/>
+		<value column="Help" original="The Region Name defines the name that will print when this region is used in a document.">The Region Name defines the name that will print when this region is used in a document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Replenish Type">Tipo di rifornimento</value>
+		<value column="PrintName" original="Replenish Type">Tipo di rifornimento</value>
+		<value column="Description" original="Method for re-ordering a product"/>
+		<value column="Help" original="The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity. If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenish Type indicates if this product will be manually re-ordered, ordered when the quantity is below the minimum quantity or ordered when it is below the maximum quantity.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+		<value column="PrintName" original="Result">Risultato</value>
+		<value column="Description" original="Result of the action taken"/>
+		<value column="Help" original="The Result indicates the result of any action taken on this request.">The Result indicates the result of any action taken on this request.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Retained Earning Acct">Conto utili non distribuiti</value>
+		<value column="PrintName" original="Retained Earning Acct">Conto utili non distribuiti</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="SKU">UGS</value>
+		<value column="PrintName" original="SKU">UGS</value>
+		<value column="Description" original="Stock Keeping Unit"/>
+		<value column="Help" original="The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.">The SKU indicates a user defined stock keeping unit.  It may be used for an additional bar code symbols or your own schema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+		<value column="PrintName" original="Campaign">Campagna</value>
+		<value column="Description" original="Marketing Campaign">Campagna marketing</value>
+		<value column="Help" original="The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.">The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Channel">Canale</value>
+		<value column="PrintName" original="Channel">Canale</value>
+		<value column="Description" original="Sales Channel">Canale di vendita</value>
+		<value column="Help" original="The Sales Channel identifies a channel (or method) of sales generation.">The Sales Channel identifies a channel (or method) of sales generation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Credit Limit">Limite del Credito</value>
+		<value column="PrintName" original="Credit Limit">Limite del Credito</value>
+		<value column="Description" original="Total outstanding invoice amounts allowed">Ammontare di credito amesso</value>
+		<value column="Help" original="The Credit Limit indicates the total amount allowed 'on account' in primary accounting currency.  If the Credit Limit is 0, no ckeck is performed.  Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Limit indicates the total amount allowed 'on account'.  If this is exceeded a warning message will be generated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Credit Used">Credito utilizzato</value>
+		<value column="PrintName" original="Credit Used">Credito utilizzato</value>
+		<value column="Description" original="Current open balance">Saldo aperto corrente</value>
+		<value column="Help" original="The Credit Used indicates the total amount of open or unpaid invoices in primary accounting currency for the Business Partner. Credit Management is based on the Total Open Amount, which includes Vendor activities.">The Credit Used indicates the total amount of open or unpaid invoices for this Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Delivery Rule">Regole di Spedizione</value>
+		<value column="PrintName" original="Delivery Rule">Regole di Spedizione</value>
+		<value column="Description" original="Defines the timing of Delivery">Definisce i tempi della spedizione</value>
+		<value column="Help" original="The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.">The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+		<value column="PrintName" original="Order">Ordine di Vendita</value>
+		<value column="Description" original="Order"/>
+		<value column="Help" original="The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Sales Order ID is a unique identifier of a Sales Order.  This is controlled by the document sequence for this document type.</value>
+		<value column="PO_Description" original="Purchase Order">Purchase Order</value>
+		<value column="PO_Help" original="The Purchase Order is a control document.  The Purchase Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you cloase an order, unshipped (backordered) quantities are cancelled.">The Purchase Order ID is a unique identifier of a Purchase Order.  This is controlled by the document sequence for this document type.</value>
+		<value column="PO_Name" original="Purchase Order">Purchase Order</value>
+		<value column="PO_PrintName" original="Purchase Order">Purchase Order</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Invoice Rule">Regole di fattura</value>
+		<value column="PrintName" original="Invoice Rule">Regole di fattura</value>
+		<value column="Description" original="Frequency and method of invoicing "/>
+		<value column="Help" original="The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.">The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+		<value column="PrintName" original="Invoice Schedule">Schedulazione fattura</value>
+		<value column="Description" original="Schedule for generating Invoices"/>
+		<value column="Help" original="The Invoice Schedule identifies the frequency used when generating invoices.">The Invoice Schedule identifies the frequency used when generating invoices.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+		<value column="PrintName" original="Order Line">Riga dell'ordine di vendita</value>
+		<value column="Description" original="Sales Order Line"/>
+		<value column="Help" original="The Sales Order Line is a unique identifier for a line in an order.">The Sales Order Line is a unique identifier for a line in an order.</value>
+		<value column="PO_Description" original="Purchase Order Line">Purchase Order Line</value>
+		<value column="PO_Help" original="The Purchase Order Line is a unique identifier for a line in an order.">The Purchase Order Line is a unique identifier for a line in an order.</value>
+		<value column="PO_Name" original="Purchase Order Line">Purchase Order Line</value>
+		<value column="PO_PrintName" original="Order Line">Order Line</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Sales Volume in 1.000">Volume delle vendite</value>
+		<value column="PrintName" original="Sales Volume">Volume delle vendite</value>
+		<value column="Description" original="Total Volume of Sales in Thousands of Currency"/>
+		<value column="Help" original="The Sales Volume indicates the total volume of sales for a Business Partner.">The Sales Volume indicates the total volume of sales for a Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Element Separator">Separatore dell'elemento</value>
+		<value column="PrintName" original="Element Separator">Separatore dell'elemento</value>
+		<value column="Description" original="Element Separator">Separatore dell'elemento</value>
+		<value column="Help" original="The Element Separator defines the delimiter printed between elements of the structure">The Element Separator defines the delimiter printed between elements of the structure</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+		<value column="PrintName" original="Sequence">Sequenza</value>
+		<value column="Description" original="Method of ordering records; lowest number comes first">Sequenza dei documenti</value>
+		<value column="Help" original="The Sequence indicates the order of records">The Sequence indicates the order of records</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Serial No">Numero di Serie</value>
+		<value column="PrintName" original="Serial No">Numero di Serie</value>
+		<value column="Description" original="Product Serial Number "/>
+		<value column="Help" original="The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.">The Serial Number identifies a tracked, warranted product.  It can only be used when the quantity is 1.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Share">Quota</value>
+		<value column="PrintName" original="Share">Quota</value>
+		<value column="Description" original="Share of Customer's business as a percentage"/>
+		<value column="Help" original="The Share indicates the percentage of this Business Partner's volume of the products supplied.">The Share indicates the percentage of this Business Partner's volume of the products supplied.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Shelf Depth">Profondità dello scaffale</value>
+		<value column="PrintName" original="Shelf Depth">Profondità dello scaffale</value>
+		<value column="Description" original="Shelf depth required"/>
+		<value column="Help" original="The Shelf Depth indicates the depth dimension required on a shelf for a product ">The Shelf Depth indicates the depth dimension required on a shelf for a product </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="Shelf Height">Altezza dello scaffale</value>
+		<value column="PrintName" original="Shelf Height">Altezza dello scaffale</value>
+		<value column="Description" original="Shelf height required"/>
+		<value column="Help" original="The Shelf Height indicates the height dimension required on a shelf for a product">The Shelf Height indicates the height dimension required on a shelf for a product</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Shelf Width">Larghezza dello scaffale</value>
+		<value column="PrintName" original="Shelf Width">Larghezza dello scaffale</value>
+		<value column="Description" original="Shelf width required"/>
+		<value column="Help" original="The Shelf Width indicates the width dimension required on a shelf for a product">The Shelf Width indicates the width dimension required on a shelf for a product</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Record Sort No">Numero di Ordinazione del Record</value>
+		<value column="PrintName" original="Record Sort No">Numero di Ordinazione del Record</value>
+		<value column="Description" original="Determines in what order the records are displayed">Determina in quale ordine i records sono visualizzati</value>
+		<value column="Help" original="The Record Sort No indicates the ascending sort sequence of the records. If the number is negative, the records are sorted descending. &#10;Example: A tab with C_DocType_ID (1), DocumentNo (-2) will be sorted ascending by document type and descending by document number (SQL: ORDER BY C_DocType, DocumentNo DESC)">The Record Sort No indicates the ascending sort sequence of the records</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Start Date">Data d'Inizio</value>
+		<value column="PrintName" original="Start Date">Data d'inizio</value>
+		<value column="Description" original="First effective day (inclusive)">Primo giorno effettivo (inclusivo)</value>
+		<value column="Help" original="The Start Date indicates the first or starting date">La Data d'Inizio indica la prima data in una gamma di date.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+		<value column="PrintName" original="Restart sequence every Year">Ricominciare la Sequenza Ogni Anno</value>
+		<value column="Description" original="Restart the sequence with Start on every 1/1"/>
+		<value column="Help" original="The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.">The Restart Sequence Every Year checkbox indicates that the documents sequencing should return to the starting number on the first day of the year.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Start No">Inizio No.</value>
+		<value column="PrintName" original="Start No">Inizio No.</value>
+		<value column="Description" original="Starting number/position"/>
+		<value column="Help" original="The Start Number indicates the starting position in the line or field number in the line">The Start Number indicates the starting number of the document or position</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Standard Precision">Accuratezza standard</value>
+		<value column="PrintName" original="Standard Precision">Accuratezza standard</value>
+		<value column="Description" original="Rule for rounding  calculated amounts"/>
+		<value column="Help" original="The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.">The Standard Precision defines the number of decimal places that amounts will be rounded to for accounting transactions and documents.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Substitute">Sostituto</value>
+		<value column="PrintName" original="Substitute">Sostituto</value>
+		<value column="Description" original="Entity which can be used in place of this entity"/>
+		<value column="Help" original="The Substitute identifies the entity to be used as a substitute for this entity.">The Substitute identifies the product to be used as a substitute for this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Suffix">Suffisso</value>
+		<value column="PrintName" original="Suffix">Suffisso</value>
+		<value column="Description" original="Suffix after the number"/>
+		<value column="Help" original="The Suffix indicates the characters to append to the document number.">The Suffix indicates the characters to append to the document number.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+		<value column="PrintName" original="Suspense Balancing Acct">Conto Saldi in Sospeso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Suspense Error Acct">Conto errori sospesi</value>
+		<value column="PrintName" original="Suspense Error Acct">Conto errori sospesi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+		<value column="PrintName" original="Amt">Importo</value>
+		<value column="Description" original="">Importo in una valuta definita</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Date">Data</value>
+		<value column="PrintName" original="Date">Data</value>
+		<value column="Description" original="">Data che identifica un giorno festivo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="DateTime">Data Ora</value>
+		<value column="PrintName" original="DateTime">Data Ora</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Integer">Integro</value>
+		<value column="PrintName" original="Integer">Integro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+		<value column="PrintName" original="Number">Numero</value>
+		<value column="Description" original="">Numero della carta di credito</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="DB Table Name">Nome tabella DB</value>
+		<value column="PrintName" original="DB Table Name">Nome tabella DB</value>
+		<value column="Description" original="Name of the table in the database">Nome della tabella nel database</value>
+		<value column="Help" original="The DB Table Name indicates the name of the table in database.">The DB Table Name indicates the name of the table in database.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Tax ID">Partita IVA</value>
+		<value column="PrintName" original="Tax ID">Partita IVA</value>
+		<value column="Description" original="Tax Identification"/>
+		<value column="Help" original="The Tax ID field identifies the legal Identification number of this Entity."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Test ID">ID test</value>
+		<value column="PrintName" original="Test ID">ID test</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="To">A</value>
+		<value column="PrintName" original="To">A</value>
+		<value column="Description" original="Receiving Country"/>
+		<value column="Help" original="The To Country indicates the receiving country on a document">The To Country indicates the receiving country on a document</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="To">A</value>
+		<value column="PrintName" original="To">A</value>
+		<value column="Description" original="Receiving Region"/>
+		<value column="Help" original="The To Region indicates the receiving region on a document">The To Region indicates the receiving region on a document</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Total Credit">Totale Avere</value>
+		<value column="PrintName" original="Total Credit">Totale Avere</value>
+		<value column="Description" original="Total Credit in document currency"/>
+		<value column="Help" original="The Total Credit indicates the total credit amount for a journal or journal batch in the source currency">The Total Credit indicates the total credit amount for a journal or journal batch in the source currency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Total Debit">Totale Dare</value>
+		<value column="PrintName" original="Total Debit">Totale Dare</value>
+		<value column="Description" original="Total debit in document currency"/>
+		<value column="Help" original="The Total Debit indicates the total debit amount for a journal or journal batch in the source currency">The Total Debit indicates the total debit amount for a journal or journal batch in the source currency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Total Lines">Righe totali</value>
+		<value column="PrintName" original="Total Lines">Righe totali</value>
+		<value column="Description" original="Total of all document lines"/>
+		<value column="Help" original="The Total amount displays the total of all lines in document currency">The Total amount displays the total of all lines in document currency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Type | Area">Tipo I Area</value>
+		<value column="PrintName" original="Type | Area">Tipo I Area</value>
+		<value column="Description" original="Element this tree is built on (i.e Product, Business Partner)">Elemento su cui questo albero è costruito (es: Prodotto, Business Partner)</value>
+		<value column="Help" original="The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.">The Tree Type / Area field determines the type of tree this is.  For example, you may define one tree for your Products and another tree for your Business Partners.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+		<value column="PrintName" original="Type">Tipo</value>
+		<value column="Description" original="Type of Validation (SQL, Java Script, Java Language)"/>
+		<value column="Help" original="The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.">The Type indicates the type of validation that will occur.  This can be SQL, Java Script or Java Language.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Symbol">Simbolo</value>
+		<value column="PrintName" original="UoM">Simbolo</value>
+		<value column="Description" original="Symbol for a Unit of Measure"/>
+		<value column="Help" original="The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure">The Symbol identifies the Symbol to be displayed and printed for a Unit of Measure</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="UPC/EAN">Codice a Barre</value>
+		<value column="PrintName" original="UPC/EAN">Codice prodotto (codice a barre)</value>
+		<value column="Description" original="Bar Code (Universal Product Code or its superset European Article Number)"/>
+		<value column="Help" original="Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) ">Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode) </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Units Per Pallet">Unità per Pallet</value>
+		<value column="PrintName" original="Units Per Pallet">Unità per Pallet</value>
+		<value column="Description" original="Units Per Pallet"/>
+		<value column="Help" original="The Units per Pallet indicates the number of units of this product which fit on a pallet.">The Units per Pallet indicates the number of units of this product which fit on a pallet.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+		<value column="PrintName" original="Unrealized Gain Acct">Conto utile non realizzato</value>
+		<value column="Description" original="Unrealized Gain Account for currency revaluation">Differenza per conversione tra la valuta dei crediti e il valore attuale</value>
+		<value column="Help" original="The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.">The Unrealized Gain Account indicates the account to be used when recording gains achieved from currency revaluation that have yet to be realized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+		<value column="PrintName" original="Unrealized Loss Acct">Conto perdita credito non realizzato</value>
+		<value column="Description" original="Unrealized Loss Account for currency revaluation">Differenza di conversione tra la valuta dei crediti e il valore attuale</value>
+		<value column="Help" original="The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.">The Unrealized Loss Account indicates the account to be used when recording losses incurred from currency revaluation that have yet to be realized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Updated">Aggiornato</value>
+		<value column="PrintName" original="Updated">Aggiornato</value>
+		<value column="Description" original="Date this record was updated">Data di aggiornamento di questo record</value>
+		<value column="Help" original="The Updated field indicates the date that this record was updated.">The Updated field indicates the date that this record was updated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Updated By">Aggiornato Da</value>
+		<value column="PrintName" original="Updated By">Aggiornato Da</value>
+		<value column="Description" original="User who updated this records"/>
+		<value column="Help" original="The Updated By field indicates the user who updated this record.">The Updated By field indicates the user who updated this record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+		<value column="PrintName" original="Use Currency Balancing">Utilizzare Quadratura in Valuta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+		<value column="PrintName" original="Use Suspense Balancing">Usa quadratura sospesi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Use Suspense Error">Usa errori sospesi</value>
+		<value column="PrintName" original="Use Suspense Error">Usa errori sospesi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+		<value column="PrintName" original="User 1">Utente 1</value>
+		<value column="Description" original="User defined list element #1"/>
+		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+		<value column="PrintName" original="User 2">Utente 2</value>
+		<value column="Description" original="User defined list element #2"/>
+		<value column="Help" original="The user defined element displays the optional elements that have been defined for this account combination.">The user defined element displays the optional elements that have been defined for this account combination.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="User Level">Livello Utente</value>
+		<value column="PrintName" original="User Level">Livello Utente</value>
+		<value column="Description" original="System Client Organization"/>
+		<value column="Help" original="The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.">The User Level field determines if users of this Role will have access to System level data, Organization level data, Client level data or Client and Organization level data.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Value Format">Formato del Valore</value>
+		<value column="PrintName" original="Value Format">Formato del Valore</value>
+		<value column="Description" original="Format of the value; Can contain fixed format elements, Variables: &quot;_lLoOaAcCa09&quot;"/>
+		<value column="Help" original="&lt;B&gt;Validation elements:&lt;/B&gt;&#10; &#9;(Space) any character&#10;_&#9;Space (fixed character)&#10;l&#9;any Letter a..Z NO space&#10;L&#9;any Letter a..Z NO space converted to upper case&#10;o&#9;any Letter a..Z or space&#10;O&#9;any Letter a..Z or space converted to upper case&#10;a&#9;any Letters &amp; Digits NO space&#10;A&#9;any Letters &amp; Digits NO space converted to upper case&#10;c&#9;any Letters &amp; Digits or space&#10;C&#9;any Letters &amp; Digits or space converted to upper case&#10;0&#9;Digits 0..9 NO space&#10;9&#9;Digits 0..9 or space&#10;&#10;Example of format &quot;(000)_000-0000&quot;">&lt;B&gt;Validation elements:&lt;/B&gt;
+         (Space) any character
+_        Space (fixed character)
+l        any Letter a..Z NO space
+L        any Letter a..Z NO space converted to upper case
+o        any Letter a..Z or space
+O        any Letter a..Z or space converted to upper case
+a        any Letters &amp; Digits NO space
+A        any Letters &amp; Digits NO space converted to upper case
+c        any Letters &amp; Digits or space
+C        any Letters &amp; Digits or space converted to upper case
+0        Digits 0..9 NO space
+9        Digits 0..9 or space
+
+Example of format "(000)_000-0000"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Valid from">Valido Da</value>
+		<value column="PrintName" original="Valid from">Valido Da</value>
+		<value column="Description" original="Valid from including this date (first day)"/>
+		<value column="Help" original="The Valid From date indicates the first day of a date range">The Valid From date indicates the first day of a date range</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Valid to">Valido fino a</value>
+		<value column="PrintName" original="Valid to">Valido fino a</value>
+		<value column="Description" original="Valid to including this date (last day)"/>
+		<value column="Help" original="The Valid To date indicates the last day of a date range">The Valid To date indicates the last day of a date range</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Validation type">Tipo di Convalida</value>
+		<value column="PrintName" original="Validation type">Tipo di Convalida</value>
+		<value column="Description" original="Different method of validating data">Differenza di metodi di validazione</value>
+		<value column="Help" original="The Validation Type indicates the validation method to use.  These include list, table or data type validation.">The Validation Type indicates the validation method to use.  These include list, table or data type validation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Search Key">Codice</value>
+		<value column="PrintName" original="Search Key">Codice</value>
+		<value column="Description" original="Search key for the record in the format required - must be unique">Il codice è una chiave di ricerca che consente una individuazione rapida dell'elemento</value>
+		<value column="Help" original="A search key allows you a fast method of finding a particular record.&#10;If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">A search key allows you a fast method of finding a particular record.
+If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Partner Category">Categoria fornitore</value>
+		<value column="PrintName" original="BPartner Category">Categoria fornitore</value>
+		<value column="Description" original="Product Category of the Business Partner"/>
+		<value column="Help" original="The Business Partner Category identifies the category used by the Business Partner for this product.">The Vendor Category identifies the category used by the vendor for this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Partner Product Key">N. prodotto fornitori</value>
+		<value column="PrintName" original="BPartner Product Key">N. prodotto fornitori</value>
+		<value column="Description" original="Product Key of the Business Partner"/>
+		<value column="Help" original="The Business Partner Product Key identifies the number used by the Business Partner for this product. It can be printed on orders and invoices when you include the Product Key in the print format.">The Vendor Product Number identifies the number used by the vendor for this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+		<value column="PrintName" original="Version">Versione</value>
+		<value column="Description" original="Version of the table definition"/>
+		<value column="Help" original="The Version indicates the version of this table definition.">The Version indicates the version of this table definition.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+		<value column="PrintName" original="Volume">Volume</value>
+		<value column="Description" original="Volume of a product"/>
+		<value column="Help" original="The Volume indicates the volume of the product in the Volume UOM of the Client">The Volume indicates the volume of the product in the Volume UOM of the Client</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+		<value column="PrintName" original="Weight">Peso</value>
+		<value column="Description" original="Weight of a product"/>
+		<value column="Help" original="The Weight indicates the weight  of the product in the Weight UOM of the Client">The Weight indicates the weight  of the product in the Weight UOM of the Client</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Sql WHERE">Clausola SQL Where</value>
+		<value column="PrintName" original="Where clause">Clausola SQL Where</value>
+		<value column="Description" original="Fully qualified SQL WHERE clause"/>
+		<value column="Help" original="The Where Clause indicates the SQL WHERE clause to use for record selection. The WHERE clause is added to the query. Fully qualified means &quot;tablename.columnname&quot;.">The Where Clause indicates the SQL WHERE clause to use for record selection</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="WindowType">Tipo di finestra</value>
+		<value column="PrintName" original="WindowType">Tipo di finestra</value>
+		<value column="Description" original="Type or classification of a Window"/>
+		<value column="Help" original="The Window Type indicates the type of window being defined (Maintain, Transaction or Query)">The Window Type indicates the type of window being defined (Maintain, Transaction or Query)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="PrintName" original="Workflow">Workflow</value>
+		<value column="Description" original="Workflow or tasks"/>
+		<value column="Help" original="The Workflow field identifies a unique workflow.   A workflow is a grouping of related tasks, in a specified sequence and optionally including approvals">Il campo di workflow identifica un workflow unico. Un workflow è un raggruppamento di azioni legate fra loro, in una sequenza specifica e con possibilità di inserimento di approvazioni</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Aisle (X)">Corridoio(X)</value>
+		<value column="PrintName" original="X">X</value>
+		<value column="Description" original="X dimension, e.g., Aisle">Dimensione X, e.g., Corridoio</value>
+		<value column="Help" original="The X dimension indicates the Aisle a product is located in.">The X dimension indicates the Aisle a product is located in.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="UOM Code">Codice EDI</value>
+		<value column="PrintName" original="UOM Code">Codice EDI</value>
+		<value column="Description" original="UOM EDI X12 Code"/>
+		<value column="Help" original="The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)">The Unit of Measure Code indicates the EDI X12 Code Data Element 355 (Unit or Basis for Measurement)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Bin (Y)">Scomparto (Y)</value>
+		<value column="PrintName" original="Y">Scomparto (Y)</value>
+		<value column="Description" original="Y dimension, e.g., Bin">Dimensione Y, esempio: scomparto</value>
+		<value column="Help" original="The Y dimension indicates the Bin a product is located in">The Y dimension indicates the Bin a product is located in</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="PrintName" original="Year">Anno</value>
+		<value column="Description" original="Calendar Year">Anno di calendario</value>
+		<value column="Help" original="The Year identifies the accounting year for a calendar.">The Year identifies the accounting year for a calendar.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Level (Z)">Livello (Z)</value>
+		<value column="PrintName" original="Z">Livello (Z)</value>
+		<value column="Description" original="Z dimension, e.g., Level"/>
+		<value column="Help" original="The Z dimension indicates the Level a product is located in.">Indica il livello del magazzino.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+		<value column="PrintName" original="Bank">Banca</value>
+		<value column="Description" original="Bank">Banca</value>
+		<value column="Help" original="The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.">The Bank is a unique identifier of a Bank for this Organization or for a Business Partner with whom this Organization transacts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="836" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+		<value column="PrintName" original="Bank Account">Conto Bancario</value>
+		<value column="Description" original="Account at the Bank">Indica se questo è un conto bancario</value>
+		<value column="Help" original="The Bank Account identifies an account at this Bank.">Il Conto Bancario identifica un conto presso  questa banca.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="837" trl="Y">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+		<value column="PrintName" original="Partner Bank Account">Conto Bancario del Partner</value>
+		<value column="Description" original="Bank Account of the Business Partner">Conto bancario del Business Partner</value>
+		<value column="Help" original="The Partner Bank Account identifies the bank account to be used for this Business Partner">The Partner Bank Account identifies the bank account to be used for this Business Partner</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="838" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+		<value column="PrintName" original="Dunning">Sollecito</value>
+		<value column="Description" original="Dunning Rules for overdue invoices">Regole di sollecito per le fatture scadute</value>
+		<value column="Help" original="The Dunning indicates the rules and method of dunning for past due payments.">The Dunning indicates the rules and method of dunning for past due payments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="839" trl="Y">
+		<value column="Name" original="Withholding">Trattenuta</value>
+		<value column="PrintName" original="Withholding">Trattenuta</value>
+		<value column="Description" original="Withholding type defined">Conto per la Witholding</value>
+		<value column="Help" original="The Withholding indicates the type of withholding to be calculated.">The Withholding indicates the type of withholding to be calculated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="840" trl="Y">
+		<value column="Name" original="Account No">Numero del conto</value>
+		<value column="PrintName" original="Account No">Numero del conto</value>
+		<value column="Description" original="Account Number">Numero del conto</value>
+		<value column="Help" original="The Account Number indicates the Number assigned to this bank account. ">The Account Number indicates the Number assigned to this account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="847" trl="Y">
+		<value column="Name" original="Beneficiary">Beneficiario</value>
+		<value column="PrintName" original="Beneficiary">Beneficiario</value>
+		<value column="Description" original="Business Partner to whom payment is made">Business Partner cui è effettuato il pagamento</value>
+		<value column="Help" original="The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.">The Beneficiary indicates the Business Partner to whom payment will be made.  This field is only displayed if the Paid to Third Party checkbox is selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="Name" original="Charge amount">Importo dell'addebito</value>
+		<value column="PrintName" original="Charge Amt">Importo dell'addebito</value>
+		<value column="Description" original="Charge Amount">Ammontare imponibile</value>
+		<value column="Help" original="The Charge Amount indicates the amount for an additional charge.">The Charge Amount indicates the amount for an additional charge.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="850" trl="Y">
+		<value column="Name" original="Charge fee">Canone dell'addebito</value>
+		<value column="PrintName" original="Charge fee">Canone dell'addebito</value>
+		<value column="Description" original="Indicates if fees will be charged for overdue invoices">Indica il prezzo che verrà caricato per le fatture scadute</value>
+		<value column="Help" original="The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices">The Charge Fee checkbox indicates if the dunning letter will include fees for overdue invoices</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="851" trl="Y">
+		<value column="Name" original="Charge Interest">Interessi dell'addebito</value>
+		<value column="PrintName" original="Charge Interest">Interessi dell'addebito</value>
+		<value column="Description" original="Indicates if interest will be charged on overdue invoices">Indica se verranno caricati interessi sulle fatture scadute</value>
+		<value column="Help" original="The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.">The Charge Interest checkbox indicates if interest will be charged on overdue invoice amounts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="852" trl="Y">
+		<value column="Name" original="Classification">Classificazione</value>
+		<value column="PrintName" original="Classification">Classificazione</value>
+		<value column="Description" original="Classification for grouping">A,B,C,…</value>
+		<value column="Help" original="The Classification can be used to optionally group products.">The Classification can be used to optionally group products.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="855" trl="Y">
+		<value column="Name" original="Credit limit">Limite del credito</value>
+		<value column="PrintName" original="Credit limit">Limite del credito</value>
+		<value column="Description" original="Amount of Credit allowed"/>
+		<value column="Help" original="The Credit Limit field indicates the credit limit for this account.">The Credit Limit field indicates the credit limit for this account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="858" trl="Y">
+		<value column="Name" original="Current balance">Saldo attuale</value>
+		<value column="PrintName" original="Current balance">Saldo attuale</value>
+		<value column="Description" original="Current Balance">Saldo corrente</value>
+		<value column="Help" original="The Current Balance field indicates the current balance in this account.">The Current Balance field indicates the current balance in this account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="860" trl="Y">
+		<value column="Name" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+		<value column="PrintName" original="Days between dunning">Giorni intercorsi fra solleciti</value>
+		<value column="Description" original="Days between sending dunning notices">Giorni di intervallo fra le lettere di sollecito</value>
+		<value column="Help" original="The Days Between Dunning indicates the number of days between sending dunning notices.">The Days Between Dunning indicates the number of days between sending dunning notices.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="863" trl="Y">
+		<value column="Name" original="Discount 2 %">Sconto 2%</value>
+		<value column="PrintName" original="Discount 2 %">Sconto 2%</value>
+		<value column="Description" original="Discount in percent">Sconto in percentuale</value>
+		<value column="Help" original="The Discount indicates the discount applied or taken as a percentage.">The Discount indicates the discount applied or taken as a percentage.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="864" trl="Y">
+		<value column="Name" original="Discount Days 2">2 giorni di sconto</value>
+		<value column="PrintName" original="Discount Days 2">2 giorni di sconto</value>
+		<value column="Description" original="Number of days from invoice date to be eligible for discount"/>
+		<value column="Help" original="The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  ">The Discount Days indicates the number of days that payment must be received in to be eligible for the stated discount.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="865" trl="Y">
+		<value column="Name" original="Document BaseType">Tipo Documento di Base</value>
+		<value column="PrintName" original="Doc BaseType">Tipo Documento di Base</value>
+		<value column="Description" original="Logical type of document"/>
+		<value column="Help" original="The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.">The Document Base Type identifies the base or starting point for a document.  Multiple document types may share a single document base type.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="866" trl="Y">
+		<value column="Name" original="Document Copies">Copie del documento</value>
+		<value column="PrintName" original="Copies">Copie</value>
+		<value column="Description" original="Number of copies to be printed"/>
+		<value column="Help" original="The Document Copies indicates the number of copies of each document that will be generated.">The Document Copies indicates the number of copies of each document that will be generated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="868" trl="Y">
+		<value column="Name" original="Document Note">Nota del Documento</value>
+		<value column="PrintName" original="Doc Note">Nota del Documento</value>
+		<value column="Description" original="Additional information for a Document">Informazioni aggiuntive circa un documento</value>
+		<value column="Help" original="The Document Note is used for recording any additional information regarding this product.">The Document Note is used for recording any additional information regarding this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="881" trl="Y">
+		<value column="Name" original="EMail Address">Email</value>
+		<value column="PrintName" original="EMail">Email</value>
+		<value column="Description" original="Electronic Mail Address">Electronic Mail Address</value>
+		<value column="Help" original="The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com). The Email Address is used to access the self service application functionality from the web.">The Email Address is the Electronic Mail ID for this User and should be fully qualified (e.g. joe.smith@company.com)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="882" trl="Y">
+		<value column="Name" original="Enforce price limit">Imporre limite di prezzo</value>
+		<value column="PrintName" original="Enforce Price Limit">Imporre limite di prezzo</value>
+		<value column="Description" original="Do not allow prices below the limit price">Non permettere prezzi al di sotto del prezzo limite</value>
+		<value column="Help" original="The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders and Invoices.  Ths can be overwritten, if the role allows this.">The Enforce Price Limit check box indicates that prices cannot be below the limit price in Orders. Invoices are not checked.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="883" trl="Y">
+		<value column="Name" original="Exempt reason">Motivo di esenzione</value>
+		<value column="PrintName" original="Exempt reason">Motivo di esenzione</value>
+		<value column="Description" original="Reason for not withholding"/>
+		<value column="Help" original="The Exempt Reason indicates the reason that monies are not withheld from this employee.">The Exempt Reason indicates the reason that monies are not withheld from this employee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="885" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+		<value column="PrintName" original="Accounting Fact">Evento Contabile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="889" trl="Y">
+		<value column="Name" original="Fee Amount">Importo Canone</value>
+		<value column="PrintName" original="Fee">Importo Canone</value>
+		<value column="Description" original="Fee amount in invoice currency"/>
+		<value column="Help" original="The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.">The Fee Amount indicates the charge amount on a dunning letter for overdue invoices.  This field will only display if the charge fee checkbox has been selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="890" trl="Y">
+		<value column="Name" original="Fix amount">Importo fisso</value>
+		<value column="PrintName" original="Fix Amt">Importo fisso</value>
+		<value column="Description" original="Fix amounted amount to be levied or paid"/>
+		<value column="Help" original="The Fixed Amount indicates a fixed amount to be levied or paid.">The Fixed Amount indicates a fixed amount to be levied or paid.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="891" trl="Y">
+		<value column="Name" original="Fix month cutoff">Ultima data utile nel mese</value>
+		<value column="PrintName" original="Fix month cutoff">Ultima data utile nel mese</value>
+		<value column="Description" original="Last day to include for next due date">Ultimo giorno utile per includere le fatture in scadenza</value>
+		<value column="Help" original="The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.">The Fix Month Cutoff indicates the last day invoices can have to be included in the current due date.  This field only displays when the fixed due date checkbox has been selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="892" trl="Y">
+		<value column="Name" original="Fix month day">Giorno del mese fisso</value>
+		<value column="PrintName" original="Fix month day">Giorno del mese fisso</value>
+		<value column="Description" original="Day of the month of the due date">Giorno del mese della data di scadenza pagamento</value>
+		<value column="Help" original="The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.">The Fix Month Day indicates the day of the month that invoices are due.  This field only displays if the fixed due date checkbox is selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="893" trl="Y">
+		<value column="Name" original="Fix month offset">Mese scadenza</value>
+		<value column="PrintName" original="Fix month offset">Mese scadenza</value>
+		<value column="Description" original="Number of months (0=same, 1=following)"/>
+		<value column="Help" original="The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.">The Fixed Month Offset indicates the number of months from the current month to indicate an invoice is due.  A 0 indicates the same month, a 1 the following month.  This field will only display if the fixed due date checkbox is selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="895" trl="Y">
+		<value column="Name" original="Grace Days">Giorni di tolleranza</value>
+		<value column="PrintName" original="Grace Days">Giorni di tolleranza</value>
+		<value column="Description" original="Days after due date to send first dunning letter">Giorni dopo la prima data di pagamento dopo i quali inviare la prima lettera di sollecito</value>
+		<value column="Help" original="The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.">The Grace Days indicates the number of days after the due date to send the first dunning letter.  This field displays only if the send dunning letters checkbox has been selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="912" trl="Y">
+		<value column="Name" original="Import Error Message">Importazione Messaggio d'Errore</value>
+		<value column="PrintName" original="Import Error Message">Importazione Messaggio d'errore</value>
+		<value column="Description" original="Messages generated from import process"/>
+		<value column="Help" original="The Import Error Message displays any error messages generated during the import process.">The Import Error Message displays any error messages generated during the import process.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="913" trl="Y">
+		<value column="Name" original="Imported">Importato</value>
+		<value column="PrintName" original="Imported">Importato</value>
+		<value column="Description" original="Has this import been processed"/>
+		<value column="Help" original="The Imported check box indicates if this import has been processed.">The Imported check box indicates if this import has been processed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="915" trl="Y">
+		<value column="Name" original="Interest in percent">Interessi in percentuale</value>
+		<value column="PrintName" original="Interest in percent">Interessi in percentuale</value>
+		<value column="Description" original="Percentage interest to charge on overdue invoices"/>
+		<value column="Help" original="The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.">The Interest amount in percent indicates the interest to be charged on overdue invoices.  This field displays only if the charge interest checkbox has been selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="916" trl="Y">
+		<value column="Name" original="Invoice Address">Indirizzo del destinatario fattura</value>
+		<value column="PrintName" original="Invoice Address">Indirizzo del destinatario fattura</value>
+		<value column="Description" original="Business Partner Invoice/Bill Address">Indica che questo indirizzo è l'indirizzo di fatturazione</value>
+		<value column="Help" original="If the Invoice Address is selected, the location is used to send invoices to a customer or receive invoices from a vendor.">The Bill to Address checkbox indicates if this location is the Bill to Address for this Business Partner</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="917" trl="Y">
+		<value column="Name" original="Document Level">Livello del documento</value>
+		<value column="PrintName" original="Doc Level">Livello del documento</value>
+		<value column="Description" original="Tax is calculated on document level (rather than line by line)"/>
+		<value column="Help" original="If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.&#10;Otherwise the tax is calculated per line and then added.&#10;Due to rounding, the tax amount can differ.">If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document.
+Otherwise the tax is calculated per line and then added.
+Due to rounding, the tax amount can differ.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="918" trl="Y">
+		<value column="Name" original="Fixed due date">Data scaduto fissata</value>
+		<value column="PrintName" original="Fixed due date">Data scaduto fissata</value>
+		<value column="Description" original="Payment is due on a fixed date"/>
+		<value column="Help" original="The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  ">The Fixed Due Date checkbox indicates if invoices using this payment tern will be due on a fixed day of the month.  </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="919" trl="Y">
+		<value column="Name" original="Foreign Currency Account">Conto valuta estera</value>
+		<value column="PrintName" original="Foreign Currency">Conto valuta estera</value>
+		<value column="Description" original="Balances in foreign currency accounts are held in the nominated currency">Saldo del conto in valuta straniera tenuto in valuta nominale</value>
+		<value column="Help" original="Balances in foreign currency accounts are held in the nominated currency and translated to functional currency">Balances in foreign currency accounts are held in the nominated currency and translated to functional currency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="920" trl="Y">
+		<value column="Name" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+		<value column="PrintName" original="Mandatory Withholding">Trattenuta obbligatoria</value>
+		<value column="Description" original="Monies must be withheld"/>
+		<value column="Help" original="The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.">The Mandatory Withholding checkbox indicates that monies must be withheld from this employee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="922" trl="Y">
+		<value column="Name" original="One time transaction">Transazione non ripetibile</value>
+		<value column="PrintName" original="One time transaction">Transazione non ripetibile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="923" trl="Y">
+		<value column="Name" original="Own Bank">Banca</value>
+		<value column="PrintName" original="Own Bank">Banca</value>
+		<value column="Description" original="Bank for this Organization">Banca di questa Organizzazione</value>
+		<value column="Help" original="The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.">The Own Bank field indicates if this bank is for this Organization as opposed to a Bank for a Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="924" trl="Y">
+		<value column="Name" original="Paid to third party">Pagato a terzi</value>
+		<value column="PrintName" original="Paid to third party">Pagato a terzi</value>
+		<value column="Description" original="Amount paid to someone other than the Business Partner">Importo pagato a qualcuno diverso da un Business Partner</value>
+		<value column="Help" original="The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.">The Paid to Third Party checkbox indicates that the amounts are paid to someone other than the Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="925" trl="Y">
+		<value column="Name" original="Pay-From Address">Indirizzo del pagante</value>
+		<value column="PrintName" original="Pay-From Address">Indirizzo del pagante</value>
+		<value column="Description" original="Business Partner pays from that address and we'll send dunning letters there">Il Business Partner paga da quell'indirizzo e gli verranno inviate là le lettere di sollecito</value>
+		<value column="Help" original="If the Pay-From Address is selected, this location is the address the Business Partner pays from and where dunning letters will be sent to.">The Pay From Address checkbox indicates if this location is the address the Business Partner pays from and where dunning letters will be sent.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="926" trl="Y">
+		<value column="Name" original="Percent withholding">Percentuale trattenuta</value>
+		<value column="PrintName" original="Percent withholding">Percentuale trattenuta</value>
+		<value column="Description" original="Withholding amount is a percentage of the invoice amount"/>
+		<value column="Help" original="The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.">The Percent Withholding checkbox indicates if the withholding amount is a percentage of the invoice amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="927" trl="Y">
+		<value column="Name" original="Remit-To Address">Pagare all'indirizzo</value>
+		<value column="PrintName" original="Remit-To Address">Pagare all'indirizzo</value>
+		<value column="Description" original="Business Partner payment address">Indirizzo cui manderemo i pagamenti</value>
+		<value column="Help" original="If the Remit-To Address is selected, the location is used to send payments to the vendor.">The Remit to Address checkbox indicates if this location is the address to which we should send payments to this Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="928" trl="Y">
+		<value column="Name" original="Same Tax">Stessa imposta</value>
+		<value column="PrintName" original="Same Tax">Stessa imposta</value>
+		<value column="Description" original="Use the same tax as the main transaction"/>
+		<value column="Help" original="The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.">The Same Tax checkbox indicates that this charge should use the same tax as the main transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="929" trl="Y">
+		<value column="Name" original="Ship Address">Indirizzo di spedizione</value>
+		<value column="PrintName" original="Ship address">Indirizzo di spedizione</value>
+		<value column="Description" original="Business Partner Shipment Address">Indirizzo di spedizione dei bene al Business Partner</value>
+		<value column="Help" original="If the Ship Address is selected, the location is used to ship goods to a customer or receive goods from a vendor.">The Ship to Address checkbox indicates if this location is the address to use when shipping orders to this Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="930" trl="Y">
+		<value column="Name" original="Tax exempt">Esente</value>
+		<value column="PrintName" original="Tax exempt">Esente</value>
+		<value column="Description" original="Business partner is exempt from tax">Business Partner esente da tasse</value>
+		<value column="Help" original="If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.">If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate.  This is required for tax reporting, so that you can track tax exempt transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="931" trl="Y">
+		<value column="Name" original="Prorate tax">Imposta prorata</value>
+		<value column="PrintName" original="Prorate tax">Imposta prorata</value>
+		<value column="Description" original="Tax is Prorated"/>
+		<value column="Help" original="The Prorate Tax checkbox indicates if this tax is prorated.">The Prorate Tax checkbox indicates if this tax is prorated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="932" trl="Y">
+		<value column="Name" original="Tax withholding">Trattenuta d'imposta</value>
+		<value column="PrintName" original="Tax withholding">Trattenuta d'imposta</value>
+		<value column="Description" original="This is a tax related withholding"/>
+		<value column="Help" original="The Tax Withholding checkbox indicates if this withholding is tax related.">The Tax Withholding checkbox indicates if this withholding is tax related.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="933" trl="Y">
+		<value column="Name" original="Temporary exempt">Temporaneamente esente</value>
+		<value column="PrintName" original="Temporary exempt">Temporaneamente esente</value>
+		<value column="Description" original="Temporarily do not withhold taxes"/>
+		<value column="Help" original="The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.">The Temporary Exempt checkbox indicates that for a limited time, taxes will not be withheld for this employee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="937" trl="Y">
+		<value column="Name" original="Max Amount">Importo massimo</value>
+		<value column="PrintName" original="Max Amt">Importo massimo</value>
+		<value column="Description" original="Maximum Amount in invoice currency"/>
+		<value column="Help" original="The Maximum Amount indicates the maximum amount in invoice currency.">The Maximum Amount indicates the maximum amount in invoice currency.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="938" trl="Y">
+		<value column="Name" original="Min Amount">Importo minimo</value>
+		<value column="PrintName" original="Min Amt">Importo minimo</value>
+		<value column="Description" original="Minimum Amount in invoice currency"/>
+		<value column="Help" original="The Minimum amount indicates the minimum amount as stated in the currency of the invoice.">The Minimum amount indicates the minimum amount as stated in the currency of the invoice.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="942" trl="Y">
+		<value column="Name" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+		<value column="PrintName" original="Minimum Order Qty">Quantità minima dell'ordine</value>
+		<value column="Description" original="Minimum order quantity in UOM"/>
+		<value column="Help" original="The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.">The Minimum Order Quantity indicates the smallest quantity of this product which can be ordered.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="943" trl="Y">
+		<value column="Name" original="Order Pack Qty">Quantità imballaggio ordine</value>
+		<value column="PrintName" original="Order Pack Qty">Quantità imballaggio ordine</value>
+		<value column="Description" original="Package order size in UOM (e.g. order set of 5 units)"/>
+		<value column="Help" original="The Order Pack Quantity indicates the number of units in each pack of this product.">The Order Pack Quantity indicates the number of units in each pack of this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="950" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
+		<value column="Description" original="Purchase payment option"/>
+		<value column="Help" original="The Payment Rule indicates the method of purchase payment.">The Payment Rule indicates the method of purchase payment.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="951" trl="Y">
+		<value column="Name" original="Percent">Percentuale</value>
+		<value column="PrintName" original="Percent">Percentuale</value>
+		<value column="Description" original="Percentage"/>
+		<value column="Help" original="The Percent indicates the percentage used.">The Percent indicates the percentage used for withholding.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="952" trl="Y">
+		<value column="Name" original="Order Reference">Riferimento dell'ordine</value>
+		<value column="PrintName" original="Order Reference">Riferimento dell'ordine</value>
+		<value column="Description" original="Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner"/>
+		<value column="Help" original="The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.">The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="954" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+		<value column="PrintName" original="Last PO Price">Prezzo dell'ultimo OdA</value>
+		<value column="Description" original="Price of the last purchase order for the product"/>
+		<value column="Help" original="The Last PO Price indicates the last price paid (per the purchase order) for this product.">The Last PO Price indicates the last price paid (per the purchase order) for this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="955" trl="Y">
+		<value column="Name" original="Limit Price">Prezzo limite</value>
+		<value column="PrintName" original="Limit Price">Prezzo limite</value>
+		<value column="Description" original="Lowest price for a product"/>
+		<value column="Help" original="The Price Limit indicates the lowest price for a product stated in the Price List Currency.">The Price Limit indicates the lowest price for a product stated in the Price List Currency.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="957" trl="Y">
+		<value column="Name" original="Standard Price">Prezzo standard</value>
+		<value column="PrintName" original="Std Price">Prezzo standard</value>
+		<value column="Description" original="Standard Price"/>
+		<value column="Help" original="The Standard Price indicates the standard or normal price for a product on this price list">The Standard Price indicates the standard or normal price for a product on this price list</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="958" trl="Y">
+		<value column="Name" original="Print Text">Etichetta di stampa</value>
+		<value column="PrintName" original="Text">Etichetta di stampa</value>
+		<value column="Description" original="The label text to be printed on a document or correspondence."/>
+		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence. The max length is 2000 characters.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="962" trl="Y">
+		<value column="Name" original="Rating">Indice</value>
+		<value column="PrintName" original="Rating">Indice</value>
+		<value column="Description" original="Classification or Importance">Classificazione o importanza del business partner</value>
+		<value column="Help" original="The Rating is used to differentiate the importance">The Rating is used to identify the importance of a Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="964" trl="Y">
+		<value column="Name" original="Routing No">Numero ABI-CAB</value>
+		<value column="PrintName" original="Routing No">Numero ABI-CAB</value>
+		<value column="Description" original="Bank Routing Number">Numero ABI-CAB</value>
+		<value column="Help" original="The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.">The Bank Routing Number (ABA Number) identifies a legal Bank.  It is used in routing checks and electronic transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="965" trl="Y">
+		<value column="Name" original="Send dunning letters">Inviare lettere di sollecito</value>
+		<value column="PrintName" original="Send dunning letters">Inviare lettere di sollecito</value>
+		<value column="Description" original="Indicates if dunning letters will be sent"/>
+		<value column="Help" original="The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.">The Send Dunning Letters checkbox indicates if dunning letters will be sent to Business Partners who use this dunning rule.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="968" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+		<value column="PrintName" original="Charge">Addebito</value>
+		<value column="Description" original="Additional document charges">Tipi di spesa aggiuntiva</value>
+		<value column="Help" original="The Charge indicates a type of Charge (Handling, Shipping, Restocking)">The Charge indicates a type of Charge (Handling, Shipping, Restocking)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="973" trl="Y">
+		<value column="Name" original="Swift code">Codice swift</value>
+		<value column="PrintName" original="Swift code">Codice swift</value>
+		<value column="Description" original="Swift Code or BIC"/>
+		<value column="Help" original="The Swift Code (Society of Worldwide Interbank Financial Telecommunications) or BIC (Bank Identifier Code) is an identifier of a Bank. The first 4 characters are the bank code, followed by the 2 character country code, the two character location code and optional 3 character branch code. For details see http://www.swift.com/biconline/index.cfm">The SWIFT code is an identifier of a Bank</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="980" trl="Y">
+		<value column="Name" original="Threshold max">Soglia Massima</value>
+		<value column="PrintName" original="Threshold max">Soglia Massima</value>
+		<value column="Description" original="Maximum gross amount for withholding calculation  (0=no limit)"/>
+		<value column="Help" original="The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.">The Threshold maximum indicates the maximum gross amount to be used in the withholding calculation .  A value of 0 indicates there is no limit.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="981" trl="Y">
+		<value column="Name" original="Threshold min">Soglia min</value>
+		<value column="PrintName" original="Threshold min">Soglia min</value>
+		<value column="Description" original="Minimum gross amount for withholding calculation"/>
+		<value column="Help" original="The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.">The Threshold Minimum indicates the minimum gross amount to be used in the withholding calculation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="982" trl="Y">
+		<value column="Name" original="Title">Titolo</value>
+		<value column="PrintName" original="Title">Titolo</value>
+		<value column="Description" original="Name this entity is referred to as"/>
+		<value column="Help" original="The Title indicates the name that an entity is referred to as.">The Title indicates the name that an entity is referred to as.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="983" trl="Y">
+		<value column="Name" original="URL">URL</value>
+		<value column="PrintName" original="URL">URL</value>
+		<value column="Description" original="Full URL address - e.g. http://www.compiere.org"/>
+		<value column="Help" original="The URL defines an fully qualified web address like http://www.compiere.org">The URL defines an online address for this Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="998" trl="Y">
+		<value column="Name" original="Procedure">Procedura</value>
+		<value column="PrintName" original="Procedure">Procedura</value>
+		<value column="Description" original="Name of the Database Procedure"/>
+		<value column="Help" original="The Procedure indicates the name of the database procedure called by this report or process.">The Procedure indicates the name of the database procedure called by this report or process.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1005" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="PrintName" original="Activity">Attività</value>
+		<value column="Description" original="Business Activity">Attività di business</value>
+		<value column="Help" original="Activities indicate tasks that are performed and used to utilize Activity based Costing">Activities indicate tasks that are performed and used to utilize Activity based Costing</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1007" trl="Y">
+		<value column="Name" original="Freight Cost Rule">Regole spese di trasporto</value>
+		<value column="PrintName" original="Freight Cost Rule">Regole spese di trasporto</value>
+		<value column="Description" original="Method for charging Freight"/>
+		<value column="Help" original="The Freight Cost Rule indicates the method used when charging for freight.">The Freight Cost Rule indicates the method used when charging for freight.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1008" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="PrintName" original="Invoice">Fattura</value>
+		<value column="Description" original="Invoice Identifier"/>
+		<value column="Help" original="The Invoice Document.">The Invoice ID uniquely identifies an Invoice Document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1009" trl="Y">
+		<value column="Name" original="Customer Prepayment">Debiti per anticipazioni del cliente</value>
+		<value column="PrintName" original="Customer Prepayment">Debiti per anticipazioni cliente</value>
+		<value column="Description" original="Account for customer prepayments">Conto per i debiti dovuti agli anticipi clienti</value>
+		<value column="Help" original="The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.">The Customer Prepayment account indicates the account to be used for recording prepayments from a customer.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1010" trl="Y">
+		<value column="Name" original="Customer Receivables">Crediti vs clienti</value>
+		<value column="PrintName" original="Customer Receivables">Crediti vs clienti</value>
+		<value column="Description" original="Account for Customer Receivables">Conto per i pagamenti clienti</value>
+		<value column="Help" original="The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.">The Customer Receivables Accounts indicates the account to be used for recording transaction for customers receivables.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1011" trl="Y">
+		<value column="Name" original="Commodity Code">Codice della merce</value>
+		<value column="PrintName" original="Commodity Code">Codice della merce</value>
+		<value column="Description" original="Commodity code used for tax calculation">Commodity code usato per il calcolo delle tasse</value>
+		<value column="Help" original="The Commodity Code indicates a code that is used in tax calculations">The Commodity Code indicates a code that is used in tax calculations</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1012" trl="Y">
+		<value column="Name" original="Credit Card">Carta di credito</value>
+		<value column="PrintName" original="Credit Card">Carta di credito</value>
+		<value column="Description" original="Credit Card (Visa, MC, AmEx)">Credit Card (Visa, MC, AmEx)</value>
+		<value column="Help" original="The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.">The Credit Card drop down list box is used for selecting the type of Credit Card presented for payment.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1018" trl="Y">
+		<value column="Name" original="SO Sub Type">OdV Sotto Tipo</value>
+		<value column="PrintName" original="SO Sub Type">OdV Sotto Tipo</value>
+		<value column="Description" original="Sales Order Sub Type"/>
+		<value column="Help" original="The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;&#10;The following outlines this process.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;&#10;The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;&#10;SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document">The SO Sub Type indicates the type of sales order this document refers to.  This field only appears when the Document Base Type is Sales Order.  The selection made here will determine which documents will be generated when an order is processed and which documents must be generated manually or in batches.  &lt;br&gt;
+The following outlines this process.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Standard Order&lt;/b&gt; will generate just the &lt;b&gt;Order&lt;/b&gt; document when the order is processed.  &lt;br&gt;
+The &lt;b&gt;Delivery Note&lt;/b&gt;, &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.  &lt;br&gt;
+SO Sub Type of &lt;b&gt;Warehouse Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt; and &lt;b&gt;Delivery Note&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Invoice&lt;/b&gt; and &lt;b&gt;Receipt&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;Credit Order&lt;/b&gt; will generate the &lt;b&gt;Order&lt;/b&gt;, &lt;b&gt;Delivery Note&lt;/b&gt; and &lt;b&gt;Invoice&lt;/b&gt;. &lt;br&gt; The &lt;b&gt;Reciept&lt;/b&gt; must be generated via other processes.&lt;br&gt;
+SO Sub Type of &lt;b&gt;POS&lt;/b&gt; (Point of Sale) will generate all document</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1019" trl="Y">
+		<value column="Name" original="Employee Expense">Spese dipendenti</value>
+		<value column="PrintName" original="Employee Expense">Spese dipendenti</value>
+		<value column="Description" original="Account for Employee Expenses">Conto per le spese dipendenti</value>
+		<value column="Help" original="The Employee Expense Account identifies the account to use for recording expenses for this employee.">The Employee Expense Account identifies the account to use for recording expenses for this employee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1020" trl="Y">
+		<value column="Name" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+		<value column="PrintName" original="Employee Prepayment">Anticipazioni a dipendenti</value>
+		<value column="Description" original="Account for Employee Expense Prepayments">Conto per anticipi a dipendenti</value>
+		<value column="Help" original="The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.">The Employee Prepayment Account identifies the account to use for recording expense advances made to this employee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1021" trl="Y">
+		<value column="Name" original="Error Msg">Messaggio errore</value>
+		<value column="PrintName" original="Error Msg">Messaggio errore</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1022" trl="Y">
+		<value column="Name" original="Report">Report</value>
+		<value column="PrintName" original="Report">Report</value>
+		<value column="Description" original="Indicates a Report record"/>
+		<value column="Help" original="The Report checkbox indicates that this record is a report as opposed to a process">The Report checkbox indicates that this record is a report as opposed to a process</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1025" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+		<value column="PrintName" original="Shipment/Receipt">Spedizione/ricevimento</value>
+		<value column="Description" original="Material Shipment Document"/>
+		<value column="Help" original="The Material Shipment / Receipt ">The Shipment / Receipt ID indicates the unique document for this shipment or receipt.</value>
+		<value column="PO_Description" original="Material Receipt Document"/>
+		<value column="PO_Help" original="The Material Shipment / Receipt "/>
+		<value column="PO_Name" original="Receipt"/>
+		<value column="PO_PrintName" original="Receipt"/>
+	</row>
+	<row id="1026" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+		<value column="PrintName" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+		<value column="Description" original="Line on Shipment or Receipt document">Riga del documento di spedizione/entrata merce</value>
+		<value column="Help" original="The Shipment/Receipt Line indicates a unique line in a Shipment/Receipt document">La Riga del Documento di Spedizione/Entrata Merce indica uan riga unica in un documento di spedizione/entrata merce</value>
+		<value column="PO_Description" original="Line on Receipt document"/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Receipt Line"/>
+		<value column="PO_PrintName" original="Receipt Line"/>
+	</row>
+	<row id="1027" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+		<value column="PrintName" original="Phys.Inventory">Inventario Fisico</value>
+		<value column="Description" original="Parameters for a Physical Inventory"/>
+		<value column="Help" original="The Physical Inventory indicates a unique parameters for a physical inventory.">The Physical Inventory indicates a unique parameters for a physical inventory.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1028" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+		<value column="PrintName" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+		<value column="Description" original="Unique line in an Inventory document"/>
+		<value column="Help" original="The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction">The Physical Inventory Line indicates the inventory document line (if applicable) for this transaction</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1029" trl="Y">
+		<value column="Name" original="Locator To">Area stock a</value>
+		<value column="PrintName" original="Locator To">Area stock a</value>
+		<value column="Description" original="Location inventory is moved to"/>
+		<value column="Help" original="The Locator To indicates the location where the inventory is being moved to.">The Locator To indicates the location where the inventory is being moved to.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1030" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+		<value column="PrintName" original="Move">Movimento</value>
+		<value column="Description" original="Movement of Inventory"/>
+		<value column="Help" original="The Inventory Movement uniquely identifies a group of movement lines.">The Inventory Movement uniquely identifies a group of movement lines.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1031" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+		<value column="PrintName" original="Move Line">Riga del movimento</value>
+		<value column="Description" original="Inventory Move document Line"/>
+		<value column="Help" original="The Movement Line indicates the inventory movement document line (if applicable) for this transaction">The Movement Line indicates the inventory movement document line (if applicable) for this transaction</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1032" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+		<value column="PrintName" original="Production">Produzione</value>
+		<value column="Description" original="Plan for producing a product"/>
+		<value column="Help" original="The Production uniquely identifies a Production Plan">The Production uniquely identifies a Production Plan</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1033" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+		<value column="PrintName" original="Production Line">Riga di produzione</value>
+		<value column="Description" original="Document Line representing a production">Linea di documento rappresentante una produzione</value>
+		<value column="Help" original="The Production Line indicates the production document line (if applicable) for this transaction">The Production Line indicates the production document line (if applicable) for this transaction</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1035" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+		<value column="PrintName" original="Inventory Transaction">Transazione di inventario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1037" trl="Y">
+		<value column="Name" original="Movement Date">Data del movimento</value>
+		<value column="PrintName" original="Movement Date">Data del movimento</value>
+		<value column="Description" original="Date a product was moved in or out of inventory">Data in cui un prodotto è stato spostato dentro o fuori dall'inventario</value>
+		<value column="Help" original="The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.">The Movement Date indicates the date that a product moved in or out of inventory.  This is the result of a shipment, receipt or inventory movement.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1038" trl="Y">
+		<value column="Name" original="Movement Quantity">Quantità del movimento</value>
+		<value column="PrintName" original="Qty">Quantità del movimento</value>
+		<value column="Description" original="Quantity of a product moved."/>
+		<value column="Help" original="The Movement Quantity indicates the quantity of a product that has been moved.">The Movement Quantity indicates the quantity of a product that has been moved.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1039" trl="Y">
+		<value column="Name" original="Movement Type">Tipo di movimento</value>
+		<value column="PrintName" original="Movement Type">Tipo di movimento</value>
+		<value column="Description" original="Method of moving the inventory"/>
+		<value column="Help" original="The Movement Type indicates the type of movement (in, out, to production, etc)">The Movement Type indicates the type of movement (in, out, to production, etc)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1042" trl="Y">
+		<value column="Name" original="Product Asset">Valore del prodotto</value>
+		<value column="PrintName" original="Product Asset">Valore del prodotto</value>
+		<value column="Description" original="Account for Product Asset (Inventory)">Conto per la valutazione del prodotto (da inventario)</value>
+		<value column="Help" original="The Product Asset Account indicates the account used for valuing this a product in inventory.">The Product Asset Account indicates the account used for valuing this a product in inventory.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1043" trl="Y">
+		<value column="Name" original="Product COGS">Costo del prodotto alla vendita</value>
+		<value column="PrintName" original="Product COGS">Costo del prodotto alla vendita</value>
+		<value column="Description" original="Account for Cost of Goods Sold">Costo di produzione dei prodotti (materiale + manodopera)</value>
+		<value column="Help" original="The Product COGS Account indicates the account used when recording costs associated with this product.">The Product COGS Account indicates the account used when recording costs associated with this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1044" trl="Y">
+		<value column="Name" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+		<value column="PrintName" original="Product Expense">Costo acquisti merce (prodotti e servizi)</value>
+		<value column="Description" original="Account for Product Expense">Conto dei prodotti e servizi acquistati</value>
+		<value column="Help" original="The Product Expense Account indicates the account used to record expenses associated with this product.">The Product Expense Account indicates the account used to record expenses associated with this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1045" trl="Y">
+		<value column="Name" original="Product Revenue">Ricavi delle vendite</value>
+		<value column="PrintName" original="Product Revenue">Ricavi delle vendite</value>
+		<value column="Description" original="Account for Product Revenue (Sales Account)">Conto per ricavi da vendita del prodotto (Conto vendite)</value>
+		<value column="Help" original="The Product Revenue Account indicates the account used for recording sales revenue for this product.">The Product Revenue Account indicates the account used for recording sales revenue for this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1046" trl="Y">
+		<value column="Name" original="Project Asset">Valore del progetto</value>
+		<value column="PrintName" original="Project Asset">Valore del progetto</value>
+		<value column="Description" original="Project Asset Account">Valore stimato del progetto</value>
+		<value column="Help" original="The Project Asset account is the account used as the final asset account in capital projects">The Project Asset account is the account used as the final asset account in capital projects</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1047" trl="Y">
+		<value column="Name" original="Processed">Elaborato</value>
+		<value column="PrintName" original="Processed">Elaborato</value>
+		<value column="Description" original="The document has been processed"/>
+		<value column="Help" original="The Processed checkbox indicates that a document has been processed.">The Processed checkbox indicates that a document has been processed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1048" trl="Y">
+		<value column="Name" original="Quantity book">Quantità nominale</value>
+		<value column="PrintName" original="Qty book">Quantità nominale</value>
+		<value column="Description" original="Book Quantity">Quantità impegnata</value>
+		<value column="Help" original="The Quantity Book indicates the line count stored in the system for a product in inventory">The Quantity Book indicates the line count stored in the system for a product in inventory</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1049" trl="Y">
+		<value column="Name" original="Quantity count">Conteggio della quantità</value>
+		<value column="PrintName" original="Qty count">Conteggio della quantità</value>
+		<value column="Description" original="Counted Quantity">Quantità contata</value>
+		<value column="Help" original="The Quantity Count indicates the actual inventory count taken for a product in inventory">The Quantity Count indicates the actual inventory count taken for a product in inventory</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1056" trl="Y">
+		<value column="Name" original="Vendor Liability">Debiti vs fornitori</value>
+		<value column="PrintName" original="Vendor Liability">Debiti vs fornitori</value>
+		<value column="Description" original="Account for Vendor Liability">Conto per Debiti verso i fornitori</value>
+		<value column="Help" original="The Vendor Liability account indicates the account used for recording transactions for vendor liabilities">The Vendor Liability account indicates the account used for recording transactions for vendor liabilities</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1057" trl="Y">
+		<value column="Name" original="Vendor Service Liability">Debiti per servizi</value>
+		<value column="PrintName" original="Vendor Service Liability">Debiti per servizi</value>
+		<value column="Description" original="Account for Vender Service Liability">Debiti per servizi non legati direttamente al prodotto</value>
+		<value column="Help" original="The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services. This account is only used, if posting to service accounts is enabled in the accounting schema.">The Vendor Service Liability account indicates the account to use for recording service liabilities.  It is used if you need to distinguish between Liability for products and services</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1058" trl="Y">
+		<value column="Name" original="Vendor Prepayment">Anticipazioni a Fornitori</value>
+		<value column="PrintName" original="Vendor Prepayment">Anticipo a Fornitori</value>
+		<value column="Description" original="Account for Vendor Prepayments">Conto per gli anticipi a fornitore</value>
+		<value column="Help" original="The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.">The Vendor Prepayment Account indicates the account used to record prepayments from a vendor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1059" trl="Y">
+		<value column="Name" original="Max. Value">Valore massimo</value>
+		<value column="PrintName" original="Max. Value">Valore massimo</value>
+		<value column="Description" original="Maximum Value for a field"/>
+		<value column="Help" original="The Maximum Value indicates the highest allowable value for a field">The Maximum Value indicates the highest allowable value for a field</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1060" trl="Y">
+		<value column="Name" original="Min. Value">Valore minimo</value>
+		<value column="PrintName" original="Min. Value">Valore minimo</value>
+		<value column="Description" original="Minimum Value for a field"/>
+		<value column="Help" original="The Minimum Value indicates the lowest  allowable value for a field.">The Minimum Value indicates the lowest  allowable value for a field.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1061" trl="Y">
+		<value column="Name" original="Warehouse Differences">Rimanenze magazzino</value>
+		<value column="PrintName" original="Warehouse Differences">Rimanenze di magazzino</value>
+		<value column="Description" original="Warehouse Differences Account">Perdita/guadagno per modifica di inventario a causa di rimanenze</value>
+		<value column="Help" original="The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.">The Warehouse Differences Account indicates the account used recording differences identified during inventory counts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1062" trl="Y">
+		<value column="Name" original="(Not Used)">Inventario di magazzino</value>
+		<value column="PrintName" original="(Not Used)">Inventario di magazzino</value>
+		<value column="Description" original="Warehouse Inventory Asset Account - Currently not used"/>
+		<value column="Help" original="The Warehouse Inventory Asset Account identifies the account used for recording the value of your inventory. This is the counter account for inventory revaluation differences. The Product Asset account maintains the product asset value.">Il Conto del Cespite di Inventario del magazzino identifica il conto utilizzato per la registrazione del valore dell' inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1063" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+		<value column="Description" original="Sales Representative or Company Agent"/>
+		<value column="Help" original="The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.">The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid user in the System.</value>
+		<value column="PO_Description" original="Purchase or Company Agent">Purchase/Company Agent</value>
+		<value column="PO_Help" original="Purchase agent for the document. Any Sales Rep must be a valid internal user.">Purchase agent for the document</value>
+		<value column="PO_Name" original="Company Agent">Purchaser</value>
+		<value column="PO_PrintName" original="Agent">Purchaser</value>
+	</row>
+	<row id="1065" trl="Y">
+		<value column="Name" original="Price includes Tax">Prezzo tasse incluse</value>
+		<value column="PrintName" original="Price includes Tax">Prezzo tasse incluse</value>
+		<value column="Description" original="Tax is included in the price "/>
+		<value column="Help" original="The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.">The Tax Included checkbox indicates if the prices include tax.  This is also known as the gross price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1066" trl="Y">
+		<value column="Name" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+		<value column="PrintName" original="Requires Tax Certificate">Richiesta della certificazione d'imposta</value>
+		<value column="Description" original="This tax rate requires the Business Partner to be tax exempt"/>
+		<value column="Help" original="The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.">The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1067" trl="Y">
+		<value column="Name" original="Charges">Addebiti</value>
+		<value column="PrintName" original="Charges">Addebiti</value>
+		<value column="Description" original="Charges can be added to the document">Spese che possono essere aggiunte al documento</value>
+		<value column="Help" original="The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.">The Charges checkbox indicates that charges can be added to this document.  Charges can include items like shipping, handling or bank charges.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1068" trl="Y">
+		<value column="Name" original="Account_Acct">Account_Acct</value>
+		<value column="PrintName" original="Account_Acct">Account_Acct</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1070" trl="Y">
+		<value column="Name" original="Template B.Partner">Modello B.Partner</value>
+		<value column="PrintName" original="Template BPartner">Modello B.Partner</value>
+		<value column="Description" original="Business Partner used for creating new Business Partners on the fly">Business Partner usato per creare nuovi Business Partner al volo</value>
+		<value column="Help" original="When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.">When creating a new Business Partner from the Business Partner Search Field (right-click: Create), the selected business partner is used as a template, e.g. to define price list, payment terms, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1072" trl="Y">
+		<value column="Name" original="Document Type for Invoice">Tipo documento per fattura</value>
+		<value column="PrintName" original="Doc Type Invoice">Tipo documento per fattura</value>
+		<value column="Description" original="Document type used for invoices generated from this sales document">Tipo documento usato per le fatture generate da questo documento di vendita</value>
+		<value column="Help" original="The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.">The Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1073" trl="Y">
+		<value column="Name" original="Document Type for ProForma">Tipo documento per Proforma</value>
+		<value column="PrintName" original="Doc Type ProForma">Tipo documento per Proforma</value>
+		<value column="Description" original="Document type used for pro forma invoices generated from this sales document">Tipo documento usato per le fatture pro-forma generate da questo documento di vendita</value>
+		<value column="Help" original="he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected">he Document Type for Invoice indicates the document type that will be used when an invoice is generated from this sales document.  This field will display only when the base document type is Sales Order and the Pro Forma Invoice checkbox is selected</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1074" trl="Y">
+		<value column="Name" original="Document Type for Shipment">Tipo documento per spedizione</value>
+		<value column="PrintName" original="Doc Type Shipment">Tipo documento per spedizione</value>
+		<value column="Description" original="Document type used for shipments generated from this sales document">Tipo documento usato per le spedizioni generate da questo documento di vendita</value>
+		<value column="Help" original="he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.">he Document Type for Shipments indicates the document type that will be used when a shipment is generated from this sales document.  This field will display only when the base document type is Sales Order.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1075" trl="Y">
+		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
+		<value column="PrintName" original="Dunning Level">Livello di Sollecito</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1076" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+		<value column="PrintName" original="Invoice Line">Riga della fattura</value>
+		<value column="Description" original="Invoice Detail Line"/>
+		<value column="Help" original="The Invoice Line uniquely identifies a single line of an Invoice.">The Invoice Line uniquely identifies a single line of an Invoice.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1078" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+		<value column="PrintName" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+		<value column="Description" original="Method for recording revenue"/>
+		<value column="Help" original="The Revenue Recognition indicates how revenue will be recognized for this product">The Revenue Recognition indicates how revenue will be recognized for this product</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1079" trl="Y">
+		<value column="Name" original="Service Level">Livello della prestazione</value>
+		<value column="PrintName" original="Service Level">Livello della prestazione</value>
+		<value column="Description" original="Product Revenue Recognition Service Level "/>
+		<value column="Help" original="The Service Level defines a unique Service Level.">The Service Level defines a unique Service Level.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1080" trl="Y">
+		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+		<value column="PrintName" original="Service Level Line">Riga del livello della prestazione</value>
+		<value column="Description" original="Product Revenue Recognition Service Level Line"/>
+		<value column="Help" original="The Service Level Line indicates a unique instance in a Service Level">The Service Level Line indicates a unique instance in a Service Level</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1081" trl="Y">
+		<value column="Name" original="Committed Amount">Importo impegnato</value>
+		<value column="PrintName" original="Committed Amt">Importo impegnato</value>
+		<value column="Description" original="The (legal) commitment amount">L'ammontamento (legale) impegnato</value>
+		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1082" trl="Y">
+		<value column="Name" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+		<value column="PrintName" original="Count high turnover items">Conteggio materiali ad alta rotazione</value>
+		<value column="Description" original="Count High Movement products">Numero dei prodotti ad alta movimentazione</value>
+		<value column="Help" original="The Count High Movement checkbox indicates if the those items with a high turnover will be counted">The Count High Movement checkbox indicates if the those items with a high turnover will be counted</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1084" trl="Y">
+		<value column="Name" original="Exp. Month">Mese scaduto</value>
+		<value column="PrintName" original="Exp. Month">Mese scaduto</value>
+		<value column="Description" original="Expiry Month"/>
+		<value column="Help" original="The Expiry Month indicates the expiry month for this credit card.">The Expiry Month indicates the expiry month for this credit card.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1085" trl="Y">
+		<value column="Name" original="Exp. Year">Anno Scaduto</value>
+		<value column="PrintName" original="Exp. Year">Anno Scaduto</value>
+		<value column="Description" original="Expiry Year"/>
+		<value column="Help" original="The Expiry Year indicates the expiry year for this credit card.">L'Anno Scaduto indica l'anno di scadenza per questa carta di credito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1086" trl="Y">
+		<value column="Name" original="Current Next (System)">Successivo (sistema)</value>
+		<value column="PrintName" original="Current Next (System)">Successivo (sistema)</value>
+		<value column="Description" original="Next sequence for system use">Successivo numero di sequenza ad uso del sistema</value>
+		<value column="Help" original="This field is for system use only and should not be modified.">Questo campo è per uso del sistema è non deve essere modificato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1088" trl="Y">
+		<value column="Name" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+		<value column="PrintName" original="Date last inventory count">Data ultimo conteggio di inventario</value>
+		<value column="Description" original="Date of Last Inventory Count">Data dell'ultima conta di inventario</value>
+		<value column="Help" original="The Date Last Inventory Count indicates the last time an Inventory count was done.">The Date Last Inventory Count indicates the last time an Inventory count was done.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1089" trl="Y">
+		<value column="Name" original="Date last run">Data ultima elaborazione</value>
+		<value column="PrintName" original="Date last run">Data ultima elaborazione</value>
+		<value column="Description" original="Date the process was last run.">Data di ultima esecuzione di questo processo</value>
+		<value column="Help" original="The Date Last Run indicates the last time that a process was run.">La Data Ultima Elaborazione indica l'ultima volta che questo processo è stato elaborato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1090" trl="Y">
+		<value column="Name" original="Date next run">Data Prossima Elaborazione</value>
+		<value column="PrintName" original="Date next run">Data elaborazione successiva</value>
+		<value column="Description" original="Date the process will run next">Data di successiva esecuzione di questo processo</value>
+		<value column="Help" original="The Date Next Run indicates the next time this process will run.">La Data Prossima Elaborazione indica la prossima volta che questo processo sarà elaborato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1091" trl="Y">
+		<value column="Name" original="Date printed">Data stampata</value>
+		<value column="PrintName" original="Date printed">Data stampata</value>
+		<value column="Description" original="Date the document was printed.">Data di stampa del documento</value>
+		<value column="Help" original="Indicates the Date that a document was printed.">La Data stampata indica la data in cui un documento è stato stampato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1092" trl="Y">
+		<value column="Name" original="Days after due date">Giorni dopo la scadenza</value>
+		<value column="PrintName" original="Days after due date">Giorni dopo la scadenza</value>
+		<value column="Description" original="Days after due date to dun (if negative days until due)">Giorni dopo la data di scadenza per inviare il sollecito</value>
+		<value column="Help" original="The Days After Due Date indicates the number of days after the payment due date to initiate dunning. If the number is negarive, it includes not the not due invoices.">I Giorni Dopo la Scadenza indicono il numero di giorni da aspettare dopo che il pagamento è da pagare per iniziare il sollecito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1095" trl="Y">
+		<value column="Name" original="Invoice on even weeks">Fattura Settimane Pare</value>
+		<value column="PrintName" original="Invoice on even weeks">Fattura Settimane pare</value>
+		<value column="Description" original="Send invoices on even weeks">Inviare le fatture su settimane pare</value>
+		<value column="Help" original="The Invoice on Even Weeks checkbox indicates if biweekly invoices should be sent on even week numbers.">Il checkbos Fattura Settimae Pare indica se le fatture bisettimanale devono essere mandate sulle settimane pare.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1096" trl="Y">
+		<value column="Name" original="Generate List">Generare lista</value>
+		<value column="PrintName" original="Generate List">Generare lista</value>
+		<value column="Description" original="Generate List">Generare lista</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1097" trl="Y">
+		<value column="Name" original="Pro forma Invoice">Fattura proforma</value>
+		<value column="PrintName" original="Pro forma Invoice">Fattura proforma</value>
+		<value column="Description" original="Indicates if Pro Forma Invoices can be generated from this document"/>
+		<value column="Help" original="The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.">The Pro Forma Invoice checkbox indicates if pro forma invoices can be generated from this sales document. A pro forma invoice indicates the amount that will be due should an order be shipped.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1098" trl="Y">
+		<value column="Name" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+		<value column="PrintName" original="Invoice day cut-off">Giorno di cut-off della fattura</value>
+		<value column="Description" original="Last day for including shipments"/>
+		<value column="Help" original="The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.">The Invoice Day Cut Off indicates the last day for shipments to be included in the current invoice schedule.  For example, if the invoice schedule is defined for the first day of the month, the cut off day may be the 25th of the month.  An shipment on the 24th of May would be included in the invoices sent on June 1st but a shipment on the 26th would be included in the invoices sent on July 1st.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1099" trl="Y">
+		<value column="Name" original="Invoice weekday cutoff">Ultima data utile nella settimana</value>
+		<value column="PrintName" original="Weekday cutoff">Ultima data utile nella settimana</value>
+		<value column="Description" original="Last day in the week for shipments to be included"/>
+		<value column="Help" original="The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.">The Invoice Week Day Cutoff indicates the last day of the week a shipment must be made to be included in the invoice schedule.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1100" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+		<value column="PrintName" original="Bank Account">Conto Bancario</value>
+		<value column="Description" original="Indicates if this is the Bank Account">Conto corrente presso la banca</value>
+		<value column="Help" original="The Bank Account checkbox indicates if this is account is the bank account.">Il checkbox Conto Bancario indica se questo è un conto bancario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1101" trl="Y">
+		<value column="Name" original="Commitment">Impegno</value>
+		<value column="PrintName" original="Commitment">Impegno</value>
+		<value column="Description" original="Is this document a (legal) commitment?">E' questo documento un impegno legale?</value>
+		<value column="Help" original="Commitment indicates if the document is legally binding.">Commitment indicates if the document is legally binding.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1103" trl="Y">
+		<value column="Name" original="Default">Default</value>
+		<value column="PrintName" original="Default">Default</value>
+		<value column="Description" original="Default value">Valore di default</value>
+		<value column="Help" original="The Default Checkbox indicates if this record will be used as a default value.">The Default Checkbox indicates if this record will be used as a default value.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1104" trl="Y">
+		<value column="Name" original="Next Business Day">Successivo giorno lavorativo</value>
+		<value column="PrintName" original="Next Business Day">Successivo giorno lavorativo</value>
+		<value column="Description" original="Payment due on the next business day"/>
+		<value column="Help" original="The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.">The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1105" trl="Y">
+		<value column="Name" original="Reconciled">Riconciliato</value>
+		<value column="PrintName" original="Reconciled">Riconciliato</value>
+		<value column="Description" original="Payment is reconciled with bank statement"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1106" trl="Y">
+		<value column="Name" original="Sales Transaction">Transazione di vendita</value>
+		<value column="PrintName" original="Sales Transaction">Transazione di vendita</value>
+		<value column="Description" original="This is a Sales Transaction"/>
+		<value column="Help" original="The Sales Transaction checkbox indicates if this item is a Sales Transaction.">The Sales Transaction checkbox indicates if this item is a Sales Transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1107" trl="Y">
+		<value column="Name" original="Time based">Basato sul tempo</value>
+		<value column="PrintName" original="Time based">Basato sul tempo</value>
+		<value column="Description" original="Time based Revenue Recognition rather than Service Level based"/>
+		<value column="Help" original="Revenue Recognition can be time or service level based.">Revenue Recognition can be time or service level based.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1108" trl="Y">
+		<value column="Name" original="ISO Language Code">Codice lingua ISO</value>
+		<value column="PrintName" original="ISO Language">Codice lingua ISO</value>
+		<value column="Description" original="Lower-case two-letter ISO-3166 code - http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt "/>
+		<value column="Help" original="The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt ">The ISO Language Code indicates the standard ISO code for a language in lower case.  Information can be found at http://www.ics.uci.edu/pub/ietf/http/related/iso639.txt </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1109" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+		<value column="PrintName" original="Perpetual Inventory">Inventario perpetuo</value>
+		<value column="Description" original="Rules for generating physical inventory"/>
+		<value column="Help" original="The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.">The Perpetual Inventory identifies the Perpetual Inventory rule which generated this Physical Inventory.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1110" trl="Y">
+		<value column="Name" original="Product for Freight">Prodotto per trasporto</value>
+		<value column="PrintName" original="Product for Freight">Prodotto per trasporto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1111" trl="Y">
+		<value column="Name" original="Name 2">Nome 2</value>
+		<value column="PrintName" original="Name 2">Nome 2</value>
+		<value column="Description" original="Additional Name">Nome aggiuntivo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1112" trl="Y">
+		<value column="Name" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+		<value column="PrintName" original="Number of Inventory counts">Numero dei conteggi delle giacenze</value>
+		<value column="Description" original="Frequency of inventory counts per year"/>
+		<value column="Help" original="The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed">The Number of Inventory Counts indicates the number of times per year that inventory counts will be preformed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1113" trl="Y">
+		<value column="Name" original="Number of Months">Numero dei mesi</value>
+		<value column="PrintName" original="Number of Months">Numero dei mesi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1114" trl="Y">
+		<value column="Name" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+		<value column="PrintName" original="Number of Product counts">Numero dei conteggi del prodotto</value>
+		<value column="Description" original="Frequency of product counts per year"/>
+		<value column="Help" original="The Number of Product Count indicates the number of times per year that a product should be counted.">The Number of Product Count indicates the number of times per year that a product should be counted.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1115" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+		<value column="PrintName" original="Note">Nota</value>
+		<value column="Description" original="Optional additional user defined information">Informazioni aggiuntive riguardo un obiettivo</value>
+		<value column="Help" original="The Note field allows for optional entry of user defined information regarding this record">The Note field allows for optional entry of user defined information regarding this record</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1117" trl="Y">
+		<value column="Name" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+		<value column="PrintName" original="Not-invoiced Receipts">Debiti merce ricevuta non ancora fatturata</value>
+		<value column="Description" original="Account for not-invoiced Material Receipts">Conto per ricevimenti di materiale non ancora fatturati</value>
+		<value column="Help" original="The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.">The Not Invoiced Receipts account indicates the account used for recording receipts for materials that have not yet been invoiced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1118" trl="Y">
+		<value column="Name" original="Not-invoiced Receivables">Credito merce consegnata non fatturata</value>
+		<value column="PrintName" original="Not-invoiced Receivables">Credito non fatturato</value>
+		<value column="Description" original="Account for not invoiced Receivables">Beni consegnati ma non ancora fatturati</value>
+		<value column="Help" original="The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.">The Not Invoiced Receivables account indicates the account used for recording receivables that have not yet been invoiced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1119" trl="Y">
+		<value column="Name" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+		<value column="PrintName" original="Not-invoiced Revenue">Ricavo non ancora fatturato</value>
+		<value column="Description" original="Account for not invoiced Revenue">Prodotti consegnati ma ancora non fatturati</value>
+		<value column="Help" original="The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.">The Not Invoiced Revenue account indicates the account used for recording revenue that has not yet been invoiced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1120" trl="Y">
+		<value column="Name" original="Number of runs">Numero di elaborazioni</value>
+		<value column="PrintName" original="Number of runs">Numero di elaborazioni</value>
+		<value column="Description" original="Frequency of processing Perpetual Inventory"/>
+		<value column="Help" original="The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.">The Number of Runs indicates the number of times that the Perpetual Inventory has be processed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1121" trl="Y">
+		<value column="Name" original="Process Number">P_Number</value>
+		<value column="PrintName" original="P Number">P_Number</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1122" trl="Y">
+		<value column="Name" original="Process Number To">P_Number To</value>
+		<value column="PrintName" original="P Number To">P_Number To</value>
+		<value column="Description" original="Process Parameter"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1123" trl="Y">
+		<value column="Name" original="Price effective">Prezzo effettivo</value>
+		<value column="PrintName" original="Effective">Prezzo effettivo</value>
+		<value column="Description" original="Effective Date of Price">Data effettiva del prezzo</value>
+		<value column="Help" original="The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.">The Price Effective indicates the date this price is for. This allows you to enter future prices for products which will become effective when appropriate.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1124" trl="Y">
+		<value column="Name" original="PO Price">Prezzo OdA</value>
+		<value column="PrintName" original="PO Price">Prezzo OdA</value>
+		<value column="Description" original="Price based on a purchase order"/>
+		<value column="Help" original="The PO Price indicates the price for a product per the purchase order.">The PO Price indicates the price for a product per the purchase order.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1126" trl="Y">
+		<value column="Name" original="Create">Creare</value>
+		<value column="PrintName" original="Create">Creare</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1128" trl="Y">
+		<value column="Name" original="Recognition frequency">Frequenza del riconoscimento</value>
+		<value column="PrintName" original="Recognition frequency">Frequenza del riconoscimento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1129" trl="Y">
+		<value column="Name" original="Service date">Data della Prestazione</value>
+		<value column="PrintName" original="Service date">Data della Prestazione</value>
+		<value column="Description" original="Date service was provided">Data di fornitura del servizio</value>
+		<value column="Help" original="The Service Date indicates the date that the service was provided.">La Data della Prestazione indica la data in cui il servizio è stato fornito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1130" trl="Y">
+		<value column="Name" original="Quantity Invoiced">Quantità fatturata</value>
+		<value column="PrintName" original="Qty Invoiced">Quantità fatturata</value>
+		<value column="Description" original="Quantity of product or service invoiced"/>
+		<value column="Help" original="The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.">The Quantity Invoiced indicates the total quantity of a product or service that has been invoiced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1131" trl="Y">
+		<value column="Name" original="Quantity Provided">Quantità fornita</value>
+		<value column="PrintName" original="Qty Provided">Quantità fornita</value>
+		<value column="Description" original="Quantity of service or product provided"/>
+		<value column="Help" original="The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.">The Quantity Provided indicates the total quantity of a product or service that has been received by the customer.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1132" trl="Y">
+		<value column="Name" original="Qty">Qtà</value>
+		<value column="PrintName" original="Qty">Qtà</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1133" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'imposta</value>
+		<value column="PrintName" original="Tax">Importo dell'imposta</value>
+		<value column="Description" original="Tax Amount for a document"/>
+		<value column="Help" original="The Tax Amount displays the total tax amount for a document.">The Tax Amount displays the total tax amount for a document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1134" trl="Y">
+		<value column="Name" original="Tax base Amount">Base imponibile dell'imposta</value>
+		<value column="PrintName" original="Tax base Amt">Base imponibile dell'imposta</value>
+		<value column="Description" original="Base for calculating the tax amount">Base per il calcolo dell'importo delle tasse</value>
+		<value column="Help" original="The Tax Base Amount indicates the base amount used for calculating the tax amount.">The Tax Base Amount indicates the base amount used for calculating the tax amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1135" trl="Y">
+		<value column="Name" original="Tax Indicator">Indicatore dell'imposta</value>
+		<value column="PrintName" original="Tax Indicator">Indicatore dell'imposta</value>
+		<value column="Description" original="Short form for Tax to be printed on documents"/>
+		<value column="Help" original="The Tax Indicator identifies the short name that will print on documents referencing this tax.">The Tax Indicator identifies the short name that will print on documents referencing this tax.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1136" trl="Y">
+		<value column="Name" original="Transaction Amount">Importo della transazione</value>
+		<value column="PrintName" original="Transaction Amt">Importo della transazione</value>
+		<value column="Description" original="Amount of a transaction">Importo di una transazione</value>
+		<value column="Help" original="The Transaction Amount indicates the amount for a single transaction.">The Transaction Amount indicates the amount for a single transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1137" trl="Y">
+		<value column="Name" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+		<value column="PrintName" original="Unearned Revenue">Ricavi fatturati non incassati</value>
+		<value column="Description" original="Account for unearned revenue">Prodotti fatturati ma non ancora consegnati</value>
+		<value column="Help" original="The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition">The Unearned Revenue indicates the account used for recording invoices sent for products or services not yet delivered.  It is used in revenue recognition</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1138" trl="Y">
+		<value column="Name" original="Update Quantities">Aggiornare quantità</value>
+		<value column="PrintName" original="Update Quantities">Aggiornare quantità</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1143" trl="Y">
+		<value column="Name" original="Payment Rule">Regola del pagamento</value>
+		<value column="PrintName" original="Payment Rule">Regola del pagamento</value>
+		<value column="Description" original="How you pay the invoice"/>
+		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1145" trl="Y">
+		<value column="Name" original="Relative Priority">Priorità relativa</value>
+		<value column="PrintName" original="Relative Priority">Priorità relativa</value>
+		<value column="Description" original="Where inventory should be picked from first"/>
+		<value column="Help" original="The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (100 = highest priority, 0 = lowest).  For outgoing shipments, the location is picked with the highest priority where the entire quantity can be shipped from.  If there is no location, the location with the highest priority is used.&#10;The Priority is ignored for products with Guarantee Date (always the oldest first) or if a speific instance is selected.&#10;Incoming receipts are stored at the location with the hoghest priority, if not explicitly selected.">The Relative Priority indicates the location to pick from first if an product is stored in more than one location.  (0 = highest priority)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1159" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+		<value column="PrintName" original="Greeting">Titolo</value>
+		<value column="Description" original="Greeting to print on correspondence"/>
+		<value column="Help" original="The Greeting identifies the greeting to print on correspondence.">The Greeting identifies the greeting to print on correspondence.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1171" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+		<value column="PrintName" original="Greeting">Titolo</value>
+		<value column="Description" original="For letters, e.g. &quot;Dear {0}&quot; or &quot;Dear Mr. {0}&quot; - At runtime, &quot;{0}&quot; is replaced by the name"/>
+		<value column="Help" original="The Greeting indicates what will print on letters sent to a Business Partner.">The Greeting indicates what will print on letters sent to a Business Partner.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1172" trl="Y">
+		<value column="Name" original="Direct print">Stampa diretta</value>
+		<value column="PrintName" original="Direct print">Stampa diretta</value>
+		<value column="Description" original="Print without dialog">Stampa direttamente senza parametri</value>
+		<value column="Help" original="The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.">The Direct Print checkbox indicates that this report will print without a print dialog box being displayed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1173" trl="Y">
+		<value column="Name" original="First name only">Solo cognome</value>
+		<value column="PrintName" original="First name only">Solo cognome</value>
+		<value column="Description" original="Print only the first name in greetings"/>
+		<value column="Help" original="The First Name Only checkbox indicates that only the first name of this contact should print in greetings.">Il checkbox di Solo Cognome indica che soltanto il Cognome di questo contatto dovrebbe essere stampato nei saluti.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1174" trl="Y">
+		<value column="Name" original="High Volume">Volume alto</value>
+		<value column="PrintName" original="High Volume">Volume alto</value>
+		<value column="Description" original="Use Search instead of Pick list"/>
+		<value column="Help" original="The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.">The High Volume Checkbox indicates if a search screen will display as opposed to a pick list for selecting records from this table.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1175" trl="Y">
+		<value column="Name" original="Print detail records on invoice ">Stampa record di dettaglio sulla fattura</value>
+		<value column="PrintName" original="Print detail on invoice">Stampa record di dettaglio sulla fattura</value>
+		<value column="Description" original="Print detail BOM elements on the invoice"/>
+		<value column="Help" original="The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.">The Print Details on Invoice indicates that the BOM element products will print on the Invoice as opposed to this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1176" trl="Y">
+		<value column="Name" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+		<value column="PrintName" original="Print detail records on pick list">Stampa record di dettaglio sulla lista di prelievo</value>
+		<value column="Description" original="Print detail BOM elements on the pick list"/>
+		<value column="Help" original="The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.">The Print Details on Pick List indicates that the BOM element products will print on the Pick List as opposed to this product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1177" trl="Y">
+		<value column="Name" original="Verified">Verificato</value>
+		<value column="PrintName" original="Verified">Verificato</value>
+		<value column="Description" original="The BOM configuration has been verified"/>
+		<value column="Help" original="The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials">The Verified check box indicates if the configuration of this product has been verified.  This is used for products that consist of a bill of materials</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1188" trl="Y">
+		<value column="Name" original="BOM Line">Linea Distinta Base</value>
+		<value column="PrintName" original="BOM Line">Linea Distinta Base</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1196" trl="Y">
+		<value column="Name" original="Parameter Name">Nome del parametro</value>
+		<value column="PrintName" original="Parameter Name">Nome del parametro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1214" trl="Y">
+		<value column="Name" original="Conversion Date">Data della conversione</value>
+		<value column="PrintName" original="Conversion Date">Data della conversione</value>
+		<value column="Description" original="Date for selecting conversion rate">Data per selezionare un tasso di conversione</value>
+		<value column="Help" original="The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range">The Conversion Date identifies the date used for currency conversion. The conversion rate chosen must include this date in it's date range</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1215" trl="Y">
+		<value column="Name" original="Limit price Surcharge Amount">Importo soprattassa prezzo limite</value>
+		<value column="PrintName" original="Limit price Surcharge Amt">Importo soprattassa prezzo limite</value>
+		<value column="Description" original="Amount added to the converted/copied price before multiplying">Importo aggiunto al prezzo convertito/copiato prima di moltiplicarlo</value>
+		<value column="Help" original="Indicates the amount to be added to the Limit price prior to multiplication.">Indicates the amount to be added to the Limit price prior to multiplication.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1216" trl="Y">
+		<value column="Name" original="Limit price Base">Base del prezzo limite</value>
+		<value column="PrintName" original="Limit price Base">Base del prezzo limite</value>
+		<value column="Description" original="Base price for calculation of the new price">Prezzo base per il calcolo del nuovo prezzo   </value>
+		<value column="Help" original="Identifies the price to be used as the base for calculating a new price list.">Identifies the price to be used as the base for calculating a new price list.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1217" trl="Y">
+		<value column="Name" original="Limit price max Margin">Margine max del prezzo limite</value>
+		<value column="PrintName" original="Limit price max Margin">Margine max del prezzo limite</value>
+		<value column="Description" original="Maximum difference to original limit price; ignored if zero"/>
+		<value column="Help" original="Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the maximum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1218" trl="Y">
+		<value column="Name" original="Limit price min Margin">Margine min del prezzo limite</value>
+		<value column="PrintName" original="Limit price min Margin">Margine min del prezzo limite</value>
+		<value column="Description" original="Minimum difference to original limit price; ignored if zero"/>
+		<value column="Help" original="Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.">Indicates the minimum margin for a product.  The margin is calculated by subtracting the original limit price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1220" trl="Y">
+		<value column="Name" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+		<value column="PrintName" original="Limit price Rounding">Arrotondamento prezzo limite</value>
+		<value column="Description" original="Rounding of the final result"/>
+		<value column="Help" original="A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.">A drop down list box which indicates the rounding (if any) will apply to the final prices in this price list.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1221" trl="Y">
+		<value column="Name" original="List price Surcharge Amount">Importo soprattassa prezzo listino</value>
+		<value column="PrintName" original="List price Surcharge Amt">Importo soprattassa prezzo listino</value>
+		<value column="Description" original="List Price Surcharge Amount"/>
+		<value column="Help" original="The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.">The List Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1222" trl="Y">
+		<value column="Name" original="List price Base">Base del prezzo di listino</value>
+		<value column="PrintName" original="List price Base">Base del prezzo di listino</value>
+		<value column="Description" original="Price used as the basis for price list calculations"/>
+		<value column="Help" original="The List Price Base indicates the price to use as the basis for the calculation of a new price list.">The List Price Base indicates the price to use as the basis for the calculation of a new price list.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1223" trl="Y">
+		<value column="Name" original="List price max Margin">Margine max del prezzo listino</value>
+		<value column="PrintName" original="List price max Margin">Margine max del prezzo listino</value>
+		<value column="Description" original="Maximum margin for a product"/>
+		<value column="Help" original="The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1224" trl="Y">
+		<value column="Name" original="List price min Margin">Margine min del prezzo listino</value>
+		<value column="PrintName" original="List price min Margin">Margine min del prezzo listino</value>
+		<value column="Description" original="Minimum margin for a product"/>
+		<value column="Help" original="The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The List Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original list price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1226" trl="Y">
+		<value column="Name" original="List price Rounding">Arrotondamento prezzo listino</value>
+		<value column="PrintName" original="List price Rounding">Arrotondamento prezzo listino</value>
+		<value column="Description" original="Rounding rule for final list price"/>
+		<value column="Help" original="The List Price Rounding indicates how the final list price will be rounded.">The List Price Rounding indicates how the final list price will be rounded.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1228" trl="Y">
+		<value column="Name" original="Base Price List">Listino prezzi di base</value>
+		<value column="PrintName" original="Base Price List">Listino prezzi di base</value>
+		<value column="Description" original="Source for Price list calculations">Sorgente per il calcolo dei listini prezzi</value>
+		<value column="Help" original="The Base Price List identifies the Base Pricelist used for calculating prices (the source)">The Base Price List identifies the Base Pricelist used for calculating prices (the source)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1229" trl="Y">
+		<value column="Name" original="Standard price Surcharge Amount">Importo soprattassa standard sul prezzo</value>
+		<value column="PrintName" original="Standard price Surcharge Amt">Importo soprattassa standard sul prezzo</value>
+		<value column="Description" original="Amount added to a price as a surcharge">Importo aggiunto ad un prezzo come sovrapprezzo</value>
+		<value column="Help" original="The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.&#10;">The Standard Price Surcharge Amount indicates the amount to be added to the price prior to multiplication.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1230" trl="Y">
+		<value column="Name" original="Standard price Base">Prezzo base standard</value>
+		<value column="PrintName" original="Standard price Base">Prezzo base standard</value>
+		<value column="Description" original="Base price for calculating new standard price">Prezzo base per il calcolo del nuovo prezzo standard</value>
+		<value column="Help" original="The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.&#10;">The Standard Price Base indicates the price to use as the basis for the calculation of a new price standard.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1231" trl="Y">
+		<value column="Name" original="Standard max Margin">Margine max standard</value>
+		<value column="PrintName" original="Standard max Margin">Margine max standard</value>
+		<value column="Description" original="Maximum margin allowed for a product"/>
+		<value column="Help" original="The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Max Margin indicates the maximum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1232" trl="Y">
+		<value column="Name" original="Standard price min Margin">Margine min standard del prezzo </value>
+		<value column="PrintName" original="Standard price min Margin">Margine min standard del prezzo </value>
+		<value column="Description" original="Minimum margin allowed for a product"/>
+		<value column="Help" original="The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.">The Standard Price Min Margin indicates the minimum margin for a product.  The margin is calculated by subtracting the original Standard price from the newly calculated price.  If this field contains 0.00 then it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1234" trl="Y">
+		<value column="Name" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+		<value column="PrintName" original="Standard price Rounding">Arrotondamento standard del prezzo</value>
+		<value column="Description" original="Rounding rule for calculated price"/>
+		<value column="Help" original="The Standard Price Rounding indicates how the final Standard price will be rounded.">The Standard Price Rounding indicates how the final Standard price will be rounded.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1235" trl="Y">
+		<value column="Name" original="Current vendor">Fornitore attuale</value>
+		<value column="PrintName" original="Current vendor">Fornitore attuale</value>
+		<value column="Description" original="Use this Vendor for pricing and stock replenishment">Uso questo fornitore per il pricing e il replenishment </value>
+		<value column="Help" original="The Current Vendor indicates if prices are used and Product is reordered from this vendor">The Current Vendor indicates if prices are used and Product is reordered from this vendor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1236" trl="Y">
+		<value column="Name" original="Limit price Discount %">Sconto % del prezzo limite</value>
+		<value column="PrintName" original="Limit price Discount %">Sconto % del prezzo limite</value>
+		<value column="Description" original="Discount in percent to be subtracted from base, if negative it will be added to base price"/>
+		<value column="Help" original="Indicates the discount in percent to be subtracted from base, if negative it will be added to base price">Indicates the discount in percent to be subtracted from base, if negative it will be added to base price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1237" trl="Y">
+		<value column="Name" original="List price Discount %">Sconto % prezzo di listino</value>
+		<value column="PrintName" original="List price Discount %">Sconto % prezzo di listino</value>
+		<value column="Description" original="Discount from list price as a percentage">Socnto in percentuale dal prezzo di listino</value>
+		<value column="Help" original="The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The List Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1238" trl="Y">
+		<value column="Name" original="Standard price Discount %">% sconto standard sul prezzo </value>
+		<value column="PrintName" original="Standard price Discount %">% sconto standard sul prezzo </value>
+		<value column="Description" original="Discount percentage to subtract from base price">Sconto in percentuale da sottrarre al prezzo base</value>
+		<value column="Help" original="The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.">The Standard Price Discount Percentage indicates the percentage discount which will be subtracted from the base price.  A negative amount indicates the percentage which will be added to the base price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1239" trl="Y">
+		<value column="Name" original="Discount Printed">Sconto stampato</value>
+		<value column="PrintName" original="Discount Printed">Sconto stampato</value>
+		<value column="Description" original="Print Discount on Invoice and Order"/>
+		<value column="Help" original="The Discount Printed Checkbox indicates if the discount will be printed on the document.">The Discount Printed Checkbox indicates if the discount will be printed on the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1241" trl="Y">
+		<value column="Name" original="Calculate Sum (Σ)">Calcolo della soma</value>
+		<value column="PrintName" original="Sum">Somma</value>
+		<value column="Description" original="Calculate the Sum of numeric content or length">Calcola la somma di un contenuto numerico o la lunghezza di una stringa</value>
+		<value column="Help" original="Calculate the Sum (Σ) of the data if the field is numeric, otherwise total sum length of the field.">Calculate the total sum of the data if the field is numeric, otherwise total sum length of the field.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1244" trl="Y">
+		<value column="Name" original="Order Description">Descrizione dell'ordine</value>
+		<value column="PrintName" original="Order Description">Descrizione dell'ordine</value>
+		<value column="Description" original="Description to be used on orders">Descrizione che deve essere usata negli ordini</value>
+		<value column="Help" original="The Order Description identifies the standard description to use on orders for this Customer.">The Order Description identifies the standard description to use on orders for this Customer.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1249" trl="Y">
+		<value column="Name" original="Invoice net Amount">Importo netto fattura</value>
+		<value column="PrintName" original="Invoice net Amt">Importo netto fattura</value>
+		<value column="Description" original="Net amount of this Invoice"/>
+		<value column="Help" original="Indicates the net amount for this invoice.  It does not include shipping or any additional charges.">Indicates the net amount for this invoice.  It does not include shipping or any additional charges.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1250" trl="Y">
+		<value column="Name" original="Qty to deliver">Qtà da spedire</value>
+		<value column="PrintName" original="Qty to deliver">Qtà da spedire</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1251" trl="Y">
+		<value column="Name" original="Qty to invoice">Qtà da fatturare</value>
+		<value column="PrintName" original="Qty to invoice">Qtà da fatturare</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1252" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+		<value column="PrintName" original="Report View">Vista del report</value>
+		<value column="Description" original="View used to generate this report"/>
+		<value column="Help" original="The Report View indicates the view used to generate this report.">The Report View indicates the view used to generate this report.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1253" trl="Y">
+		<value column="Name" original="Mail Host">Mail Host</value>
+		<value column="PrintName" original="Mail Host">Mail Host</value>
+		<value column="Description" original="Hostname of Mail Server for SMTP and IMAP"/>
+		<value column="Help" original="The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.">The host name of the Mail Server for this client with SMTP services to send mail, and IMAP to process incoming mail.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1254" trl="Y">
+		<value column="Name" original="Cost per Order">Costo per ordine</value>
+		<value column="PrintName" original="Cost per Order">Costo per ordine</value>
+		<value column="Description" original="Fixed Cost Per Order">Costo fisso per ordine</value>
+		<value column="Help" original="The Cost Per Order indicates the fixed charge levied when an order for this product is placed.">The Cost Per Order indicates the fixed charge levied when an order for this product is placed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1255" trl="Y">
+		<value column="Name" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+		<value column="PrintName" original="Actual Delivery Time">Momento effettivo della spedizione</value>
+		<value column="Description" original="Actual days between order and delivery">Giorni effettivi fra ordine e spedizione</value>
+		<value column="Help" original="The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order">The Actual Delivery Time indicates the number of days elapsed between placing an order and the delivery of the order</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1256" trl="Y">
+		<value column="Name" original="Promised Delivery Time">Periodo di consegna promesso</value>
+		<value column="PrintName" original="Promised Delivery Time">Periodo di consegna promesso</value>
+		<value column="Description" original="Promised days between order and delivery"/>
+		<value column="Help" original="The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.">The Promised Delivery Time indicates the number of days between the order date and the date that delivery was promised.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1257" trl="Y">
+		<value column="Name" original="Quantity to Order">Quantità da ordinare</value>
+		<value column="PrintName" original="Qty to Order">Quantità da ordinare</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1258" trl="Y">
+		<value column="Name" original="Quality Rating">Indice di qualità</value>
+		<value column="PrintName" original="Quality Rating">Indice di qualità</value>
+		<value column="Description" original="Method for rating vendors"/>
+		<value column="Help" original="The Quality Rating indicates how a vendor is rated (higher number = higher quality)">The Quality Rating indicates how a vendor is rated (higher number = higher quality)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1259" trl="Y">
+		<value column="Name" original="Base Pricelist">Listino prezzi di base</value>
+		<value column="PrintName" original="Base">Base</value>
+		<value column="Description" original="Pricelist to be used, if product not found on this pricelist">Listino prezzi che deve essere utilizzato se il prodotto non è trovato in quello corrente</value>
+		<value column="Help" original="The Base Price List identifies the default price list to be used if a product is not found on the selected price list">The Base Price List identifies the default price list to be used if a product is not found on the selected price list</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1260" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+		<value column="PrintName" original="EDI Definition">Definizione EDI</value>
+		<value column="Description" original="Electronic Data Interchange">Electronic Data Interchange</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1261" trl="Y">
+		<value column="Name" original="Customer No">N. cliente</value>
+		<value column="PrintName" original="Customer No">N. cliente</value>
+		<value column="Description" original="EDI Identification Number ">Numero di identificazione EDI</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1262" trl="Y">
+		<value column="Name" original="EDI Status">Stato EDI</value>
+		<value column="PrintName" original="EDI Status">Stato EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1263" trl="Y">
+		<value column="Name" original="EDI Type">Tipo EDI</value>
+		<value column="PrintName" original="EDI Type">Tipo EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1264" trl="Y">
+		<value column="Name" original="Error EMail">Errore Email</value>
+		<value column="PrintName" original="Error EMail">Errore Email</value>
+		<value column="Description" original="Email address to send error messages to">Indirizzo Email cui inviare messaggi di errore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1265" trl="Y">
+		<value column="Name" original="From EMail">Email da</value>
+		<value column="PrintName" original="From EMail">Email da</value>
+		<value column="Description" original="Full EMail address used to send requests - e.g. edi@organization.com"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1266" trl="Y">
+		<value column="Name" original="From EMail Password">Email Password da</value>
+		<value column="PrintName" original="From EMail Pwd">Email Password da</value>
+		<value column="Description" original="Password of the sending EMail address"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1267" trl="Y">
+		<value column="Name" original="From EMail User ID">Email User ID da</value>
+		<value column="PrintName" original="From EMail User">Email User ID da</value>
+		<value column="Description" original="User ID of the sending EMail address (on default SMTP Host) - e.g. edi"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1268" trl="Y">
+		<value column="Name" original="Info EMail">Info Email</value>
+		<value column="PrintName" original="Info EMail">Info Email</value>
+		<value column="Description" original="EMail address to send informational messages and copies">Indirizzo Email cui inviare messaggi informativi e copie</value>
+		<value column="Help" original="The Info EMail address indicates the address to use when sending informational messages or copies of other messages.">The Info Email address indicates the address to use when sending informational messages or copies of other messages.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1269" trl="Y">
+		<value column="Name" original="To EMail">Destinatario Email</value>
+		<value column="PrintName" original="To EMail">Destinatario Email</value>
+		<value column="Description" original="EMail address to send requests to - e.g. edi@manufacturer.com ">Indirizzo Email cui inviare le richieste</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1270" trl="Y">
+		<value column="Name" original="Info">Info</value>
+		<value column="PrintName" original="Info">Info</value>
+		<value column="Description" original="Information"/>
+		<value column="Help" original="The Information displays data from the source document line.">The Information displays data from the source document line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1271" trl="Y">
+		<value column="Name" original="Send Info">Inviare Info</value>
+		<value column="PrintName" original="Send Info">Inviare Info</value>
+		<value column="Description" original="Send informational messages and copies"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1272" trl="Y">
+		<value column="Name" original="Line Discount %">Sconto % della riga</value>
+		<value column="PrintName" original="Discount %">Sconto % della riga</value>
+		<value column="Description" original="Line Discount as a percentage"/>
+		<value column="Help" original="The Line Discount Percent indicates the discount for this line as a percentage.">The Line Discount Percent indicates the discount for this line as a percentage.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1273" trl="Y">
+		<value column="Name" original="Line Discount">Sconto della riga</value>
+		<value column="PrintName" original="Discount">Sconto della riga</value>
+		<value column="Description" original="Line Discount Amount"/>
+		<value column="Help" original="Indicates the discount for this line as an amount.">Indicates the discount for this line as an amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1274" trl="Y">
+		<value column="Name" original="Line Limit Amount">Importo limite della riga</value>
+		<value column="PrintName" original="Limit Amt">Importo limite della riga</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1275" trl="Y">
+		<value column="Name" original="Line List Amount">Riga importo della lista</value>
+		<value column="PrintName" original="List Amt">Riga importo della lista</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1276" trl="Y">
+		<value column="Name" original="Gross margin %">Margine lordo %</value>
+		<value column="PrintName" original="Margin %">Margine lordo %</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1277" trl="Y">
+		<value column="Name" original="Gross Margin">Margine lordo</value>
+		<value column="PrintName" original="Margin">Margine lordo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1278" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+		<value column="PrintName" original="EDI Trx">Transazione EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1279" trl="Y">
+		<value column="Name" original="EDI Log">Log EDI</value>
+		<value column="PrintName" original="EDI Log">Log EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1280" trl="Y">
+		<value column="Name" original="Received Inquiry Reply">Risposta dell'inquiry ricevuta</value>
+		<value column="PrintName" original="Inquiry reply">Risposta dell'inquiry ricevuta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1281" trl="Y">
+		<value column="Name" original="Receive Order Reply">Risposta dell'ordine ricevuto</value>
+		<value column="PrintName" original="Order reply">Risposta dell'ordine ricevuto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1282" trl="Y">
+		<value column="Name" original="Reply Price">Prezzo della risposta</value>
+		<value column="PrintName" original="Reply Price">Prezzo della risposta</value>
+		<value column="Description" original="Confirmed Price from EDI Partner">Prezzo confermato via EDI dal business partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1283" trl="Y">
+		<value column="Name" original="Reply Qty Available">Qtà disponibile della risposta</value>
+		<value column="PrintName" original="Qty Available">Qtà disponibile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1284" trl="Y">
+		<value column="Name" original="Reply Qty Confirmed">Qtà confermata della risposta</value>
+		<value column="PrintName" original="Qty Confirmed">Qtà confermata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1285" trl="Y">
+		<value column="Name" original="Reply Received">Risposta ricevuta</value>
+		<value column="PrintName" original="Reply">Risposta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1286" trl="Y">
+		<value column="Name" original="Reply Remarks">Osservazioni della risposta</value>
+		<value column="PrintName" original="Remarks">Osservazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1287" trl="Y">
+		<value column="Name" original="Reply Ship date">Data di spedizione della risposta</value>
+		<value column="PrintName" original="Ship date">Data di spedizione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1288" trl="Y">
+		<value column="Name" original="Request Price">Prezzo della richiesta</value>
+		<value column="PrintName" original="Request Price">Prezzo della richiesta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1289" trl="Y">
+		<value column="Name" original="Request Qty">Quantità richiesta</value>
+		<value column="PrintName" original="Request Qty">Quantità richiesta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1290" trl="Y">
+		<value column="Name" original="Request Ship date">Data di spedizione della richiesta</value>
+		<value column="PrintName" original="Request Ship date">Data di spedizione della richiesta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1291" trl="Y">
+		<value column="Name" original="Send Inquiry">Inviare Inquiry</value>
+		<value column="PrintName" original="Send Inquiry">Inviare Inquiry</value>
+		<value column="Description" original="Quantity Availability Inquiry"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1292" trl="Y">
+		<value column="Name" original="Send Order">Inviare ordine</value>
+		<value column="PrintName" original="Send Order">Inviare ordine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1293" trl="Y">
+		<value column="Name" original="Transaction received">Transazione ricevuta</value>
+		<value column="PrintName" original="Trx received">Transazione ricevuta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1294" trl="Y">
+		<value column="Name" original="Transaction sent">Transazione inviata</value>
+		<value column="PrintName" original="Trx sent">Transazione inviata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1295" trl="Y">
+		<value column="Name" original="Transaction Type">Tipo di transazione</value>
+		<value column="PrintName" original="Trx Type">Tipo di transazione</value>
+		<value column="Description" original="Type of credit card transaction"/>
+		<value column="Help" original="The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.">The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1297" trl="Y">
+		<value column="Name" original="Transaction Date">Data della transazione</value>
+		<value column="PrintName" original="Trx Date">Data della transazione</value>
+		<value column="Description" original="Transaction Date"/>
+		<value column="Help" original="The Transaction Date indicates the date of the transaction.">The Transaction Date indicates the date of the transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1298" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+		<value column="PrintName" original="Special Form">Modulo speciale</value>
+		<value column="Description" original="Special Form"/>
+		<value column="Help" original="The Special Form field identifies a unique Special Form in the system.">The Special Form field identifies a unique Special Form in the system.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1299" trl="Y">
+		<value column="Name" original="Classname">Nome classe</value>
+		<value column="PrintName" original="Classname">Nome classe</value>
+		<value column="Description" original="Java Classname">Nome classe java</value>
+		<value column="Help" original="The Classname identifies the Java classname used by this report or process.">The Classname identifies the Java classname used by this report or process.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1300" trl="Y">
+		<value column="Name" original="Page break">Interruzione di pagina</value>
+		<value column="PrintName" original="Page break">Interruzione di pagina</value>
+		<value column="Description" original="Start with new page"/>
+		<value column="Help" original="Before printing this item, create a new page">Before printing this item, create a new page</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1308" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+		<value column="PrintName" original="Posted">Registrato</value>
+		<value column="Description" original="Posting status"/>
+		<value column="Help" original="The Posted field indicates the status of the Generation of General Ledger Accounting Lines ">The Posted field indicates the status of the Generation of General Ledger Accounting Lines </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1309" trl="Y">
+		<value column="Name" original="Category Type">Tipo di categoria</value>
+		<value column="PrintName" original="Category Type">Tipo di categoria</value>
+		<value column="Description" original="Source of the Journal with this category">Sorgente del giornale con questa categoria</value>
+		<value column="Help" original="The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.">The Category Type indicates the source of the journal for this category.  Journals can be generated from a document, entered manually or imported.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1310" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+		<value column="PrintName" original="Error">Errore</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1311" trl="Y">
+		<value column="Name" original="Import Format">Formato di Importazione</value>
+		<value column="PrintName" original="Import Format">Formato Importazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1312" trl="Y">
+		<value column="Name" original="Format Field">Campo del formato</value>
+		<value column="PrintName" original="Format Field">Campo del formato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1314" trl="Y">
+		<value column="Name" original="Data Format">Formato dati</value>
+		<value column="PrintName" original="Data Format">Formato dati</value>
+		<value column="Description" original="Format String in Java Notation, e.g. ddMMyy">Formato della stringa secondo la notazione Java, es: ddMMyy</value>
+		<value column="Help" original="The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation">The Date Format indicates how dates are defined on the record to be imported.  It must be in Java Notation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1315" trl="Y">
+		<value column="Name" original="Data Type">Tipo di dati</value>
+		<value column="PrintName" original="Data Type">Tipo di dati</value>
+		<value column="Description" original="Type of data">Tipo dati</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1316" trl="Y">
+		<value column="Name" original="Decimal Point">Punto decimale</value>
+		<value column="PrintName" original="Decimal Point">Punto decimale</value>
+		<value column="Description" original="Decimal Point in the data file - if any">Punto decimale nel file di dati - se esiste</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1317" trl="Y">
+		<value column="Name" original="Divide by 100">Dividi per 100</value>
+		<value column="PrintName" original="Divide by 100">Dividi per 100</value>
+		<value column="Description" original="Divide number by 100 to get correct amount">Dividere il numero per 100 per ottenere l'ammontare corretto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1318" trl="Y">
+		<value column="Name" original="End No">Numero finale</value>
+		<value column="PrintName" original="End No">Numero finale</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1319" trl="Y">
+		<value column="Name" original="Format">Formato</value>
+		<value column="PrintName" original="Format">Formato</value>
+		<value column="Description" original="Format of the data"/>
+		<value column="Help" original="The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported">The Format is a drop down list box for selecting the format type (text, tab delimited, XML, etc) of the file to be imported</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1321" trl="Y">
+		<value column="Name" original="Selected">Selezionato</value>
+		<value column="PrintName" original="Selected">Selezionato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1322" trl="Y">
+		<value column="Name" original="Constant Value">Valore costante</value>
+		<value column="PrintName" original="Constant">Valore costante</value>
+		<value column="Description" original="Constant value">Valore costante</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1323" trl="Y">
+		<value column="Name" original="BOM Quantity">Quantità</value>
+		<value column="PrintName" original="Qty">Quantità</value>
+		<value column="Description" original="Bill of Materials Quantity">Quantità del del prodotto in distinta base</value>
+		<value column="Help" original="The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)">The BOM Quantity indicates the quantity of the product in its Unit of Measure (multiplication)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1324" trl="Y">
+		<value column="Name" original="Date received">Data ricevuto</value>
+		<value column="PrintName" original="Date received">Data ricevuto</value>
+		<value column="Description" original="Date a product was received">Data di ricevimento di un prodotto</value>
+		<value column="Help" original="The Date Received indicates the date that product was received.">The Date Received indicates the date that product was received.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1325" trl="Y">
+		<value column="Name" original="Date returned">Data reso</value>
+		<value column="PrintName" original="Date returned">Data reso</value>
+		<value column="Description" original="Date a product was returned">Data di restituzione di un prodotto</value>
+		<value column="Help" original="The Date Returned indicates the date the product was returned.">The Date Returned indicates the date the product was returned.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1326" trl="Y">
+		<value column="Name" original="Bill of Materials">Distinta base</value>
+		<value column="PrintName" original="BOM">Distinta base</value>
+		<value column="Description" original="Bill of Materials">Distinta dei materiali</value>
+		<value column="Help" original="The Bill of Materials check box indicates if this product consists of a bill of materials.">The Bill of Materials check box indicates if this product consists of a bill of materials.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1327" trl="Y">
+		<value column="Name" original="Returned">Reso</value>
+		<value column="PrintName" original="Returned">Reso</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1328" trl="Y">
+		<value column="Name" original="Moved to storage">Immagazzinato</value>
+		<value column="PrintName" original="Moved to storage">Immagazzinato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1329" trl="Y">
+		<value column="Name" original="BOM Product">Prodotto</value>
+		<value column="PrintName" original="BOM Product">Prodotto</value>
+		<value column="Description" original="Bill of Material Component Product">Prodotto della distinta base</value>
+		<value column="Help" original="The BOM Product identifies an element that is part of this Bill of Materials.">The BOM Product identifies an element that is part of this Bill of Materials.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1330" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="PrintName" original="Registration">Registrazione</value>
+		<value column="Description" original="Vehicle registration"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1331" trl="Y">
+		<value column="Name" original="Rim">Rim</value>
+		<value column="PrintName" original="Rim">Rim</value>
+		<value column="Description" original="Stored rim"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1332" trl="Y">
+		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+		<value column="PrintName" original="Tire Storage">Stoccaggio pneumatici</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1333" trl="Y">
+		<value column="Name" original="Tire Quality">Qualità del pneumatico</value>
+		<value column="PrintName" original="Tire Quality">Qualità del pneumatico</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1334" trl="Y">
+		<value column="Name" original="Tire size (L/R)">Dimensione del pneumatico</value>
+		<value column="PrintName" original="Tire size">Dimensione del pneumatico</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1335" trl="Y">
+		<value column="Name" original="Tire type">Tipo di pneumatici</value>
+		<value column="PrintName" original="Tire type">Tipo di pneumatici</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1336" trl="Y">
+		<value column="Name" original="Vehicle">Mezzo di trasporto</value>
+		<value column="PrintName" original="Vehicle">Mezzo di trasporto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1337" trl="Y">
+		<value column="Name" original="Rim Back">Rim Back</value>
+		<value column="PrintName" original="Rim B">Rim Back</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1338" trl="Y">
+		<value column="Name" original="Tire Quality Back">Tire Quality Back</value>
+		<value column="PrintName" original="Tire Quality Back">Tire Quality Back</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1339" trl="Y">
+		<value column="Name" original="Tire size Back">Tire size Back</value>
+		<value column="PrintName" original="Tire size B">Tire size Back</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1340" trl="Y">
+		<value column="Name" original="Tire type Back">Tire type Back</value>
+		<value column="PrintName" original="Tire type B">Tire type Back</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1341" trl="Y">
+		<value column="Name" original="Records created">Record creati</value>
+		<value column="PrintName" original="Records created">Record creati</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1342" trl="Y">
+		<value column="Name" original="Production Plan">Piano di produzione</value>
+		<value column="PrintName" original="Production Plan">Piano di produzione</value>
+		<value column="Description" original="Plan for how a product is produced"/>
+		<value column="Help" original="The Production Plan identifies the items and steps in generating a product.">The Production Plan identifies the items and steps in generating a product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1343" trl="Y">
+		<value column="Name" original="Production Quantity">Quantità di produzione</value>
+		<value column="PrintName" original="Production Qty">Quantità di produzione</value>
+		<value column="Description" original="Quantity of products to produce"/>
+		<value column="Help" original="The Production Quantity identifies the number of products to produce">The Production Quantity identifies the number of products to produce</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1347" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+		<value column="PrintName" original="Vendor">Fornitore</value>
+		<value column="Description" original="The Vendor of the product/service"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1348" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+		<value column="PrintName" original="Notice">Avviso</value>
+		<value column="Description" original="System Notice"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1349" trl="Y">
+		<value column="Name" original="Inter-Organization">Inter-Organizzazione</value>
+		<value column="PrintName" original="Inter-Organization">Inter-Organizzazione</value>
+		<value column="Description" original="Organization valid for intercompany documents"/>
+		<value column="Help" original="The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.">The Inter Organization field identifies an Organization which can be used by this Organization for intercompany documents.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1350" trl="Y">
+		<value column="Name" original="Account City">Città del cliente</value>
+		<value column="PrintName" original="City">Città</value>
+		<value column="Description" original="City or the Credit Card or Account Holder">Città del titolare della carta di credito o del conto</value>
+		<value column="Help" original="The Account City indicates the City of the Credit Card or Account holder">The Account City indicates the City of the Credit Card or Account holder</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1351" trl="Y">
+		<value column="Name" original="Account EMail">Email del cliente</value>
+		<value column="PrintName" original="EMail">Email</value>
+		<value column="Description" original="Email Address">Indirizzo Email</value>
+		<value column="Help" original="The EMail Address indicates the EMail address off the Credit Card or Account holder.">The EMail Address indicates the EMail address off the Credit Card or Account holder.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1352" trl="Y">
+		<value column="Name" original="Driver License">Patente di guida</value>
+		<value column="PrintName" original="Driver License">Patente di guida</value>
+		<value column="Description" original="Payment Identification - Driver License"/>
+		<value column="Help" original="The Driver's License being used as identification.">The Driver's License being used as identification.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1353" trl="Y">
+		<value column="Name" original="Social Security No">Num. Previdenza</value>
+		<value column="PrintName" original="Social Security No">Num. Previdenza</value>
+		<value column="Description" original="Payment Identification - Social Security No"/>
+		<value column="Help" original="The Social Security number being used as identification.">The Social Security number being used as identification.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1354" trl="Y">
+		<value column="Name" original="Account Name">Nome del cliente</value>
+		<value column="PrintName" original="Account Name">Nome del cliente</value>
+		<value column="Description" original="Name on Credit Card or Account holder">Nome del titolare della carta di credito o del conto</value>
+		<value column="Help" original="The Name of the Credit Card or Account holder.">The Name of the Credit Card or Account holder.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1355" trl="Y">
+		<value column="Name" original="Account State">Nazione del cliente</value>
+		<value column="PrintName" original="State">Nazione</value>
+		<value column="Description" original="State of the Credit Card or Account holder">Stato del titolare della carta di credito o del conto</value>
+		<value column="Help" original="The State of the Credit Card or Account holder">The State of the Credit Card or Account holder</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1356" trl="Y">
+		<value column="Name" original="Account Street">Via del cliente</value>
+		<value column="PrintName" original="Street">Via</value>
+		<value column="Description" original="Street address of the Credit Card or Account holder">Indirizzo del titolare della carta di credito o del conto</value>
+		<value column="Help" original="The Street Address of the Credit Card or Account holder.">The Street Address of the Credit Card or Account holder.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1357" trl="Y">
+		<value column="Name" original="Account Zip/Postal">Codice di avviamento postale del cliente</value>
+		<value column="PrintName" original="Zip ">CAP</value>
+		<value column="Description" original="Zip Code of the Credit Card or Account Holder">CAP del titolare della carta di credito o del conto</value>
+		<value column="Help" original="The Zip Code of the Credit Card or Account Holder.">The Zip Code of the Credit Card or Account Holder.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1358" trl="Y">
+		<value column="Name" original="Accept Direct Deposit">ACH consentito</value>
+		<value column="PrintName" original="Direct Deposit">ACH consentito</value>
+		<value column="Description" original="Accept Direct Deposit (payee initiated)">La compensazione automatica è consentita</value>
+		<value column="Help" original="Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.">Indicates if ACH Payments are accepted as payment to this Bank Account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1359" trl="Y">
+		<value column="Name" original="Accept AMEX">AMEX accettata</value>
+		<value column="PrintName" original="AMEX">AMEX accettata</value>
+		<value column="Description" original="Accept American Express Card">La carta di credito American Express è accettata</value>
+		<value column="Help" original="Indicates if American Express Cards are accepted">Indicates if American Express Cards are accepted as payment to this Bank Account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1360" trl="Y">
+		<value column="Name" original="Accept ATM">ATM consentito</value>
+		<value column="PrintName" original="ATM">ATM consentito</value>
+		<value column="Description" original="Accept Bank ATM Card">La carta Bancomat è accettata</value>
+		<value column="Help" original="Indicates if Bank ATM Cards are accepted">Indicates if Bank ATM Cards are accepted for as payment to this Bank Account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1361" trl="Y">
+		<value column="Name" original="Accept Electronic Check">Assegno elettronico accettato</value>
+		<value column="PrintName" original="ECheck">Assegno elettronico accettato</value>
+		<value column="Description" original="Accept ECheck (Electronic Checks)">Gli assegni elettronici sono accettati</value>
+		<value column="Help" original="Indicates if EChecks are accepted">Indicates if EChecks are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1362" trl="Y">
+		<value column="Name" original="Accept Corporate">Carta Corporate accettata</value>
+		<value column="PrintName" original="Corporate">Carta Corporate accettata</value>
+		<value column="Description" original="Accept Corporate Purchase Cards">Le carte di pagamento societarie sono accettate</value>
+		<value column="Help" original="Indicates if Corporate Purchase Cards are accepted ">Indicates if Corporate Payment Cards are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1363" trl="Y">
+		<value column="Name" original="Accept Diners">Carta Diners accettata</value>
+		<value column="PrintName" original="Diners">Carta Diners accettata</value>
+		<value column="Description" original="Accept Diner's Club">La carta di credito Diner's club è accettata</value>
+		<value column="Help" original="Indicates if Diner's Club Cards are accepted ">Indicates if Diner's Club Cards are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1364" trl="Y">
+		<value column="Name" original="Accept MasterCard">Master card accettata</value>
+		<value column="PrintName" original="MC">Master card accettata</value>
+		<value column="Description" original="Accept Master Card">La Master card è accettata</value>
+		<value column="Help" original="Indicates if Master Cards are accepted ">Indicates if Master Cards are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1365" trl="Y">
+		<value column="Name" original="Accept Visa">Carta Visa accettata</value>
+		<value column="PrintName" original="Visa">Carta Visa accettata</value>
+		<value column="Description" original="Accept Visa Cards">La carta di credito Visa è accettata</value>
+		<value column="Help" original="Indicates if Visa Cards are accepted ">Indicates if Visa Cards are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1367" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+		<value column="PrintName" original="Amt">Importo</value>
+		<value column="Description" original="Amount in a defined currency"/>
+		<value column="Help" original="The Amount indicates the amount for this document line.">The Amount indicates the amount for this document line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1368" trl="Y">
+		<value column="Name" original="Bank Asset">Attivo di banca</value>
+		<value column="PrintName" original="Bank Asset">Attivo di banca</value>
+		<value column="Description" original="Bank Asset Account">Valore dell' attivo nel conto corrente bancario</value>
+		<value column="Help" original="The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account">The Bank Asset Account identifies the account to be used for booking changes to the balance in this bank account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1369" trl="Y">
+		<value column="Name" original="Bank Expense">Spese bancarie</value>
+		<value column="PrintName" original="Bank Expense">Spese bancarie</value>
+		<value column="Description" original="Bank Expense Account">Conto spese bancarie</value>
+		<value column="Help" original="The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.">The Bank Expense Account identifies the account to be used for recording charges or fees incurred from this Bank.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1370" trl="Y">
+		<value column="Name" original="Bank Interest Expense">Interessi bancari passivi</value>
+		<value column="PrintName" original="Bank Interest Expense">Interessi bancari passivi</value>
+		<value column="Description" original="Bank Interest Expense Account">Conto spese interessi di banca</value>
+		<value column="Help" original="The Bank Interest Expense Account identifies the account to be used for recording interest expenses.">The Bank Interest Expense Account identifies the account to be used for recording interest expenses.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1371" trl="Y">
+		<value column="Name" original="Bank Interest Revenue">Interessi bancari attivi</value>
+		<value column="PrintName" original="Bank Interest Revenue">Interessi bancari attivi</value>
+		<value column="Description" original="Bank Interest Revenue Account">Conto guadagni dovuti ad  interessi di banca</value>
+		<value column="Help" original="The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.">The Bank Interest Revenue Account identifies the account to be used for recording interest revenue from this Bank.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1372" trl="Y">
+		<value column="Name" original="Bank In Transit">Transitorio banca</value>
+		<value column="PrintName" original="Bank In Transit">Transitorio banca</value>
+		<value column="Description" original="Bank In Transit Account">Conto bancario per i transiti</value>
+		<value column="Help" original="The Bank in Transit Account identifies the account to be used for funds which are in transit.">The Bank in Transit Account identifies the account to be used for funds which are in transit.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1373" trl="Y">
+		<value column="Name" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+		<value column="PrintName" original="Bank Revaluation Gain">Utile da conversione in conto corrente</value>
+		<value column="Description" original="Bank Revaluation Gain Account">Guadagno per rivalutazione monetaria nel conto bancario</value>
+		<value column="Help" original="The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.">The Bank Revaluation Gain Account identifies the account to be used for recording gains that are recognized when converting currencies.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1374" trl="Y">
+		<value column="Name" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+		<value column="PrintName" original="Bank Revaluation Loss">Perdite da conversione in conto corrente</value>
+		<value column="Description" original="Bank Revaluation Loss Account">Perdita per svalutazione monetaria nel conto corrente</value>
+		<value column="Help" original="The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.">The Bank Revaluation Loss Account identifies the account to be used for recording losses that are recognized when converting currencies.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1375" trl="Y">
+		<value column="Name" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+		<value column="PrintName" original="Bank Settlement Gain">Utile da regolamento valute nei pagamenti</value>
+		<value column="Description" original="Bank Settlement Gain Account">DIfferenza di valore tra il pagamento e la valuta nel conto bancario</value>
+		<value column="Help" original="The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.">The Bank Settlement Gain account identifies the account to be used when recording a currency gain when the settlement and receipt currency are not the same.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1376" trl="Y">
+		<value column="Name" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+		<value column="PrintName" original="Bank Settlement Loss">Perdita da regolamento valute nei pagamenti</value>
+		<value column="Description" original="Bank Settlement Loss Account">Differenza di valore tra il pagamento e la valuta nel conto bancario</value>
+		<value column="Help" original="The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.">The Bank Settlement loss account identifies the account to be used when recording a currency loss when the settlement and receipt currency are not the same.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1377" trl="Y">
+		<value column="Name" original="Bank Unidentified Receipts">Entrate non riconciliate</value>
+		<value column="PrintName" original="Bank Unidentified">Banca non riconciliata</value>
+		<value column="Description" original="Bank Unidentified Receipts Account">Entrate in conto corrente da un cliente non ancora identificato</value>
+		<value column="Help" original="The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.">The Bank Unidentified Receipts Account identifies the account to be used when recording receipts that can not be reconciled at the present time.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1378" trl="Y">
+		<value column="Name" original="Beginning Balance">Saldo iniziale</value>
+		<value column="PrintName" original="Beginning Balance">Saldo iniziale</value>
+		<value column="Description" original="Balance prior to any transactions">Bilancio precedente ad ogni transazione</value>
+		<value column="Help" original="The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.">The Beginning Balance is the balance prior to making any adjustments for payments or disbursements.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1380" trl="Y">
+		<value column="Name" original="Allocation">Allocazione</value>
+		<value column="PrintName" original="Allocation">Allocazione</value>
+		<value column="Description" original="Payment allocation">Allocazione del pagamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1381" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto conto banca</value>
+		<value column="PrintName" original="Bank Statement">Estratto conto banca</value>
+		<value column="Description" original="Bank Statement of account">Estratto conto bancario</value>
+		<value column="Help" original="The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred">The Bank Statement identifies a unique Bank Statement for a defined time period.  The statement defines all transactions that occurred</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1382" trl="Y">
+		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+		<value column="PrintName" original="Bank statement line">Riga di estratto conto banca</value>
+		<value column="Description" original="Line on a statement from this Bank">Linea di estratto conto della banca</value>
+		<value column="Help" original="The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.">The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1383" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+		<value column="PrintName" original="BPartner Group">Gruppo di business partner</value>
+		<value column="Description" original="Business Partner Group">ID del gruppo di business partner</value>
+		<value column="Help" original="The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.">The Business Partner Group ID provides a method of defining defaults to be used for individual Business Partners.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1384" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="PrintName" original="Payment">Pagamento</value>
+		<value column="Description" original="Payment identifier"/>
+		<value column="Help" original="The Payment is a unique identifier of this payment.">The Payment is a unique identifier of this payment.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1385" trl="Y">
+		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+		<value column="PrintName" original="Payment Processor">Elaboratore del pagamento</value>
+		<value column="Description" original="Payment processor for electronic payments"/>
+		<value column="Help" original="The Payment Processor indicates the processor to be used for electronic payments">The Payment Processor indicates the processor to be used for electronic payments</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1387" trl="Y">
+		<value column="Name" original="Charge Expense">Costo dell'addebito</value>
+		<value column="PrintName" original="Charge Expense">Costo dell'addebito</value>
+		<value column="Description" original="Charge Expense Account">Conto spese a fornitori</value>
+		<value column="Help" original="The Charge Expense Account identifies the account to use when recording charges paid to vendors.">The Charge Expense Account identifies the account to use when recording charges paid to vendors.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1388" trl="Y">
+		<value column="Name" original="Charge Revenue">Ricavo dell'addebito</value>
+		<value column="PrintName" original="Charge Revenue">Ricavo dell'addebito</value>
+		<value column="Description" original="Charge Revenue Account">Conto entrate dai clienti</value>
+		<value column="Help" original="The Charge Revenue Account identifies the account to use when recording charges paid by customers.">The Charge Revenue Account identifies the account to use when recording charges paid by customers.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1389" trl="Y">
+		<value column="Name" original="Check No">Numero dell'Assegno</value>
+		<value column="PrintName" original="Check No">Numero dell'Assegno</value>
+		<value column="Description" original="Check Number">Numero dell'assegno</value>
+		<value column="Help" original="The Check Number indicates the number on the check.">The Check Number indicates the number on the check.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1393" trl="Y">
+		<value column="Name" original="Verification Code">Verifica carta di credito</value>
+		<value column="PrintName" original="Verification">Verifica carta di credito</value>
+		<value column="Description" original="Credit Card Verification code on credit card">Codice di verifica sulla carta di credito </value>
+		<value column="Help" original="The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)">The Credit Card Verification indicates the verification code on the credit card (AMEX 4 digits on front; MC,Visa 3 digits back)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1394" trl="Y">
+		<value column="Name" original="Current Cost Price">Prezzo di costo attuale</value>
+		<value column="PrintName" original="Current Cost Price">Prezzo di costo attuale</value>
+		<value column="Description" original="The currently used cost price">Prezzo di costo attualmente usato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1395" trl="Y">
+		<value column="Name" original="Discount Amount">Importo dello sconto</value>
+		<value column="PrintName" original="Discount">Importo dello sconto</value>
+		<value column="Description" original="Calculated amount of discount">Importo di sconto calcolato</value>
+		<value column="Help" original="The Discount Amount indicates the discount amount for a document or line.">The Discount Amount indicates the discount amount for a document or line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1396" trl="Y">
+		<value column="Name" original="Ending balance">Saldo di chiusura</value>
+		<value column="PrintName" original="Ending balance">Saldo di chiusura</value>
+		<value column="Description" original="Ending  or closing balance"/>
+		<value column="Help" original="The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.">The Ending Balance is the result of adjusting the Beginning Balance by any payments or disbursements.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1397" trl="Y">
+		<value column="Name" original="Future Cost Price">Prezzo del costo futuro</value>
+		<value column="PrintName" original="Future Cost price">Prezzo del costo futuro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1398" trl="Y">
+		<value column="Name" original="Host Address">Indirizzo host</value>
+		<value column="PrintName" original="Host Address">Indirizzo host</value>
+		<value column="Description" original="Host Address URL or DNS"/>
+		<value column="Help" original="The Host Address identifies the URL or DNS of the target host">The Host Address identifies the URL for your payment processor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1399" trl="Y">
+		<value column="Name" original="Host port">Porta host</value>
+		<value column="PrintName" original="Host port">Porta host</value>
+		<value column="Description" original="Host Communication Port"/>
+		<value column="Help" original="The Host Port identifies the port to communicate with the host.">The Host Port identifies the port id for your payment processor.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1401" trl="Y">
+		<value column="Name" original="Online Access">Accesso online</value>
+		<value column="PrintName" original="Online Access">Accesso online</value>
+		<value column="Description" original="Can be accessed online ">Può essere acceduto online</value>
+		<value column="Help" original="The Online Access check box indicates if the application can be accessed via the web. ">The Online Access check box indicates if the application can be accessed via the web. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1402" trl="Y">
+		<value column="Name" original="Paid">Pagato</value>
+		<value column="PrintName" original="Paid">Pagato</value>
+		<value column="Description" original="The document is paid"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1403" trl="Y">
+		<value column="Name" original="Same Currency">Stessa valuta</value>
+		<value column="PrintName" original="Same Currency">Stessa valuta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1407" trl="Y">
+		<value column="Name" original="Micr">Micr</value>
+		<value column="PrintName" original="Micr">Micr</value>
+		<value column="Description" original="Combination of routing no, account and check no">Combinazione di routing no, conto e numero di controllo</value>
+		<value column="Help" original="The Micr number is the combination of the bank routing number, account number and check number">The Micr number is the combination of the bank routing number, account number and check number</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1409" trl="Y">
+		<value column="Name" original="Original Transaction ID">ID transazione originale</value>
+		<value column="PrintName" original="Original Trx ID">ID transazione originale</value>
+		<value column="Description" original="Original Transaction ID"/>
+		<value column="Help" original="The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.">The Original Transaction ID is used for reversing transactions and indicates the transaction that has been reversed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1410" trl="Y">
+		<value column="Name" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+		<value column="PrintName" original="Purchase Price Variance">Variazione prezzo d'acquisto</value>
+		<value column="Description" original="Difference between Standard Cost and Purchase Price (PPV)">Differenza fra costo standard e prezzo di acquisto</value>
+		<value column="Help" original="The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.">The Purchase Price Variance is used in Standard Costing. It reflects the difference between the Standard Cost and the Purchase Order Price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1411" trl="Y">
+		<value column="Name" original="Page URL">Pagina URL</value>
+		<value column="PrintName" original="Page URL">Pagina URL</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1412" trl="Y">
+		<value column="Name" original="Payment Discount Expense">Sconto di vendita per pagamento anticipato</value>
+		<value column="PrintName" original="Pay discount expense">Sconto di vendita per pagamento anticipato</value>
+		<value column="Description" original="Payment Discount Expense Account">Sconto commerciale per pagamento anticipato dei clienti</value>
+		<value column="Help" original="Indicates the account to be charged for payment discount expenses.">Indicates the account to be charged for payment discount expenses.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1413" trl="Y">
+		<value column="Name" original="Payment Discount Revenue">Sconto di fornitura per pagamenti anticipati</value>
+		<value column="PrintName" original="Pay discount revenue">Sconto di fornitura per pagamenti anticipati</value>
+		<value column="Description" original="Payment Discount Revenue Account">Sconto commerciale per pagamenti anticipati ai fornitori</value>
+		<value column="Help" original="Indicates the account to be charged for payment discount revenues.">Indicates the account to be charged for payment discount revenues.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1414" trl="Y">
+		<value column="Name" original="Work In Progress">Valore attuale del progetto</value>
+		<value column="PrintName" original="WIP Account">Valore attuale del progetto</value>
+		<value column="Description" original="Account for Work in Progress">Valore del lavoro in progress</value>
+		<value column="Help" original="The Work in Process account is the account used in capital projects until the project is completed">The Work in Process account is the account used in capital projects until the project is completed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1415" trl="Y">
+		<value column="Name" original="PO Number">Numero OdA</value>
+		<value column="PrintName" original="PO Number">Numero OdA</value>
+		<value column="Description" original="Purchase Order Number"/>
+		<value column="Help" original="The PO Number indicates the number assigned to a purchase order">The PO Number indicates the number assigned to a purchase order</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1416" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+		<value column="PrintName" original="Price">Prezzo</value>
+		<value column="Description" original="Price"/>
+		<value column="Help" original="The Price indicates the Price for a product or service.">The Price indicates the Price for a product or service.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1417" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="PrintName" original="Product">Prodotto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1418" trl="Y">
+		<value column="Name" original="Proxy address">Indirizzo Proxy</value>
+		<value column="PrintName" original="Proxy address">Indirizzo Proxy</value>
+		<value column="Description" original=" Address of your proxy server">Indirizzo del proxy server</value>
+		<value column="Help" original="The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ">The Proxy Address must be defined if you must pass through a firewall to access your payment processor. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1419" trl="Y">
+		<value column="Name" original="Proxy logon">Proxy logon</value>
+		<value column="PrintName" original="Proxy logon">Proxy logon</value>
+		<value column="Description" original="Logon of your proxy server"/>
+		<value column="Help" original="The Proxy Logon identifies the Logon ID for your proxy server.">The Proxy Logon identifies the Logon ID for your proxy server.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1420" trl="Y">
+		<value column="Name" original="Proxy password">Proxy password</value>
+		<value column="PrintName" original="Proxy password">Proxy password</value>
+		<value column="Description" original="Password of your proxy server"/>
+		<value column="Help" original="The Proxy Password identifies the password for your proxy server.">The Proxy Password identifies the password for your proxy server.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1421" trl="Y">
+		<value column="Name" original="Proxy port">Proxy port</value>
+		<value column="PrintName" original="Proxy port">Proxy port</value>
+		<value column="Description" original="Port of your proxy server"/>
+		<value column="Help" original="The Proxy Port identifies the port of your proxy server.">The Proxy Port identifies the port of your proxy server.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1422" trl="Y">
+		<value column="Name" original="Authorization Code">Codice di autorizzazione</value>
+		<value column="PrintName" original="Authorization Code">Codice di autorizzazione</value>
+		<value column="Description" original="Authorization Code returned">Codice di autorizzazione della risposta</value>
+		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1423" trl="Y">
+		<value column="Name" original="Address verified">Indirizzo verificato</value>
+		<value column="PrintName" original="Address verified">Indirizzo verificato</value>
+		<value column="Description" original="This address has been verified">L'indirizzo è stato verificato</value>
+		<value column="Help" original="The Address Verified indicates if the address has been verified by the Credit Card Company.">The Address Verified indicates if the address has been verified by the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1424" trl="Y">
+		<value column="Name" original="Zip verified">CAP verificato</value>
+		<value column="PrintName" original="Zip verified">CAP verificato</value>
+		<value column="Description" original="The Zip Code has been verified"/>
+		<value column="Help" original="The Zip Verified indicates if the zip code has been verified by the Credit Card Company.">The Zip Verified indicates if the zip code has been verified by the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1425" trl="Y">
+		<value column="Name" original="Info">Info</value>
+		<value column="PrintName" original="Info">Info</value>
+		<value column="Description" original="Response info"/>
+		<value column="Help" original="The Info indicates any response information returned from the Credit Card Company.">The Info indicates any response information returned from the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1426" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="PrintName" original="Reference">Riferimento</value>
+		<value column="Description" original="Payment reference"/>
+		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1427" trl="Y">
+		<value column="Name" original="Response Message">Messaggio</value>
+		<value column="PrintName" original="Message">Messaggio</value>
+		<value column="Description" original="Response message"/>
+		<value column="Help" original="The Response Message indicates the message returned from the Credit Card Company as the result of a transmission">The Response Message indicates the message returned from the Credit Card Company as the result of a transmission</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1428" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+		<value column="PrintName" original="Result">Risultato</value>
+		<value column="Description" original="Result of transmission"/>
+		<value column="Help" original="The Response Result indicates the result of the transmission to the Credit Card Company.">The Response Result indicates the result of the transmission to the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1429" trl="Y">
+		<value column="Name" original="Referrer">Assegnato</value>
+		<value column="PrintName" original="Referrer">Assegnato</value>
+		<value column="Description" original="Referring web address"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1430" trl="Y">
+		<value column="Name" original="Remote Addr">Indirizzo remoto</value>
+		<value column="PrintName" original="Remote Addr">Indirizzo remoto</value>
+		<value column="Description" original="Remote Address"/>
+		<value column="Help" original="The Remote Address indicates an alternative or external address.">The Remote Address indicates an alternative or external address.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1431" trl="Y">
+		<value column="Name" original="Remote Host">Host remoto</value>
+		<value column="PrintName" original="Remote Host">Host remoto</value>
+		<value column="Description" original="Remote host Info"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1433" trl="Y">
+		<value column="Name" original="Session ID">ID della sessione</value>
+		<value column="PrintName" original="Session ID">ID della sessione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1434" trl="Y">
+		<value column="Name" original="Statement date">Data rendiconto</value>
+		<value column="PrintName" original="Statement date">Data rendiconto</value>
+		<value column="Description" original="Date of the statement">Data di processing di uno statement</value>
+		<value column="Help" original="The Statement Date field defines the date of the statement.">The Statement Date field defines the date of the statement being processed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1435" trl="Y">
+		<value column="Name" original="Statement difference">Differenza rendiconto</value>
+		<value column="PrintName" original="Statement difference">Differenza rendiconto</value>
+		<value column="Description" original="Difference between statement ending balance and actual ending balance">Differenza fra l'importo dell'ultimo estratto conto ed il saldo attuale</value>
+		<value column="Help" original="The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.">The Statement Difference reflects the difference between the Statement Ending Balance and the Actual Ending Balance.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1436" trl="Y">
+		<value column="Name" original="Tax Credit">Imposta a Credito</value>
+		<value column="PrintName" original="Tax Credit">Imposta a Credito</value>
+		<value column="Description" original="Account for Tax you can reclaim">Conto tasse da rimborsare - prima della dichiarazione dei redditi</value>
+		<value column="Help" original="The Tax Credit Account indicates the account used to record taxes that can be reclaimed">The Tax Credit Account indicates the account used to record taxes that can be reclaimed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1437" trl="Y">
+		<value column="Name" original="Tax Due">Imposta a Debito</value>
+		<value column="PrintName" original="Tax Due">Imposta a Debito</value>
+		<value column="Description" original="Account for Tax you have to pay">Conto per le tasse da pagare - prima della dichiarazione dei redditi</value>
+		<value column="Help" original="The Tax Due Account indicates the account used to record taxes that you are liable to pay.">The Tax Due Account indicates the account used to record taxes that you are liable to pay.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1438" trl="Y">
+		<value column="Name" original="Tax Expense">Imposta Indeducibile</value>
+		<value column="PrintName" original="Tax Expense">Imposta Indeducibile</value>
+		<value column="Description" original="Account for paid tax you cannot reclaim">Conto per tasse indeducibili</value>
+		<value column="Help" original="The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.">The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1439" trl="Y">
+		<value column="Name" original="Tax Liability">Debito d'imposta</value>
+		<value column="PrintName" original="Tax Liability">Debito d'imposta</value>
+		<value column="Description" original="Account for Tax declaration liability">Conto per le tasse soggette a dichiarazione</value>
+		<value column="Help" original="The Tax Liability Account indicates the account used to record your tax liability declaration.">The Tax Liability Account indicates the account used to record your tax liability declaration.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1440" trl="Y">
+		<value column="Name" original="Tax Receivables"> Credito d'imposta</value>
+		<value column="PrintName" original="Tax Receivables">Credito d'imposta</value>
+		<value column="Description" original="Account for Tax credit after tax declaration">Conto per le tasse a credito dopo la dichiarazione dei redditi</value>
+		<value column="Help" original="The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.">The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1441" trl="Y">
+		<value column="Name" original="Tender type">Tipo di Offerta</value>
+		<value column="PrintName" original="Tender type">Tipo di Offerta</value>
+		<value column="Description" original="Method of Payment"/>
+		<value column="Help" original="The Tender Type indicates the method of payment (ACH or Direct Deposit, Credit Card, Check, Direct Debit)">The Tender Type indicates the method of payment (ACH, Credit Card, Check)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1444" trl="Y">
+		<value column="Name" original="User ID">ID dell'Utente</value>
+		<value column="PrintName" original="User ID">ID dell'Utente</value>
+		<value column="Description" original="User ID or account number"/>
+		<value column="Help" original="The User ID identifies a user and allows access to records or processes.">L'ID dell'Utente identifica un utente e permette l'accesso ai record o ai processi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1445" trl="Y">
+		<value column="Name" original="Voice authorization code">Codice di autorizzazione vocale</value>
+		<value column="PrintName" original="Voice authorization code">Codice di autorizzazione vocale</value>
+		<value column="Description" original="Voice Authorization Code from credit card company"/>
+		<value column="Help" original="The Voice Authorization Code indicates the code received from the Credit Card Company.">The Voice Authorization Code indicates the code received from the Credit Card Company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1446" trl="Y">
+		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+		<value column="PrintName" original="W_Basket_ID">W_Basket_ID</value>
+		<value column="Description" original="Web Basket"/>
+		<value column="Help" original="Temporary Web Basket"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1447" trl="Y">
+		<value column="Name" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+		<value column="PrintName" original="Inventory Revaluation">Rivalutazione magazzino per variazione prezzi</value>
+		<value column="Description" original="Account for Inventory Revaluation">Differenze per variazione prezzi di mercato (minori costi)</value>
+		<value column="Help" original="The Inventory Revaluation Account identifies the account used to records changes in inventory value due to currency revaluation.">Il Conto di Rivalutazione di Inventario identifica il conto utilizzato per registrare le variazioni del valore di inventario dovute alla rivalutazione della valuta corrente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1448" trl="Y">
+		<value column="Name" original="Withholding">Ritenute</value>
+		<value column="PrintName" original="Withholding">Ritenute</value>
+		<value column="Description" original="Account for Withholdings">Ritenute fiscali</value>
+		<value column="Help" original="The Withholding Account indicates the account used to record withholdings.">The Withholding Account indicates the account used to record withholdings.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1449" trl="Y">
+		<value column="Name" original="Write-off">Crediti non esercibili</value>
+		<value column="PrintName" original="Write-off">Crediti non esercibili</value>
+		<value column="Description" original="Account for Receivables write-off">Crediti non esercibili per insolvenza clienti</value>
+		<value column="Help" original="The Write Off Account identifies the account to book write off transactions to.">The Write Off Account identifies the account to book write off transactions to.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1450" trl="Y">
+		<value column="Name" original="Write-off Amount">Importo dello storno</value>
+		<value column="PrintName" original="Write-off">Importo dello storno</value>
+		<value column="Description" original="Amount to write-off">Amount to write-off</value>
+		<value column="Help" original="The Write Off Amount indicates the amount to be written off as uncollectible.">The Write Off Amount indicates the amount to be written off as uncollectible.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1451" trl="Y">
+		<value column="Name" original="Find">Trova</value>
+		<value column="PrintName" original="Find">Trova</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1452" trl="Y">
+		<value column="Name" original="And/Or">E/o</value>
+		<value column="PrintName" original="And/Or">E/o</value>
+		<value column="Description" original="Logical operation: AND or OR">Operazioni logiche: e/o</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1453" trl="Y">
+		<value column="Name" original="Find_ID">Trova_ID</value>
+		<value column="PrintName" original="Find_ID">Trova_ID</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1454" trl="Y">
+		<value column="Name" original="Operation">Operazione</value>
+		<value column="PrintName" original="Operation">Operazione</value>
+		<value column="Description" original="Compare Operation"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1455" trl="Y">
+		<value column="Name" original="Value To">Valore a</value>
+		<value column="PrintName" original="Value To">Valore a</value>
+		<value column="Description" original="Value To"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1457" trl="Y">
+		<value column="Name" original="Interest Amount">Importo interessi</value>
+		<value column="PrintName" original="Interest">Importo interessi</value>
+		<value column="Description" original="Interest Amount"/>
+		<value column="Help" original="The Interest Amount indicates any interest charged or received on a Bank Statement.">The Interest Amount indicates any interest charged or received on a Bank Statement.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1458" trl="Y">
+		<value column="Name" original="System Attribute">Attributo</value>
+		<value column="PrintName" original="Attribute">Attributo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1461" trl="Y">
+		<value column="Name" original="Bank Account Type">Tipo di conto banca</value>
+		<value column="PrintName" original="Account type">Tipo di conto banca</value>
+		<value column="Description" original="Bank Account Type">Tipo di conto banca</value>
+		<value column="Help" original="The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.">The Bank Account Type field indicates the type of account (savings, checking etc) this account  is defined as.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1462" trl="Y">
+		<value column="Name" original="Cash Journal">Prima nota cassa</value>
+		<value column="PrintName" original="Cash Journal">Prima nota cassa</value>
+		<value column="Description" original="Cash Journal">Prima nota di cassa</value>
+		<value column="Help" original="The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account">The Cash Journal uniquely identifies a Cash Journal.  The Cash Journal will record transactions for the cash bank account</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1463" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+		<value column="PrintName" original="Cash Book">Libro di Cassa</value>
+		<value column="Description" original="Cash Book for recording petty cash transactions">Libro cassa per memorizzare le piccole transazioni di cassa</value>
+		<value column="Help" original="The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.">The Cash Book identifies a unique cash book.  The cash book is used to record cash transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1464" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+		<value column="PrintName" original="Cash Line">Riga prima nota cassa</value>
+		<value column="Description" original="Cash Journal Line">Linea di prima nota di cassa</value>
+		<value column="Help" original="The Cash Journal Line indicates a unique line in a cash journal.">The Cash Journal Line indicates a unique line in a cash journal.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1465" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+		<value column="PrintName" original="Payment Batch">Gruppo pagamenti</value>
+		<value column="Description" original="Payment batch for EFT"/>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1466" trl="Y">
+		<value column="Name" original="Cash Type">Tipo cassa</value>
+		<value column="PrintName" original="Cash Type">Tipo cassa</value>
+		<value column="Description" original="Source of Cash">Sorgente di cassa</value>
+		<value column="Help" original="The Cash Type indicates the source for this Cash Journal Line.">The Cash Type indicates the source for this Cash Journal Line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1467" trl="Y">
+		<value column="Name" original="Cash Book Asset">Libro Cassa</value>
+		<value column="PrintName" original="Cash Book Asset">Conto Libro di Cassa</value>
+		<value column="Description" original="Cash Book Asset Account">Conto di controllo - valore cassa</value>
+		<value column="Help" original="The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.">The Cash Book Asset Account identifies the account to be used for recording payments into and disbursements from this cash book.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1468" trl="Y">
+		<value column="Name" original="Cash Book Differences">Differenze di libro cassa</value>
+		<value column="PrintName" original="Cash Book Differences">Differenze di libro cassa</value>
+		<value column="Description" original="Cash Book Differences Account">Conto per le differenze di libro cassa</value>
+		<value column="Help" original="The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book">The Cash Book Differences Account identifies the account to be used for recording any differences that affect this cash book</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1469" trl="Y">
+		<value column="Name" original="Cash Book Expense">Spese</value>
+		<value column="PrintName" original="Cash Book Expense">Spese di libro cassa</value>
+		<value column="Description" original="Cash Book Expense Account">Conto per le spese spese di cassa</value>
+		<value column="Help" original="The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.">The Cash Book Expense Account identifies the account to be used for general, non itemized expenses.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1470" trl="Y">
+		<value column="Name" original="Cash Book Receipt">Incassi</value>
+		<value column="PrintName" original="Cash Book Receipt">Incassi di libro cassa</value>
+		<value column="Description" original="Cash Book Receipts Account">Conto per gli incassi nel libro cassa</value>
+		<value column="Help" original="The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.">The Cash Book Receipt Account identifies the account to be used for general, non itemized cash book receipts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1473" trl="Y">
+		<value column="Name" original="ACH">ACH</value>
+		<value column="PrintName" original="ACH">ACH</value>
+		<value column="Description" original="Automatic Clearing House">Automatic Clearing House</value>
+		<value column="Help" original="The ACH checkbox indicates if this Bank Account accepts ACH transactions.">The ACH checkbox indicates if this Bank Account accepts ACH transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1474" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="PrintName" original="Manual">Manuale</value>
+		<value column="Description" original="This is a manual process"/>
+		<value column="Help" original="The Manual check box indicates if the process will done manually.">The Manual check box indicates if the process will done manually.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1476" trl="Y">
+		<value column="Name" original="Reversal">Storno</value>
+		<value column="PrintName" original="Reversal">Storno</value>
+		<value column="Description" original="This is a reversing transaction"/>
+		<value column="Help" original="The Reversal check box indicates if this is a reversal of a prior transaction.">The Reversal check box indicates if this is a reversal of a prior transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1477" trl="Y">
+		<value column="Name" original="Payment amount">Importo pagamento</value>
+		<value column="PrintName" original="Payment Amt">Importo pagamento</value>
+		<value column="Description" original="Amount being paid">Importo che deve essere pagato </value>
+		<value column="Help" original="Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.">Indicates the amount this payment is for.  The payment amount can be for single or multiple invoices or a partial payment for an invoice.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1478" trl="Y">
+		<value column="Name" original="Payment Processor Class">Classe del processor del pagamento</value>
+		<value column="PrintName" original="Payment Processor Class">Classe del processor del pagamento</value>
+		<value column="Description" original="Payment Processor Java Class"/>
+		<value column="Help" original="Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. &lt;br&gt;&#10;Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro">Payment Processor class identifies the Java class used to process payments</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1479" trl="Y">
+		<value column="Name" original="Processing date">Data dell'elaborazione</value>
+		<value column="PrintName" original="Processing date">Data dell'elaborazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1482" trl="Y">
+		<value column="Name" original="Statement amount">Importo rendiconto</value>
+		<value column="PrintName" original="Statement Amt">Importo rendiconto</value>
+		<value column="Description" original="Statement Amount"/>
+		<value column="Help" original="The Statement Amount indicates the amount of a single statement line.">The Statement Amount indicates the amount of a single statement line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1484" trl="Y">
+		<value column="Name" original="V_Date">V_Date</value>
+		<value column="PrintName" original="V_Date">V_Date</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1485" trl="Y">
+		<value column="Name" original="V_Number">V_Number</value>
+		<value column="PrintName" original="V_Number">V_Number</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1486" trl="Y">
+		<value column="Name" original="V_String">V_String</value>
+		<value column="PrintName" original="V_String">V_String</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1487" trl="Y">
+		<value column="Name" original="Effective date">Data effettiva</value>
+		<value column="PrintName" original="Effective date">Data effettiva</value>
+		<value column="Description" original="Date when money is available"/>
+		<value column="Help" original="The Effective Date indicates the date that money is available from the bank.">The Effective Date indicates the date that money is available from the bank.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1490" trl="Y">
+		<value column="Name" original="Create lines from">Creare Da</value>
+		<value column="PrintName" original="Create lines from">Creare da</value>
+		<value column="Description" original="Process which will generate a new document lines based on an existing document">Processo che genererà un documento sulla base uno quello esistente</value>
+		<value column="Help" original="The Create From process will create a new document based on information in an existing document selected by the user."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1491" trl="Y">
+		<value column="Name" original="Generate To">Generare a</value>
+		<value column="PrintName" original="Generate To">Generare a</value>
+		<value column="Description" original="Generate To"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1492" trl="Y">
+		<value column="Name" original="Accept Discover">Carta Discover accettata</value>
+		<value column="PrintName" original="Discover">Carta Discover accettata</value>
+		<value column="Description" original="Accept Discover Card">La carta Discover è accettata</value>
+		<value column="Help" original="Indicates if Discover Cards are accepted">Indicates if Discover Cards are accepted as payment to this Bank Account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1493" trl="Y">
+		<value column="Name" original="Commission %">Commissione</value>
+		<value column="PrintName" original="Comm %">Commissione</value>
+		<value column="Description" original="Commission stated as a percentage">Identificativo della commissione</value>
+		<value column="Help" original="The Commission indicates (as a percentage) the commission to be paid.">The Commission indicates (as a percentage) the commission to be paid.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1494" trl="Y">
+		<value column="Name" original="Cost per transaction">Costo per transazione</value>
+		<value column="PrintName" original="Cost per Trx">Costo per transazione</value>
+		<value column="Description" original="Fixed cost per transaction">Costo fisso per transazione</value>
+		<value column="Help" original="The Cost per Transaction indicates the fixed cost per to be charged per transaction.">The Cost per Transaction indicates the fixed cost per to be charged per transaction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1496" trl="Y">
+		<value column="Name" original="Days due">Giorni alla scadenza</value>
+		<value column="PrintName" original="Days Due">Giorni alla scadenza</value>
+		<value column="Description" original="Number of days due (negative: due in number of days)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1497" trl="Y">
+		<value column="Name" original="Online Processing">Elaborazione online</value>
+		<value column="PrintName" original="Online Processing">Elaborazione online</value>
+		<value column="Description" original="This payment can be processed online"/>
+		<value column="Help" original="The Online Processing indicates if the payment can be processed online.">The Online Processing indicates if the payment can be processed online.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1498" trl="Y">
+		<value column="Name" original="Paid Amount">Importo pagato</value>
+		<value column="PrintName" original="Paid">Importo pagato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1499" trl="Y">
+		<value column="Name" original="Require CreditCard Verification Code">Richiesta del codice di verifica della carta di credito</value>
+		<value column="PrintName" original="Require Verification Code">Richiesta del codice di verifica della carta di credito</value>
+		<value column="Description" original="Require 3/4 digit Credit Verification Code"/>
+		<value column="Help" original="The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.">The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1500" trl="Y">
+		<value column="Name" original="Field Group">Gruppo del campo</value>
+		<value column="PrintName" original="Field Group">Gruppo del campo</value>
+		<value column="Description" original="Logical grouping of fields"/>
+		<value column="Help" original="The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)">The Field Group indicates the logical group that this field belongs to (History, Amounts, Quantities)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1502" trl="Y">
+		<value column="Name" original="Date last action">Data ultima azione</value>
+		<value column="PrintName" original="Date last action">Data ultima azione</value>
+		<value column="Description" original="Date this request was last acted on">Data di ultima azione su questa richiesta</value>
+		<value column="Help" original="The Date Last Action indicates that last time that the request was acted on.">The Date Last Action indicates that last time that the request was acted on.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1503" trl="Y">
+		<value column="Name" original="Date next action">Data azione successiva</value>
+		<value column="PrintName" original="Date next action">Data azione successiva</value>
+		<value column="Description" original="Date that this request should be acted on">Data alla quale si dovrebbe eseguire la successiva azione su questa richiesta</value>
+		<value column="Help" original="The Date Next Action indicates the next scheduled date for an action to occur for this request.">The Date Next Action indicates the next scheduled date for an action to occur for this request.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1504" trl="Y">
+		<value column="Name" original="Due type">Tipo di scadenza</value>
+		<value column="PrintName" original="Due type">Tipo di scadenza</value>
+		<value column="Description" original="Status of the next action for this Request"/>
+		<value column="Help" original="The Due Type indicates if this request is Due, Overdue or Scheduled.">The Due Type indicates if this request is Due, Overdue or Scheduled.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1506" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+		<value column="PrintName" original="Frequency">Frequenza</value>
+		<value column="Description" original="Frequency of events"/>
+		<value column="Help" original="The frequency is used in conjunction with the frequency type in determining an event. Example: If the Frequency Type is Week and the Frequency is 2 - it is every two weeks.">The frequency is used in conjunction with the frequency type in determining when a request will be processed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1507" trl="Y">
+		<value column="Name" original="Frequency Type">Tipo di frequenza</value>
+		<value column="PrintName" original="Frequency type">Tipo di frequenza</value>
+		<value column="Description" original="Frequency of event"/>
+		<value column="Help" original="The frequency type is used for calculating the date of the next event.">The frequency type is used for calculating the start and end date of the calculation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1508" trl="Y">
+		<value column="Name" original="Allocated">Allocato</value>
+		<value column="PrintName" original="Allocated">Allocato</value>
+		<value column="Description" original="Indicates if the payment has been allocated">Indica se il pagamento è stato effettuato</value>
+		<value column="Help" original="The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.">The Allocated checkbox indicates if a payment has been allocated or associated with an invoice or invoices.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1509" trl="Y">
+		<value column="Name" original="Escalated">Escalation</value>
+		<value column="PrintName" original="Escalated">Escalation</value>
+		<value column="Description" original="This request has been escalated"/>
+		<value column="Help" original="The Escalated checkbox indicates that this request has been escalated or raised in importance.">The Escalated checkbox indicates that this request has been escalated or raised in importance.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1510" trl="Y">
+		<value column="Name" original="HTML">HTML</value>
+		<value column="PrintName" original="HTML">HTML</value>
+		<value column="Description" original="Text has HTML tags"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1511" trl="Y">
+		<value column="Name" original="Subject">Testata della mail</value>
+		<value column="PrintName" original="Subject">Testata della mail</value>
+		<value column="Description" original="Mail Header (Subject)"/>
+		<value column="Help" original="The subject of the mail message"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1512" trl="Y">
+		<value column="Name" original="Mail Text">Testo della mail</value>
+		<value column="PrintName" original="Mail Text">Testo della mail</value>
+		<value column="Description" original="Text used for Mail message"/>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1513" trl="Y">
+		<value column="Name" original="Next action">Azione successiva</value>
+		<value column="PrintName" original="Next action">Azione successiva</value>
+		<value column="Description" original="Next Action to be taken"/>
+		<value column="Help" original="The Next Action indicates the next action to be taken on this request.">The Next Action indicates the next action to be taken on this request.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1514" trl="Y">
+		<value column="Name" original="Priority">Priorità</value>
+		<value column="PrintName" original="Priority">Priorità</value>
+		<value column="Description" original="Indicates if this request is of a high, medium or low priority."/>
+		<value column="Help" original="The Priority indicates the importance of this request.">The Priority indicates the importance of this request.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1515" trl="Y">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+		<value column="PrintName" original="Mail Template">Template della Mail</value>
+		<value column="Description" original="Text templates for mailings"/>
+		<value column="Help" original="The Mail Template indicates the mail template for return messages. Mail text can include variables.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection.">The Mail Template indicates the mail template for return messages.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1516" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="PrintName" original="Request">Richiesta</value>
+		<value column="Description" original="Request from a Business Partner or Prospect"/>
+		<value column="Help" original="The Request identifies a unique request from a Business Partner or Prospect.">The Request identifies a unique request from a Business Partner or Prospect.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1517" trl="Y">
+		<value column="Name" original="Request History">Azione della richiesta</value>
+		<value column="PrintName" original="Request History">Azione della richiesta</value>
+		<value column="Description" original="Request has been changed">Azione richiesta</value>
+		<value column="Help" original="Old values">The Request Action indicates if the Credit Card Company has requested further action be taken.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1519" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+		<value column="PrintName" original="Request Processor">Elaboratore della richiesta</value>
+		<value column="Description" original="Processor for Requests"/>
+		<value column="Help" original="Processor for Requests"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1520" trl="Y">
+		<value column="Name" original="Request Amount">Importo della richiesta</value>
+		<value column="PrintName" original="Request Amt">Importo della richiesta</value>
+		<value column="Description" original="Amount associated with this request">Importo associato a questa richiesta</value>
+		<value column="Help" original="The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.">The Request Amount indicates any amount that is associated with this request.  For example, a warranty amount or refund amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1521" trl="Y">
+		<value column="Name" original="Summary">Riepilogo</value>
+		<value column="PrintName" original="Summary">Riepilogo</value>
+		<value column="Description" original="Textual summary of this request"/>
+		<value column="Help" original="The Summary allows free form text entry of a recap of this request.">The Summary allows free form text entry of a recap of this request.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1522" trl="Y">
+		<value column="Name" original="Supervisor">Supervisore</value>
+		<value column="PrintName" original="Supervisor">Supervisore</value>
+		<value column="Description" original="Supervisor for this user/organization - used for escalation and approval"/>
+		<value column="Help" original="The Supervisor indicates who will be used for forwarding and escalating issues for this user - or for approvals.">The Supervisor indicates who will be used for forwarding and escalating issues for this user.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1524" trl="Y">
+		<value column="Name" original="Allocation No">N. allocazione</value>
+		<value column="PrintName" original="Allocation No">N. allocazione</value>
+		<value column="Description" original="Allocation Number">Numero dell'allocazone</value>
+		<value column="Help" original="The Allocation number indicates which invoices were allocated on one batch">The Allocation number indicates which invoices were allocated on one batch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1525" trl="Y">
+		<value column="Name" original="Multiplier">Moltiplicatore</value>
+		<value column="PrintName" original="Multiplier">Moltiplicatore</value>
+		<value column="Description" original="Type Multiplier (Credit = -1)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1526" trl="Y">
+		<value column="Name" original="Open Amount">Importo aperto</value>
+		<value column="PrintName" original="Open">Importo aperto</value>
+		<value column="Description" original="Open item amount"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1527" trl="Y">
+		<value column="Name" original="Remark">Osservazione</value>
+		<value column="PrintName" original="Remark">Osservazione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1528" trl="Y">
+		<value column="Name" original="Margin %">Margine %</value>
+		<value column="PrintName" original="Margin %">Margine %</value>
+		<value column="Description" original="Margin for a product as a percentage"/>
+		<value column="Help" original="The Margin indicates the margin for this product as a percentage of the limit price and selling price.">The Margin indicates the margin for this product as a percentage of the limit price and selling price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1529" trl="Y">
+		<value column="Name" original="Default Logic 2">Logica di Default 2</value>
+		<value column="PrintName" original="Default Logic 2">Logica di Default 2</value>
+		<value column="Description" original="Default value hierarchy, separated by ;">Gerarchia di valori di default, separata da ;</value>
+		<value column="Help" original="The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.">The defaults are evaluated in the order of definition, the first not null value becomes the default value of the column. The values are separated by comma or semicolon. a) Literals:. 'Text' or 123 b) Variables - in format @Variable@ - Login e.g. #Date, #AD_Org_ID, #AD_Client_ID - Accounting Schema: e.g. $C_AcctSchema_ID, $C_Calendar_ID - Global defaults: e.g. DateFormat - Window values (all Picks, CheckBoxes, RadioButtons, and DateDoc/DateAcct) c) SQL code with the tag: @SQL=SELECT something AS DefaultValue FROM ... The SQL statement can contain variables.  There can be no other value other than the SQL statement. The default is only evaluated, if no user preference is defined.  Default definitions are ignored for record columns as Key, Parent, Client as well as Buttons.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1531" trl="Y">
+		<value column="Name" original="SQL Group Function">Gruppo Funzioni SQL</value>
+		<value column="PrintName" original="SQL Group Function">Gruppo Funzioni SQL</value>
+		<value column="Description" original="This function will generate a Group By Clause"/>
+		<value column="Help" original="The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.">The SQL Group Function checkbox indicates that this function will generate a Group by Clause in the resulting SQL.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1532" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+		<value column="PrintName" original="Payment Selection">Fatture in fase di pagamento</value>
+		<value column="Description" original="Payment Selection"/>
+		<value column="Help" original="The Payment Selection identifies a unique Payment">The Payment Selection identifies a unique Payment</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1533" trl="Y">
+		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+		<value column="PrintName" original="Payment Selection Line">Riga della selezione del pagamento</value>
+		<value column="Description" original="Payment Selection Line"/>
+		<value column="Help" original="The Payment Selection Line identifies a unique line in a payment">The Payment Selection Line identifies a unique line in a payment</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1538" trl="Y">
+		<value column="Name" original="Payment date">Data del pagamento</value>
+		<value column="PrintName" original="Payment date">Data del pagamento</value>
+		<value column="Description" original="Date Payment made">Data di esecuzione pagamento</value>
+		<value column="Help" original="The Payment Date indicates the date the payment was made.">The Payment Date indicates the date the payment was made.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1539" trl="Y">
+		<value column="Name" original="Total Amount">Importo totale</value>
+		<value column="PrintName" original="Total Amt">Importo totale</value>
+		<value column="Description" original="Total Amount"/>
+		<value column="Help" original="The Total Amount indicates the total document amount.">The Total Amount indicates the total document amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1540" trl="Y">
+		<value column="Name" original="Report view Column">Colonna della vista del report</value>
+		<value column="PrintName" original="Report view Column">Colonna della vista del report</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1541" trl="Y">
+		<value column="Name" original="Function Column">Funzione colonna</value>
+		<value column="PrintName" original="Function Column">Funzione colonna</value>
+		<value column="Description" original="Overwrite Column with Function "/>
+		<value column="Help" original="The Function Column indicates that the column will be overridden with a function">The Function Column indicates that the column will be overridden with a function</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1543" trl="Y">
+		<value column="Name" original="Actual Amount">Importo effettivo</value>
+		<value column="PrintName" original="Actual Amt">Importo effettivo</value>
+		<value column="Description" original="The actual amount">Importo effettivo</value>
+		<value column="Help" original="Actual amount indicates the agreed upon amount for a document.">Actual amount indicates the agreed upon amount for a document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1544" trl="Y">
+		<value column="Name" original="Actual Quantity">Quantità effettiva</value>
+		<value column="PrintName" original="Actual Qty">Quantità effettiva</value>
+		<value column="Description" original="The actual quantity">Quantità effettiva</value>
+		<value column="Help" original="The Actual Quantity indicates the quantity as referenced on a document.">The Actual Quantity indicates the quantity as referenced on a document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1545" trl="Y">
+		<value column="Name" original="Multiplier Amount">Importo moltiplicatore</value>
+		<value column="PrintName" original="Multiplier Amt">Importo moltiplicatore</value>
+		<value column="Description" original="Multiplier Amount for generating commissions"/>
+		<value column="Help" original="The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.">The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1546" trl="Y">
+		<value column="Name" original="Subtract Amount">Sottrarre importo</value>
+		<value column="PrintName" original="Subtract Amt">Sottrarre importo</value>
+		<value column="Description" original="Subtract Amount for generating commissions"/>
+		<value column="Help" original="The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.">The Subtract Amount indicates the amount to subtract from the total amount prior to multiplication.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1547" trl="Y">
+		<value column="Name" original="Commission">Commissione</value>
+		<value column="PrintName" original="Commission">Commissione</value>
+		<value column="Description" original="Commission">Commissione impostata come una percentuale</value>
+		<value column="Help" original="The Commission Rules or internal or external company agents, sales reps or vendors.">The Commission ID is a unique identifier of a set of commission rules.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1548" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commessione</value>
+		<value column="PrintName" original="Comm Amt">Importo commessione</value>
+		<value column="Description" original="Generated Commission Amount ">Ammontare generato della commissione</value>
+		<value column="Help" original="The Commission Amount indicates the resulting amount from a Commission Run.">The Commission Amount indicates the resulting amount from a Commission Run.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1549" trl="Y">
+		<value column="Name" original="Commission Line">Linea di commissione</value>
+		<value column="PrintName" original="Comm Line">Linea della commissione</value>
+		<value column="Description" original="Commission Line">Linea di commissione</value>
+		<value column="Help" original="The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.">The Commission Line is a unique instance of a Commission Run.  If the commission run was done in summary mode then there will be a single line representing the selected documents totals.  If the commission run was done in detail mode then each document that was included in the run will have its own commission line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1550" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
+		<value column="PrintName" original="Project Cycle">Ciclo del progetto</value>
+		<value column="Description" original="Identifier for this Project Reporting Cycle"/>
+		<value column="Help" original="Identifies a Project Cycle which can be made up of one or more cycle steps and cycle phases.">Identifies a Project Cycle which can be made up of one or more steps or statuses</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1551" trl="Y">
+		<value column="Name" original="Cycle Step">Fase del ciclo</value>
+		<value column="PrintName" original="Cycle Step">Fase del ciclo</value>
+		<value column="Description" original="The step for this Cycle">Lo step di questo ciclo</value>
+		<value column="Help" original="Identifies one or more steps within a Project Cycle. A cycle Step has multiple Phases">Identifies one or more steps within a Project Cycle</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1552" trl="Y">
+		<value column="Name" original="Project Line">Riga del progetto</value>
+		<value column="PrintName" original="Project Line">Riga del progetto</value>
+		<value column="Description" original="Task or step in a project"/>
+		<value column="Help" original="The Project Line indicates a unique project line.">The Project Line indicates a unique project line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1554" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commissione</value>
+		<value column="PrintName" original="Comm Amt">Importo commissione</value>
+		<value column="Description" original="Commission Amount">Ammontare della commissione</value>
+		<value column="Help" original="The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.">The Commission Amount is the total calculated commission.  It is based on the parameters as defined for this Commission Run.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1555" trl="Y">
+		<value column="Name" original="Converted Amount">Importo convertito</value>
+		<value column="PrintName" original="Converted">Importo convertito</value>
+		<value column="Description" original="Converted Amount">Ammontare convertito</value>
+		<value column="Help" original="The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.">The Converted Amount is the result of multiplying the Source Amount by the Conversion Rate for this target currency.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1556" trl="Y">
+		<value column="Name" original="Contract Date">Data del contatto</value>
+		<value column="PrintName" original="Contract Date">Data del contatto</value>
+		<value column="Description" original="The (planned) effective date of this document.">La data effettiva di questo documento</value>
+		<value column="Help" original="The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.">The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1557" trl="Y">
+		<value column="Name" original="Finish Date">Data fine</value>
+		<value column="PrintName" original="Finish Date">Data fine</value>
+		<value column="Description" original="Finish or (planned) completion date"/>
+		<value column="Help" original="The finish date is used to indicate when the project is expected to be completed or has been completed.">The finish date is used to indicate when the project is expected to be completed or has been completed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1558" trl="Y">
+		<value column="Name" original="Calculation Basis">Base del calcolo</value>
+		<value column="PrintName" original="Calculation Basis">Base del calcolo</value>
+		<value column="Description" original="Basis for the calculation the commission">Base per il calcolo delle commissioni</value>
+		<value column="Help" original="The Calculation Basis indicates the basis to be used for the commission calculation. ">The Calculation Basis indicates the basis to be used for the commission calculation. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1560" trl="Y">
+		<value column="Name" original="Info To">Info a</value>
+		<value column="PrintName" original="Info To">Info a</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1562" trl="Y">
+		<value column="Name" original="Positive only">Solo positivo</value>
+		<value column="PrintName" original="Positive only">Solo positivo</value>
+		<value column="Description" original="Do not generate negative commissions">Non generare commissioni negative</value>
+		<value column="Help" original="The Positive Only check box indicates that if the result of the subtraction is negative, it is ignored.  This would mean that negative commissions would not be generated.">La casella di controllo Solo Positivo indica che se il risultato della sottrazione è negativo, questo viene ignorato. Ciò significa che le commissioni negative non vengono generate.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1564" trl="Y">
+		<value column="Name" original="Planned Amount">Importo pianificato</value>
+		<value column="PrintName" original="Planned Amt">Importo pianificato</value>
+		<value column="Description" original="Planned amount for this project"/>
+		<value column="Help" original="The Planned Amount indicates the anticipated amount for this project or project line.">The Planned Amount indicates the anticipated amount for this project or project line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1565" trl="Y">
+		<value column="Name" original="Planned Margin %">Margine pianificato %</value>
+		<value column="PrintName" original="Planned Margin">Margine pianificato %</value>
+		<value column="Description" original="Project's planned margin as a percentage"/>
+		<value column="Help" original="The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line">The Planned Margin Percentage indicates the anticipated margin percentage for this project or project line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1566" trl="Y">
+		<value column="Name" original="Planned Margin">Margine pianificato</value>
+		<value column="PrintName" original="Planned Margin">Margine pianificato</value>
+		<value column="Description" original="Project's planned margin amount"/>
+		<value column="Help" original="The Planned Margin Amount indicates the anticipated margin amount for this project or project line.">The Planned Margin Amount indicates the anticipated margin amount for this project or project line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1567" trl="Y">
+		<value column="Name" original="Planned Price">Prezzo pianificato</value>
+		<value column="PrintName" original="Planned Price">Prezzo pianificato</value>
+		<value column="Description" original="Planned price for this project line"/>
+		<value column="Help" original="The Planned Price indicates the anticipated price for this project line.">The Planned Price indicates the anticipated price for this project line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1568" trl="Y">
+		<value column="Name" original="Planned Quantity">Quantità pianificata</value>
+		<value column="PrintName" original="Planned Qty">Quantità pianificata</value>
+		<value column="Description" original="Planned quantity for this project"/>
+		<value column="Help" original="The Planned Quantity indicates the anticipated quantity for this project or project line">The Planned Quantity indicates the anticipated quantity for this project or project line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1569" trl="Y">
+		<value column="Name" original="Multiplier Quantity">Quantità moltiplicatore</value>
+		<value column="PrintName" original="Multiplier Qty">Quantità moltiplicatore</value>
+		<value column="Description" original="Value to multiply quantities by for generating commissions."/>
+		<value column="Help" original="The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.">The Multiplier Quantity field indicates the amount to multiply the quantities accumulated for this commission run.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1570" trl="Y">
+		<value column="Name" original="Subtract Quantity">Sottrarre quantità</value>
+		<value column="PrintName" original="Subtract Qty">Sottrarre quantità</value>
+		<value column="Description" original="Quantity to subtract when generating commissions"/>
+		<value column="Help" original="The Quantity Subtract identifies the quantity to be subtracted before multiplication">The Quantity Subtract identifies the quantity to be subtracted before multiplication</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1571" trl="Y">
+		<value column="Name" original="Relative Weight">Peso relativo</value>
+		<value column="PrintName" original="Relative Weight">Peso relativo</value>
+		<value column="Description" original="Relative weight of this step (0 = ignored)"/>
+		<value column="Help" original="The relative weight allows you to adjust the project cycle report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. This allows sales funnels or measures of completion of your project.">The relative weight allows you to adjust the report based on probabilities.  For example, if you have a 1:10 chance in closing a contract when it is in the prospect stage and a 1:2 chance when it is in the contract stage, you may put a weight of 0.1 and 0.5 on those steps. In the Cycle Report, you then could see, which stage is less or more compared to the other steps.  This is an alternative method for a funnel or measures completion of your project.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1572" trl="Y">
+		<value column="Name" original="Commission Run">Elabora della commissione</value>
+		<value column="PrintName" original="Comm Run">Elaborazione della commissione</value>
+		<value column="Description" original="Commission Run or Process">Elaborazione della commissione</value>
+		<value column="Help" original="The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run will display.">The Commission Run is a unique system defined identifier of a specific run of commission.  When a Commission is processed on the Commission Screen, the Commission Run ID will display.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1573" trl="Y">
+		<value column="Name" original="Commission only specified Orders">Ordini specifici commissione</value>
+		<value column="PrintName" original="Comm o Orders">Ordini specifici della commissione</value>
+		<value column="Description" original="Commission only Orders or Invoices, where this Sales Rep is entered">Calcola le commissioni esclusivamente per gli ordini o fatture dove è stato inserito questo agente</value>
+		<value column="Help" original="Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.">Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1574" trl="Y">
+		<value column="Name" original="List Details">Dettagli della lista</value>
+		<value column="PrintName" original="List Details">Dettagli della lista</value>
+		<value column="Description" original="List document details"/>
+		<value column="Help" original="The List Details checkbox indicates that the details for each document line will be displayed.">The List Details checkbox indicates that the details for each document line will be displayed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1575" trl="Y">
+		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+		<value column="PrintName" original="Comm Detail">Dettaglio della commessione</value>
+		<value column="Description" original="Supporting information for Commission Amounts">Informazioni di supporto per gli ammontari di commissione</value>
+		<value column="Help" original="The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.">The Commission Detail provides supporting information on a Commission Run.  Each document line that was part of the Commission Run will be reflected here.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1576" trl="Y">
+		<value column="Name" original="PO Payment Term">Termini di pagamento OdA</value>
+		<value column="PrintName" original="PO Payment Term">Termini di pagamento OdA</value>
+		<value column="Description" original="Payment rules for a purchase order"/>
+		<value column="Help" original="The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.">The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1578" trl="Y">
+		<value column="Name" original="B.Partner Column">Colonna del B. Partner</value>
+		<value column="PrintName" original="BPartner Column">Colonna del B. Partner</value>
+		<value column="Description" original="Fully qualified Business Partner key column (C_BPartner_ID)">Colonna chiave del Business partner pienamente qualificato</value>
+		<value column="Help" original="The Business Partner Column indicates the Business Partner to use when calculating this measurement">The Business Partner Column indicates the Business Partner to use when calculating this measurement</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1579" trl="Y">
+		<value column="Name" original="Calculation Class">Classe di calcolo</value>
+		<value column="PrintName" original="Calculation Class">Classe di calcolo</value>
+		<value column="Description" original="Java Class for calculation, implementing Interface Measure">Classe Java per il calcolo che implementa l'interfaccia di calcolo delle misure</value>
+		<value column="Help" original="The Calculation Class indicates the Java Class used for calculating measures.">The Calculation Class indicates the Java Class used for calculating measures.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1580" trl="Y">
+		<value column="Name" original="Date Column">Colonna data</value>
+		<value column="PrintName" original="Date Column">Colonna data</value>
+		<value column="Description" original="Fully qualified date column">Colonna data in formato lungo</value>
+		<value column="Help" original="The Date Column indicates the date to be used when calculating this measurement">The Date Column indicates the date to be used when calculating this measurement</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1581" trl="Y">
+		<value column="Name" original="Date From">A partire da</value>
+		<value column="PrintName" original="Date From">A partire da</value>
+		<value column="Description" original="Starting date for a range">Data di inizio di un intervallo</value>
+		<value column="Help" original="The Date From indicates the starting date of a range.">The Date From indicates the starting date of a range.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1582" trl="Y">
+		<value column="Name" original="Date To">Fino a</value>
+		<value column="PrintName" original="Date To">Fino a</value>
+		<value column="Description" original="End date of a date range">Data finale di un intervallo</value>
+		<value column="Help" original="The Date To indicates the end date of a range (inclusive)">The Date To indicates the end date of a range (inclusive)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1583" trl="Y">
+		<value column="Name" original="Performance Goal">Obiettivo della performance</value>
+		<value column="PrintName" original="Performance Goal">Obiettivo della performance</value>
+		<value column="Description" original="Target achievement from 0..1"/>
+		<value column="Help" original="The Goal Performance indicates the target achievement from 0 to 1.">The Goal Performance indicates the target achievement from 0 to 1.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1584" trl="Y">
+		<value column="Name" original="Achieved">Realizzato</value>
+		<value column="PrintName" original="Achieved">Realizzato</value>
+		<value column="Description" original="The goal is achieved">L'obiettivo è stato raggiunto</value>
+		<value column="Help" original="The Achieved checkbox indicates if this goal has been achieved.">The Achieved checkbox indicates if this goal has been achieved.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1586" trl="Y">
+		<value column="Name" original="Manual Actual">Effettivo manuale</value>
+		<value column="PrintName" original="Manual Actual">Effettivo manuale</value>
+		<value column="Description" original="Manually entered actual value"/>
+		<value column="Help" original="The Manual Active identifies a manually entered actual measurement value.">The Manual Active identifies a manually entered actual measurement value.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1587" trl="Y">
+		<value column="Name" original="Note">Nota</value>
+		<value column="PrintName" original="Note">Nota</value>
+		<value column="Description" original="Note for manual entry"/>
+		<value column="Help" original="The Note allows for entry for additional information regarding a manual entry.">The Note allows for entry for additional information regarding a manual entry.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1588" trl="Y">
+		<value column="Name" original="Measure Actual">Misura effettiva</value>
+		<value column="PrintName" original="Measure Actual">Misura effettiva</value>
+		<value column="Description" original="Actual value that has been measured.">Valore attuale che è stato misurato</value>
+		<value column="Help" original="The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met">The Measure Actual indicates the actual measured value. The measured values are used in determining if a performance goal has been met</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1589" trl="Y">
+		<value column="Name" original="Measure Target">Misura target</value>
+		<value column="PrintName" original="Measure Target">Misura target</value>
+		<value column="Description" original="Target value for measure"/>
+		<value column="Help" original="The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures">The Measure Target indicates the target or goal for this measure.  It is used as in comparing against the actual measures</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1590" trl="Y">
+		<value column="Name" original="Measure Type">Tipo di misura</value>
+		<value column="PrintName" original="Measure Type">Tipo di misura</value>
+		<value column="Description" original="Determines how the actual performance is derived">Determina come la performance attuale è derivata</value>
+		<value column="Help" original="The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.">The Measure Type indicates how the actual measure is determined.  For example, one measure may be manual while another is calculated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1591" trl="Y">
+		<value column="Name" original="Org Column">Colonna Org</value>
+		<value column="PrintName" original="Org Column">Colonna Org</value>
+		<value column="Description" original="Fully qualified Organization column (AD_Org_ID)"/>
+		<value column="Help" original="The Organization Column indicates the organization to be used in calculating this measurement.">The Organization Column indicates the organization to be used in calculating this measurement.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1592" trl="Y">
+		<value column="Name" original="Achievement">Risultato</value>
+		<value column="PrintName" original="Achievement">Risultato</value>
+		<value column="Description" original="Performance Achievement">Risultato</value>
+		<value column="Help" original="The Achievement identifies a unique task that is part of an overall performance goal.">The Achievement identifies a unique task that is part of an overall performance goal.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1594" trl="Y">
+		<value column="Name" original="Goal">Obiettivo</value>
+		<value column="PrintName" original="Goal">Obiettivo</value>
+		<value column="Description" original="Performance Goal"/>
+		<value column="Help" original="The Performance Goal indicates what this users performance will be measured against.">The Performance Goal indicates what this users performance will be measured against.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1596" trl="Y">
+		<value column="Name" original="Measure">Misura</value>
+		<value column="PrintName" original="Measure">Misura</value>
+		<value column="Description" original="Concrete Performance Measurement">Misurazione delle performance concreta</value>
+		<value column="Help" original="The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.">The Measure identifies a concrete, measurable indicator of performance.  For example, sales dollars, prospects contacted.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1597" trl="Y">
+		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
+		<value column="PrintName" original="Measure Calculation">Calcolo della misura</value>
+		<value column="Description" original="Calculation method for measuring performance">Metodo di calcolo usato per il calcolo delle performance</value>
+		<value column="Help" original="The Measure Calculation indicates the method of measuring performance.">The Measure Calculation indicates the method of measuring performance.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1598" trl="Y">
+		<value column="Name" original="Product Column">Colonna del prodotto</value>
+		<value column="PrintName" original="Product Column">Colonna del prodotto</value>
+		<value column="Description" original="Fully qualified Product column (M_Product_ID)"/>
+		<value column="Help" original="The Product Column indicates the product to use to use when calculating this measurement.">The Product Column indicates the product to use to use when calculating this measurement.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1599" trl="Y">
+		<value column="Name" original="Sql SELECT">Clausola SELECT</value>
+		<value column="PrintName" original="Select Clause">Clausola SELECT</value>
+		<value column="Description" original="SQL SELECT clause"/>
+		<value column="Help" original="The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation. Do not include the SELECT itself.">The Select Clause indicates the SQL SELECT clause to use for selecting the record for a measure calculation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1601" trl="Y">
+		<value column="Name" original="Report Column">Colonna del report</value>
+		<value column="PrintName" original="Report Column">Colonna del report</value>
+		<value column="Description" original="Column in Report">Colonna nel report</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1602" trl="Y">
+		<value column="Name" original="Amount Type">Tipo di importo</value>
+		<value column="PrintName" original="Amt Type">Tipo di importo</value>
+		<value column="Description" original="Type of amount to report">Tipo di importo da riportare</value>
+		<value column="Help" original="You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.">You can choose between the total and period amounts as well as the balance or just the debit/credit amounts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1603" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+		<value column="PrintName" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+		<value column="Description" original="Plan for recognizing or recording revenue"/>
+		<value column="Help" original="The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.">The Revenue Recognition Plan identifies a unique Revenue Recognition Plan.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1604" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+		<value column="PrintName" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+		<value column="Description" original="Revenue Recognition Run or Process"/>
+		<value column="Help" original="The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.">The Revenue Recognition Runs identifies a unique instance of processing revenue recognition.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1605" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+		<value column="PrintName" original="Calculation">Calcolo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1606" trl="Y">
+		<value column="Name" original="Column Type">Tipo di colonna</value>
+		<value column="PrintName" original="Column Type">Tipo di colonna</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1607" trl="Y">
+		<value column="Name" original="Currency Type">Tipo di valuta</value>
+		<value column="PrintName" original="Currency Type">Tipo di valuta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1608" trl="Y">
+		<value column="Name" original="Adhoc Conversion">Conversione</value>
+		<value column="PrintName" original="Adhoc Conversion">Conversione</value>
+		<value column="Description" original="Perform conversion for all amounts to currency">Effettua la conversione di tutti gli importi alla valuta</value>
+		<value column="Help" original="If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency">If a currency is selected, only this currency will be reported. If adhoc conversion is selected, all currencies are converted to the defined currency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1609" trl="Y">
+		<value column="Name" original="Line Type">Tipo di riga</value>
+		<value column="PrintName" original="Line Type">Tipo di riga</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1610" trl="Y">
+		<value column="Name" original="Operand 1">Operando 1</value>
+		<value column="PrintName" original="Operand 1">Operando 1</value>
+		<value column="Description" original="First operand for calculation"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1611" trl="Y">
+		<value column="Name" original="Operand 2">Operando 2</value>
+		<value column="PrintName" original="Operand 2">Operando 2</value>
+		<value column="Description" original="Second operand for calculation"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1612" trl="Y">
+		<value column="Name" original="Financial Report">Report finanziario</value>
+		<value column="PrintName" original="Financial Report">Report finanziario</value>
+		<value column="Description" original="Financial Report"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1613" trl="Y">
+		<value column="Name" original="Report Column Set">Set di colonne del report</value>
+		<value column="PrintName" original="Report Column Set">Set di colonne del report</value>
+		<value column="Description" original="Collection of Columns for Report">Insieme di colonne per il report</value>
+		<value column="Help" original="The Report Column Set identifies the columns used in a Report.">The Report Column Set identifies the columns used in a Report.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1614" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+		<value column="PrintName" original="Report Line">Riga del report</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1615" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+		<value column="PrintName" original="Report Line Set">Set di righe del report</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1616" trl="Y">
+		<value column="Name" original="Report Source">Fonte del report</value>
+		<value column="PrintName" original="Report Source">Fonte del report</value>
+		<value column="Description" original="Restriction of what will be shown in Report Line"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1618" trl="Y">
+		<value column="Name" original="Recognized Amount">Importo approvato</value>
+		<value column="PrintName" original="Recognized Amt">Importo approvato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1619" trl="Y">
+		<value column="Name" original="Relative Period">Periodo relativo</value>
+		<value column="PrintName" original="Relative Period">Periodo relativo</value>
+		<value column="Description" original="Period offset (0 is current)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1620" trl="Y">
+		<value column="Name" original="Web Counter">Contatore Web</value>
+		<value column="PrintName" original="Web Counter">Contatore Web</value>
+		<value column="Description" original="Individual Count hit"/>
+		<value column="Help" original="Web Counter Details"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1622" trl="Y">
+		<value column="Name" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+		<value column="PrintName" original="Correct tax for Discounts/Charges">Imposta corretta per sconti/addebiti</value>
+		<value column="Description" original="Correct the tax for payment discount and charges">Corregge la tassa per gli sconti e le imposte sui pagamenti</value>
+		<value column="Help" original="Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.">Payment discounts may require to correct the tax.  This primarily applicable in VAT systems.  If the original invoice had tax records, the payment discount, write-off, etc. is corrected by the tax. The calculation of the tax is prorated based on the invoice.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1623" trl="Y">
+		<value column="Name" original="Post Trade Discount">Registra sconto commerciale</value>
+		<value column="PrintName" original="Trade Discount">Registra sconto commerciale</value>
+		<value column="Description" original="Generate postings for trade discounts"/>
+		<value column="Help" original="If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.&#10;Example: Quantity 10 - List Price: 20 - Actual Price: 17&#10;If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.&#10;The same applies to vendor invoices.">If the invoice is based on an item with a list price, the amount based on the list price and the discount is posted instead of the net amount.
+Example: Quantity 10 - List Price: 20 - Actual Price: 17
+If selected for a sales invoice 200 is posted to Product Revenue and 30 to Discount Granted - rather than 170 to Product Revenue.
+The same applies to vendor invoices.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1624" trl="Y">
+		<value column="Name" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+		<value column="PrintName" original="Invoice Price Variance">Variazione prezzo fatturato</value>
+		<value column="Description" original="Difference between Costs and Invoice Price (IPV)">Variazioni tra il costo del prodotto e il prezzo di fatturazione</value>
+		<value column="Help" original="The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.">The Invoice Price Variance is used reflects the difference between the current Costs and the Invoice Price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1625" trl="Y">
+		<value column="Name" original="Trade Discount Granted">Sconto commerciale di vendita</value>
+		<value column="PrintName" original="Trade Discount Grant">Sconto commerciale di vendita</value>
+		<value column="Description" original="Trade Discount Granted Account">Sconto commerciale garantito (corregge il ricavo dei prodotti)</value>
+		<value column="Help" original="The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices">The Trade Discount Granted Account indicates the account for granted trade discount in sales invoices</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1626" trl="Y">
+		<value column="Name" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+		<value column="PrintName" original="Trade Discount Received">Sconto commerciale di fornitura</value>
+		<value column="Description" original="Trade Discount Receivable Account">Sconto commerciale ottenuto (Corregge le spese per la produzione)</value>
+		<value column="Help" original="The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices">The Trade Discount Receivables Account indicates the account for received trade discounts in vendor invoices</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1628" trl="Y">
+		<value column="Name" original="Inventory Adjustment">Aggiustamento di inventario</value>
+		<value column="PrintName" original="Inventory Adjustment">Aggiustamento di inventario</value>
+		<value column="Description" original="Account for Inventory value adjustments for Actual Costing">Conto per l'aggiornamento del valore dell'inventario al costo attuale</value>
+		<value column="Help" original="In actual costing systems, this account is used to post Inventory value adjustments. You could set it to the standard Inventory Asset account.">Nei sistemi di costo reali, questo conto viene utilizzato per postare le registrazioni di valore di inventario. 
+Si può impostare il conto come conto standard di inventario.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1629" trl="Y">
+		<value column="Name" original="View">Vista</value>
+		<value column="PrintName" original="View">Vista</value>
+		<value column="Description" original="This is a view"/>
+		<value column="Help" original="This is a view rather than a table.  A view is always treated as read only in the system.">This is a view rather than a table.  A view is always treated as read only in the system.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1631" trl="Y">
+		<value column="Name" original="Print Form">Forma di stampa</value>
+		<value column="PrintName" original="Print Form">Forma di stampa</value>
+		<value column="Description" original="Form"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1632" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
+		<value column="PrintName" original="Bank Account Doc">Documento del conto banca</value>
+		<value column="Description" original="Checks, Transfers, etc.">Assegni, Bonifici, etc…</value>
+		<value column="Help" original="Bank documents, you generate or track">Bank documents, you generate or track</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1634" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+		<value column="PrintName" original="Receipt">Ricevuta</value>
+		<value column="Description" original="This is a sales transaction (receipt)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1635" trl="Y">
+		<value column="Name" original="Difference">Differenza</value>
+		<value column="PrintName" original="Difference">Differenza</value>
+		<value column="Description" original="Difference Amount"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1636" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+		<value column="PrintName" original="Color">Colore</value>
+		<value column="Description" original="Color for backgrounds or indicators">Colore per la performance analysis</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1637" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+		<value column="PrintName" original="Desktop">Desktop</value>
+		<value column="Description" original="Collection of Workbenches">Collezione di Workbenches</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1638" trl="Y">
+		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+		<value column="PrintName" original="Desktop Workbench">Desktop Workbench</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1639" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+		<value column="PrintName" original="Image">Immagine</value>
+		<value column="Description" original="System Image or Icon"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1642" trl="Y">
+		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
+		<value column="PrintName" original="User Field">Campo definito dall'utente</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1644" trl="Y">
+		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+		<value column="PrintName" original="User Tab">Tab definita dall'utente</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1645" trl="Y">
+		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+		<value column="PrintName" original="User Win">Finestra definita dall'utente</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1646" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+		<value column="PrintName" original="Workbench">Area di lavoro</value>
+		<value column="Description" original="Collection of windows, reports">Collezione di finestre, reports</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1647" trl="Y">
+		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+		<value column="PrintName" original="Workbench Win">Videata dell'area di lavoro</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1648" trl="Y">
+		<value column="Name" original="Alpha">Alpha</value>
+		<value column="PrintName" original="Alpha">Alpha</value>
+		<value column="Description" original="Color Alpha value 0-255">Color Alpha value 0-255</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1649" trl="Y">
+		<value column="Name" original="2nd Alpha">2° Alpha</value>
+		<value column="PrintName" original="2nd Alpha">2° Alpha</value>
+		<value column="Description" original="Alpha value for second color">Valore Alpha come secondo colore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1650" trl="Y">
+		<value column="Name" original="Blue">Blu</value>
+		<value column="PrintName" original="Blue">Blu</value>
+		<value column="Description" original="Color RGB blue value">Valore del colore RGB</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1651" trl="Y">
+		<value column="Name" original="2nd Blue">2° Blu</value>
+		<value column="PrintName" original="2nd Blue">2° Blu</value>
+		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1652" trl="Y">
+		<value column="Name" original="Color Type">Tipo di colore</value>
+		<value column="PrintName" original="Color Type">Tipo di colore</value>
+		<value column="Description" original="Color presentation for this color">Tipo di colore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1654" trl="Y">
+		<value column="Name" original="Green">Verde</value>
+		<value column="PrintName" original="Green">Verde</value>
+		<value column="Description" original="RGB value "/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1655" trl="Y">
+		<value column="Name" original="2nd Green">2° Verde</value>
+		<value column="PrintName" original="2nd Green">2° Verde</value>
+		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1656" trl="Y">
+		<value column="Name" original="Selection Column">Selezione colonne</value>
+		<value column="PrintName" original="Selection">Selezione colonne</value>
+		<value column="Description" original="Is this column used for finding rows in windows"/>
+		<value column="Help" original="If selected, the column is listed in the first find window tab and in the selection part of the window">If selected, the column is listed in the first find window tab and in the selection part of the window</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1657" trl="Y">
+		<value column="Name" original="Line Distance">Distanza della riga</value>
+		<value column="PrintName" original="Distance">Distanza della riga</value>
+		<value column="Description" original="Distance between lines">Distanza fra linee</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1658" trl="Y">
+		<value column="Name" original="Line Width">Riga larghezza</value>
+		<value column="PrintName" original="Line Width">Riga larghezza</value>
+		<value column="Description" original="Width of the lines"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1659" trl="Y">
+		<value column="Name" original="PO Description">Descrizione OdA</value>
+		<value column="PrintName" original="PO Description">Descrizione OdA</value>
+		<value column="Description" original="Description in PO Screens">Descrizione nei PO screens</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1660" trl="Y">
+		<value column="Name" original="PO Help">Aiuto OdA</value>
+		<value column="PrintName" original="PO Help">Aiuto OdA</value>
+		<value column="Description" original="Help for PO Screens"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1661" trl="Y">
+		<value column="Name" original="PO Name">Nome OdA</value>
+		<value column="PrintName" original="PO Name">Nome OdA</value>
+		<value column="Description" original="Name on PO Screens"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1662" trl="Y">
+		<value column="Name" original="PO Print name">Nome stampa OdA</value>
+		<value column="PrintName" original="PO Print">Nome stampa OdA</value>
+		<value column="Description" original="Print name on PO Screens/Reports"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1663" trl="Y">
+		<value column="Name" original="Read Only Logic">Sola lettura</value>
+		<value column="PrintName" original="Read Only Logic">Sola lettura</value>
+		<value column="Description" original="Logic to determine if field is read only (applies only when field is read-write)"/>
+		<value column="Help" original="format := {expression} [{logic} {expression}]&lt;br&gt; &#10;expression := @{context}@{operand}{value} or @{context}@{operand}{value}&lt;br&gt; &#10;logic := {|}|{&amp;}&lt;br&gt;&#10;context := any global or window context &lt;br&gt;&#10;value := strings or numbers&lt;br&gt;&#10;logic operators&#9;:= AND or OR with the previous result from left to right &lt;br&gt;&#10;operand := eq{=}, gt{&amp;gt;}, le{&amp;lt;}, not{~^!} &lt;br&gt;&#10;Examples: &lt;br&gt;&#10;@AD_Table_ID@=14 | @Language@!GERGER &lt;br&gt;&#10;@PriceLimit@&gt;10 | @PriceList@&gt;@PriceActual@&lt;br&gt;&#10;@Name@&gt;J&lt;br&gt;&#10;Strings may be in single quotes (optional)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1664" trl="Y">
+		<value column="Name" original="Red">Rosso</value>
+		<value column="PrintName" original="Red">Rosso</value>
+		<value column="Description" original="RGB value"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1665" trl="Y">
+		<value column="Name" original="2nd Red">2° Rosso</value>
+		<value column="PrintName" original="2nd Red">2° Rosso</value>
+		<value column="Description" original="RGB value for second color">Valore RGB come secondo colore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1667" trl="Y">
+		<value column="Name" original="Simulation">Simulazione</value>
+		<value column="PrintName" original="Simulation">Simulazione</value>
+		<value column="Description" original="Performing the function is only simulated"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1669" trl="Y">
+		<value column="Name" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
+		<value column="PrintName" original="Delete old/existing records">Cancellare i dati vecchi/esistenti</value>
+		<value column="Description" original="Otherwise records will be added">Altrimenti i records verranno aggiunti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1670" trl="Y">
+		<value column="Name" original="Detail Information">Stampa le transazioni di dettaglio</value>
+		<value column="PrintName" original="Detail Information">Stampa le transazioni di dettaglio</value>
+		<value column="Description" original="Additional Detail Information"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1671" trl="Y">
+		<value column="Name" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
+		<value column="PrintName" original="Maximum write-off per Invoice">Valore massimo storno per fattura</value>
+		<value column="Description" original="Maximum invoice amount to be written off in invoice currency"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1672" trl="Y">
+		<value column="Name" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
+		<value column="PrintName" original="Product quantity must be in stock">La quantità del prodotto deve essere stoccata</value>
+		<value column="Description" original="If not sufficient in stock in the warehouse, the BOM is not produced"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1673" trl="Y">
+		<value column="Name" original="Only Discount">Solo sconto</value>
+		<value column="PrintName" original="Only Discount">Solo sconto</value>
+		<value column="Description" original="Include only invoices where we would get payment discount"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1674" trl="Y">
+		<value column="Name" original="Only Due">Solo scaduto</value>
+		<value column="PrintName" original="Only Due">Solo scaduto</value>
+		<value column="Description" original="Include only due invoices"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1675" trl="Y">
+		<value column="Name" original="Product Key">Codice del prodotto</value>
+		<value column="PrintName" original="Product Key">Codice del prodotto</value>
+		<value column="Description" original="Key of the Product"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1676" trl="Y">
+		<value column="Name" original="Inventory Quantity">Quantità di inventario</value>
+		<value column="PrintName" original="Inventory Quantity">Quantità di inventario</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1677" trl="Y">
+		<value column="Name" original="Show Actual Amount">Mostra importo effettivo</value>
+		<value column="PrintName" original="Show Actual Amount">Mostra importo effettivo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1678" trl="Y">
+		<value column="Name" original="Show Committed Amount">Mostra importo impegnato</value>
+		<value column="PrintName" original="Show Committed Amount">Mostra importo impegnato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1679" trl="Y">
+		<value column="Name" original="Show Planned Amount">Mostra importo pianificato</value>
+		<value column="PrintName" original="Show Planned Amount">Mostra importo pianificato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1680" trl="Y">
+		<value column="Name" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
+		<value column="PrintName" original="Show Planned Margin Amount">Mostra importo del margine pianificato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1681" trl="Y">
+		<value column="Name" original="Show Planned Quantity">Mostra quantità pianificata</value>
+		<value column="PrintName" original="Show Planned Quantity">Mostra quantità pianificata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1682" trl="Y">
+		<value column="Name" original="Entity Type">Tipo di entità</value>
+		<value column="PrintName" original="Entity Type">Tipo di entità</value>
+		<value column="Description" original="Dictionary Entity Type; Determines ownership and synchronization">Dictionary Entity Type; determina la ownership e se può essere sincronizzato</value>
+		<value column="Help" original="The Entity Types &quot;Dictionary&quot;, &quot;Compiere&quot; and &quot;Application&quot; might be automatically synchronized and customizations deleted or overwritten.  &#10;&#10;For customizations, copy the entity and select &quot;User&quot;!">The Entity Types "Dictionary", "Compiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
+
+For customizations, copy the entity and select "User"!</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1683" trl="Y">
+		<value column="Name" original="Import Fields">Importazione Campi</value>
+		<value column="PrintName" original="Import Fields">Importazione Campi</value>
+		<value column="Description" original="Create Fields from Table Columns">Crea campi dalle colonne della tabella</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1684" trl="Y">
+		<value column="Name" original="Import Table">Importazione Tabella</value>
+		<value column="PrintName" original="Import Table">Importazione Tabella</value>
+		<value column="Description" original="Import Table Columns from Database"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1685" trl="Y">
+		<value column="Name" original="Synchronize Database">Sincronizzare Database</value>
+		<value column="PrintName" original="Sync DB">Sincronizzare Database</value>
+		<value column="Description" original="Change database table definition when changing dictionary definition">Cambia la definizione della tabella quando viene modificata la definizione del dizionario dati</value>
+		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.">When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1686" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+		<value column="PrintName" original="Payment selection">Fatture in fase di pagameto</value>
+		<value column="Description" original="AP Payment Selection Clearing Account">Debiti vs fornitori per fatture in fase di pagamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1687" trl="Y">
+		<value column="Name" original="Unallocated Cash">Cassa non riconciliata</value>
+		<value column="PrintName" original="Unallocated Cash">Cassa non riconciliata</value>
+		<value column="Description" original="Unallocated Cash Clearing Account">Pagamenti ricevuti ma non ancora catalogati</value>
+		<value column="Help" original="Receipts not allocated to Invoices">Receipts not allocated to Invoices</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1688" trl="Y">
+		<value column="Name" original="Cash Transfer">Trasferimenti</value>
+		<value column="PrintName" original="Cash Transfer">Trasferimento di cassa</value>
+		<value column="Description" original="Cash Transfer Clearing Account">Valore della valuta di cassa in trasferimento</value>
+		<value column="Help" original="Account for Invoices paid by cash">Account for Invoices paid by cash</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1689" trl="Y">
+		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+		<value column="PrintName" original="Match Invoice">Abbinamento della fattura</value>
+		<value column="Description" original="Match Shipment/Receipt to Invoice"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1690" trl="Y">
+		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+		<value column="PrintName" original="Match PO">Abbinamento dell'ordine</value>
+		<value column="Description" original="Match Purchase Order to Shipment/Receipt and Invoice"/>
+		<value column="Help" original="The matching record is usually created automatically.  If price matching is enabled on business partner group level, the matching might have to be approved."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1692" trl="Y">
+		<value column="Name" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
+		<value column="PrintName" original="Delete existing Accounting Entries">Cancellare i dati contabilizzati</value>
+		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">I conti selezionati saranno cancellati! PERICOLOSO!!!</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1693" trl="Y">
+		<value column="Name" original="Keyword">Parola chiave</value>
+		<value column="PrintName" original="Keyword">Parola chiave</value>
+		<value column="Description" original="Case insensitive keyword">Case insensitive keyword</value>
+		<value column="Help" original="Case insensitive keyword for matching. The individual keywords can be separated by space, comma, semicolon, tab or new line. Do not use filler words like &quot;a&quot;, &quot;the&quot;. At this point, there are NO text search operators like &quot;or&quot; and &quot;and&quot;.">Case insensitive keyword for matching. If there are two words, both words must exist.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1695" trl="Y">
+		<value column="Name" original="Alert after Days Due">Avvertimento dopo i giorni di scaduto</value>
+		<value column="PrintName" original="Alert days Due">Avvertimento giorni di scaduto</value>
+		<value column="Description" original="Send email alert after number of days due (0=no alerts)">Invia un email di avvertimento dopo un numero di giorni di scaduto (0=no avvertimento)</value>
+		<value column="Help" original="Send an email alert after the item is Due (after Date Next Action). If set to zero, no alert is sent.">Send an email alert after the item is overdue. If set to zero, no alert is sent.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1696" trl="Y">
+		<value column="Name" original="Escalate after Days Due">Escalation dopo i giorni di scaduto</value>
+		<value column="PrintName" original="Escalate after Days">Escalation dopo i giorni di scaduto</value>
+		<value column="Description" original="Escalation to superior after number of due days (0 = no)"/>
+		<value column="Help" original="The item will be escalated and assigned to the supervisor after the number of days over due. If 0, there is no escalation.">The item will be escalated and assigned to the supervisor after the number of days overdue.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1697" trl="Y">
+		<value column="Name" original="Request Routing">Routing della richiesta</value>
+		<value column="PrintName" original="Request Routing">Routing della richiesta</value>
+		<value column="Description" original="Automatic routing of requests">Routing automatico delle richieste</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1698" trl="Y">
+		<value column="Name" original="Request EMail">Email della richiesta</value>
+		<value column="PrintName" original="Request EMail">Email della richiesta</value>
+		<value column="Description" original="EMail address to send automated mails from or receive mails for automated processing (fully qualified)">Indirizzo Email per mandare mails automatiche o ricevere email da per procesi automatici</value>
+		<value column="Help" original="EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.">EMails for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. The address must be filly qualified (e.g. joe.smith@company.com) and should be a valid address.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1699" trl="Y">
+		<value column="Name" original="Request Folder">Cartella della richiesta</value>
+		<value column="PrintName" original="Request Folder">Cartella della richiesta</value>
+		<value column="Description" original="EMail folder to process incoming emails; if empty INBOX is used">Cartella in cui gestire le email in arrivo; se vuoto viene usato l'INBOX folder</value>
+		<value column="Help" original="Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.">Email folder used to read emails to process as requests, If left empty the default mailbox (INBOX) will be used. Requires IMAP services.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1700" trl="Y">
+		<value column="Name" original="Request User">Utente della richiesta</value>
+		<value column="PrintName" original="Request User">Utente della richiesta</value>
+		<value column="Description" original="User Name (ID) of the email owner"/>
+		<value column="Help" original="EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.">EMail user name for requests, alerts and escalation are sent from this email address as well as delivery information if the sales rep does not have an email account. Required, if your mail server requires authentification as well as for processing incoming mails.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1701" trl="Y">
+		<value column="Name" original="Request User Password">Password dell'utente della richiesta</value>
+		<value column="PrintName" original="Request User PW">Password dell'utente della richiesta</value>
+		<value column="Description" original="Password of the user name (ID) for mail processing">Password dell'utente (ID) per l'elaborazione email.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1703" trl="Y">
+		<value column="Name" original="Accept Language">Lingua consentita</value>
+		<value column="PrintName" original="Accept Language">Lingua consentita</value>
+		<value column="Description" original="Language accepted based on browser information">Lingua consentita sulla base delle informazioni del browser</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1704" trl="Y">
+		<value column="Name" original="User Agent">Utente rappresentante</value>
+		<value column="PrintName" original="User Agent">Utente rappresentante</value>
+		<value column="Description" original="Browser Used">Usato dal browser</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1706" trl="Y">
+		<value column="Name" original="All Nodes">Tutti i nodi</value>
+		<value column="PrintName" original="All Nodes">Tutti i nodi</value>
+		<value column="Description" original="All Nodes are included (Complete Tree)">Tutti i nodi sono inclusi</value>
+		<value column="Help" original="If selected, all Nodes must be in the tree."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1707" trl="Y">
+		<value column="Name" original="Break Discount %">Sconto % del Break Point</value>
+		<value column="PrintName" original="Break Discount">Sconto % del Break Point</value>
+		<value column="Description" original="Trade Discount in Percent for the break level">Sconto in percentuale per il price break</value>
+		<value column="Help" original="Trade Discount in Percent for the break level">Sconto commerciale in percentuale per il break point.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1708" trl="Y">
+		<value column="Name" original="Break Value">Valore del Break Point</value>
+		<value column="PrintName" original="Break Value">Valore del Break Point</value>
+		<value column="Description" original="Low Value of trade discount break level">Valore minimo per lo sconto</value>
+		<value column="Help" original="Starting Quantity or Amount Value for break level">Quantità minima o Importo minmo per lo sconto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1710" trl="Y">
+		<value column="Name" original="Accumulation Level">Livello cumulativo</value>
+		<value column="PrintName" original="Accumulation Level">Livello cumulativo</value>
+		<value column="Description" original="Level for accumulative calculations">Livello per calcoli cumulativi</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1711" trl="Y">
+		<value column="Name" original="Discount Type">Tipo di sconto</value>
+		<value column="PrintName" original="Discount Type">Tipo di sconto</value>
+		<value column="Description" original="Type of trade discount calculation">Tipo di calcolo dello sconto commerciale</value>
+		<value column="Help" original="Type of procedure used to calculate the trade discount percentage">Tipo di Sconto utilizzato per calcolare la percentuale dello sconto commerciale.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1712" trl="Y">
+		<value column="Name" original="Flat Discount %">Sconto Piatto %</value>
+		<value column="PrintName" original="Flat Discount">Sconto Piatto %</value>
+		<value column="Description" original="Flat discount percentage ">Sconto Piatto %</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1713" trl="Y">
+		<value column="Name" original="Quantity based">Basato sulla quantità</value>
+		<value column="PrintName" original="Quantity based">Basato sulla quantità</value>
+		<value column="Description" original="Trade discount break level based on Quantity (not value)">Break point per lo sconto commerciale  è basato sulla quantità (non l'importo)</value>
+		<value column="Help" original="The calculation of the trade discount level is based on the quantity of the order and not the value amount of the order">Il calcolo dello  sconto commerciale  è basato sulla quantità dell'ordine e non sull'importo dell'ordine.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1714" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+		<value column="PrintName" original="Discount Schema">Schema dello sconto</value>
+		<value column="Description" original="Schema to calculate the trade discount percentage">Schema per il calcolo della percentuale dello sconto commerciale</value>
+		<value column="Help" original="After calculation of the (standard) price, the trade discount percentage is calculated and applied resulting in the final price.">Dopo il calcolo del prezzo  (standard), la percentuale dello sconto commerciale i calcolato ed applicato per arrivare al prezzo finale.</value>
+		<value column="PO_Description" original="Schema to calculate price lists"/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Price List Schema"/>
+		<value column="PO_PrintName" original="Price List Schema"/>
+	</row>
+	<row id="1715" trl="Y">
+		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+		<value column="PrintName" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+		<value column="Description" original="Trade Discount Break">Break Point Schema dello Sconto</value>
+		<value column="Help" original="Trade discount based on breaks (steps)">Sconto commerciale basato sui break points (passi)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1716" trl="Y">
+		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+		<value column="PrintName" original="Discount Pricelist">Listino Prezzi Scontato</value>
+		<value column="Description" original="Line of the pricelist trade discount schema">Riga dello schema sconto commerciale listino prezzi</value>
+		<value column="Help" original="For the Pricelist Discount Type, you enter how the list, standard and limit price is calculated.">Per il tipo sconto listino prezzi, si imposta come il prezzo listino, prezzo standard, e prezzo limite saranno calcolati.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1717" trl="Y">
+		<value column="Name" original="PO Discount Schema">Schema dello Sconto dell'Ordine di Acquisto</value>
+		<value column="PrintName" original="PO Discount Schema">Schema dello sconto dell'Ordine di Acquisto</value>
+		<value column="Description" original="Schema to calculate the purchase trade discount percentage">Schema per calcolare lo sconto commerciale (in percentuale) per gli acquisti.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1718" trl="Y">
+		<value column="Name" original="Script">Script</value>
+		<value column="PrintName" original="Script">Script</value>
+		<value column="Description" original="Dynamic Java Language Script to calculate result">Script Java dinamico per il calcolo del risultato</value>
+		<value column="Help" original="Use Java language constructs to define the result of the calculation">Utilizzare Java language constructs per definire il calcolo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1719" trl="Y">
+		<value column="Name" original="Image Alpha ">Immagine Alpha</value>
+		<value column="PrintName" original="Image Alpha">Immagine Alpha</value>
+		<value column="Description" original="Image Texture Composite Alpha"/>
+		<value column="Help" original="Composite Alpha factor for taint color.">Composite Alpha factor for taint color.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1720" trl="Y">
+		<value column="Name" original="Image URL">Immagine URL</value>
+		<value column="PrintName" original="Image URL">Immagine URL</value>
+		<value column="Description" original="URL of  image">URL della immagine</value>
+		<value column="Help" original="URL of image; The image is not stored in the database, but retrieved at runtime. The image can be a gif, jpeg or png.">URL della immagine; La immagine non è archiviato nel database, ma invece ritrovato al runtime. La immagine può essere gif, jpeg o png.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1721" trl="Y">
+		<value column="Name" original="Repeat Distance">Distanza della Ripetizione</value>
+		<value column="PrintName" original="Repeat Distance">Distanza della Ripetizione</value>
+		<value column="Description" original="Distance in points to repeat gradient color - or zero">Distanza in punti per ripetere il gradiente dei colori - o zero</value>
+		<value column="Help" original="The gradient color is not repeated, if the value is zero. The distance is added to (or subtracted from) the starting point of the gradient.">Se il valore è 0, il colore gradiente non è ripetuto. La distanza è aggiunto a (o subtracted da) il punto di partenza del gradiente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1722" trl="Y">
+		<value column="Name" original="Start Point">Punto di Partenza</value>
+		<value column="PrintName" original="Start Point">Punto di Partenza</value>
+		<value column="Description" original="Start point of the gradient colors">Punto di partneza per il gradiente dei colori</value>
+		<value column="Help" original="The gradient starts at the start point (e.g. North). The repeat distance determines if and how often the gradient colors are repeated.  If starting from southern points, the upper color is actually at the button.">Il punto di partneza per il gradiente (e.s. Nord). La distanza di ripetizione determine se e quanto spesso i colori del gradiente sono ripetuti.  Se si inizia dai punti dal sud, i colore superiore è attualmente al bottone.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1723" trl="Y">
+		<value column="Name" original="Statistic Count">Conteggio statistico</value>
+		<value column="PrintName" original="Statistic Count">Conteggio statistico</value>
+		<value column="Description" original="Internal statistics how often the entity was used">Statistici interni su quanto speso è stato utilizzato l'entità.</value>
+		<value column="Help" original="For internal use.">Per uso interno.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1724" trl="Y">
+		<value column="Name" original="Statistic Seconds">Secondi statistici</value>
+		<value column="PrintName" original="Statistic Seconds">Secondi statistici</value>
+		<value column="Description" original="Internal statistics how many seconds a process took">Statistici interni su quanti secondi ha richiesto un processo per la sua elaborazione.</value>
+		<value column="Help" original="For internal use">Per uso interno.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1725" trl="Y">
+		<value column="Name" original="Tab Level">Livello della Tab</value>
+		<value column="PrintName" original="Tab Level">Livello della Tab</value>
+		<value column="Description" original="Hierarchical Tab Level (0 = top)"/>
+		<value column="Help" original="Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.">Hierarchical level of the tab. If the level is 0, it is the top entity. Level 1 entries are dependent on level 0, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1726" trl="Y">
+		<value column="Name" original="Standard Cost Value">Valore del Costo Standard</value>
+		<value column="PrintName" original="Standard Cost Value">Valore del Costo Standard</value>
+		<value column="Description" original="Value in Standard Costs">Valore nei costi standard</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1727" trl="Y">
+		<value column="Name" original="Valuation Date">Data di Conalida</value>
+		<value column="PrintName" original="Valuation Date">Data di Convalida</value>
+		<value column="Description" original="Date of valuation">Data di valutazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1728" trl="Y">
+		<value column="Name" original="Limit price Value">Valore del prezzo limite</value>
+		<value column="PrintName" original="Limit price Value">Valore del prezzo limite</value>
+		<value column="Description" original="Value with limit price">Valore del prezzo limite</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1729" trl="Y">
+		<value column="Name" original="List price Value">Valore Listino Prezzi</value>
+		<value column="PrintName" original="List price Value">Valore Listino Prezzi</value>
+		<value column="Description" original="Valuation with List Price">Valutazione con listino prezzi</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1730" trl="Y">
+		<value column="Name" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+		<value column="PrintName" original="PO Price Value">Valore Prezzo Ordine di Acquisto</value>
+		<value column="Description" original="Valuation with PO Price">Valutazione con Prezzo Ordine di Acquisto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1731" trl="Y">
+		<value column="Name" original="Std Price Value">Valore del Prezzo Standard</value>
+		<value column="PrintName" original="Std Price Value">Valore del Prezzo Standard</value>
+		<value column="Description" original="Valuation with standard price">Valutazione con Prezzo Standard</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1732" trl="Y">
+		<value column="Name" original="Average Cost Amount Sum">Costo medio</value>
+		<value column="PrintName" original="Average Cost Amount Sum">Costo medio</value>
+		<value column="Description" original="Cumulative average cost amounts (internal)">Importi del costo medio cumulativo</value>
+		<value column="Help" original="Current cumulative costs for calculating the average costs">Costi cumulativi per il calcolo dei costi medi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1733" trl="Y">
+		<value column="Name" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+		<value column="PrintName" original="Average Cost Quantity Sum">Tot. Costo Medio</value>
+		<value column="Description" original="Cumulative average cost quantities (internal)">Quantità del costo medio cumulativo</value>
+		<value column="Help" original="Current cumulative quantity for calculating the average costs">Current cumulative quantity for calculating the average costs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1734" trl="Y">
+		<value column="Name" original="Std Cost Amount Sum">Tot. Costo std</value>
+		<value column="PrintName" original="Std Cost Amount Sum">Tot. Costo std</value>
+		<value column="Description" original="Standard Cost Invoice Amount Sum (internal)">Somma dell'importo del costo std</value>
+		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (actual) invoice price">Current cumulative amount for calculating the standard cost difference based on (actual) invoice price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1735" trl="Y">
+		<value column="Name" original="Std Cost Quantity Sum">Tot. costo std</value>
+		<value column="PrintName" original="Std Cost Quantity Sum">Tot. costo std</value>
+		<value column="Description" original="Standard Cost Invoice Quantity Sum (internal)">Somma della qtà del costo std</value>
+		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price">Current cumulative quantity for calculating the standard cost difference based on (actual) invoice price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1736" trl="Y">
+		<value column="Name" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+		<value column="PrintName" original="Std PO Cost Amount Sum">Tot. Costo dell'OdA std</value>
+		<value column="Description" original="Standard Cost Purchase Order Amount Sum (internal)">Somma dell'importo del costo dell'OdA std</value>
+		<value column="Help" original="Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price">Current cumulative amount for calculating the standard cost difference based on (planned) purchase order price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1737" trl="Y">
+		<value column="Name" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+		<value column="PrintName" original="Std PO Cost Quantity Sum">Tot. Costo dell'OdA std</value>
+		<value column="Description" original="Standard Cost Purchase Order Quantity Sum (internal)">Somma della qtà del costo dell'OdA std</value>
+		<value column="Help" original="Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price">Current cumulative quantity for calculating the standard cost difference based on (planned) purchase order price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1738" trl="Y">
+		<value column="Name" original="Line ID">ID della Riga</value>
+		<value column="PrintName" original="Line ID">ID della Riga</value>
+		<value column="Description" original="Transaction line ID (internal)">ID della riga della transazione (interno)</value>
+		<value column="Help" original="Internal link">collegamento interno</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1739" trl="Y">
+		<value column="Name" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+		<value column="PrintName" original="PPV Offset">Compensazione varianza prezzo acquisto-costi</value>
+		<value column="Description" original="Purchase Price Variance Offset Account"/>
+		<value column="Help" original="Offset account for standard costing purchase price variances. The counter account is Product PPV.">Offset account for standard costing purchase price variances. The counter account is Product PPV.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1740" trl="Y">
+		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+		<value column="PrintName" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+		<value column="Description" original="Price of the last invoice for the product">Prezzo della fattura ultima per il prodotto</value>
+		<value column="Help" original="The Last Invoice Price indicates the last price paid (per the invoice) for this product.">Il Prezzo ultima Fattura indica l'ultimo prezzo pagato (per la fattura) per questo prodotto.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1741" trl="Y">
+		<value column="Name" original="Total Invoice Amount">Totale Fattura</value>
+		<value column="PrintName" original="Total Invoice Amount">Totale fattura</value>
+		<value column="Description" original="Cumulative total lifetime invoice amount">Importo totale cumulativo fatturato</value>
+		<value column="Help" original="The cumulative total lifetime invoice amount is used to calculate the total average price">The cumulative total lifetime invoice amount is used to calculate the total average price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1742" trl="Y">
+		<value column="Name" original="Total Invoice Quantity">Quantità totale della fattura</value>
+		<value column="PrintName" original="Total Invoice Quantity">Quantità totale della fattura</value>
+		<value column="Description" original="Cumulative total lifetime invoice quantity">Quantità totale cumulativa fatturata</value>
+		<value column="Help" original="The cumulative total lifetime invoice quantity is used to calculate the total average price">The cumulative total lifetime invoice quantity is used to calculate the total average price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1743" trl="Y">
+		<value column="Name" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+		<value column="PrintName" original="Discount calculated from Line Amounts">Sconto calcolato per l'importo di ciascuna riga</value>
+		<value column="Description" original="Payment Discount calculation does not include Taxes and Charges"/>
+		<value column="Help" original="If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.">If the payment discount is calculated from line amounts only, the tax and charge amounts are not included. This is e.g. business practice in the US.  If not selected the total invoice amount is used to calculate the payment discount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1744" trl="Y">
+		<value column="Name" original="Fixed Limit Price">Prezzo limite fissato</value>
+		<value column="PrintName" original="Fixed Limit">Prezzo limite fissato</value>
+		<value column="Description" original="Fixed Limit Price (not calculated)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1745" trl="Y">
+		<value column="Name" original="Fixed List Price">Prezzo di Listino Fisso</value>
+		<value column="PrintName" original="Fixed List">Prezzo di listino fisso</value>
+		<value column="Description" original="Fixes List Price (not calculated)">Fissare il Prezzo del listino (non calcolato)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1746" trl="Y">
+		<value column="Name" original="Fixed Standard Price">Prezzo standard fisso</value>
+		<value column="PrintName" original="Fixed Standard">Prezzo standard fisso</value>
+		<value column="Description" original="Fixed Standard Price (not calculated)">Fissare il Prezzo standard  (non calcolato)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1747" trl="Y">
+		<value column="Name" original="Set Future Costs to">Impostare i Costi Futuri</value>
+		<value column="PrintName" original="Set Future Costs to">Impostare i costi futuri</value>
+		<value column="Description" original="Set the Future costs to the selection">Impostare i costi future alla selezione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1748" trl="Y">
+		<value column="Name" original="Set Standard Cost to">Impostare Costo Standard</value>
+		<value column="PrintName" original="Set Standard Cost to">Impostare Costo standard</value>
+		<value column="Description" original="Set new Standard Costs to the selection">Impostare nuovi costi standard dai costi futuri</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1749" trl="Y">
+		<value column="Name" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+		<value column="PrintName" original="Standard Cost Invoice Diff">Differenza Costo Standard - Fattura</value>
+		<value column="Description" original="Standard Cost Invoice Difference">Differenza Costo Standard - Fattura</value>
+		<value column="Help" original="Accumulated difference of Invoice Costs to Standard Costs">La Differenza Accumolata tra i costi della fattura e i costi standard.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1750" trl="Y">
+		<value column="Name" original="Standard Cost PO Difference">Differenza standard del costo in OdA</value>
+		<value column="PrintName" original="Standard Cost PO Diff">Differenza standard del costo in OdA</value>
+		<value column="Description" original="Standard Cost Purchase Order Difference"/>
+		<value column="Help" original="Accumulated difference of Purchase Order Costs to Standard Costs">Accumulated difference of Purchase Order Costs to Standard Costs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1751" trl="Y">
+		<value column="Name" original="Total Invoice Cost">Costo totale della fattura</value>
+		<value column="PrintName" original="Total Invoice Cost">Costo totale della fattura</value>
+		<value column="Description" original="Total lifetime invoice costs"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1752" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+		<value column="PrintName" original="Message">Messaggio</value>
+		<value column="Description" original="System Message">Messaggio del sistema</value>
+		<value column="Help" original="Information and Error messages">Messaggi di informazione e di errori</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1753" trl="Y">
+		<value column="Name" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+		<value column="PrintName" original="Allow UoM Fractions">Frazioni dell'UdM Consentite</value>
+		<value column="Description" original="Allow Unit of Measure Fractions">Consentite le frazioni di unità di misura</value>
+		<value column="Help" original="If allowed, you can enter UoM Fractions">Se è permessa si può immettere le frazioni dell'unità di misura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1754" trl="Y">
+		<value column="Name" original="Assign From">Assegnare Da</value>
+		<value column="PrintName" original="Assign From">Assegnare Da</value>
+		<value column="Description" original="Assign resource from">Data dell'inizio per la assegnazione di una risorsa</value>
+		<value column="Help" original="Assignment start">Inizio dell'impegno</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1755" trl="Y">
+		<value column="Name" original="Assign To">Assegnare A</value>
+		<value column="PrintName" original="Assign To">Assegnare A</value>
+		<value column="Description" original="Assign resource until">Assegnare una risora fino a</value>
+		<value column="Help" original="Assignment end">Fine dell'impegno</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1756" trl="Y">
+		<value column="Name" original="Expense Date">Data della Spesa</value>
+		<value column="PrintName" original="Expense Date">Data della Spesa</value>
+		<value column="Description" original="Date of expense">Data della spesa</value>
+		<value column="Help" original="Date of expense">Data della Spesa</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1758" trl="Y">
+		<value column="Name" original="Report Date">Data del report</value>
+		<value column="PrintName" original="Report Date">Data del report</value>
+		<value column="Description" original="Expense/Time Report Date">Data del report Ore/Spese</value>
+		<value column="Help" original="Date of Expense/Time Report">Data del report Ore/Spese</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1759" trl="Y">
+		<value column="Name" original="Slot End">Fine intervallo</value>
+		<value column="PrintName" original="Slot End">Fine intervallo</value>
+		<value column="Description" original="Time when timeslot ends">Ora in cui un intervallo finisce</value>
+		<value column="Help" original="Ending time for time slots">Ora in cui un intervallo finisce</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1760" trl="Y">
+		<value column="Name" original="Slot Start">Inizio intervallo</value>
+		<value column="PrintName" original="Slot Start">Inizio intervallo</value>
+		<value column="Description" original="Time when timeslot starts">Ora in cui un intervallo parte</value>
+		<value column="Help" original="Starting time for time slots">Ora in cui un intervallo parte</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1761" trl="Y">
+		<value column="Name" original="Expense Amount">Importo della Spesa</value>
+		<value column="PrintName" original="Expense Amount">Importo della Spesa</value>
+		<value column="Description" original="Amount for this expense">Importo per questa spesa</value>
+		<value column="Help" original="Expense amount in currency">Importo della spese in valuta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1762" trl="Y">
+		<value column="Name" original="Available">Disponibile</value>
+		<value column="PrintName" original="Available">Disponibile</value>
+		<value column="Description" original="Resource is available">La risorsa è disponibile</value>
+		<value column="Help" original="Resource is available for assignments">La Risorsa è disponibile per assegnazioni.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1763" trl="Y">
+		<value column="Name" original="Confirmed">Confermato</value>
+		<value column="PrintName" original="Confirmed">Confermato</value>
+		<value column="Description" original="Assignment is confirmed">L'assegnazione è confermata</value>
+		<value column="Help" original="Resource assignment is confirmed">L'assegnazione della risorsa è confermata.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1764" trl="Y">
+		<value column="Name" original="Day Slot">Intervallo di giorni</value>
+		<value column="PrintName" original="Day Slot">Intervallo di giorni</value>
+		<value column="Description" original="Resource has day slot availability">La risorsa ha giorni di disponibilità</value>
+		<value column="Help" original="Resource is only available on certain days">La risorsa è disponibile solo per certi giorni.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1767" trl="Y">
+		<value column="Name" original="Time Report">Ora del Report</value>
+		<value column="PrintName" original="Time Report">Ora del Report</value>
+		<value column="Description" original="Line is a time report only (no expense)">La Riga è solo un immessione del tempo (nessua spesa)</value>
+		<value column="Help" original="The line contains only time information">La riga contiene solo informazione del tempo.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1768" trl="Y">
+		<value column="Name" original="Time Slot">Intervallo di tempo</value>
+		<value column="PrintName" original="Time Slot">Intervallo di tempo</value>
+		<value column="Description" original="Resource has time slot availability"/>
+		<value column="Help" original="Resource is only available at certain times">La risorsa è disponbile solo a certi tempi.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1769" trl="Y">
+		<value column="Name" original="Friday">Venerdì</value>
+		<value column="PrintName" original="Fr">Venerdì</value>
+		<value column="Description" original="Available on Fridays">Disponibile i venerdì</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1770" trl="Y">
+		<value column="Name" original="Monday">Lunedì</value>
+		<value column="PrintName" original="Mo">Lunedì</value>
+		<value column="Description" original="Available on Mondays">Disponibile i lunedì</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1771" trl="Y">
+		<value column="Name" original="Saturday">Sabato</value>
+		<value column="PrintName" original="Sa">Sabato</value>
+		<value column="Description" original="Available on Saturday">Disponibile i sabato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1772" trl="Y">
+		<value column="Name" original="Sunday">Domenica</value>
+		<value column="PrintName" original="Su">Domenica</value>
+		<value column="Description" original="Available on Sundays">Disponibile le domeniche</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1773" trl="Y">
+		<value column="Name" original="Thursday">Giovedì</value>
+		<value column="PrintName" original="Th">Giovedì</value>
+		<value column="Description" original="Available on Thursdays">Disponibile i giovedì</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1774" trl="Y">
+		<value column="Name" original="Tuesday">Martedì</value>
+		<value column="PrintName" original="Tu">Martedì</value>
+		<value column="Description" original="Available on Tuesdays">Disponibile i martedì</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1775" trl="Y">
+		<value column="Name" original="Wednesday">Mercoledì</value>
+		<value column="PrintName" original="We">Mercoledì</value>
+		<value column="Description" original="Available on Wednesdays">Disponibile i vmercoledì</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1776" trl="Y">
+		<value column="Name" original="Expense Type">Tipo di spesa</value>
+		<value column="PrintName" original="Expense Type">Tipo di spesa</value>
+		<value column="Description" original="Expense report type"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1777" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="PrintName" original="Resource">Risorsa</value>
+		<value column="Description" original="Resource">Risorsa</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1778" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+		<value column="PrintName" original="Assignment">Assegnazione della Risorsa</value>
+		<value column="Description" original="Resource Assignment">Assegnazione della Risorsa</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1779" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorsa</value>
+		<value column="PrintName" original="Resource Type">Tipo Risorsa</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1782" trl="Y">
+		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+		<value column="PrintName" original="Resource Unavailability">Indisponibilità della risorsa</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1783" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+		<value column="PrintName" original="Expense Report">Report Ore e Spese</value>
+		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1784" trl="Y">
+		<value column="Name" original="Expense Line">Riga della spesa</value>
+		<value column="PrintName" original="Expense Line">Riga della spesa</value>
+		<value column="Description" original="Time and Expense Report Line">Riga del report ore e spese</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1785" trl="Y">
+		<value column="Name" original="Single Assignment only">Solo attribuzione singola</value>
+		<value column="PrintName" original="Single Assignment">Solo attribuzione singola</value>
+		<value column="Description" original="Only one assignment at a time (no double-booking or overlapping)"/>
+		<value column="Help" original="If selected, you can only have one assignment for the resource at a single point in time.   It is also  not possible to have overlapping assignments."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1786" trl="Y">
+		<value column="Name" original="Order Column">Colonna ordine</value>
+		<value column="PrintName" original="Order Column">Colonna ordine</value>
+		<value column="Description" original="Column determining the order">Colonna che determina l'ordine</value>
+		<value column="Help" original="Integer Column of the table determining the order (display, sort, ..). If defined, the Order By replaces the default Order By clause. It should be fully qualified (i.e. &quot;tablename.columnname&quot;).">Integer Column of the table determining the order (display, sort, ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1787" trl="Y">
+		<value column="Name" original="Included Column">Colonna inclusa</value>
+		<value column="PrintName" original="Included Column">Colonna inclusa</value>
+		<value column="Description" original="Column determining if a Table Column is included in Ordering">Colonna determinante se una colona di una tabella è inclusa nell'ordine</value>
+		<value column="Help" original="If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater">If a Included Column is defined, it decides, if a column is active in the ordering - otherwise it is determined that the Order Column has a value of one or greater</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1788" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+		<value column="PrintName" original="Print Color">Colore della stampa</value>
+		<value column="Description" original="Color used for printing and display">Colore usato per la stampatura</value>
+		<value column="Help" original="Colors used for printing and display">Colori usate per la stampatura</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1789" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+		<value column="PrintName" original="Print Font">Carattere della stampa</value>
+		<value column="Description" original="Maintain Print Font"/>
+		<value column="Help" original="Font used for printing">Font used for printing</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1790" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+		<value column="PrintName" original="Print Format">Formato di stampa</value>
+		<value column="Description" original="Data Print Format">Formato di stampa dei dati</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1791" trl="Y">
+		<value column="Name" original="Included Print Format">Formato di stampa incluso</value>
+		<value column="PrintName" original="Included Print Format">Formato di stampa incluso</value>
+		<value column="Description" original="Print format that is included here."/>
+		<value column="Help" original="Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.">Included Print formats allow to e.g. Lines to Header records. The Column provides the parent link.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1792" trl="Y">
+		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+		<value column="PrintName" original="Print Format Item">Elemento del formato di stampa</value>
+		<value column="Description" original="Item/Column in the Print format"/>
+		<value column="Help" original="Item/Column in the print format maintaining layout information">Item/Column in the print format maintaining layout information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1793" trl="Y">
+		<value column="Name" original="Print Paper">Carta di stampa</value>
+		<value column="PrintName" original="Print Paper">Carta di stampa</value>
+		<value column="Description" original="Printer paper definition"/>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1794" trl="Y">
+		<value column="Name" original="Field Alignment">Allineamento del campo</value>
+		<value column="PrintName" original="Field Alignment">Allineamento del campo</value>
+		<value column="Description" original="Field Text Alignment"/>
+		<value column="Help" original="Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned">Alignment of field text. The default is determined by the data/display type: Numbers are right aligned, other data is left aligned</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1795" trl="Y">
+		<value column="Name" original="Create Copy">Creare copia</value>
+		<value column="PrintName" original="Create Copy">Creare copia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1796" trl="Y">
+		<value column="Name" original="Footer Margin">Margine</value>
+		<value column="PrintName" original="Footer Margin">Margine</value>
+		<value column="Description" original="Margin of the Footer in 1/72 of an inch"/>
+		<value column="Help" original="Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)">Distance from the bottom of the main content to the end of the printable page in 1/72 of an inch (point)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1797" trl="Y">
+		<value column="Name" original="Header Margin">Margine della testata</value>
+		<value column="PrintName" original="Header Margin">Margine della testata</value>
+		<value column="Description" original="Margin of the Header in 1/72 of an inch"/>
+		<value column="Help" original="Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)">Distance from the top of the printable page to the start of the main content in 1/72 of an inch (point)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1798" trl="Y">
+		<value column="Name" original="Form">Modulo</value>
+		<value column="PrintName" original="Form">Modulo</value>
+		<value column="Description" original="If Selected, a Form is printed, if not selected a columnar List report"/>
+		<value column="Help" original="A form has individual elements with layout information (example: invoice, check)&#10;&lt;br&gt;&#10;A columnar list report has individual columns (example: list of invoices)">A form has individual elements with layout information (example: invoice, check)
+&lt;br&gt;
+A columnar list report has individual columns (example: list of invoices)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1799" trl="Y">
+		<value column="Name" original="Group by">Raggruppato da</value>
+		<value column="PrintName" original="Groupby">Raggruppato da</value>
+		<value column="Description" original="After a group change, totals, etc. are printed">dopo il cambio di gruppo sono stampati i totali o altre informazioni</value>
+		<value column="Help" original="Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.">Grouping allows to print sub-totals. If a group changes, the totals are printed.  Group by columns need to be included in the sort order.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1800" trl="Y">
+		<value column="Name" original="One Line Only">Solo online</value>
+		<value column="PrintName" original="One Line">Solo online</value>
+		<value column="Description" original="If selected, only one line is printed"/>
+		<value column="Help" original="If the column has a width restriction, the text is broken into multiple lines. If One Line is selected, only the first line is printed.">Se la colonna ha una limitazione di larghezza, il testo è separato in più linee. Se una linea è selezionata, solo la prima linea è stampata.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1801" trl="Y">
+		<value column="Name" original="Landscape">Orizzontale</value>
+		<value column="PrintName" original="Landscape">Orizzontale</value>
+		<value column="Description" original="Landscape orientation"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1802" trl="Y">
+		<value column="Name" original="Next Line">Riga successiva</value>
+		<value column="PrintName" original="Next Line">Riga successiva</value>
+		<value column="Description" original="Print item on next line"/>
+		<value column="Help" original="If not selected, the item is printed on the same line">If not selected, the item is printed on the same line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1803" trl="Y">
+		<value column="Name" original="Order by">Ordinato da</value>
+		<value column="PrintName" original="Order by">Ordinato da</value>
+		<value column="Description" original="Include in sort order"/>
+		<value column="Help" original="The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.">The records are ordered by the value of this column. If a column is used for grouping, it needs to be included in the sort order as well.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1804" trl="Y">
+		<value column="Name" original="Relative Position">Posizione relativo</value>
+		<value column="PrintName" original="Relative Position">Posizione relativo</value>
+		<value column="Description" original="The item is relative positioned (not absolute)"/>
+		<value column="Help" original="The relative positioning of the item is determined by X-Z space and next line">The relative positioning of the item is determined by X-Z space and next line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1805" trl="Y">
+		<value column="Name" original="Order Tab">Tab ordine</value>
+		<value column="PrintName" original="Order Tab">Tab ordine</value>
+		<value column="Description" original="The Tab determines the Order"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1806" trl="Y">
+		<value column="Name" original="Standard Header/Footer">Standard Header/Footer</value>
+		<value column="PrintName" original="Standard Header/Footer">Standard Header/Footer</value>
+		<value column="Description" original="The standard Header and Footer is used"/>
+		<value column="Help" original="If the standard header is not used, it must be explicitly defined.">If the standard header is not used, it must be explicitly defined.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1807" trl="Y">
+		<value column="Name" original="Table Based">Basato sulla tabella</value>
+		<value column="PrintName" original="Table Based">Basato sulla tabella</value>
+		<value column="Description" original="Table based List Reporting"/>
+		<value column="Help" original="Table based columnar list reporting is invoked from the Window Report button">Table based columnar list reporting is invoked from the Window Report button</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1808" trl="Y">
+		<value column="Name" original="Max Height">Altezza massima</value>
+		<value column="PrintName" original="Max Height">Altezza massima</value>
+		<value column="Description" original="Maximum Height in 1/72 if an inch - 0 = no restriction"/>
+		<value column="Help" original="Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.">Maximum height of the element in 1/72 of an inch (point). If zero (0), there is no height restriction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1809" trl="Y">
+		<value column="Name" original="Max Width">Larghezza massima</value>
+		<value column="PrintName" original="Max Width">Larghezza massima</value>
+		<value column="Description" original="Maximum Width in 1/72 if an inch - 0 = no restriction"/>
+		<value column="Help" original="Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.">Maximum width of the element in 1/72 of an inch (point). If zero (0), there is no width restriction.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1810" trl="Y">
+		<value column="Name" original="X Position">Posizione X</value>
+		<value column="PrintName" original="X Position">Posizione X</value>
+		<value column="Description" original="Absolute X (horizontal) position in 1/72 of an inch">Posizione X (orizzontale) assoluta in 1/72 di pollice</value>
+		<value column="Help" original="Absolute X (horizontal) position in 1/72 of an inch">Absolute X (horizontal) position in 1/72 of an inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1811" trl="Y">
+		<value column="Name" original="X Space">Spazio X</value>
+		<value column="PrintName" original="X Space">Spazio X</value>
+		<value column="Description" original="Relative X (horizontal) space in 1/72 of an inch"/>
+		<value column="Help" original="Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.">Relative X (horizontal) space in 1/72 of an inch in relation to the end of the previous item.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1812" trl="Y">
+		<value column="Name" original="Y Position">Posizione Y</value>
+		<value column="PrintName" original="Y Position">Posizione Y</value>
+		<value column="Description" original="Absolute Y (vertical) position in 1/72 of an inch">Posizione Y (verticale) assoluta in 1/72 di pollice</value>
+		<value column="Help" original="Absolute Y (vertical) position in 1/72 of an inch">Absolute Y (vertical) position in 1/72 of an inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1813" trl="Y">
+		<value column="Name" original="Y Space">Spazio Y</value>
+		<value column="PrintName" original="Y Space">Spazio Y</value>
+		<value column="Description" original="Relative Y (vertical) space in 1/72 of an inch"/>
+		<value column="Help" original="Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.">Relative Y (vertical) space in 1/72 of an inch in relation to the end of the previous item.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1814" trl="Y">
+		<value column="Name" original="Line Alignment">Allineamento riga</value>
+		<value column="PrintName" original="Line Alignment">Allineamento riga</value>
+		<value column="Description" original="Line Alignment"/>
+		<value column="Help" original="For relative positioning, the line alignment">For relative positioning, the line alignment</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1815" trl="Y">
+		<value column="Name" original="Area">Area</value>
+		<value column="PrintName" original="Area">Area</value>
+		<value column="Description" original="Print Area">Area di stampa</value>
+		<value column="Help" original="Print area of this item">Print area of this item</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1816" trl="Y">
+		<value column="Name" original="Format Type">Tipo di formato</value>
+		<value column="PrintName" original="Format Type">Tipo di formato</value>
+		<value column="Description" original="Print Format Type"/>
+		<value column="Help" original="The print format type determines what will be printed.">The print format type determines what will be printed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1817" trl="Y">
+		<value column="Name" original="Invoice Price">Prezzo in fattura</value>
+		<value column="PrintName" original="Invoice Price">Prezzo in fattura</value>
+		<value column="Description" original="Unit price to be invoiced or 0 for default price"/>
+		<value column="Help" original="Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.">Unit Price in the currency of the business partner!  If it is 0, the standard price of the sales price list of the business partner (customer) is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1818" trl="Y">
+		<value column="Name" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+		<value column="PrintName" original="Over/Under Payment">Sopra/Sotto Pagamento</value>
+		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment)"/>
+		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1819" trl="Y">
+		<value column="Name" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+		<value column="PrintName" original="Over/Under Payment">Importo del Sopra/Sotto Pagamento</value>
+		<value column="Description" original="Over-Payment (unallocated) or Under-Payment (partial payment) Amount"/>
+		<value column="Help" original="Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice. &#10;Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.">Overpayments (negative) are unallocated amounts and allow you to receive money for more than the particular invoice.
+Underpayments (positive) is a partial payment for the invoice. You do not write off the unpaid amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1820" trl="Y">
+		<value column="Name" original="Check Print Format">Formato di stampa dell'assegno</value>
+		<value column="PrintName" original="Check Print Format">Formato di stampa dell'assegno</value>
+		<value column="Description" original="Print Format for printing Checks">Formato di stampa per la stampa di assegni</value>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1821" trl="Y">
+		<value column="Name" original="Dunning Print Format">Formato di stampa del sollecito</value>
+		<value column="PrintName" original="Dunning Print Format">Formato di stampa del sollecito</value>
+		<value column="Description" original="Print Format for printing Dunning Letters"/>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1822" trl="Y">
+		<value column="Name" original="Invoice Print Format">Formato di stampa della fattura</value>
+		<value column="PrintName" original="Invoice Print Format">Formato di stampa della fattura</value>
+		<value column="Description" original="Print Format for printing Invoices"/>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1823" trl="Y">
+		<value column="Name" original="Order Print Format">Formato di stampa ordine</value>
+		<value column="PrintName" original="Order Print Format">Formato di stampa ordine</value>
+		<value column="Description" original="Print Format for Orders, Quotes, Offers"/>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1824" trl="Y">
+		<value column="Name" original="Remittance Print Format">Formato di stampa della rimessa</value>
+		<value column="PrintName" original="Remittance Print Format">Formato di stampa della rimessa</value>
+		<value column="Description" original="Print Format for separate Remittances"/>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1825" trl="Y">
+		<value column="Name" original="Shipment Print Format">Formato di stampa della spedizione</value>
+		<value column="PrintName" original="Shipment Print Format">Formato di stampa della spedizione</value>
+		<value column="Description" original="Print Format for Shipments, Receipts, Pick Lists"/>
+		<value column="Help" original="You need to define a Print Format to print the document.">You need to define a Print Format to print the document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1829" trl="Y">
+		<value column="Name" original="Area Code">Prefisso</value>
+		<value column="PrintName" original="Area Code">Prefisso</value>
+		<value column="Description" original="Phone Area Code">Codice del prefisso di area</value>
+		<value column="Help" original="Phone Area Code">Phone Area Code</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1830" trl="Y">
+		<value column="Name" original="City">Città</value>
+		<value column="PrintName" original="City">Città</value>
+		<value column="Description" original="City">Indentifica una città</value>
+		<value column="Help" original="City in a country">City in a country</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1831" trl="Y">
+		<value column="Name" original="Coordinates">Coordinate</value>
+		<value column="PrintName" original="Coordinates">Coordinate</value>
+		<value column="Description" original="Location coordinate">Coordinate della location</value>
+		<value column="Help" original="This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;&#10;In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;&#10;0000N 00000W 0000S 00000E &lt;br&gt;&#10;where the two last digits refer to minutes and the two or three first digits indicate the degrees&#10;">This column contains the geographical coordinates (latitude/longitude) of the location.&lt;p&gt;
+In order to avoid unnecessary use of non-standard characters and space, the following standard presentation is used:&lt;br&gt;
+0000N 00000W 0000S 00000E &lt;br&gt;
+where the two last digits refer to minutes and the two or three first digits indicate the degrees
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1832" trl="Y">
+		<value column="Name" original="Locode">Locode</value>
+		<value column="PrintName" original="Locode">Locode</value>
+		<value column="Description" original="Location code - UN/LOCODE "/>
+		<value column="Help" original="UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).&#10;&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm">UN/Locode is a combination of a 2-character country code and a 3-character location code, e.g. BEANR is known as the city of Antwerp (ANR) which is located in Belgium (BE).
+&lt;p&gt;See: http://www.unece.org/cefact/locode/service/main.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1833" trl="Y">
+		<value column="Name" original="Image attached">Immagine allegata</value>
+		<value column="PrintName" original="Image attached">Immagine allegata</value>
+		<value column="Description" original="The image to be printed is attached to the record"/>
+		<value column="Help" original="The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.">The image to be printed is stored in the database as attachment to this record. The image can be a gif, jpeg or png.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1834" trl="Y">
+		<value column="Name" original="Calculate Mean (μ)">Calcolo media</value>
+		<value column="PrintName" original="Mean">Media</value>
+		<value column="Description" original="Calculate Average of numeric content or length">Calcola la media di un contenuto numerico o di una lunghezza di una string</value>
+		<value column="Help" original="Calculate the Mean (μ) of the data if the field is numeric, otherwise calculate the average length of the field.">Calculate the average of the data if the field is numeric, otherwise calculate the average length of the field.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1835" trl="Y">
+		<value column="Name" original="Calculate Count (№)">Calcolo numero di elementi</value>
+		<value column="PrintName" original="Count">Conteggio</value>
+		<value column="Description" original="Count number of not empty elements">Conta il numero degli elementi non vuoti</value>
+		<value column="Help" original="Calculate the total number (№) of not empty (NULL) elements (maximum is the number of lines).">Calculate the total number of not empty (NULL) elements (maximum is the number of lines).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1836" trl="Y">
+		<value column="Name" original="Amt in Words">Importo in lettere</value>
+		<value column="PrintName" original="Amt in Words">Importo in lettere</value>
+		<value column="Description" original="Amount in words">Importo in lettere</value>
+		<value column="Help" original="Amount in words will be printed.">Amount in words will be printed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1837" trl="Y">
+		<value column="Name" original="BP Contact Greeting">Titolo del contatto del BP</value>
+		<value column="PrintName" original="BP Contact Greeting">Titolo del contatto del BP</value>
+		<value column="Description" original="Greeting for Business Partner Contact">Titolo per il contatto del Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1838" trl="Y">
+		<value column="Name" original="BP Greeting">Titolo del BP</value>
+		<value column="PrintName" original="BP Greeting">Titolo del BP</value>
+		<value column="Description" original="Greeting for Business Partner">Titolo per il Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1839" trl="Y">
+		<value column="Name" original="Contact Name">Nome del contatto</value>
+		<value column="PrintName" original="Contact Name">Nome del contatto</value>
+		<value column="Description" original="Business Partner Contact Name">Nome del contatto del Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1841" trl="Y">
+		<value column="Name" original="Document Type">Tipo documento</value>
+		<value column="PrintName" original="Document Type">Tipo documento</value>
+		<value column="Description" original="Document Type">Tipo documento o regola</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1842" trl="Y">
+		<value column="Name" original="Document Type Note">Nota del tipo documento</value>
+		<value column="PrintName" original="Document Type Note">Nota del tipo documento</value>
+		<value column="Description" original="Optional note of a document type"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1843" trl="Y">
+		<value column="Name" original="Multi Lingual Documents">Documento multi lingua</value>
+		<value column="PrintName" original="Multi Lingual Documents">Documento multi lingua</value>
+		<value column="Description" original="Documents are Multi Lingual">I documenti sono multi lingua</value>
+		<value column="Help" original="If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;&#10;Please note, that the base language is always English.">If selected, you enable multi lingual documents and need to maintain translations for entities used in documents (examples: Products, Payment Terms, ...).&lt;br&gt;
+Please note, that the base language is always English.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1844" trl="Y">
+		<value column="Name" original="Set NL Position">Selezionare posizione NL</value>
+		<value column="PrintName" original="Set NL Position">Selezionare posizione NL</value>
+		<value column="Description" original="Set New Line Position"/>
+		<value column="Help" original="When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.&#10;The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.">When enabled, the current x (horizontal) Position before printing the item is saved. The next New Line will use the saved x (horizontal) Position, enabling to print data in columns.
+The setting is not restricted to an area (header, content, footer), allowing to align information also with Header and Footer with the Content.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1845" trl="Y">
+		<value column="Name" original="Suppress Null">Nascondere valori nulli</value>
+		<value column="PrintName" original="Suppress Null">Nascondere valori nulli</value>
+		<value column="Description" original="Suppress columns or elements with NULL value"/>
+		<value column="Help" original="If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;&#10;If all elements in a table column are NULL and if selected, the column is not printed.">If a Form entry is NULL and if selected, the field (including label) is not printed. &lt;br&gt;
+If all elements in a table column are NULL and if selected, the column is not printed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1847" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+		<value column="PrintName" original="Payment Term">Termini del Pagamento</value>
+		<value column="Description" original="Payment Term">Termini del Pagamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1848" trl="Y">
+		<value column="Name" original="Payment Term Note">Nota dei termini del pagamento</value>
+		<value column="PrintName" original="Payment Term Note">Nota dei termini del pagamento</value>
+		<value column="Description" original="Note of a Payment Term"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1849" trl="Y">
+		<value column="Name" original="Resource Description">Descrizione della Risorsa</value>
+		<value column="PrintName" original="Resource Description">Descrizione della Risorsa</value>
+		<value column="Description" original="Resource Allocation Description"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1851" trl="Y">
+		<value column="Name" original="Credit Available">Credito disponibile</value>
+		<value column="PrintName" original="Credit Available">Credito disponibile</value>
+		<value column="Description" original="Available Credit based on Credit Limit (not Total Open Balance) and Credit Used">Credito disponibile</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1852" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+		<value column="PrintName" original="Graph">Grafico</value>
+		<value column="Description" original="Graph included in Reports"/>
+		<value column="Help" original="Pie/Line Graph to be printed in Reports">Pie/Line Graph to be printed in Reports</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1853" trl="Y">
+		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+		<value column="PrintName" original="Table Format">Formato tabella di stampa</value>
+		<value column="Description" original="Table Format in Reports"/>
+		<value column="Help" original="Print Table Format determines Fonts, Colors of  the printed Table">Print Table Format determines Fonts, Colors of  the printed Table</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1854" trl="Y">
+		<value column="Name" original="Below Column">Sotto Colonna</value>
+		<value column="PrintName" original="Below Column">Sotto Colonna</value>
+		<value column="Description" original="Print this column below the column index entered">Stampa questa colonna sotto la colonna indice inserita</value>
+		<value column="Help" original="This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.">This column is printed in a second line below the content of the first line identified. Please be aware, that this is depends on the actual sequence. Enter a 1 to add the info below the first column.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1855" trl="Y">
+		<value column="Name" original="Data Column 2">Colonna dati 2</value>
+		<value column="PrintName" original="Data Column 2">Colonna dati 2</value>
+		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1856" trl="Y">
+		<value column="Name" original="Data Column 3">Colonna dati 3</value>
+		<value column="PrintName" original="Data Column 3">Colonna dati 3</value>
+		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1857" trl="Y">
+		<value column="Name" original="Data Column 4">Colonna dati 4</value>
+		<value column="PrintName" original="Data Column 4">Colonna dati 4</value>
+		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1858" trl="Y">
+		<value column="Name" original="Data Column 5">Colonna dati 5</value>
+		<value column="PrintName" original="Data Column 5">Colonna dati 5</value>
+		<value column="Description" original="Data Column for Line Charts">Colonna dati per grafici a linea</value>
+		<value column="Help" original="Additional Graph Data Column for Line/Bar Charts">Additional Graph Data Column for Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1859" trl="Y">
+		<value column="Name" original="Data Column">Colonna dati</value>
+		<value column="PrintName" original="Data Column">Colonna dati</value>
+		<value column="Description" original="Data Column for Pie and Line Charts">Colonna dati per grafici a torta o a linea</value>
+		<value column="Help" original="Graph Data Column for Pie and Line/Bar Charts">Graph Data Column for Pie and Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1860" trl="Y">
+		<value column="Name" original="Description Column">Colonna della descrizione</value>
+		<value column="PrintName" original="Description Column">Colonna della descrizione</value>
+		<value column="Description" original="Description Column for Pie/Line/Bar Charts">Colonna di descrizione per grafici a torta/linea/barre</value>
+		<value column="Help" original="Graph Description Column for Pie and Line/Bar Charts">Graph Description Column for Pie and Line/Bar Charts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1861" trl="Y">
+		<value column="Name" original="Function Font">Funzione font</value>
+		<value column="PrintName" original="Function Font">Funzione font</value>
+		<value column="Description" original="Function row Font"/>
+		<value column="Help" original="Font of the function row">Font of the function row</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1862" trl="Y">
+		<value column="Name" original="Function BG Color">Funzione colore BG</value>
+		<value column="PrintName" original="Function BG Color">Funzione colore BG</value>
+		<value column="Description" original="Function Background Color"/>
+		<value column="Help" original="Background color of a function row">Background color of a function row</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1863" trl="Y">
+		<value column="Name" original="Function Color">Funzione colore</value>
+		<value column="PrintName" original="Function Color">Funzione colore</value>
+		<value column="Description" original="Function Foreground Color"/>
+		<value column="Help" original="Foreground color of a function row">Foreground color of a function row</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1864" trl="Y">
+		<value column="Name" original="Graph Type">Tipo di grafico</value>
+		<value column="PrintName" original="Graph Type">Tipo di grafico</value>
+		<value column="Description" original="Type of graph to be painted"/>
+		<value column="Help" original="Type of graph to be painted">Type of graph to be painted</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1865" trl="Y">
+		<value column="Name" original="Header Row Font">Font della riga di testata</value>
+		<value column="PrintName" original="Header Row Font">Font della riga di testata</value>
+		<value column="Description" original="Header row Font"/>
+		<value column="Help" original="Font of the table header row">Font of the table header row</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1866" trl="Y">
+		<value column="Name" original="Header Line Color">Colore della riga di testata</value>
+		<value column="PrintName" original="Header Line Color">Colore della riga di testata</value>
+		<value column="Description" original="Table header row line color"/>
+		<value column="Help" original="Color of the table header row lines">Color of the table header row lines</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1867" trl="Y">
+		<value column="Name" original="Header Row BG Color">Colore BG della riga di testata</value>
+		<value column="PrintName" original="Header Row GB Color">Colore BG della riga di testata</value>
+		<value column="Description" original="Background color of header row">Colore di sfondo delle righe di testata</value>
+		<value column="Help" original="Table header row background color">Table header row background color</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1868" trl="Y">
+		<value column="Name" original="Header Row Color">Colore della riga di testata</value>
+		<value column="PrintName" original="Header Row Color">Colore della riga di testata</value>
+		<value column="Description" original="Foreground color if the table header row"/>
+		<value column="Help" original="Table header row foreground color">Table header row foreground color</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1869" trl="Y">
+		<value column="Name" original="Paint Boundary Lines">Linee di confine della pittura</value>
+		<value column="PrintName" original="Paint boundary Lines">Linee di confine della pittura</value>
+		<value column="Description" original="Paint table boundary lines"/>
+		<value column="Help" original="Paint lines around table">Paint lines around table</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1870" trl="Y">
+		<value column="Name" original="Paint Horizontal Lines">Linee H pittura</value>
+		<value column="PrintName" original="Paint H Lines">Linee H pittura</value>
+		<value column="Description" original="Paint horizontal lines"/>
+		<value column="Help" original="Paint horizontal table lines">Paint horizontal table lines</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1871" trl="Y">
+		<value column="Name" original="Paint Vertical Lines">Linee V pittura</value>
+		<value column="PrintName" original="Paint V Lines">Linee V pittura</value>
+		<value column="Description" original="Paint vertical lines"/>
+		<value column="Help" original="Paint vertical table lines">Paint vertical table lines</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1872" trl="Y">
+		<value column="Name" original="Print Function Symbols">Simboli della funzione di stampa</value>
+		<value column="PrintName" original="Print Function Symbols">Simboli della funzione di stampa</value>
+		<value column="Description" original="Print Symbols for Functions (Sum, Average, Count)"/>
+		<value column="Help" original="If selected, print symbols - otherwise print names of the function">If selected, print symbols - otherwise print names of the function</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1873" trl="Y">
+		<value column="Name" original="Line Color">Colore della riga</value>
+		<value column="PrintName" original="Line Color">Colore della riga</value>
+		<value column="Description" original="Table line color"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1874" trl="Y">
+		<value column="Name" original="Org Address">Indirizzo Org</value>
+		<value column="PrintName" original="Org Address">Indirizzo Org</value>
+		<value column="Description" original="Organization Location/Address"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1875" trl="Y">
+		<value column="Name" original="Warehouse Address">Area Stoccaggio del Magazzino</value>
+		<value column="PrintName" original="Warehouse Address">Area Stoccaggio del magazzino</value>
+		<value column="Description" original="Warehouse Location/Address"/>
+		<value column="Help" original="Address of Warehouse">Area Stoccaggio del Magazzino</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1876" trl="Y">
+		<value column="Name" original="BP Search Key">BP Chiave di ricerca</value>
+		<value column="PrintName" original="Customer No">N. cliente</value>
+		<value column="Description" original="Business Partner Key Value">Valore chiave del Business Partner</value>
+		<value column="Help" original="Search Key of Business Partner">Search Key of Business Partner</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1877" trl="Y">
+		<value column="Name" original="Fixed Width">Larghezza fissa</value>
+		<value column="PrintName" original="Fixed Width">Larghezza fissa</value>
+		<value column="Description" original="Column has a fixed width">La colonna ha una larghezza fissa</value>
+		<value column="Help" original="The Column has a fixed width, independent from the content">The Column has a fixed width, independent from the content</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1878" trl="Y">
+		<value column="Name" original="Next Page">Pagina successiva</value>
+		<value column="PrintName" original="Next Page">Pagina successiva</value>
+		<value column="Description" original="The column is printed on the next page"/>
+		<value column="Help" original="Before printing this column, there will be a page break.">Before printing this column, there will be a page break.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1879" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+		<value column="PrintName" original="Dunning Run">Elaborazione del sollecito</value>
+		<value column="Description" original="Dunning Run">Data funzionamento procedura di sollecito</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1880" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+		<value column="PrintName" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+		<value column="Description" original="Dunning Run Entry">Dunning Run Entry</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1881" trl="Y">
+		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+		<value column="PrintName" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+		<value column="Description" original="Dunning Run Line">Dunning Run Line</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1882" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+		<value column="PrintName" original="Pay Selection Check">Controllo selezione pagamenti</value>
+		<value column="Description" original="Payment Selection Check"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1883" trl="Y">
+		<value column="Name" original="Dunning Date">Data del sollecito</value>
+		<value column="PrintName" original="Dunning Date">Data del sollecito</value>
+		<value column="Description" original="Date of Dunning">Data di sollecito</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1884" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+		<value column="PrintName" original="Asset">Bene Gestito</value>
+		<value column="Description" original="Asset used internally or by customers">Bene Gestito</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1886" trl="Y">
+		<value column="Name" original="Sales Representative">Responsabile Commerciale</value>
+		<value column="PrintName" original="Sales Rep">Responsabile Commerciale</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Company Agent">Company Agent</value>
+		<value column="PO_PrintName" original="Company Agent">Company Agent</value>
+	</row>
+	<row id="1887" trl="Y">
+		<value column="Name" original="Bottom Margin">Margine inferiore</value>
+		<value column="PrintName" original="Bottom">Inferiore</value>
+		<value column="Description" original="Bottom Space in 1/72 inch">Spazio dal fondo in 1/72 di pollice</value>
+		<value column="Help" original="Space on bottom of a page in 1/72 inch">Space on bottom of a page in 1/72 inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1888" trl="Y">
+		<value column="Name" original="Left Margin">Margine sinistro</value>
+		<value column="PrintName" original="Left">Margine sinistro</value>
+		<value column="Description" original="Left Space in 1/72 inch"/>
+		<value column="Help" original="Space on left side of a page in 1/72 inch">Space on left side of a page in 1/72 inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1889" trl="Y">
+		<value column="Name" original="Right Margin">Margine destro</value>
+		<value column="PrintName" original="Right">Margine destro</value>
+		<value column="Description" original="Right Space in 1/72 inch"/>
+		<value column="Help" original="Space on right side of a page in 1/72 inch">Space on right side of a page in 1/72 inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1890" trl="Y">
+		<value column="Name" original="Top Margin">Margine alto</value>
+		<value column="PrintName" original="Top">Margine alto</value>
+		<value column="Description" original="Top Space in 1/72 inch"/>
+		<value column="Help" original="Space on top of a page in 1/72 inch">Space on top of a page in 1/72 inch</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1891" trl="Y">
+		<value column="Name" original="Birthday">Nascita</value>
+		<value column="PrintName" original="Birthday">Nascita</value>
+		<value column="Description" original="Birthday or Anniversary day">Data del compleanno o dell'anniversario</value>
+		<value column="Help" original="Birthday or Anniversary day">Birthday or Anniversary day</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1892" trl="Y">
+		<value column="Name" original="Opt-out Date">Data di cancellazione</value>
+		<value column="PrintName" original="Opt-Out">Data di cancellazione</value>
+		<value column="Description" original="Date the contact opted out">Data in cui il contatto ha cancellato la sottoscrizione</value>
+		<value column="Help" original="If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area">If the field has a date, the customer opted out (unsubscribed) and cannot receive mails for the Interest Area</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1893" trl="Y">
+		<value column="Name" original="Interest Area">Area interessi</value>
+		<value column="PrintName" original="Interest Area">Area interessi</value>
+		<value column="Description" original="Interest Area or Topic"/>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1894" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+		<value column="PrintName" original="Request Type">Tipo di Richiesta</value>
+		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)"/>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1895" trl="Y">
+		<value column="Name" original="Subscribe Date">Approvare la Data</value>
+		<value column="PrintName" original="Subscribe Date">Approvare la Data</value>
+		<value column="Description" original="Date the contact actively subscribed">Data in cui il contatto è stato attivamente sottoscritto</value>
+		<value column="Help" original="Date the contact subscribe the interest area">Date the contact subscribe the interest area</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1896" trl="Y">
+		<value column="Name" original="EMail User ID">Email User ID</value>
+		<value column="PrintName" original="EMail User">Email User ID</value>
+		<value column="Description" original="User Name (ID) in the Mail System"/>
+		<value column="Help" original="The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.">The user name in the mail system is usually the string before the @ of your email address.  Required if the mail server requires authentification to send emails.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1897" trl="Y">
+		<value column="Name" original="EMail User Password">Email User Password</value>
+		<value column="PrintName" original="EMail Password">Email User Password</value>
+		<value column="Description" original="Password of your email user id"/>
+		<value column="Help" original="Required if the mail server requires authentification to send emails.">Required if the mail server requires authentification to send emails.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1898" trl="Y">
+		<value column="Name" original="SMTP Authentification">Autenticazione SMTP</value>
+		<value column="PrintName" original="SMTP Authentification">Autenticazione SMTP</value>
+		<value column="Description" original="Your mail server requires Authentification"/>
+		<value column="Help" original="Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.">Some email servers require authentification before sending emails.  If yes, users are required to define their email user name and password.  If authentification is required and no user name and password is required, delivery will fail.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1899" trl="Y">
+		<value column="Name" original="Product Type">Tipo di prodotto</value>
+		<value column="PrintName" original="Product Type">Tipo di prodotto</value>
+		<value column="Description" original="Type of product"/>
+		<value column="Help" original="The type of product also determines accounting consequences.">The type of product also determines accounting consequences.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1901" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="PrintName" original="System">Sistema</value>
+		<value column="Description" original="System Definition"/>
+		<value column="Help" original="Common System Definition">Common System Definition</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1902" trl="Y">
+		<value column="Name" original="Partner ID">ID Partner</value>
+		<value column="PrintName" original="Partner ID">ID Partner</value>
+		<value column="Description" original="Partner ID or Account for the Payment Processor"/>
+		<value column="Help" original="Partner ID (Verisign) or Account ID (Optimal)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1903" trl="Y">
+		<value column="Name" original="Registered EMail">Nome Utente</value>
+		<value column="PrintName" original="Registered EMail">Nome Utente</value>
+		<value column="Description" original="Email of the responsible for the System"/>
+		<value column="Help" original="Email of the responsible person for the system (registered in WebStore)">The responsible person for the system</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1904" trl="Y">
+		<value column="Name" original="Vendor ID">ID Fornitore</value>
+		<value column="PrintName" original="Vendor ID">ID Fornitore</value>
+		<value column="Description" original="Vendor ID for the Payment Processor"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1905" trl="Y">
+		<value column="Name" original="Referenced Order Line">Riferimento OdA/OdV</value>
+		<value column="PrintName" original="Ref Order Line">Riferimento OdA/OdV</value>
+		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Riferimento  alla corrispondente OdA/OdV</value>
+		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Riferimento della riga dell'ordine di vendita alla  riga corrispondente dell'ordine di acquisto o vice versa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1906" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business partner</value>
+		<value column="PrintName" original="Partner Key">Chiave del Business partner</value>
+		<value column="Description" original="The Key of the Business Partner">La Key del Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1907" trl="Y">
+		<value column="Name" original="Contact Description">Descrizione del contatto</value>
+		<value column="PrintName" original="Contact Description">Descrizione del contatto</value>
+		<value column="Description" original="Description of Contact">Descrizione del contatto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1908" trl="Y">
+		<value column="Name" original="Default Account">Conto di default</value>
+		<value column="PrintName" original="Default Account">Conto di default</value>
+		<value column="Description" original="Name of the Default Account Column">Nome della colonna del conto di default</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1909" trl="Y">
+		<value column="Name" original="Element Name">Nome dell'elemento</value>
+		<value column="PrintName" original="Element Name">Nome dell'elemento</value>
+		<value column="Description" original="Name of the Element"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1910" trl="Y">
+		<value column="Name" original="Element Key">Chiave dell'elemento</value>
+		<value column="PrintName" original="Element Key">Chiave dell'elemento</value>
+		<value column="Description" original="Key of the element"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1911" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+		<value column="PrintName" original="Import B.Partner">Importazione Business Partner</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1912" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conto</value>
+		<value column="PrintName" original="Import Account">Importazione Conto</value>
+		<value column="Description" original="Import Account Value"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1913" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+		<value column="PrintName" original="Import Product">Importazione Prodotti</value>
+		<value column="Description" original="Import Item or Service"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1914" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+		<value column="PrintName" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+		<value column="Description" original="Import Report Line Set values"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1915" trl="Y">
+		<value column="Name" original="Manufacturer">Azienda produttrice</value>
+		<value column="PrintName" original="Manufacturer">Azienda produttrice</value>
+		<value column="Description" original="Manufacturer of the Product"/>
+		<value column="Help" original="The manufacturer of the Product (used if different from the Business Partner / Vendor)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1916" trl="Y">
+		<value column="Name" original="Product Category Key">Categoria chiave del prodotto</value>
+		<value column="PrintName" original="Product Category Key">Categoria chiave del prodotto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1917" trl="Y">
+		<value column="Name" original="Report Line Set Name">Nome del set di righe del report</value>
+		<value column="PrintName" original="Report Line Set Name">Nome del set di righe del report</value>
+		<value column="Description" original="Name of the Report Line Set"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1918" trl="Y">
+		<value column="Name" original="Royalty Amount">Commissione/Royalty</value>
+		<value column="PrintName" original="Royalty Amount">Commissione/Royalty</value>
+		<value column="Description" original="(Included) Amount for copyright, etc.">(Incluso) ammontare per il copyright, ecc.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1920" trl="Y">
+		<value column="Name" original="Description URL">URL della descrizione</value>
+		<value column="PrintName" original="Description URL">URL della descrizione</value>
+		<value column="Description" original="URL for the description">URL per la descrizione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1922" trl="Y">
+		<value column="Name" original="Delete old imported records">Cancellare i vecchi dati importati</value>
+		<value column="PrintName" original="Delete old imported">Cancellare i vecchi dati importati</value>
+		<value column="Description" original="Before processing delete old imported records in the import table">Prima di procedere cancella i vecchi record precedentemente importati</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1923" trl="Y">
+		<value column="Name" original="Group Key">Chiave di raggruppamento</value>
+		<value column="PrintName" original="Group Key">Chiave di raggruppamento</value>
+		<value column="Description" original="Business Partner Group Key">Chiave del gruppo di business prtners</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1924" trl="Y">
+		<value column="Name" original="Parent Account">Conto padre</value>
+		<value column="PrintName" original="Parent Account">Conto padre</value>
+		<value column="Description" original="The parent (summary) account"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1925" trl="Y">
+		<value column="Name" original="Parent Key">Chiave padre</value>
+		<value column="PrintName" original="Parent Key">Chiave padre</value>
+		<value column="Description" original="Key if the Parent"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1926" trl="Y">
+		<value column="Name" original="Update Default Accounts">Aggiornare conti di default</value>
+		<value column="PrintName" original="Update Default Accounts">Aggiornare conti di default</value>
+		<value column="Description" original="Update Default Accounts"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1927" trl="Y">
+		<value column="Name" original="Create New Combination">Creare nuova combinazione</value>
+		<value column="PrintName" original="Create New Combination">Creare nuova combinazione</value>
+		<value column="Description" original="Create New Account Combination">Combinazione per la creazione di un nuovo conto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1928" trl="Y">
+		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
+		<value column="PrintName" original="Asset Delivery">Consegna del Bene</value>
+		<value column="Description" original="Delivery of Asset">Consegna del Bene</value>
+		<value column="Help" original="The availability of the asset to the business partner (customer).">The availability of the asset to the business partner (customer).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1929" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+		<value column="PrintName" original="Asset Group">Gruppo Bene Gestito</value>
+		<value column="Description" original="Group of Assets">Gruppo di Bene Gestito</value>
+		<value column="Help" original="The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If an asset group is selected in the product category, assets are created when delivering the asset.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1930" trl="Y">
+		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+		<value column="PrintName" original="Asset Retirement">Smobilizzo del Bene</value>
+		<value column="Description" original="Internally used asset is not longer used.">Un bene usato internamente non sarà più in uso</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1931" trl="Y">
+		<value column="Name" original="Asset Depreciation Date">Data Ammortamento del Bene</value>
+		<value column="PrintName" original="Asset depreciation date">Data Ammortamento delBbene</value>
+		<value column="Description" original="Date of last depreciation">Data dell'Ultimo Ammortamento</value>
+		<value column="Help" original="Date of the last deprecation, if the asset is used internally and depreciated.">Date of the last deprecation, if the asset is used internally and depreciated.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1932" trl="Y">
+		<value column="Name" original="Asset Disposal Date">Data di Cessione del Bene</value>
+		<value column="PrintName" original="Asset disposal date">Data di Cessione del Bene</value>
+		<value column="Description" original="Date when the asset is/was disposed">Data in cui il Bene è/è stato ceduto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1933" trl="Y">
+		<value column="Name" original="Market value Amount">Importo valore di mercato</value>
+		<value column="PrintName" original="Market value amt">Importo valore di mercato</value>
+		<value column="Description" original="Market value of the asset"/>
+		<value column="Help" original="For reporting, the market value of the asset">For reporting, the market value of the asset</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1934" trl="Y">
+		<value column="Name" original="In Service Date">Data entrata in funzione</value>
+		<value column="PrintName" original="In Service date">Data entrata in funzione</value>
+		<value column="Description" original="Date when Asset was put into service">Data di messa in servizio di questo asset</value>
+		<value column="Help" original="The date when the asset was put into service - usually used as start date for depreciation.">The date when the asset was put into service - usually used as start date for depreciation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1935" trl="Y">
+		<value column="Name" original="Asset value">Valore del Bene</value>
+		<value column="PrintName" original="Asset value">Valore del Bene</value>
+		<value column="Description" original="Book Value of the asset">Valore originario del bene</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1936" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+		<value column="PrintName" original="Guarantee date">Data Garanzia</value>
+		<value column="Description" original="Date when guarantee expires">Data di scadenza della garanzia</value>
+		<value column="Help" original="Date when the normal guarantee or availability expires">Date when the normal guarantee or availability expires</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1937" trl="Y">
+		<value column="Name" original="Guarantee Days">Giorni di garanzia</value>
+		<value column="PrintName" original="Guarantee days">Giorni di garanzia</value>
+		<value column="Description" original="Number of days the product is guaranteed or available"/>
+		<value column="Help" original="If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.">If the value is 0, there is no limit to the availability or guarantee, otherwise the guarantee date is calculated by adding the days to the delivery date.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1938" trl="Y">
+		<value column="Name" original="Depreciate">Svalutare</value>
+		<value column="PrintName" original="Depreciate">Svalutare</value>
+		<value column="Description" original="The asset will be depreciated">L'asset sarà deprezzato</value>
+		<value column="Help" original="The asset is used internally and will be depreciated">The asset is used internally and will be depreciated</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1939" trl="Y">
+		<value column="Name" original="Disposed">Venduto</value>
+		<value column="PrintName" original="Disposed">Venduto</value>
+		<value column="Description" original="The asset is disposed"/>
+		<value column="Help" original="The asset is no longer used and disposed">The asset is no longer used and disposed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1940" trl="Y">
+		<value column="Name" original="In Possession">Data acquisto</value>
+		<value column="PrintName" original="In Possession">Data acquisto</value>
+		<value column="Description" original="The asset is in the possession of the organization"/>
+		<value column="Help" original="Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.">Assets which are not in possession are e.g. at Customer site and may or may not be owned by the company.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1941" trl="Y">
+		<value column="Name" original="Owned">Di proprietà</value>
+		<value column="PrintName" original="Owned">Di proprietà</value>
+		<value column="Description" original="The asset is owned by the organization"/>
+		<value column="Help" original="The asset may not be in possession, but the asset is legally owned by the organization">The asset may not be in possession, but the asset is legally owned by the organization</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1942" trl="Y">
+		<value column="Name" original="Life use">Vita residua</value>
+		<value column="PrintName" original="Life use">Vita residua</value>
+		<value column="Description" original="Units of use until the asset is not usable anymore"/>
+		<value column="Help" original="Life use and the actual use may be used to calculate the depreciation">Life use and the actual use may be used to calculate the depreciation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1943" trl="Y">
+		<value column="Name" original="Location comment">Commento Locatore</value>
+		<value column="PrintName" original="Location comment">Commento Locatore</value>
+		<value column="Description" original="Additional comments or remarks concerning the location">Comenti o osservazioni aggiuntive riguardanti il locatore</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1944" trl="Y">
+		<value column="Name" original="Training Class">Classe del corso</value>
+		<value column="PrintName" original="Training Class">Classe del corso</value>
+		<value column="Description" original="The actual training class instance"/>
+		<value column="Help" original="A scheduled class">A scheduled class</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1945" trl="Y">
+		<value column="Name" original="Training">Corso</value>
+		<value column="PrintName" original="Training">Corso</value>
+		<value column="Description" original="Repeated Training"/>
+		<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1946" trl="Y">
+		<value column="Name" original="Usable Life - Months">Vita utile - Mesi</value>
+		<value column="PrintName" original="Usable life months">Vita utile - Mesi</value>
+		<value column="Description" original="Months of the usable life of the asset"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1947" trl="Y">
+		<value column="Name" original="Usable Life - Years">Vita utile - Anni</value>
+		<value column="PrintName" original="Usable life years">Vita utile - Anni</value>
+		<value column="Description" original="Years of the usable life of the asset"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1948" trl="Y">
+		<value column="Name" original="Use units">Utilizzare unità</value>
+		<value column="PrintName" original="Use units">Utilizzare unità</value>
+		<value column="Description" original="Currently used units of the assets">Unità correntemente usate del conto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1949" trl="Y">
+		<value column="Name" original="Version No">Versione n.</value>
+		<value column="PrintName" original="Version No">Versione n.</value>
+		<value column="Description" original="Version Number"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1950" trl="Y">
+		<value column="Name" original="Delivery Confirmation">Conferma spedizione</value>
+		<value column="PrintName" original="Delivery Confirmation">Conferma spedizione</value>
+		<value column="Description" original="EMail Delivery confirmation">Email di conferma spedizione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1951" trl="Y">
+		<value column="Name" original="Fully depreciated">Interamente svautato</value>
+		<value column="PrintName" original="Fully depreciated">Interamente svautato</value>
+		<value column="Description" original="The asset is fully depreciated"/>
+		<value column="Help" original="The asset costs are fully amortized.">The asset costs are fully amortized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1952" trl="Y">
+		<value column="Name" original="Message ID">ID messaggio</value>
+		<value column="PrintName" original="Message ID">ID messaggio</value>
+		<value column="Description" original="EMail Message ID">EMail Message ID</value>
+		<value column="Help" original="SMTP Message ID for tracking purposes">SMTP Message ID for tracking purposes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1953" trl="Y">
+		<value column="Name" original="EMail PDF">Email PDF</value>
+		<value column="PrintName" original="EMail PDF">Email PDF</value>
+		<value column="Description" original="Email Document PDF files to Business Partner"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1954" trl="Y">
+		<value column="Name" original="Col_1">Col_1</value>
+		<value column="PrintName" original="Col_1">Col_1</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1955" trl="Y">
+		<value column="Name" original="Col_2">Col_2</value>
+		<value column="PrintName" original="Col_2">Col_2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1956" trl="Y">
+		<value column="Name" original="Col_3">Col_3</value>
+		<value column="PrintName" original="Col_3">Col_3</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1957" trl="Y">
+		<value column="Name" original="Col_4">Col_4</value>
+		<value column="PrintName" original="Col_4">Col_4</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1958" trl="Y">
+		<value column="Name" original="Col_5">Col_5</value>
+		<value column="PrintName" original="Col_5">Col_5</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1959" trl="Y">
+		<value column="Name" original="Col_6">Col_6</value>
+		<value column="PrintName" original="Col_6">Col_6</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1960" trl="Y">
+		<value column="Name" original="Col_7">Col_7</value>
+		<value column="PrintName" original="Col_7">Col_7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1961" trl="Y">
+		<value column="Name" original="Col_8">Col_8</value>
+		<value column="PrintName" original="Col_8">Col_8</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1962" trl="Y">
+		<value column="Name" original="Col_9">Col_9</value>
+		<value column="PrintName" original="Col_9">Col_9</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1963" trl="Y">
+		<value column="Name" original="Col_10">Col_10</value>
+		<value column="PrintName" original="Col_10">Col_10</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1964" trl="Y">
+		<value column="Name" original="Col_11">Col_11</value>
+		<value column="PrintName" original="Col_11">Col_11</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1965" trl="Y">
+		<value column="Name" original="Col_12">Col_12</value>
+		<value column="PrintName" original="Col_12">Col_12</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1966" trl="Y">
+		<value column="Name" original="Col_13">Col_13</value>
+		<value column="PrintName" original="Col_13">Col_13</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1967" trl="Y">
+		<value column="Name" original="Col_14">Col_14</value>
+		<value column="PrintName" original="Col_14">Col_14</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1968" trl="Y">
+		<value column="Name" original="Col_15">Col_15</value>
+		<value column="PrintName" original="Col_15">Col_15</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1969" trl="Y">
+		<value column="Name" original="Col_16">Col_16</value>
+		<value column="PrintName" original="Col_16">Col_16</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1970" trl="Y">
+		<value column="Name" original="Col_17">Col_17</value>
+		<value column="PrintName" original="Col_17">Col_17</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1971" trl="Y">
+		<value column="Name" original="Col_18">Col_18</value>
+		<value column="PrintName" original="Col_18">Col_18</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1972" trl="Y">
+		<value column="Name" original="Col_19">Col_19</value>
+		<value column="PrintName" original="Col_19">Col_19</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1973" trl="Y">
+		<value column="Name" original="Col_20">Col_20</value>
+		<value column="PrintName" original="Col_20">Col_20</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1974" trl="Y">
+		<value column="Name" original="Document Directory">Directory del documento</value>
+		<value column="PrintName" original="Document Dir">Directory del documento</value>
+		<value column="Description" original="Directory for documents from the application server">Directory per i documenti dall'application server</value>
+		<value column="Help" original="Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.">Directory to store documents by the application server.  The path/directory is accessed by the application server and may not be accessible to clients.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1975" trl="Y">
+		<value column="Name" original="Invoice Mail Text">Testo dell'email per fattura</value>
+		<value column="PrintName" original="Invoice Mail Text">Testo dell'email per fattura</value>
+		<value column="Description" original="Email text used for sending invoices"/>
+		<value column="Help" original="Standard email template used to send invoices as attachments.">Standard email template used to send invoices as attachments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1976" trl="Y">
+		<value column="Name" original="Order Mail Text">Testo della email per l'ordine</value>
+		<value column="PrintName" original="Order Mail Text">Testo della email per l'ordine</value>
+		<value column="Description" original="Email text used for sending order acknowledgements or quotations"/>
+		<value column="Help" original="Standard email template used to send acknowledgements or quotations as attachments.">Standard email template used to send acknowledgements or quotations as attachments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1977" trl="Y">
+		<value column="Name" original="Remittance Mail Text">Testo della email per la rimessa</value>
+		<value column="PrintName" original="Remittance Mail Text">Testo della email per la rimessa</value>
+		<value column="Description" original="Email text used for sending payment remittances"/>
+		<value column="Help" original="Standard email template used to send remittances as attachments.">Standard email template used to send remittances as attachments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1978" trl="Y">
+		<value column="Name" original="Send EMail">Inviare Email</value>
+		<value column="PrintName" original="Send EMail">Inviare Email</value>
+		<value column="Description" original="Enable sending Document EMail"/>
+		<value column="Help" original="Send emails with document attached (e.g. Invoice, Delivery Note, etc.)">Send emails with document attached (e.g. Invoice, Delivery Note, etc.)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1979" trl="Y">
+		<value column="Name" original="Shipment Mail Text">Testo della email per la spedizione</value>
+		<value column="PrintName" original="Shipment Mail Text">Testo della email per la spedizione</value>
+		<value column="Description" original="Email text used for sending delivery notes"/>
+		<value column="Help" original="Standard email template used to send delivery notes as attachments.">Standard email template used to send delivery notes as attachments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1980" trl="Y">
+		<value column="Name" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
+		<value column="PrintName" original="Expired Guarantee Mail">Mail di garanzia scaduta</value>
+		<value column="Description" original="Send email to partners with expired guarantee">Mail di garanzia scaduta</value>
+		<value column="Help" original="">Mail di garanzia scaduta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1981" trl="Y">
+		<value column="Name" original="Recreate Data">IsRecreate</value>
+		<value column="PrintName" original="Recreate">IsRecreate</value>
+		<value column="Description" original="Delete first and recalculate"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1982" trl="Y">
+		<value column="Name" original="Level no">Livello n.</value>
+		<value column="PrintName" original="Level no">Livello n.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1983" trl="Y">
+		<value column="Name" original="List Sources">Fonti listino</value>
+		<value column="PrintName" original="List Sources">Fonti listino</value>
+		<value column="Description" original="List Report Line Sources"/>
+		<value column="Help" original="List the Source Accounts for Summary Accounts selected">List also the Report Line Sources</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1984" trl="Y">
+		<value column="Name" original="List Transactions">Transazioni listino</value>
+		<value column="PrintName" original="List Trx">Transazioni listino</value>
+		<value column="Description" original="List the report transactions"/>
+		<value column="Help" original="List the transactions of the report source lines">List the transaction of the report source lines</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1985" trl="Y">
+		<value column="Name" original="Col_0">Col_0</value>
+		<value column="PrintName" original="Col_0">Col_0</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1986" trl="Y">
+		<value column="Name" original="Balance">Saldo</value>
+		<value column="PrintName" original="Balance">Saldo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1987" trl="Y">
+		<value column="Name" original="Print Label Suffix">Suffisso dell'etichetta di stampa</value>
+		<value column="PrintName" original="Label Suffix">Suffisso dell'etichetta di stampa</value>
+		<value column="Description" original="The label text to be printed on a document or correspondence after the field"/>
+		<value column="Help" original="The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.">The Label to be printed indicates the name that will be printed on a document or correspondence after the field. The max length is 60 characters.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1988" trl="Y">
+		<value column="Name" original="Account Country">Nazione Contabile</value>
+		<value column="PrintName" original="Country">Nazione</value>
+		<value column="Description" original="Country">Nazione</value>
+		<value column="Help" original="Account Country Name">Nome Nazione Contabile</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1989" trl="Y">
+		<value column="Name" original="Web Parameter 1">Web Parameter 1</value>
+		<value column="PrintName" original="WebParam1">WebParam1</value>
+		<value column="Description" original="Web Site Parameter 1 (default: header image)">Web Site Parameter 1</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1 - By default, it is positioned on the upper left side with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam1</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1990" trl="Y">
+		<value column="Name" original="Web Parameter 2">Web Parameter 2</value>
+		<value column="PrintName" original="WebParam2">WebParam2</value>
+		<value column="Description" original="Web Site Parameter 2 (default index page)">Web Site Parameter 2</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2 - By default, it is positioned after the header on the web store index page.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam2</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1991" trl="Y">
+		<value column="Name" original="Web Parameter 3">Web Parameter 3</value>
+		<value column="PrintName" original="WebParam3">WebParam3</value>
+		<value column="Description" original="Web Site Parameter 3 (default left - menu)">Web Site Parameter 3</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3 - By default, it is positioned at the end in the menu column with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam3</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1992" trl="Y">
+		<value column="Name" original="Web Parameter 4">Web Parameter 4</value>
+		<value column="PrintName" original="WebParam 4">WebParam 4</value>
+		<value column="Description" original="Web Site Parameter 4 (default footer left)">Web Site Parameter 4</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4 - By default, it is positioned on the left side of the footer with 130 pixel width.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam4</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1993" trl="Y">
+		<value column="Name" original="Web Order EMail">Web Order EMail</value>
+		<value column="PrintName" original="Web Order EMail">Web Order EMail</value>
+		<value column="Description" original="EMail address to receive notifications when web orders were processed">EMail address to receive notifications when web orders were processed</value>
+		<value column="Help" original="When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.">When processig a web order, a confirmation is sent to the EMail addess of the customer from the request EMail address copying this email address when entered.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1995" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+		<value column="PrintName" original="Invoice Pay Schedule">Programmazione Pagamento Fattura</value>
+		<value column="Description" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+		<value column="Help" original="The Invoice Payment Schedule determines when partial payments are due.">The Invoice Payment Schedule determines when partial payments are due.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1996" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
+		<value column="PrintName" original="Payment Schedule">Programma Pagamento</value>
+		<value column="Description" original="Payment Schedule Template">Payment Schedule Template</value>
+		<value column="Help" original="Information when parts of the payment are due">Information when parts of the payment are due</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1997" trl="Y">
+		<value column="Name" original="Counter">Counter</value>
+		<value column="PrintName" original="Counter">Counter</value>
+		<value column="Description" original="Count Value">Count Value</value>
+		<value column="Help" original="Number counter">Number counter</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1998" trl="Y">
+		<value column="Name" original="Discount Date">Data dello Sconto</value>
+		<value column="PrintName" original="Discount Date">Data dello Sconto</value>
+		<value column="Description" original="Last Date for payments with discount">Ultimo Giorno disponibile per il pagamento per usufruire dello sconto</value>
+		<value column="Help" original="Last Date where a deduction of the payment discount is allowed">Last Date where a deduction of the payment discount is allowed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="1999" trl="Y">
+		<value column="Name" original="Amount due">Importo Dovuto</value>
+		<value column="PrintName" original="Amount due">Importo Dovuto</value>
+		<value column="Description" original="Amount of the payment due">Amount of the payment due</value>
+		<value column="Help" original="Full amount of the payment due">Full amount of the payment due</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2000" trl="Y">
+		<value column="Name" original="Due Date">Data Dovuto</value>
+		<value column="PrintName" original="Due Date">Data Dovuto</value>
+		<value column="Description" original="Date when the payment is due">Date when the payment is due</value>
+		<value column="Help" original="Date when the payment is due without deductions or discount">Date when the payment is due without deductions or discount</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2002" trl="Y">
+		<value column="Name" original="Valid">Valido</value>
+		<value column="PrintName" original="Valid">Valido</value>
+		<value column="Description" original="Element is valid">Elemento è valido</value>
+		<value column="Help" original="The element passed the validation check">The element passed the validation check</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2003" trl="Y">
+		<value column="Name" original="Net Day">Giorno Netto</value>
+		<value column="PrintName" original="Net Day">Giorno Netto</value>
+		<value column="Description" original="Day when payment is due net">Day when payment is due net</value>
+		<value column="Help" original="When defined, overwrites the number of net days with the relative number of days to the the day defined.">When defined, overwrites the number of net days with the relative number of days to the the day defined.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2004" trl="Y">
+		<value column="Name" original="Percentage">Percentuale</value>
+		<value column="PrintName" original="Percentage">Percentuale</value>
+		<value column="Description" original="Percent of the entire amount">Percent of the entire amount</value>
+		<value column="Help" original="Percentage of an amount (up to 100)">Percentage of an amount (up to 100)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2005" trl="Y">
+		<value column="Name" original="Target URL">Target URL</value>
+		<value column="PrintName" original="Target URL">Target URL</value>
+		<value column="Description" original="URL for the Target">URL for the Target</value>
+		<value column="Help" original="URL of the Target Site">URL of the Target Site</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2006" trl="Y">
+		<value column="Name" original="Basket Line">Linea Carrello</value>
+		<value column="PrintName" original="Basket Line">Linea Carrello</value>
+		<value column="Description" original="Web Basket Line">Linea Carrello</value>
+		<value column="Help" original="Temporary Web Basket Line">Temporary Web Basket Line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2007" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+		<value column="PrintName" original="Web Click">Web Click</value>
+		<value column="Description" original="Individual Web Click">Individual Web Click</value>
+		<value column="Help" original="Web Click Datails">Web Click Datails</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2008" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+		<value column="PrintName" original="Click Ccount">Conteggio Click</value>
+		<value column="Description" original="Web Click Management">Web Click Management</value>
+		<value column="Help" original="Web Click Management">Web Click Management</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2009" trl="Y">
+		<value column="Name" original="Counter Count">Counter Count</value>
+		<value column="PrintName" original="Counter Count">Counter Count</value>
+		<value column="Description" original="Web Counter Count Management">Web Counter Count Management</value>
+		<value column="Help" original="Web Counter Information">Web Counter Information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2010" trl="Y">
+		<value column="Name" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+		<value column="PrintName" original="Multiplier AP">Moltiplicatore Fatt. Acquisto</value>
+		<value column="Description" original="Payables Multiplier"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2011" trl="Y">
+		<value column="Name" original="Guarantee Date">Data Garanzia</value>
+		<value column="PrintName" original="Guarantee Date">Imp. esente</value>
+		<value column="Description" original="Product has Guarantee or Expiry Date">Costituisce l'importo dell'ammontare esente di una particolare aliquota</value>
+		<value column="Help" original="For individual products, you can define a guarantee or expiry date"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2012" trl="Y">
+		<value column="Name" original="Instance Attribute">Attributo di Istanza</value>
+		<value column="PrintName" original="Instance Attribute">Attributo di Istanza</value>
+		<value column="Description" original="The product attribute is specific to the instance (like Serial No, Lot or Guarantee Date)"/>
+		<value column="Help" original="If selected, the individual instance of the product has this attribute - like the individual Serial or Lot Numbers or  Guarantee Date of a product instance.  If not selected, all instances of the product share the attribute (e.g. color=green)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2013" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+		<value column="PrintName" original="Lot">Tassa indeducibile</value>
+		<value column="Description" original="The product instances have a Lot Number"/>
+		<value column="Help" original="For individual products, you can define Lot Numbers"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2014" trl="Y">
+		<value column="Name" original="Serial No">Numero di serie</value>
+		<value column="PrintName" original="Serial No">Numero di serie</value>
+		<value column="Description" original="The product instances have Serial Numbers"/>
+		<value column="Help" original="For individual products, you can define Serial Numbers"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2015" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="PrintName" original="Attribute">Scorpora ammontare indeducibile</value>
+		<value column="Description" original="Product Attribute"/>
+		<value column="Help" original="Product Attribute like Color, Size"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2017" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+		<value column="PrintName" original="Attribute Set">Serie di Attributi</value>
+		<value column="Description" original="Product Attribute Set">L'insieme degli attributi del prodotto</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2019" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+		<value column="PrintName" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+		<value column="Description" original="Product Attribute Set Instance">Serie di Attributi di Istanza</value>
+		<value column="Help" original="The values of the actual Product Attribute Instances.  The product level attributes are defined on Product level.">The values of the actual Product Attributes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2020" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
+		<value column="Description" original="Product Attribute Value">Product Attribute Value</value>
+		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2021" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+		<value column="PrintName" original="Lot">Lotto</value>
+		<value column="Description" original="Product Lot Definition">Lotto del prodotto</value>
+		<value column="Help" original="The individual Lot of a Product">Il lotto di un Prodotto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2022" trl="Y">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+		<value column="PrintName" original="Lot Control">Controllo per Lotto</value>
+		<value column="Description" original="Product Lot Control">Product Lot Control</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2023" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+		<value column="PrintName" original="Serial No Control">Controllo per Numero di Serie</value>
+		<value column="Description" original="Product Serial Number Control">Product Serial Number Control</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2025" trl="Y">
+		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+		<value column="PrintName" original="Attribute Search">Ricerca per Attributo</value>
+		<value column="Description" original="Common Search Attribute ">Attributo per ricerche comuni</value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2026" trl="Y">
+		<value column="Name" original="Included Tab">Tab Incluso</value>
+		<value column="PrintName" original="Included Tab">Tab Incluso</value>
+		<value column="Description" original="Included Tab in this Tab (Master Dateail)">Included Tab in this Tab (Master Dateail)</value>
+		<value column="Help" original="You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.">You can include a Tab in a Tab. If displayed in single row record, the included tab is displayed as multi-row table.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2027" trl="Y">
+		<value column="Name" original="Print Label">Etichetta di Stampa</value>
+		<value column="PrintName" original="Print Label ">Etichetta di Stampa</value>
+		<value column="Description" original="Label Format to print">Label Format to print</value>
+		<value column="Help" original="Format for printing Labels">Format for printing Labels</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2028" trl="Y">
+		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+		<value column="PrintName" original="Label Line">Linea Etichetta di Stampa</value>
+		<value column="Description" original="Print Label Line Format">Print Label Line Format</value>
+		<value column="Help" original="Format of the line on a Label">Format of the line on a Label</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2029" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+		<value column="PrintName" original="Session">Sessione</value>
+		<value column="Description" original="User Session Online or Web">User Session Online or Web</value>
+		<value column="Help" original="Online or Web Session Information">Online or Web Session Information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2030" trl="Y">
+		<value column="Name" original="BOM Type">Tipo Distinta Base</value>
+		<value column="PrintName" original="BOM Type">Tipo Distinta Base</value>
+		<value column="Description" original="Type of BOM">Tipo Distinta Base</value>
+		<value column="Help" original="The type of Bills of Materials determines the state">Type of Bill of Materials</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2031" trl="Y">
+		<value column="Name" original="Partner Parent">Padre del Partner</value>
+		<value column="PrintName" original="Partner Parent">Padre del Partner</value>
+		<value column="Description" original="Business Partner Parent">Business Partner Parent</value>
+		<value column="Help" original="The parent (organization) of the Business Partner for reporting purposes.">The parent (organization) of the Business Partner for reporting purposes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2032" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+		<value column="PrintName" original="Std Phase">Fase Standard</value>
+		<value column="Description" original="Standard Phase of the Project Type">Standard Phase of the Project Type</value>
+		<value column="Help" original="Phase of the project with standard performance information with standard work">Phase of the project with standard performance information with standard work</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2033" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+		<value column="PrintName" original="Project Type">Tipo Progetto</value>
+		<value column="Description" original="Type of the project">Tipo del progetto</value>
+		<value column="Help" original="Type of the project with optional phases of the project with standard performance information">Type of the project with optional phases of the project with standard performance information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2034" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+		<value column="PrintName" original="Recurring">Documento Ricorrente</value>
+		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
+		<value column="Help" original="Recurring Documents">Recurring Documents</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2035" trl="Y">
+		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+		<value column="PrintName" original="Recurring Run">Elaborazione Ricorso</value>
+		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2036" trl="Y">
+		<value column="Name" original="Committed Quantity">Quantità Impegnata</value>
+		<value column="PrintName" original="Committed Qty">Quantità Impegnata</value>
+		<value column="Description" original="The (legal) commitment Quantity">The (legal) commitment Quantity</value>
+		<value column="Help" original="The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.">The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2037" trl="Y">
+		<value column="Name" original="Copy From">Copiare Da</value>
+		<value column="PrintName" original="Copy From">Copiare Da</value>
+		<value column="Description" original="Copy From Record">Copy From Record</value>
+		<value column="Help" original="Copy From Record">Copy From Record</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2038" trl="Y">
+		<value column="Name" original="Download URL">Download URL</value>
+		<value column="PrintName" original="Download URL">Download URL</value>
+		<value column="Description" original="URL of the Download files">URL of the Download files</value>
+		<value column="Help" original="Semicolon separated list of URLs to be downloaded or distributed">Semicolon separated list of URLs to be downloaded or distributed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2039" trl="Y">
+		<value column="Name" original="Invoice Partner">Partner Consegna Diretta</value>
+		<value column="PrintName" original="Invoice Partner">Partner Consegna Diretta</value>
+		<value column="Description" original="Business Partner to be invoiced">Business Partner for Drop Shipment</value>
+		<value column="Help" original="If empty the shipment business partner will be invoiced"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2040" trl="Y">
+		<value column="Name" original="Invoice Location">Indirizzo Consegna Diretta</value>
+		<value column="PrintName" original="Invoice Location">Indirizzo Consegna Diretta</value>
+		<value column="Description" original="Business Partner Location for invoicing">Business Partner Shipment Location for Drop Shipment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2041" trl="Y">
+		<value column="Name" original="Invoice Contact">Contatto Consegna Diretta</value>
+		<value column="PrintName" original="Invoice Contact">Contatto Consegna Diretta</value>
+		<value column="Description" original="Business Partner Contact for invoicing">Business Partner Contact for Drop Shipment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2042" trl="Y">
+		<value column="Name" original="Generate Order">Generare Ordine</value>
+		<value column="PrintName" original="Generate Order">Generare Ordine</value>
+		<value column="Description" original="Generate Order">Generare Ordine</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2043" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+		<value column="PrintName" original="Import Inventory">Importazione Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Imporatazione delle transazioni di inventario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2044" trl="Y">
+		<value column="Name" original="Invoiced Amount">Importo Fatturato</value>
+		<value column="PrintName" original="Invoiced Amount">Importo Fatturato</value>
+		<value column="Description" original="The amount invoiced">L'Importo Fatturato</value>
+		<value column="Help" original="The amount invoiced">L'Importo Fatturato</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2045" trl="Y">
+		<value column="Name" original="Quantity Invoiced ">Quantità Fatturata</value>
+		<value column="PrintName" original="Quantity Invoiced">Quantità Fatturata</value>
+		<value column="Description" original="The quantity invoiced">La Quantità Fatturata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2046" trl="Y">
+		<value column="Name" original="Maintain Change Log">Viene mantenuto il Log delle modifiche</value>
+		<value column="PrintName" original="Change Log">Viene mantenuto il Log delle modifiche</value>
+		<value column="Description" original="Maintain a log of changes">Gestisce un log delle modifiche</value>
+		<value column="Help" original="If selected, a log of all changes is maintained.">Se selezionato viene gestito un log di tutte le modifiche
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2047" trl="Y">
+		<value column="Name" original="Complete">Completato</value>
+		<value column="PrintName" original="Complete">Completato</value>
+		<value column="Description" original="It is complete">It is complete</value>
+		<value column="Help" original="Indication that this is complete">Indication that this is complete</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2048" trl="Y">
+		<value column="Name" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+		<value column="PrintName" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+		<value column="Description" original="Label Format Type">Tipo Formato dell'Etichetta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2049" trl="Y">
+		<value column="Name" original="Label Height">Altezza dell'Etichetta</value>
+		<value column="PrintName" original="Label Height">Altezza dell'Etichetta</value>
+		<value column="Description" original="Height of the label">Altezza dell'Etichetta</value>
+		<value column="Help" original="Physical height of the label">Altezza fisica dell'etichetta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2050" trl="Y">
+		<value column="Name" original="Label Width">Larghezza dell'Etichetta</value>
+		<value column="PrintName" original="Label Width">Larghezza dell'Etichetta</value>
+		<value column="Description" original="Width of the Label">Larghezza dell'Etichetta</value>
+		<value column="Help" original="Physical Width of the Label">Larghezza fisica dell'etichetta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2051" trl="Y">
+		<value column="Name" original="Printer Name">Nome Stampante</value>
+		<value column="PrintName" original="Printer Name">Nome Stampante</value>
+		<value column="Description" original="Name of the Printer">Nome dello Stampante</value>
+		<value column="Help" original="Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;&#10;If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.">Internal (Opereating System) Name of the Printer; Please mote that the printer name may be different on different clients. Enter a printer name, which applies to ALL clients (e.g. printer on a server). &lt;p&gt;
+If none is entered, the default printer is used. You specify your default printer when you log in. You can also change the default printer in Preferences.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2052" trl="Y">
+		<value column="Name" original="Project Mail Text">Testo Email del Progetto</value>
+		<value column="PrintName" original="Project Mail Text">Testo Email del Progetto</value>
+		<value column="Description" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
+		<value column="Help" original="Standard text for Project EMails">Testo email standard per gli email del progetto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2053" trl="Y">
+		<value column="Name" original="Project Print Format">Formato di Stampa Progetto</value>
+		<value column="PrintName" original="Project Print Format">Formato di Stampa Progetto</value>
+		<value column="Description" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
+		<value column="Help" original="Standard Project Print Format">Formato di stampa standard del progetto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2054" trl="Y">
+		<value column="Name" original="Project Balance">Saldo del Progetto</value>
+		<value column="PrintName" original="Project Balance">Saldo del Progetto</value>
+		<value column="Description" original="Total Project Balance">Saldo totale del progetto</value>
+		<value column="Help" original="The project balance is the sum of all invoices and payments">The project balance is the sum of all invoices and payments</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2055" trl="Y">
+		<value column="Name" original="Recurring Type">Tipo di Ricorso</value>
+		<value column="PrintName" original="Recurring Type">Tipo di Ricorso</value>
+		<value column="Description" original="Type of Recurring Document">Type of Recurring Document</value>
+		<value column="Help" original="The type of document to be generated">The type of document to be generated</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2056" trl="Y">
+		<value column="Name" original="Maximum Runs">Elaborazioni Massime</value>
+		<value column="PrintName" original="Max Runs">Elaborazioni Massime</value>
+		<value column="Description" original="Number of recurring runs">Number of recurring runs</value>
+		<value column="Help" original="Number of recurring documents to be generated in total">Number of recurring documents to be generated in total</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2057" trl="Y">
+		<value column="Name" original="Remaining Runs">Elaborazioni da Fare</value>
+		<value column="PrintName" original="Remaining Runs">Elaborazioni da Fare</value>
+		<value column="Description" original="Number of recurring runs remaining">Number of recurring runs remaining</value>
+		<value column="Help" original="Number of recurring documents to be still generated">Number of recurring documents to be still generated</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2058" trl="Y">
+		<value column="Name" original="Standard Quantity">Quantità Standard</value>
+		<value column="PrintName" original="Standard Quantity">Quantità Standard</value>
+		<value column="Description" original="Standard Quantity">Quantità Standard</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2059" trl="Y">
+		<value column="Name" original="Web Session">Sessione Web</value>
+		<value column="PrintName" original="Web Session">Sessione Web</value>
+		<value column="Description" original="Web Session ID">Web Session ID</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2061" trl="Y">
+		<value column="Name" original="Change Log">Log di modifica</value>
+		<value column="PrintName" original="Change Log">Log di modifica</value>
+		<value column="Description" original="Log of data changes">Log of data changes</value>
+		<value column="Help" original="Log of data changes">Log of data changes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2062" trl="Y">
+		<value column="Name" original="Advertisement Text">Advertisement Text</value>
+		<value column="PrintName" original="Ad Text">Ad Text</value>
+		<value column="Description" original="Text of the Advertisement">Text of the Advertisement</value>
+		<value column="Help" original="The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.">The text of the advertisement with optional HTML tags. The HTML tags are not checked for correctness and may impact the remaining page.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2063" trl="Y">
+		<value column="Name" original="Self-Service">Self-Service</value>
+		<value column="PrintName" original="Self-Service">Self-Service</value>
+		<value column="Description" original="This is a Self-Service entry or this entry can be changed via Self-Service">This is a Self-Service entry or this entry can be changed via Self-Service</value>
+		<value column="Help" original="Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.">Self-Service allows users to enter data or update their data.  The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2064" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="PrintName" original="Log">Log</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2065" trl="Y">
+		<value column="Name" original="New Value">Valore Nuovo </value>
+		<value column="PrintName" original="New Value">Valore Nuovo </value>
+		<value column="Description" original="New field value">Valore nuovo del campo</value>
+		<value column="Help" original="New data entered in the field">Dato nuovo immesso nel campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2066" trl="Y">
+		<value column="Name" original="Old Value">Valore Vecchio</value>
+		<value column="PrintName" original="Old Value">Valore Vecchio</value>
+		<value column="Description" original="The old file data">I dati del vecchio file</value>
+		<value column="Help" original="Old data overwritten in the field">Valore vecchio sovrascritto nel campo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2067" trl="Y">
+		<value column="Name" original="Process ID">ID del Processo</value>
+		<value column="PrintName" original="P ID">ID del Processo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2068" trl="Y">
+		<value column="Name" original="Process Message">Elabora Messaggio</value>
+		<value column="PrintName" original="P Msg">Elabora Msg</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2069" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+		<value column="PrintName" original="Advertisement">Annuncio</value>
+		<value column="Description" original="Web Advertisement">Web Advertisement</value>
+		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2070" trl="Y">
+		<value column="Name" original="Warehouse Key">Codice Magazzino</value>
+		<value column="PrintName" original="Warehouse Key">Codice  Magazzino</value>
+		<value column="Description" original="Key of the Warehouse">Chiave del Magazzino</value>
+		<value column="Help" original="Key to identify the Warehouse">Chiave per l'identificazione del Magazzino</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2071" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+		<value column="PrintName" original="Cost Type">Tipo di Costo</value>
+		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
+		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2072" trl="Y">
+		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+		<value column="PrintName" original="Org Assignment">Assegnazione della Organizzazione</value>
+		<value column="Description" original="Assigment to (transaction) Organization">Assigment to (transaction) Organization</value>
+		<value column="Help" original="Assignment to the transacation organization (cost center).">Assignment to the transacation organization (cost center).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2073" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
+		<value column="Description" original="Phase of a Project">Fase del Progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2074" trl="Y">
+		<value column="Name" original="Project Task">Compito del Progetto</value>
+		<value column="PrintName" original="Project Task">Compito del Progetto</value>
+		<value column="Description" original="Actual Project Task in a Phase">Compito attuale di un progetto nella fase del progetto</value>
+		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">Compito attuale di un progetto nella fase del progetto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2075" trl="Y">
+		<value column="Name" original="Standard Task">Compito Standard</value>
+		<value column="PrintName" original="Standard Task">Compito Standard</value>
+		<value column="Description" original="Standard Project Type Task">Standard Project Type Task</value>
+		<value column="Help" original="Standard Project Task in a Project Phase with standard effort">Standard Project Task in a Project Phase with standard effort</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2076" trl="Y">
+		<value column="Name" original="Chargeable Quantity">Quantità Addebitabile</value>
+		<value column="PrintName" original="Chargeable Qty">Quantità Addebitabile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2077" trl="Y">
+		<value column="Name" original="Commitment is Ceiling">Impegno è Massimo</value>
+		<value column="PrintName" original="Commit ceiling">Impegno è Massimo</value>
+		<value column="Description" original="The commitment amount/quantity is the chargeable ceiling ">The commitment amount/quantity is the chargeable ceiling </value>
+		<value column="Help" original="The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.">The commitment amount and quantity is the maximum amount and quantity to be charged.  Ignored, if the amount or quantity is zero.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2079" trl="Y">
+		<value column="Name" original="Exclude">Escludi</value>
+		<value column="PrintName" original="Exclude">Escludi</value>
+		<value column="Description" original="Exclude access to the data - if not selected Include access to the data">Esclude l'accesso ai dati</value>
+		<value column="Help" original="If selected (excluded), the role cannot access the data specified.  If not selected (included), the role can ONLY access the data specified. Exclude items represent a negative list (i.e. you don't have access to the listed items). Include items represent a positive list (i.e. you only have access to the listed items).&#10;&lt;br&gt;You would usually  not mix Exclude and Include. If you have one include rule in your list, you would only have access to that item anyway.">If selected, the role cannot access the data specified.  If not selected, the role can ONLY access the data specified</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2082" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+		<value column="PrintName" original="Time Type">Tipo di Tempo</value>
+		<value column="Description" original="Type of time recorded">Tipo di Tempo Ricordato</value>
+		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2083" trl="Y">
+		<value column="Name" original="Account Key">Codice Conto</value>
+		<value column="PrintName" original="Account Key">Codice Conto</value>
+		<value column="Description" original="Key of Account Element">Chiave del Conto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2084" trl="Y">
+		<value column="Name" original="Account Schema Name">Nome dello Schema Contabile</value>
+		<value column="PrintName" original="AcctSchema Name">AcctSchema Name</value>
+		<value column="Description" original="Name of the Accounting Schema">Nome dello Schema Contabile</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2085" trl="Y">
+		<value column="Name" original="Post Processing">Elaborazione riga SQL</value>
+		<value column="PrintName" original="Post Processing">Elaborazione riga SQL</value>
+		<value column="Description" original="Process SQL after executing the query">Elabora riga per riga</value>
+		<value column="Help" original="Could be Update/Delete/etc. statement"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2086" trl="Y">
+		<value column="Name" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+		<value column="PrintName" original="Pre Processing">Elaborazione Set di comandi SQL</value>
+		<value column="Description" original="Process SQL before executing the query">Elabora un set di comandi SQL Riga per Riga</value>
+		<value column="Help" original="Could be Update/Delete/etc. statement"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2087" trl="Y">
+		<value column="Name" original="Alert">Allarme</value>
+		<value column="PrintName" original="Alert">Allarme</value>
+		<value column="Description" original="Compiere Alert">Allarme Compiere</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2088" trl="Y">
+		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+		<value column="PrintName" original="Alert Rule">Regole dell'Allarme</value>
+		<value column="Description" original="Definition of the alert element">Definition of the alert element</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2089" trl="Y">
+		<value column="Name" original="Alert Subject">Argomento dell'Allarme</value>
+		<value column="PrintName" original="Alert Subject">Argomento dell'Allarme</value>
+		<value column="Description" original="Subject of the Alert">Argomento dell'allarme</value>
+		<value column="Help" original="The subject of the email message sent for the alert">The subject of the email message sent for the alert</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2090" trl="Y">
+		<value column="Name" original="Alert Message">Messaggio dell'Allarme</value>
+		<value column="PrintName" original="Alert Message">Messaggio dell'Allarme</value>
+		<value column="Description" original="Message of the Alert">Message of the Alert</value>
+		<value column="Help" original="The message of the email sent for the alert">The message of the email sent for the alert</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2091" trl="Y">
+		<value column="Name" original="Bank Account No">Numero Conto Bancario</value>
+		<value column="PrintName" original="Bank Account No">Numero Conto Bancario</value>
+		<value column="Description" original="Bank Account Number">Numero Conto Bancario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2092" trl="Y">
+		<value column="Name" original="Batch Description">Descrizione del Batch</value>
+		<value column="PrintName" original="Batch Description">Descrizione del Batch</value>
+		<value column="Description" original="Description of the Batch">Descrizione del Batch</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2093" trl="Y">
+		<value column="Name" original="Batch Document No">Numero Documento del Batch</value>
+		<value column="PrintName" original="Batch Document No">Numero Documento del Batch</value>
+		<value column="Description" original="Document Number of the Batch">Numero Documento del Batch</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2094" trl="Y">
+		<value column="Name" original="Business Partner Key">Chiave del Business Partner</value>
+		<value column="PrintName" original="Business Partner Key">Chiave del Business Partner</value>
+		<value column="Description" original="Key of the Business Partner">Chiave del Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2095" trl="Y">
+		<value column="Name" original="Category Name">Nome della Categoria</value>
+		<value column="PrintName" original="Category Name">Nome della Categoria</value>
+		<value column="Description" original="Name of the Category">Nome della Categoria</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2096" trl="Y">
+		<value column="Name" original="Charge Name">Nome dell'Addebitamento</value>
+		<value column="PrintName" original="Charge Name">Nome dell'Addebitamento</value>
+		<value column="Description" original="Name of the Charge">Nome dell'Addebitamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2097" trl="Y">
+		<value column="Name" original="Client Key">Chiave del Client</value>
+		<value column="PrintName" original="Client Key">Chiave del Client</value>
+		<value column="Description" original="Key of the Client">Chiave del Client</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2098" trl="Y">
+		<value column="Name" original="Document Type Name">Nome Tipo Documento</value>
+		<value column="PrintName" original="DocType Name">Nome Tipo Documento</value>
+		<value column="Description" original="Name of the Document Type">Nome Tipo Documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2099" trl="Y">
+		<value column="Name" original="Enforce Client Security">Assicura sicurezza cliente</value>
+		<value column="PrintName" original="Enforce Client Security">Assicura sicurezza cliente</value>
+		<value column="Description" original="Send alerts to recipient only if the client security rules of the role allows">Send alerts to recipient only if the client security rules of the role allows</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2100" trl="Y">
+		<value column="Name" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+		<value column="PrintName" original="Enforce Role Security">Assicura sicurezza ruolo</value>
+		<value column="Description" original="Send alerts to recipient only if the data security rules of the role allows">Send alerts to recipient only if the data security rules of the role allows</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2101" trl="Y">
+		<value column="Name" original="Sql FROM">Clausola From</value>
+		<value column="PrintName" original="From Clause">Clausola From</value>
+		<value column="Description" original="SQL FROM clause">SQL FROM clause</value>
+		<value column="Help" original="The Select Clause indicates the SQL FROM clause to use for selecting the record for a measure calculation. It can have JOIN clauses. Do not include the FROM itself."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2102" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+		<value column="PrintName" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+		<value column="Description" original="Import of the Bank Statement">Importazione Estratto Conto Bancario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2103" trl="Y">
+		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
+		<value column="PrintName" original="Import GL Journal">Importazione Giornale</value>
+		<value column="Description" original="Import General Ledger Journal">Import General Ledger Journal</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2104" trl="Y">
+		<value column="Name" original="Import Order">Importazione Ordini</value>
+		<value column="PrintName" original="Import Order">Importazione Ordini</value>
+		<value column="Description" original="Import Orders">Importazione Ordini</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2105" trl="Y">
+		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
+		<value column="PrintName" original="Import Payment">Importazione Pagamenti</value>
+		<value column="Description" original="Import Payment">Importazione Pagamenti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2106" trl="Y">
+		<value column="Name" original="Invoice Document No">Numero Documento Fattura</value>
+		<value column="PrintName" original="Invoice Document No">Numero Documento Fattura</value>
+		<value column="Description" original="Document Number of the Invoice">Numero Documento della Fattura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2107" trl="Y">
+		<value column="Name" original="Delayed Capture">Saldo</value>
+		<value column="PrintName" original="Delayed Capture">Saldo</value>
+		<value column="Description" original="Charge after Shipment">Charge after Shipment</value>
+		<value column="Help" original="Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.">Delayed Capture is required, if you ship products.  The first credit card transaction is the Authorization, the second is the actual transaction after the shipment of the product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2108" trl="Y">
+		<value column="Name" original="Line Description">Descrizione della Riga</value>
+		<value column="PrintName" original="Line Description">Descrizione della Riga</value>
+		<value column="Description" original="Description of the Line">Descrizione della Riga</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2109" trl="Y">
+		<value column="Name" original="Locator Key">Chiave del Locatore</value>
+		<value column="PrintName" original="Locator Key">Chiave del Locatore</value>
+		<value column="Description" original="Key of the Warehouse Locator">Chiave del locatore del magazzino</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2110" trl="Y">
+		<value column="Name" original="Freight">Spese di Trasporto</value>
+		<value column="PrintName" original="Freight">Spese di Trasporto</value>
+		<value column="Description" original="Freight Rate">Freight Rate</value>
+		<value column="Help" original="Freight Rate for Shipper">Freight Rate for Shipper</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2111" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+		<value column="PrintName" original="Freight Category">Categoria Spese di Trasporto</value>
+		<value column="Description" original="Category of the Freight">Category of the Freight</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2112" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="PrintName" original="Memo">Memo</value>
+		<value column="Description" original="Memo Text">Testo del Memo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2113" trl="Y">
+		<value column="Name" original="No Packages">Numero Pacchetti</value>
+		<value column="PrintName" original="No Packages">Numero Pacchetti</value>
+		<value column="Description" original="Number of packages shipped">Number of packages shipped</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2114" trl="Y">
+		<value column="Name" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+		<value column="PrintName" original="Trx Org Key">Chiave della Organizzazione della Transazione</value>
+		<value column="Description" original="Key of the Transaction Organization">Chiave della Organizzazione della Transazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2115" trl="Y">
+		<value column="Name" original="Org Key">Chiave della Organizzazione</value>
+		<value column="PrintName" original="Org Key">Chiave della Organizzazione</value>
+		<value column="Description" original="Key of the Organization">Chiave della Organizzazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2116" trl="Y">
+		<value column="Name" original="Payment Term Key">Chiave Termine Pagamento</value>
+		<value column="PrintName" original="Payment Term Key">Chiave Termine Pagamento</value>
+		<value column="Description" original="Key of the Payment Term">Key of the Payment Term</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2117" trl="Y">
+		<value column="Name" original="Pick Date">Data Pick</value>
+		<value column="PrintName" original="Pick Date">Data Pick</value>
+		<value column="Description" original="Date/Time when picked for Shipment">Date/Time when picked for Shipment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2118" trl="Y">
+		<value column="Name" original="Project Key">Codice del Progetto</value>
+		<value column="PrintName" original="Project Key">Codice del Progetto</value>
+		<value column="Description" original="Key of the Project">Codice del Progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2119" trl="Y">
+		<value column="Name" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+		<value column="PrintName" original="Authorization Code (DC)">Codice di Autorizzazione (DC)</value>
+		<value column="Description" original="Authorization Code Delayed Capture returned">Authorization Code Delayed Capture returned</value>
+		<value column="Help" original="The Authorization Code indicates the code returned from the electronic transmission.">The Authorization Code indicates the code returned from the electronic transmission.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2120" trl="Y">
+		<value column="Name" original="CVV Match">Codice di verifica Carta di Credito</value>
+		<value column="PrintName" original="CVV Match">Codice di verifica Carta di Credito</value>
+		<value column="Description" original="Credit Card Verification Code Match">Codice di verifica Carta di Credito</value>
+		<value column="Help" original="The Credit Card Verification Code was matched">The Credit Card Verification Code was matched</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2121" trl="Y">
+		<value column="Name" original="Reference (DC)">Referimento (DC)</value>
+		<value column="PrintName" original="Reference (DC)">Referimento (DC)</value>
+		<value column="Description" original="Payment Reference Delayed Capture">Payment Reference Delayed Capture</value>
+		<value column="Help" original="The Payment Reference indicates the reference returned from the Credit Card Company for a payment">The Payment Reference indicates the reference returned from the Credit Card Company for a payment</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2122" trl="Y">
+		<value column="Name" original="Release No">Numero di Rilascio</value>
+		<value column="PrintName" original="Release No">Numero di Rilascio</value>
+		<value column="Description" original="Internal Release Number">Numero di rilascio interno</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2123" trl="Y">
+		<value column="Name" original="Ship Date">Data della Consegna</value>
+		<value column="PrintName" original="Ship Date">Data della Consegna</value>
+		<value column="Description" original="Shipment Date/Time">Shipment Date/Time</value>
+		<value column="Help" original="Actual Date/Time of Shipment (pick up)">Actual Date/Time of Shipment (pick up)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2124" trl="Y">
+		<value column="Name" original="Internal Users">Unità do Supporto</value>
+		<value column="PrintName" original="Internal Users">Unità do Supporto</value>
+		<value column="Description" original="Number of Internal Users for ComPiere Support">Number of Support Units for ComPiere Support</value>
+		<value column="Help" original="You can purchase professioal support from ComPiere, Inc. or their partners.  See http://www.compiere.com for details.&#10;">You can purchase commercial support from ComPiere, Inc.
+The fee is per 10 internal users. The number of od support units is displayed here.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2125" trl="Y">
+		<value column="Name" original="Swipe">Informazioni Carta di Credito</value>
+		<value column="PrintName" original="Swipe">Informazioni Carta di Credito (Swipe)</value>
+		<value column="Description" original="Track 1 and 2 of the Credit Card">Track 1 and 2 of the Credit Card</value>
+		<value column="Help" original="Swiped information for Credit Card Presence Transactions">Swiped information for Credit Card Presence Transactions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2126" trl="Y">
+		<value column="Name" original="Tracking No">Tracking No</value>
+		<value column="PrintName" original="Tracking No">Tracking No</value>
+		<value column="Description" original="Number to track the shipment">Number to track the shipment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2127" trl="Y">
+		<value column="Name" original="Tracking URL">Tracking URL</value>
+		<value column="PrintName" original="Tracking URL">Tracking URL</value>
+		<value column="Description" original="URL of the shipper to track shipments">URL dello spedizioniere per tracciare le Spedizioni</value>
+		<value column="Help" original="The variable @TrackingNo@ in the URL is replaced by the actual tracking number of the shipment.">La variabile @TrackingNo@ nell' URL deve essere sostituita dal numero effettivo della spedizione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2128" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+		<value column="PrintName" original="Import Invoice">Importazione Fatture</value>
+		<value column="Description" original="Import Invoice">Importazione Fatture</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2130" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+		<value column="PrintName" original="Replication">Replicazione</value>
+		<value column="Description" original="Data Replication Target">Target dei dati per replicazione</value>
+		<value column="Help" original="Data Replication Target Details. Maintained on the central server.">Data Replication Target Details. Maintained on the central server.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2131" trl="Y">
+		<value column="Name" original="Replication Log">Log della Replicazione</value>
+		<value column="PrintName" original="Replication Log">Log della Replicazione</value>
+		<value column="Description" original="Data Replication Log Details">Data Replication Log Details</value>
+		<value column="Help" original="Data Replication Run Log">Data Replication Run Log</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2132" trl="Y">
+		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+		<value column="PrintName" original="Replication Run">Elaborazione della Replicazione</value>
+		<value column="Description" original="Data Replication Run"/>
+		<value column="Help" original="Data Replication Run information">Data Replication Run information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2133" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+		<value column="PrintName" original="Replication Strategy">Strategia di Replicazione</value>
+		<value column="Description" original="Data Replication Strategy">Strategia di replicazione dati</value>
+		<value column="Help" original="The Data Replication Strategy determines what and how tables are replicated ">The Data Replication Strategy determines what and how tables are replicated </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2134" trl="Y">
+		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
+		<value column="PrintName" original="Replication Table">Tabella di Replicazione</value>
+		<value column="Description" original="Data Replication Strategy Table Info">Informazioni della tabella di replicazione</value>
+		<value column="Help" original="Determines how the table is replicated">Determines how the table is replicated</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2135" trl="Y">
+		<value column="Name" original="Replicated">Replicato</value>
+		<value column="PrintName" original="Replicated">Replicato</value>
+		<value column="Description" original="The data is successfully replicated">I data sono stati replicati</value>
+		<value column="Help" original="The data replication was successful.">The data replication was successful.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2136" trl="Y">
+		<value column="Name" original="PO Window">Finestra Ordine di Acquisto</value>
+		<value column="PrintName" original="PO Window">Finestra Ordine di Acquisto</value>
+		<value column="Description" original="Purchase Order Window">Finestra Ordine di Acquisto</value>
+		<value column="Help" original="Window for Purchase Order (AP) Zooms">Window for Purchase Order (AP) Zooms</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2137" trl="Y">
+		<value column="Name" original="Replication Type">Tipo di Replicazione</value>
+		<value column="PrintName" original="Replication Type">Tipo di Replicazione</value>
+		<value column="Description" original="Type of Data Replication">Tipo di replicazione dati</value>
+		<value column="Help" original="The Type of data Replication determines the directon of the data replication.  &lt;br&gt;&#10;Reference means that the data in this system is read only -&gt; &lt;br&gt;&#10;Local means that the data in this system is not replicated to other systems - &lt;br&gt;&#10;Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;&#10;">The Type of data Replication determines the directon of the data replication.  &lt;br&gt;
+Reference means that the data in this system is read only -&gt; &lt;br&gt;
+Local means that the data in this system is not replicated to other systems - &lt;br&gt;
+Merge means that the data in this system is synchronized with the other system &lt;-&gt; &lt;br&gt;
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2139" trl="Y">
+		<value column="Name" original="Public">Pubblico</value>
+		<value column="PrintName" original="Public">Pubblico</value>
+		<value column="Description" original="Public can read entry">Public can read entry</value>
+		<value column="Help" original="If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can read/view the entry. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2140" trl="Y">
+		<value column="Name" original="Public Write">Scrivere Pubblico</value>
+		<value column="PrintName" original="Public Write">Scrivere Pubblico</value>
+		<value column="Description" original="Public can write entries">Public can write entries</value>
+		<value column="Help" original="If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.">If selected, public users can write/create entries. Public are users without a Role in the system. Use security rules for more specic access control.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2141" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+		<value column="PrintName" original="Category">Categoria</value>
+		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2142" trl="Y">
+		<value column="Name" original="Category Value">Valore della Categoria</value>
+		<value column="PrintName" original="Value">Value</value>
+		<value column="Description" original="The value of the category">The value of the category</value>
+		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2143" trl="Y">
+		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+		<value column="PrintName" original="Comment">Comment</value>
+		<value column="Description" original="Knowledge Entry Comment">Knowledge Entry Comment</value>
+		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2144" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+		<value column="PrintName" original="Entry">Immessione</value>
+		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2145" trl="Y">
+		<value column="Name" original="Related Entry">Immessione Associata</value>
+		<value column="PrintName" original="Related Entry">Immessione Associata</value>
+		<value column="Description" original="Related Entry for this Enntry">Related Entry for this Enntry</value>
+		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2146" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+		<value column="PrintName" original="Knowledge Source">Fonte della Conoscenza</value>
+		<value column="Description" original="Source of a Knowledge Entry">Source of a Knowledge Entry</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2147" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+		<value column="PrintName" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Knowlege Keyword Synonym</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2148" trl="Y">
+		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+		<value column="PrintName" original="Topic">Argomento di Conoscenza</value>
+		<value column="Description" original="Knowledge Topic">Knowledge Topic</value>
+		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2149" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+		<value column="PrintName" original="Type">Tipo</value>
+		<value column="Description" original="Knowledge Type">Knowledge Type</value>
+		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2150" trl="Y">
+		<value column="Name" original="Keywords">Parole Chiavi</value>
+		<value column="PrintName" original="Keywords">Parole Chiavi</value>
+		<value column="Description" original="List of Keywords - separated by space, comma or semicolon">List of Keywords - separated by space, comma or semicolon</value>
+		<value column="Help" original="List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. ">List if individual keywords for search relevancy. The keywords are separated by space, comma or semicolon. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2151" trl="Y">
+		<value column="Name" original="Synonym Name">Nome di Sinonimo</value>
+		<value column="PrintName" original="Synonym Name">Nome di Sinonimo</value>
+		<value column="Description" original="The synonym for the name">The synonym for the name</value>
+		<value column="Help" original="The synonym broadens the search">The synonym broadens the search</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2152" trl="Y">
+		<value column="Name" original="Tunnel via HTTP">Tunnel via HTTP</value>
+		<value column="PrintName" original="Tunnel via HTTP">Tunnel via HTTP</value>
+		<value column="Description" original="Connect to Server via HTTP Tunnel">Connect to Server via HTTP Tunnel</value>
+		<value column="Help" original="If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection">If selected, the connection to the server is via a HTTP tunnel, otherwise it uses an RMI/JNP connection</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2153" trl="Y">
+		<value column="Name" original="Test">Prova</value>
+		<value column="PrintName" original="Test">Prova</value>
+		<value column="Description" original="Execute in Test Mode">Elaborare in Prova</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2155" trl="Y">
+		<value column="Name" original="ID Range End">ID Gamma Fine</value>
+		<value column="PrintName" original="ID End">ID Fine</value>
+		<value column="Description" original="End if the ID Range used">End if the ID Range used</value>
+		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. Please note that the ID range is NOT enforced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2156" trl="Y">
+		<value column="Name" original="ID Range Start">ID Gamma Inizio</value>
+		<value column="PrintName" original="ID Start">ID Inizio</value>
+		<value column="Description" original="Start of the ID Range used">Start of the ID Range used</value>
+		<value column="Help" original="The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.&#10;Please note that the ID range is NOT enforced.">The ID Range allows to restrict the range of the internally used IDs. The standard rages are 0-899,999 for the Application Dictionary 900,000-999,999 for Application Dictionary customizations/extensions and &gt; 1,000,000 for client data. The standard system limit is 9,999,999,999 but can easily be extended.  The ID range is on a per table basis.
+Please note that the ID range is NOT enforced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2157" trl="Y">
+		<value column="Name" original="Remote Client">Client Remoto</value>
+		<value column="PrintName" original="Remote Client">Client Remoto</value>
+		<value column="Description" original="Remote Client to be used to replicate / synchronize data with.">Remote Client to be used to replicate / synchronize data with.</value>
+		<value column="Help" original="The remote client used for data replication.">The remote client used for data replication.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2158" trl="Y">
+		<value column="Name" original="Remote Organization">Organizzazione Remota</value>
+		<value column="PrintName" original="Remote Org">Organizzazione Remota</value>
+		<value column="Description" original="Remote Organization to be used to replicate / synchronize data with.">Remote Organization to be used to replicate / synchronize data with.</value>
+		<value column="Help" original="The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.">The remote organization used for data replication. If not selected, all organizations are replicated/synchronized.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2159" trl="Y">
+		<value column="Name" original="Language ID">ID della Lingua</value>
+		<value column="PrintName" original="Language ID">ID della Lingua</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2161" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="PrintName" original="Project">Progetto</value>
+		<value column="Description" original="Name of the Project">Name del Progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2162" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+		<value column="PrintName" original="Project Phase">Fase del Progetto</value>
+		<value column="Description" original="Name of the Project Phase">Nome della fase del progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2163" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+		<value column="PrintName" original="Project Type">Tipo Progetto</value>
+		<value column="Description" original="Name of the Project Type">Nome del tipo di progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2164" trl="Y">
+		<value column="Name" original="Cycle Name">Nome del Ciclo</value>
+		<value column="PrintName" original="Cycle">Ciclo</value>
+		<value column="Description" original="Name of the Project Cycle">Nome del ciclo del progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2165" trl="Y">
+		<value column="Name" original="Cycle Step Name">Nome Passo del Ciclo</value>
+		<value column="PrintName" original="Cycle Step">Passo del Ciclo</value>
+		<value column="Description" original="Name of the Prohect Cycle Step">Nome del Passo del Ciclo del Progetto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2167" trl="Y">
+		<value column="Name" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+		<value column="PrintName" original="SO/PO Type">Tipo di Ordine OdV/OdA </value>
+		<value column="Description" original="Sales Tax applies to sales situations, Purchase Tax to purchase situations">Sales Tax applies to sales situations, Purchase Tax to purchase situations</value>
+		<value column="Help" original="Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)&#10;Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)">Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable)
+Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2168" trl="Y">
+		<value column="Name" original="Only Validate Data">Solo Validazione</value>
+		<value column="PrintName" original="Validate Only">Solo Validazione</value>
+		<value column="Description" original="Validate the date and do not process">Validare i dati ma non elaborare</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2169" trl="Y">
+		<value column="Name" original="Import only if No Errors">Importare solo se non ci sono errore</value>
+		<value column="PrintName" original="Import No Errors">Importare solo se non ci sono errore</value>
+		<value column="Description" original="Only start the import, if there are no validation Errors">Inizia l' importazione se non ci sono errori di validazione.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2170" trl="Y">
+		<value column="Name" original="Document Org">Organizzazione del Documento</value>
+		<value column="PrintName" original="Document Org">Organizzazione del Documento</value>
+		<value column="Description" original="Document Organization (independent from account organization)">Organizzazione del Documento (independente dall'organizzazione contabile)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2171" trl="Y">
+		<value column="Name" original="Journal Document No">Numero Documento Giornale</value>
+		<value column="PrintName" original="Journal Doc No">Numero Documento Giornale</value>
+		<value column="Description" original="Document number of the Journal">Numero Documento del Giornale</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2172" trl="Y">
+		<value column="Name" original="Attach Asset">Allegare Bene</value>
+		<value column="PrintName" original="Attach Asset">Allegare Bene</value>
+		<value column="Description" original="Attach Asset to be delivered per email">Allegare Bene per consegnamento via email</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2173" trl="Y">
+		<value column="Name" original="Delivery Count">Numero di Spedizioni</value>
+		<value column="PrintName" original="Delivery Count">Numero di Spedizioni</value>
+		<value column="Description" original="Number of Deliveries">Numero di Spedizioni</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2174" trl="Y">
+		<value column="Name" original="Web Store Info">Info E-Commerce</value>
+		<value column="PrintName" original="Web Info">Info E-Commerce</value>
+		<value column="Description" original="Web Store Header Information">Web Store Header Information</value>
+		<value column="Help" original="Display HTML Info in the Web Store - by default in the header.&#10;">Display HTML Info in the Web Store - by default in the header.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2175" trl="Y">
+		<value column="Name" original="Web Parameter 5">Web Parameter 5</value>
+		<value column="PrintName" original="Web Param 5">Web Param 5</value>
+		<value column="Description" original="Web Site Parameter 5 (default footer center)">Web Site Parameter 5</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5 - By default, it is positioned in the center of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam5</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2176" trl="Y">
+		<value column="Name" original="Web Parameter 6">Web Parameter 6</value>
+		<value column="PrintName" original="Web Parm 6">Web Parm 6</value>
+		<value column="Description" original="Web Site Parameter 6 (default footer right)">Web Site Parameter 6</value>
+		<value column="Help" original="The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6 - By default, it is positioned on the right side of the footer.">The parameter could be used in the JSP page for variables like logos, passwords, URLs or entire HTML blocks. The access is via ctx.webParam6</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2177" trl="Y">
+		<value column="Name" original="Minimum Amt">Importo Minimo</value>
+		<value column="PrintName" original="Minimum Amt">Importo Minimo</value>
+		<value column="Description" original="Minumum Amout in Document Currency">Minumum Amout in Document Currency</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2178" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+		<value column="PrintName" original="Project Issue">Registrare al Progetto</value>
+		<value column="Description" original="Project Issues (Material, Labor)">Project Issues (Material, Labor)</value>
+		<value column="Help" original="Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2179" trl="Y">
+		<value column="Name" original="Project Category">Categoria del Progetto</value>
+		<value column="PrintName" original="Project Category">Categoria del Progetto</value>
+		<value column="Description" original="Project Category">Categoria del Progetto</value>
+		<value column="Help" original="The Project Category determines the behavior of the project:&#10;General - no special accounting, e.g. for Presales or general tracking&#10;Service - no special accounting, e.g. for Service/Charge projects&#10;Work Order - creates Project/Job WIP transactions - ability to issue material&#10;Asset - create Project Asset transactions - ability to issue material&#10;">La Categoria del Progetto determina il comportamento del progetto:
+Generale - nessuna contabilità speciale, e.s. per la prevendita o per la tracciabilità generale
+Servizio - nessuna contabilità speciale, e.s. per progetto Servizi/Credito
+Ordine di Lavoro (Work Order) crea le transazioni Progetto / Ordine di Lavoro WIP  - possibilità di gestire material. creates Project/Job WIP transactions - ability to issue material
+Asset - crea transazioni di Progetto Asst - possibilit di gestire matneriale.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2180" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="PrintName" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2181" trl="Y">
+		<value column="Name" original="Credit Status">Stato di Credito</value>
+		<value column="PrintName" original="Credit Status">Stato di Credito</value>
+		<value column="Description" original="Business Partner Credit Status">Stato di Credito per le vendite</value>
+		<value column="Help" original="Credit Management is inactive if Credit Status is No Credit Check, Credit Stop or if the Credit Limit is 0.&#10;If active, the status is set automatically set to Credit Hold, if the Total Open Balance (including Vendor activities)  is higher then the Credit Limit. It is set to Credit Watch, if above 90% of the Credit Limit and Credit OK otherwise.">Solo per la documentazione</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2182" trl="Y">
+		<value column="Name" original="Consolidate to one Document">Consolidare in un Solo Documento</value>
+		<value column="PrintName" original="Consolidate">Consolidare</value>
+		<value column="Description" original="Consolidate Lines into one Document">Consilidare le righe in un solo documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2183" trl="Y">
+		<value column="Name" original="Description Only">Solo Descrizione</value>
+		<value column="PrintName" original="Description">Descrizione</value>
+		<value column="Description" original="if true, the line is just description and no transaction">Se vero, la riga è solo una descrizione è non una transazione</value>
+		<value column="Help" original="If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document.  This for including descriptional detail lines, e.g. for an Work Order.">Se una riga è Solo Descrizione, e.s. Inventorio del Prodotto non è aggiornato, nessun transazione contabile è creata e l'importo o totali non sono inclusi nel documento.  Questo per includere righe di descrizione dettagliata, e.s. per un Ordine di Lavoro (Work Order).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2184" trl="Y">
+		<value column="Name" original="Pricing">Prezzi</value>
+		<value column="PrintName" original="Pricing">Prezzi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2186" trl="Y">
+		<value column="Name" original="Close Document">Chiudi Documento</value>
+		<value column="PrintName" original="Close">Chiudi</value>
+		<value column="Description" original="Close Document (process)">Chiude Documento (processo)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2187" trl="Y">
+		<value column="Name" original="Label printer">Label printer</value>
+		<value column="PrintName" original="Label printer">Label printer</value>
+		<value column="Description" original="Label Printer Definition">Label Printer Definition</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2188" trl="Y">
+		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+		<value column="PrintName" original="Label printer Function">Funzione Etichetta di Stampa</value>
+		<value column="Description" original="Function of Label Printer">Function of Label Printer</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2189" trl="Y">
+		<value column="Name" original="System Registration">Registrazione</value>
+		<value column="PrintName" original="Registration">Registrazione</value>
+		<value column="Description" original="System Registration">Registrazione del System</value>
+		<value column="Help" original="The System Registration helps Compiere to help the installed base">The System Registration helps Compiere to help the installed base</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2190" trl="Y">
+		<value column="Name" original="Verification Info">Verifica indirizzo Email</value>
+		<value column="PrintName" original="Verify Info">Verifica indirizzo Email</value>
+		<value column="Description" original="Verification information of EMail Address">Verifica dell'indirizzo Email</value>
+		<value column="Help" original="The field contains additional information how the EMail Address has been verified">The field contains the date the EMail Address has been verified</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2191" trl="Y">
+		<value column="Name" original="Encryption Class">Chiave di Encryption</value>
+		<value column="PrintName" original="Encryption Class">Chiave di Encryption</value>
+		<value column="Description" original="Encryption Class used for securing data content">Chiave di Encryption usata per criptare i dati</value>
+		<value column="Help" original="The class needs to implement the interface org.compiere.util.SecureInterface.&#10;You enable it by setting the COMPIERE_SECURE parameter of your Client and Server start scripts to the custom class.">Please note that changing the key will make ALL previously encrypted data unreadable.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2192" trl="Y">
+		<value column="Name" original="Footer Center">Piè di Pagina Centro</value>
+		<value column="PrintName" original="Footer Center">Piè di Pagina Centro</value>
+		<value column="Description" original="Content of the center portion of the footer.">Content of the center portion of the footer.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2193" trl="Y">
+		<value column="Name" original="Footer Left">Piè di Pagina Sinistra</value>
+		<value column="PrintName" original="Footer Left">Piè di Pagina Sinistra</value>
+		<value column="Description" original="Content of the left portion of the footer.">Content of the left portion of the footer.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2194" trl="Y">
+		<value column="Name" original="Footer Right">Piè di Pagina Destra</value>
+		<value column="PrintName" original="Footer Right">Piè di Pagina Destra</value>
+		<value column="Description" original="Content of the right portion of the footer.">Content of the right portion of the footer.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2195" trl="Y">
+		<value column="Name" original="Function Prefix">Prefisso Funzione</value>
+		<value column="PrintName" original="Function Prefix">Accesso Completo BP</value>
+		<value column="Description" original="Data sent before the function">Dati inviati prima di inviare la funzione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2196" trl="Y">
+		<value column="Name" original="Function Suffix">Suffisso funzione</value>
+		<value column="PrintName" original="Function Suffix">Suffisso funzione</value>
+		<value column="Description" original="Data sent after the function">Data sent after the function</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2197" trl="Y">
+		<value column="Name" original="Min Guarantee Days">Data di scadenza</value>
+		<value column="PrintName" original="Min Guarantee">Data di scadenza</value>
+		<value column="Description" original="Minumum number of guarantee days">Numero minimo di giorni di vita del prodotto (durata prima della scadenza)</value>
+		<value column="Help" original="When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. ">When selecting batch/products with a guarantee date, the minimum left guarantee days for automatic picking.  You can pick any batch/product manually. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2198" trl="Y">
+		<value column="Name" original="Header Center">Intestazione Centro</value>
+		<value column="PrintName" original="Header Center">Intestazione Centro</value>
+		<value column="Description" original="Content of the center portion of the header.">Content of the center portion of the header.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2199" trl="Y">
+		<value column="Name" original="Header Left">Intestazione Sinistra</value>
+		<value column="PrintName" original="Header Left">Intestazione Sinistra</value>
+		<value column="Description" original="Content of the left portion of the header.">Content of the left portion of the header.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2200" trl="Y">
+		<value column="Name" original="Header Right">Intestazione Destra</value>
+		<value column="PrintName" original="Header Right">Intestazione Destra</value>
+		<value column="Description" original="Content of the right portion of the header.">Content of the right portion of the header.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2201" trl="Y">
+		<value column="Name" original="Industry Info">Info Azienda</value>
+		<value column="PrintName" original="Industry Info">Info Azienda</value>
+		<value column="Description" original="Information of the industry (e.g. professional service, distribution of furnitures, ..)">Information of the industry (e.g. professional service, distribution of furnitures, ..)</value>
+		<value column="Help" original="Description if the industry ad precise as possible.">Description if the industry ad precise as possible.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2202" trl="Y">
+		<value column="Name" original="Inventory Type">Tipo di Inventario</value>
+		<value column="PrintName" original="Inventory Type">Tipo di Inventario</value>
+		<value column="Description" original="Type of inventory difference">Differenza del Tipo di Inventario</value>
+		<value column="Help" original="The type of inventory difference determines which account is used. The default is the Inventory Difference account defined for the warehouse.  Alternatively, you could select any charge.  This allows you to account for Internal Use or extraordinary inventory losses.">Il tipo di differenza di inventario determina quale conto viene usato. Il conto di default è il conto differenza di inventario definito per il magazzino. Alternativamente, si può selezionare qualunque Addebito. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2203" trl="Y">
+		<value column="Name" original="Allowed to be Published">Consente la Pubblicazione</value>
+		<value column="PrintName" original="Allow Publish">Consenti Pubblicazione</value>
+		<value column="Description" original="You allow to publish the information, not just statistical summary info">You allow to publish the information, not just statistical summary info</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2204" trl="Y">
+		<value column="Name" original="Can Export">Può esportare</value>
+		<value column="PrintName" original="Can Export">Può esportare</value>
+		<value column="Description" original="Users with this role can export data">Gli utenti con questo ruolo possono esportare dati</value>
+		<value column="Help" original="You can restrict the ability to export data from Compiere.">You can restrict the ability to export data from Compiere.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2205" trl="Y">
+		<value column="Name" original="Can Report">Può effettuare report</value>
+		<value column="PrintName" original="Can Report">Può effettuare report</value>
+		<value column="Description" original="Users with this role can create reports">Gli utenti con questo ruolo possono creare report</value>
+		<value column="Help" original="You can restrict the ability to report on data.">You can restrict the ability to report on data.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2206" trl="Y">
+		<value column="Name" original="In Production">In Produzione</value>
+		<value column="PrintName" original="In Production">In Produzione</value>
+		<value column="Description" original="The system is in production">Il sistema è in produzione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2207" trl="Y">
+		<value column="Name" original="Calculate Maximim (↑)">Calcola Massimo (¿)</value>
+		<value column="PrintName" original="Calc Max">Calc Max</value>
+		<value column="Description" original="Calculate the maximim amount">Calcola l'importo Max</value>
+		<value column="Help" original="Calculate the Maximum (↑)  of the data if the field is numeric, otherwise maximum length of the field.">Calculate the Maximum (¿)  of the data if the field is numeric, otherwise maximum length of the field.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2208" trl="Y">
+		<value column="Name" original="Calculate Minimum (↓)">Calcola Minimo (¿)</value>
+		<value column="PrintName" original="Calc Min">Calc Min</value>
+		<value column="Description" original="Calculate the minimum amount">Calcolate il minimo importo</value>
+		<value column="Help" original="Calculate the Minimum (↓) of the data if the field is numeric, otherwise minimum length of the field.">Calculate the Minimum (¿) of the data if the field is numeric, otherwise minimum length of the field.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2209" trl="Y">
+		<value column="Name" original="Personal Access">Accesso Personale</value>
+		<value column="PrintName" original="Personal Access">Accesso Personale</value>
+		<value column="Description" original="Allow access to all personal records">Allow access to all personal records</value>
+		<value column="Help" original="Users of this role have access to all records locked as personal.">Users of this role have access to all records locked as personal.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2210" trl="Y">
+		<value column="Name" original="Personal Lock">Blocco Personale</value>
+		<value column="PrintName" original="Personal Lock">Blocco Personale</value>
+		<value column="Description" original="Allow users with role to lock access to personal records">Allow users with role to lock access to personal records</value>
+		<value column="Help" original="If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.">If enabled, the user with the role can prevent access of others to personal records.  If a record is locked, only the user or people who can read personal locked records can see the record.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2211" trl="Y">
+		<value column="Name" original="Registered">Registrato</value>
+		<value column="PrintName" original="Registered">Registrato</value>
+		<value column="Description" original="The application is registered.">The application is registered.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2212" trl="Y">
+		<value column="Name" original="Running Total">Totale Corrente</value>
+		<value column="PrintName" original="Running Total">Totale Corrente</value>
+		<value column="Description" original="Create a running total (sum)">Create a running total (sum)</value>
+		<value column="Help" original="A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.">A running total creates a sum at the end of a page and on the top of the next page for all colums, which have a Sum function.  You should define running total only once per format.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2213" trl="Y">
+		<value column="Name" original="Show Accounting">Mostra Contabilità</value>
+		<value column="PrintName" original="Show Accounting">Mostra Contabilità</value>
+		<value column="Description" original="Users with this role can see accounting information">Users with this role can see accounting information</value>
+		<value column="Help" original="This allows to prevent access to any accounting information.">This allows to prevent access to any accounting information.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2214" trl="Y">
+		<value column="Name" original="XY Position">Posizione XY</value>
+		<value column="PrintName" original="XY Position">Posizione XY</value>
+		<value column="Description" original="The Function is XY position">The Function is XY position</value>
+		<value column="Help" original="This function positions for the next print operation">This function positions for the next print operation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2215" trl="Y">
+		<value column="Name" original="Line Total">Linea Totale</value>
+		<value column="PrintName" original="Line Total">Linea Totale</value>
+		<value column="Description" original="Total line amount incl. Tax">Total line amount incl. Tax</value>
+		<value column="Help" original="Total line amount">Total line amount</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2216" trl="Y">
+		<value column="Name" original="Obscure">Oscura</value>
+		<value column="PrintName" original="Obscure">Oscura</value>
+		<value column="Description" original="Type of obscuring the data (limiting the display)">Type of obscuring the data (limiting the display)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2217" trl="Y">
+		<value column="Name" original="Platform Info">Info Piattaforma</value>
+		<value column="PrintName" original="Platform">Info Piattaforma</value>
+		<value column="Description" original="Information about Server and Client Platform">Information about Server and Client Platform</value>
+		<value column="Help" original="Include information on Server, Network [Operating System, RAM, Disk, CPUs] and (number of) Clients.">Include information on Server, Network and (number of) Clients.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2218" trl="Y">
+		<value column="Name" original="Running Total Lines">Linee Totale Corrente</value>
+		<value column="PrintName" original="RT Lines">Linee Totale Corrente</value>
+		<value column="Description" original="Create Running Total Lines (page break) every x lines">Create Running Total Lines (page break) every x lines</value>
+		<value column="Help" original="When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.">When you want to print running totals, enter the number of lines per page after you want to create a running total line and page break. You should define running total only once per format.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2219" trl="Y">
+		<value column="Name" original="XY Separator">Separatore XY</value>
+		<value column="PrintName" original="XY Separator">Separatore XY</value>
+		<value column="Description" original="The separator between the X and Y function.">The separator between the X and Y function.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2222" trl="Y">
+		<value column="Name" original="Issue Description">Descrizione Problema</value>
+		<value column="PrintName" original="Issue Description">Descrizione Problema</value>
+		<value column="Description" original="Description of the Issue line">Descrizione Problema</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2223" trl="Y">
+		<value column="Name" original="Issue Line">Linea Argomento</value>
+		<value column="PrintName" original="Issue Line">Linea Argomento</value>
+		<value column="Description" original="Line number of the issue">Line number of the issue</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2224" trl="Y">
+		<value column="Name" original="Line Margin">Linea Margine</value>
+		<value column="PrintName" original="Line Margin">Linea Margine</value>
+		<value column="Description" original="Margin of the line - Planned Amount minus Costs">Margin of the line - Planned Amount minus Costs</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2225" trl="Y">
+		<value column="Name" original="Access Type">Tipo Accesso</value>
+		<value column="PrintName" original="Access Type">Tipo Accesso</value>
+		<value column="Description" original="The type of access for this rule">Tipo Accesso per questa regola</value>
+		<value column="Help" original="If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.">If you restrict Access to the entity, you also cannot Report or Export it (i.e. to have access is a requirement that you can report or export the data).  The Report and Export rules are further restrictions if you have access.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2226" trl="Y">
+		<value column="Name" original="Dependent Entities">Entità Dipendenti</value>
+		<value column="PrintName" original="Dependent Entities">Entità Dipendenti</value>
+		<value column="Description" original="Also check access in dependent entities">Also check access in dependent entities</value>
+		<value column="Help" original="Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.&#10;&lt;p&gt;Example Rule: &quot;Include Payment Term Immediate with Dependent Entities&quot;&#10;&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate&#10;&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.">Also dependent entities are included.  Please be aware, that enabling this rule has severe consequences and that this is only wanted in some circumstances.
+&lt;p&gt;Example Rule: "Include Payment Term Immediate with Dependent Entities"
+&lt;br&gt;Primary effect: users with this role can only select the payment term Immediate
+&lt;br&gt;Secondary effect (dependent entities): users with this role can see only invoices/orders with the payment term immediate.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2228" trl="Y">
+		<value column="Name" original="Character Data">Dati Carattere (Char)</value>
+		<value column="PrintName" original="Character Data">Dati Carattere</value>
+		<value column="Description" original="Long Character Field">Long Character Field</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2229" trl="Y">
+		<value column="Name" original="Create Payment">Crea Pagamento</value>
+		<value column="PrintName" original="Create Payment">Crea Pagamento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2231" trl="Y">
+		<value column="Name" original="EFT Memo">EFT Memo</value>
+		<value column="PrintName" original="EFT Memo">EFT Memo</value>
+		<value column="Description" original="Electronic Funds Transfer Memo">Electronic Funds Transfer Memo</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2232" trl="Y">
+		<value column="Name" original="EFT Payee">EFT Payee</value>
+		<value column="PrintName" original="EFT Payee">EFT Payee</value>
+		<value column="Description" original="Electronic Funds Transfer Payee information">Electronic Funds Transfer Payee information</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2233" trl="Y">
+		<value column="Name" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+		<value column="PrintName" original="EFT Payee Account">Informazioni Trasferimento Fondi Elettronici</value>
+		<value column="Description" original="Electronic Funds Transfer Payyee Account Information">Electronic Funds Transfer Payyee Account Information</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2234" trl="Y">
+		<value column="Name" original="EFT Reference">EFT Reference</value>
+		<value column="PrintName" original="EFT Reference">EFT Reference</value>
+		<value column="Description" original="Electronic Funds Transfer Reference">Electronic Funds Transfer Reference</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2235" trl="Y">
+		<value column="Name" original="EFT Trx ID">EFT Trx ID</value>
+		<value column="PrintName" original="EFT Trx ID">EFT Trx ID</value>
+		<value column="Description" original="Electronic Funds Transfer Transaction ID">Electronic Funds Transfer Transaction ID</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2236" trl="Y">
+		<value column="Name" original="EFT Trx Type">EFT Trx Type</value>
+		<value column="PrintName" original="EFT Trx Type">EFT Trx Type</value>
+		<value column="Description" original="Electronic Funds Transfer Transaction Type">Electronic Funds Transfer Transaction Type</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2237" trl="Y">
+		<value column="Name" original="Good for Days">Durata</value>
+		<value column="PrintName" original="Good Days">Durata in giorni</value>
+		<value column="Description" original="Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)">Shelf Life Days remaning to Guarantee Date (minus minimum guarantee days)</value>
+		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.&#10;(Guarantee Date-Today) – Min Guarantee Days">Shelf Life of products with Guarantee Date instance compared to today minus the minimum guaranteed days.
+(Guarantee Date-Today) – Min Guarantee Days</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2238" trl="Y">
+		<value column="Name" original="Available Quantity">Quantità Disponibile</value>
+		<value column="PrintName" original="Qty Available">Qtà Disponibile</value>
+		<value column="Description" original="Available Quantity (On Hand - Reserved)">Quantità Disponibile (Istantanea  - Riservata)</value>
+		<value column="Help" original="Quantity available to promise = On Hand minus Reserved Quantity">La quantità Disponibile che si può utilizzare = la quantità disponibile meno la Quantità Riservata</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2239" trl="Y">
+		<value column="Name" original="Remaining Shelf Life %">Vita dello scaffale rimanente %</value>
+		<value column="PrintName" original="Rem Shelf Life %">Vita dello scaffale rimanente %</value>
+		<value column="Description" original="Remaining shelf life in percent based on Guarantee Date">Remaining shelf life in percent based on Guarantee Date</value>
+		<value column="Help" original="(Guarantee Date-Today) / Guarantee Days">(Guarantee Date-Today) / Guarantee Days</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2240" trl="Y">
+		<value column="Name" original="Min Shelf Life %">Durata minima nello scaffale %</value>
+		<value column="PrintName" original="Min Shelf Life %">Durata minima nello scaffale  %</value>
+		<value column="Description" original="Minimum Shelf Life in percent based on Product Instance Guarantee Date">Durata minima nello scaffale in percentuale della data di scadenza del Prodotto</value>
+		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life ((Guarantee Date-Today) / Guarantee Days) less than the minum shelf life, unless you select "Show All"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2241" trl="Y">
+		<value column="Name" original="Due Today">Dovuto Oggi</value>
+		<value column="PrintName" original="Due Today">Dovuto Oggi</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2242" trl="Y">
+		<value column="Name" original="Due Today-30">Dovuto Oggi-30</value>
+		<value column="PrintName" original="Due Today-30">Dovuto Dovuto-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2243" trl="Y">
+		<value column="Name" original="Due Today-7">Dovuto Oggi-7</value>
+		<value column="PrintName" original="Due Today-7">Dovuto Oggi-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2244" trl="Y">
+		<value column="Name" original="Due 1-7">Dovuto 1-7</value>
+		<value column="PrintName" original="Due 1-7">Dovuto 1-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2245" trl="Y">
+		<value column="Name" original="Due 31-60">Dovuto 31-60</value>
+		<value column="PrintName" original="Due 31-60">Dovuto 31-60</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2246" trl="Y">
+		<value column="Name" original="Due &gt; 31">Dovuto &gt; 31</value>
+		<value column="PrintName" original="Due &gt; 31">Dovuto &gt; 31</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2247" trl="Y">
+		<value column="Name" original="Due 61-90">Dovuto 61-90</value>
+		<value column="PrintName" original="Due 61-90">Dovuto 61-90</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2248" trl="Y">
+		<value column="Name" original="Due &gt; 61">Dovuto &gt; 61</value>
+		<value column="PrintName" original="Due &gt; 61">Dovuto &gt; 61</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2249" trl="Y">
+		<value column="Name" original="Due 8-30">Dovuto 8-30</value>
+		<value column="PrintName" original="Due 8-30">Dovuto 8-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2250" trl="Y">
+		<value column="Name" original="Due &gt; 91">Dovuto&gt; 91</value>
+		<value column="PrintName" original="Due &gt; 91">Dovuto &gt; 91</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2251" trl="Y">
+		<value column="Name" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+		<value column="PrintName" original="Past Due 1-30">Dovuto Maturato 1-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2252" trl="Y">
+		<value column="Name" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+		<value column="PrintName" original="Past Due 1-7">Dovuto Maturato 1-7</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2253" trl="Y">
+		<value column="Name" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+		<value column="PrintName" original="Past Due 31-60">Dovuto Maturato 31-60</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2254" trl="Y">
+		<value column="Name" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+		<value column="PrintName" original="Past Due &gt; 31">Dovuto Maturato &gt; 31</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2255" trl="Y">
+		<value column="Name" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+		<value column="PrintName" original="Past Due 61-90">Dovuto Maturato 61-90</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2256" trl="Y">
+		<value column="Name" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+		<value column="PrintName" original="Past Due &gt; 61">Dovuto Maturato &gt; 61</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2257" trl="Y">
+		<value column="Name" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+		<value column="PrintName" original="Past Due 8-30">Dovuto Maturato 8-30</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2258" trl="Y">
+		<value column="Name" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+		<value column="PrintName" original="Past Due &gt; 91">Dovuto Maturato &gt; 91</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2259" trl="Y">
+		<value column="Name" original="Past Due">Dovuto Maturato</value>
+		<value column="PrintName" original="Past Due">Dovuto Maturato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2260" trl="Y">
+		<value column="Name" original="List Invoices">Lista Fatture</value>
+		<value column="PrintName" original="List Invoices">Lista Fatture</value>
+		<value column="Description" original="Include List of Invoices">Include List of Invoices</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2261" trl="Y">
+		<value column="Name" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+		<value column="PrintName" original="Mandatory Guarantee Date">Data di Garanzia Obbligatoria</value>
+		<value column="Description" original="The entry of a Guarantee Date is mandatory when creating a Product Instance">The entry of a Guarantee Date is mandatory when creating a Product Instance</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2262" trl="Y">
+		<value column="Name" original="Mandatory Lot">Lotto Obbligatorio</value>
+		<value column="PrintName" original="Mandatory Lot">Lotto Obbligatorio</value>
+		<value column="Description" original="The entry of Lot info is mandatory when creating a Product Instance">The entry of Lot info is mandatory when creating a Product Instance</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2263" trl="Y">
+		<value column="Name" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+		<value column="PrintName" original="Mandatory Serial No">Numero Seriale Obbligatorio</value>
+		<value column="Description" original="The entry of a Serial No is mandatory when creating a Product Instance">The entry of a Serial No is mandatory when creating a Product Instance</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2264" trl="Y">
+		<value column="Name" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+		<value column="PrintName" original="Min Shelf Life Days">Durata dello scaffale in giorni</value>
+		<value column="Description" original="Minimum Shelf Life in days based on Product Instance Guarantee Date">Durata dello scaffale in giorni rispetto alla data di scadenza del Prodotto</value>
+		<value column="Help" original="Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select &quot;Show All&quot;">Miminum Shelf Life of products with Guarantee Date instance. If &gt; 0 you cannot select products with a shelf life less than the minum shelf life, unless you select "Show All"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2265" trl="Y">
+		<value column="Name" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+		<value column="PrintName" original="Shelf Life Days">Giorni di Vita dello scaffale</value>
+		<value column="Description" original="Shelf Life in days based on Product Instance Guarantee Date">Shelf Life in days based on Product Instance Guarantee Date</value>
+		<value column="Help" original="Shelf Life of products with Guarantee Date instance compared to today.">Shelf Life of products with Guarantee Date instance compared to today.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2266" trl="Y">
+		<value column="Name" original="Partner Tax ID">Partita IVA Business Partner</value>
+		<value column="PrintName" original="BP Tax TD">Partita IVA Business Partner</value>
+		<value column="Description" original="Tax ID of the Business Partner">Partita IVA Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2267" trl="Y">
+		<value column="Name" original="Backordered">Riordinato</value>
+		<value column="PrintName" original="Backordered">Riordinato</value>
+		<value column="Description" original="Backordered Quantity">Quantità Riordinata</value>
+		<value column="Help" original="Calculated: ordered - delivered quantity">Calculated: ordered - delivered quantity</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2270" trl="Y">
+		<value column="Name" original="Allocation Strategy">Strategia di imputazione</value>
+		<value column="PrintName" original="Allocation">Imputazione</value>
+		<value column="Description" original="Allocation Strategy">Strategia di imputazione</value>
+		<value column="Help" original="Allocation from incoming to outgoing transactions">Allocation from incoming to outgoing transactions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2271" trl="Y">
+		<value column="Name" original="Out Shipment Line">Line Spedizione in Uscita</value>
+		<value column="PrintName" original="Out Shipment Line">Line Spedizione in Uscita</value>
+		<value column="Description" original="Outgoing Shipment/Receipt">Outgoing Shipment/Receipt</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2272" trl="Y">
+		<value column="Name" original="Out Inventory Line">Linea Inventario in Uscita</value>
+		<value column="PrintName" original="Out Inventory Line">Linea Inventario in Uscita</value>
+		<value column="Description" original="Outgoing Inventory Line">Outgoing Inventory Line</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2273" trl="Y">
+		<value column="Name" original="Out Production Line">Linea Produzione in Uscita</value>
+		<value column="PrintName" original="Out Production Line">Linea Produzione in Uscita</value>
+		<value column="Description" original="Outgoing Production Line">Outgoing Production Line</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2274" trl="Y">
+		<value column="Name" original="Out Transaction">Transazione in Uscita</value>
+		<value column="PrintName" original="Out Transaction">Transazione in Uscita</value>
+		<value column="Description" original="Outgoing Transaction">Outgoing Transaction</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2275" trl="Y">
+		<value column="Name" original="Calculate Deviation (σ)">Calcola deviazione std. (s)</value>
+		<value column="PrintName" original="Deviation">Deviazione std.</value>
+		<value column="Description" original="Calculate Standard Deviation">Calculate Standard Deviation</value>
+		<value column="Help" original="The Standard Deviation (σ) is the a measure of dispersion - used in combination with the Mean (μ)">The Standard Deviation (s) is the a measure of dispersion - used in combination with the Mean (µ)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2276" trl="Y">
+		<value column="Name" original="Calculate Variance (σ²)">Calcola Varianza (s²)</value>
+		<value column="PrintName" original="Variance">Varianza</value>
+		<value column="Description" original="Calculate Variance">Calcola Varianza</value>
+		<value column="Help" original="The Variance (σ²) is the a measure of dispersion - used in combination with the Mean (μ)">The Variance (s²) is the a measure of dispersion - used in combination with the Mean (µ)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2277" trl="Y">
+		<value column="Name" original="Featured in Web Store">Visualizzato nel Web Store</value>
+		<value column="PrintName" original="Featured">Visualizzato</value>
+		<value column="Description" original="If selected, the product is displayed in the inital or any empy search">Se selezionato il prodotto è visualizzato anche all'inizio o in ricerche senza chiave</value>
+		<value column="Help" original="In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.">In the display of products in the Web Store, the product is displayed in the inital view or if no search criteria are entered. To be displayed, the product must be in the price list used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2278" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+		<value column="PrintName" original="Currency Type">Tipo Valuta</value>
+		<value column="Description" original="Currency Conversion Rate Type">Tipo Tasso Conversione Valuta</value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2279" trl="Y">
+		<value column="Name" original="Currency Type Key">Tipo chiave di conversione</value>
+		<value column="PrintName" original="Currency Conversion Type">Tipo conversione</value>
+		<value column="Description" original="Key value for the Currency Conversion Rate Type">Key value for the Currency Conversion Rate Type</value>
+		<value column="Help" original="The date type key for the conversion of foreign currency transactions">The date type key for the conversion of foreign currency transactions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2280" trl="Y">
+		<value column="Name" original="Warehouse">Nome Magazzino</value>
+		<value column="PrintName" original="Warehouse">Nome Magazzino</value>
+		<value column="Description" original="Warehouse Name">Nome Magazzino</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2281" trl="Y">
+		<value column="Name" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+		<value column="PrintName" original="Pay Schedule valid">Programma Pagamenti Valido</value>
+		<value column="Description" original="Is the Payment Schedule is valid">Is the Payment Schedule is valid</value>
+		<value column="Help" original="Payment Schedules allow to have multiple due dates.">Payment Schedules allow to have multiple due dates.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2282" trl="Y">
+		<value column="Name" original="Branch ID">ID Ramo</value>
+		<value column="PrintName" original="Branch ID">ID Ramo</value>
+		<value column="Description" original="Bank Branch ID">Ramo Banca ID</value>
+		<value column="Help" original="Dependent on the loader, you may have to provide a bank branch ID">Dependent on the loader, you may have to provide a bank branch ID</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2283" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+		<value column="PrintName" original="Bank Statement Loader">Caricatore estratto conto</value>
+		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione Caricatore estratto conto (SWIFT, OFX)</value>
+		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2286" trl="Y">
+		<value column="Name" original="Date Format">Formato Data</value>
+		<value column="PrintName" original="Date Format">Formato Data</value>
+		<value column="Description" original="Date format used in the imput format">Formato Data</value>
+		<value column="Help" original="The date format is usually detected, but sometimes need to be defined.">The date format is usually detected, but sometimes need to be defined.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2287" trl="Y">
+		<value column="Name" original="EFT Amount">Importo EFT </value>
+		<value column="PrintName" original="EFT Amount">Importo EFT </value>
+		<value column="Description" original="Electronic Funds Transfer Amount">Electronic Funds Transfer Amount</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2289" trl="Y">
+		<value column="Name" original="EFT Check No">EFT Check No</value>
+		<value column="PrintName" original="EFT Check No">EFT Check No</value>
+		<value column="Description" original="Electronic Funds Transfer Check No">Electronic Funds Transfer Check No</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2290" trl="Y">
+		<value column="Name" original="EFT Currency">EFT Currency</value>
+		<value column="PrintName" original="EFT Currency">EFT Currency</value>
+		<value column="Description" original="Electronic Funds Transfer Currency">Electronic Funds Transfer Currency</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2291" trl="Y">
+		<value column="Name" original="EFT Statement Date">Data Estratto Conto EFT</value>
+		<value column="PrintName" original="EFT Statement Date">Data Estratto Conto EFT</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Date">Data Estratto conto Electronic Funds Transfer</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2292" trl="Y">
+		<value column="Name" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+		<value column="PrintName" original="EFT Statement Line Date">Linea Data Estratto Conto EFT</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Line Date">Linea Estratto Conto Electronic Funds Transfer</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2293" trl="Y">
+		<value column="Name" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+		<value column="PrintName" original="EFT Statement Reference">Riferimento estratto Conto EFT</value>
+		<value column="Description" original="Electronic Funds Transfer Statement Reference">Riferimento estratto conto Electronic Funds Transfer</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2294" trl="Y">
+		<value column="Name" original="EFT Effective Date">EFT Effective Date</value>
+		<value column="PrintName" original="EFT Effective Date">EFT Effective Date</value>
+		<value column="Description" original="Electronic Funds Transfer Valuta (effective) Date">Electronic Funds Transfer Valuta (effective) Date</value>
+		<value column="Help" original="Information from EFT media">Information from EFT media</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2295" trl="Y">
+		<value column="Name" original="File Name">Nome File</value>
+		<value column="PrintName" original="File Name">Nome File</value>
+		<value column="Description" original="Name of the local file or URL">Name of the local file or URL</value>
+		<value column="Help" original="Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)">Name of a file in the local directory space - or URL (file://.., http://.., ftp://..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2296" trl="Y">
+		<value column="Name" original="Financial Institution ID">ID Istituto Finanziario</value>
+		<value column="PrintName" original="Financial Institution ID">Identificativo Istituto Finanziario</value>
+		<value column="Description" original="The ID of the Financial Institution / Bank">Identificativo Istituto Finanziario/Banca</value>
+		<value column="Help" original="Depending on the loader, it might require a ID of the financial institution">Depending on the loader, it might require a ID of the financial institution</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2298" trl="Y">
+		<value column="Name" original="Payment Document No">No Documento Pagamento</value>
+		<value column="PrintName" original="Payment Document No">No Documento Pagamento</value>
+		<value column="Description" original="Document number of the Payment">Document number of the Payment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2299" trl="Y">
+		<value column="Name" original="PIN">PIN</value>
+		<value column="PrintName" original="PIN">PIN</value>
+		<value column="Description" original="Personal Identification Number">Personal Identification Number</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2300" trl="Y">
+		<value column="Name" original="Statement Line Date">Data Linea Dichiarazione</value>
+		<value column="PrintName" original="Statement Line Date">Data Linea Dichiarazione</value>
+		<value column="Description" original="Date of the Statement Line">Date of the Statement Line</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2301" trl="Y">
+		<value column="Name" original="Statement Loader Class">Classe Java caricatore Estratto Conto Bancario</value>
+		<value column="PrintName" original="Statement Loader Class">Classe Java caricatore Estratto Conto</value>
+		<value column="Description" original="Class name of the bank statement loader">Class name of the bank statement loader</value>
+		<value column="Help" original="The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface">The name of the actual bank statement loader implementing the interface org.compiere.impexp.BankStatementLoaderInterface</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2302" trl="Y">
+		<value column="Name" original="Create Reciprocal Rate">Crea Reciproco Tasso</value>
+		<value column="PrintName" original="Create Reciprocal">Crea Reciproco Tasso</value>
+		<value column="Description" original="Create Reciprocal Rate from current information">Create Reciprocal Rate from current information</value>
+		<value column="Help" original="If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.">If selected, the imported USD-&gt;EUR rate is used to create/calculate the reciprocal rate EUR-&gt;USD.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2303" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+		<value column="PrintName" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+		<value column="Description" original="Import Currency Conversion Rate">Tasso di conversione valuta importata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2304" trl="Y">
+		<value column="Name" original="ISO Currency To Code">Codice Valuta ISO</value>
+		<value column="PrintName" original="ISO Currency To">Codice Valuta ISO a</value>
+		<value column="Description" original="Three letter ISO 4217 Code of the To Currency">Three letter ISO 4217 Code of the To Currency</value>
+		<value column="Help" original="For details - http://www.unece.org/trade/rec/rec09en.htm">For details - http://www.unece.org/trade/rec/rec09en.htm</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2305" trl="Y">
+		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
+		<value column="PrintName" original="User Substitute">Utente Sostitutivo</value>
+		<value column="Description" original="Substitute of the user">Substitute of the user</value>
+		<value column="Help" original="A user who can act for another user.">A user who can act for another user.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2306" trl="Y">
+		<value column="Name" original="Parent Organization">Organizzazione Padre</value>
+		<value column="PrintName" original="Parent Org">Organizzazione Padre</value>
+		<value column="Description" original="Parent (superior) Organization ">Parent (superior) Organization </value>
+		<value column="Help" original="Parent Organization - the next level in the organizational hierarchy.">Parent Organization - the next level in the organizational hierarchy.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2307" trl="Y">
+		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
+		<value column="PrintName" original="Wf Activity">Attività del Workflow</value>
+		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">L' Attività di Workflow è il Nodo attuale di Workflow in un' Istanza di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2308" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+		<value column="PrintName" original="Wf Activity Result">Risultato Attività di Workflow</value>
+		<value column="Description" original="Result of the Workflow Process Activity">Risultato delle Attività del Processo di Workflow</value>
+		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Risultato delle Attività del Processo di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2309" trl="Y">
+		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
+		<value column="PrintName" original="Wf Block">Wf Blocco</value>
+		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di Workflow</value>
+		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">Un blocco di esecuzione di Workflow è opzionale e permette di eseguire tutta l' operazione in un unica transazione.
+Se un passo (attività di un nodo) fallisce, l' intero lavoro viene annullato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2310" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+		<value column="PrintName" original="Wf Event Audit">Verifica Evento Wf </value>
+		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione sulla Verifica Evento di Workflow</value>
+		<value column="Help" original="History of chenges ov the Workflow Process Activity">Cronologia delle Modifiche sulla Verifica dell' Evento di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2311" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+		<value column="PrintName" original="Wf Node Parameter">Parametro del Nodo Wf</value>
+		<value column="Description" original="Workflow Node Execution Parameter">Parametro del Nodo di esecuzione del  Workflow </value>
+		<value column="Help" original="Parameter for the execution of the Workflow Node">Parametro di esecuzione di  del Nodo di Workflow </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2312" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+		<value column="PrintName" original="Wf Process">Processo di Workflow</value>
+		<value column="Description" original="Actual Workflow Process Instance">Istanza Attuale sul Processo di Workflow</value>
+		<value column="Help" original="Instance of a workflow execution">Istanza di una elaborazione di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2313" trl="Y">
+		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+		<value column="PrintName" original="Wf Process Data">Dati Elaborati Workflow</value>
+		<value column="Description" original="Workflow Process Context">Contesto del Processo di Workflow</value>
+		<value column="Help" original="Context information of the workflow process and activity">Informazione contestuale sul processo ed attività del workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2314" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+		<value column="PrintName" original="Wf Responsible">Responsabile di Workflow</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsabile per una esecuzione del Workflow</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">La responsabilità definitiva per l' esecuzione di un Workflow è dell' utente corrente. Il Responsabile di Workflow consente di definire modalità per trovare l' utente corrente.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2315" trl="Y">
+		<value column="Name" original="Attribute Name">Nome Attributo</value>
+		<value column="PrintName" original="Attribute Name">Nome Attributo</value>
+		<value column="Description" original="Name of the Attribute">Nome Attributo</value>
+		<value column="Help" original="Identifier of the attribute">Identificativo Attributo</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2317" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+		<value column="PrintName" original="Attribute Value">Valore Attributo</value>
+		<value column="Description" original="Value of the Attribute">Valore dell'Attributo</value>
+		<value column="Help" original="Compiere converts the (string) field values to the attribute data type.  Booleans (Yes-No) may have the values &quot;true&quot; and &quot;false&quot;, the date format is YYYY-MM-DD"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2318" trl="Y">
+		<value column="Name" original="Author">Autore</value>
+		<value column="PrintName" original="Author">Autore</value>
+		<value column="Description" original="Author/Creator of the Entity">Autore dell'Entità</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2319" trl="Y">
+		<value column="Name" original="Cost">Costo</value>
+		<value column="PrintName" original="Cost">Costo</value>
+		<value column="Description" original="Cost information">Costo informazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2320" trl="Y">
+		<value column="Name" original="Duration">Durata</value>
+		<value column="PrintName" original="Duration">Durata</value>
+		<value column="Description" original="Normal Duration in Duration Unit">Durata in unità di Durata</value>
+		<value column="Help" original="Expected (normal) Length of time for the execution">Expected Length of time for the execution</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2321" trl="Y">
+		<value column="Name" original="Duration Unit">Unità Durata</value>
+		<value column="PrintName" original="Duration Unit">Unità Durata</value>
+		<value column="Description" original="Unit of Duration">Unit of Duration</value>
+		<value column="Help" original="Unit to define the length of time for the execution">Unit to define the length of time for the execution</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2322" trl="Y">
+		<value column="Name" original="Finish Mode">Modalità di Conclusione</value>
+		<value column="PrintName" original="Finish Mode">Modalità di Conclusione</value>
+		<value column="Description" original="Workflow Activity Finish Mode">Modalità di Conclusione del Workflow</value>
+		<value column="Help" original="How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.">How the system operated at the end of an activity. Automatic  implies return when the invoked applications finished control - Manual the user has to explicitly terminate the activity.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2323" trl="Y">
+		<value column="Name" original="Duration Limit">Limite Durata</value>
+		<value column="PrintName" original="Limit">Limite Durata</value>
+		<value column="Description" original="Maximum Duration in Duration Unit">Expected Duration in Duration Unit</value>
+		<value column="Help" original="Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.">Expected Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2326" trl="Y">
+		<value column="Name" original="Responsible Type">Responsible Type</value>
+		<value column="PrintName" original="Responsible Type">Responsible Type</value>
+		<value column="Description" original="Type of the Responsibility for a workflow">Type of the Responsibility for a workflow</value>
+		<value column="Help" original="Type how the responsible user for the execution of a workflow is determined">Type how the responsible user for the execution of a workflow is determined</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2327" trl="Y">
+		<value column="Name" original="Start Mode">Start Mode</value>
+		<value column="PrintName" original="Start Mode">Start Mode</value>
+		<value column="Description" original="Workflow Activity Start Mode ">Workflow Activity Start Mode </value>
+		<value column="Help" original="How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.">How is the execution of an activity triggered. Automatic are triggered implicitly by the system, Manual explicitly by the User.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2328" trl="Y">
+		<value column="Name" original="Subflow Execution">Esecuzione sub-workflow</value>
+		<value column="PrintName" original="Subflow Execution">Esecuzione sub-workflow</value>
+		<value column="Description" original="Mode how the sub-workflow is executed">Mode how the sub-workflow is executed</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2329" trl="Y">
+		<value column="Name" original="Transition Code">Codice Transizione</value>
+		<value column="PrintName" original="Transition Code">Codice Transizione</value>
+		<value column="Description" original="Code resulting in TRUE of FALSE">Code resulting in TRUE of FALSE</value>
+		<value column="Help" original="The transition is executed, if the code results in TRUE (or is empty)">The transition is executed, if the code results in TRUE (or is empty)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2331" trl="Y">
+		<value column="Name" original="Waiting Time">Tempo di Attesa</value>
+		<value column="PrintName" original="Waiting Time">Tempo di Attesa</value>
+		<value column="Description" original="Workflow Simulation Waiting time">Tempo di Attesa per la simulazione del Workflow</value>
+		<value column="Help" original="Amount of time needed to prepare the performance of the task on Duration Units">Amount of time needed to prepare the performance of the task on Duration Units</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2332" trl="Y">
+		<value column="Name" original="Workflow State">Stato di Workflow</value>
+		<value column="PrintName" original="Wf State">Stato di Wf</value>
+		<value column="Description" original="State of the execution of the workflow">Stato di esecuzione del Workflow</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2333" trl="Y">
+		<value column="Name" original="Working Time">Tempo di Esecuzione</value>
+		<value column="PrintName" original="Working Time">Tempo di Esecuzione</value>
+		<value column="Description" original="Workflow Simulation Execution Time">Workflow Simulation Execution Time</value>
+		<value column="Help" original="Amount of time the performer of the activity needs to perform the task in Duration Unit">Amount of time the performer of the activity needs to perform the task in Duration Unit</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2334" trl="Y">
+		<value column="Name" original="Event Type">Tipo Evento</value>
+		<value column="PrintName" original="Event Type">Tipo Evento</value>
+		<value column="Description" original="Type of Event">Type of Event</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2336" trl="Y">
+		<value column="Name" original="Join Element">Elemento Unione</value>
+		<value column="PrintName" original="Join Element">Elemento Unione</value>
+		<value column="Description" original="Semantics for multiple incoming Transitions">Semantics for multiple incoming Transitions</value>
+		<value column="Help" original="Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).">Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2337" trl="Y">
+		<value column="Name" original="Split Element">Elemento divisione</value>
+		<value column="PrintName" original="Split Element">Elemento divisione</value>
+		<value column="Description" original="Semantics for multiple outgoing Transitions">Semantics for multiple outgoing Transitions</value>
+		<value column="Help" original="Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.">Semantics for multiple outgoing Transitions for a Node/Activity.  AND represents multiple concurrent threads - XOR represents the first transition with a true Transaition condition.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2338" trl="Y">
+		<value column="Name" original="Publication Status">Stato Pubblicazione</value>
+		<value column="PrintName" original="Publication Status">Stato Pubblicazione</value>
+		<value column="Description" original="Status of Publication">Stato Pubblicazione</value>
+		<value column="Help" original="Used for internal documentation">Used for internal documentation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2339" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="PrintName" original="Registration">Registrazione</value>
+		<value column="Description" original="User Asset Registration">Registrazione Utente per il Bene Gestito</value>
+		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2340" trl="Y">
+		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+		<value column="PrintName" original="Registration Attribute">Attributo di Registrazione</value>
+		<value column="Description" original="Asset Registration Attribute">Attributo di Registrazione del Bene Gestito</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i valori individuali per la Registrazione dei Beni Gestiti</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2341" trl="Y">
+		<value column="Name" original="Tax Line Total">Tatale Linee Imposte</value>
+		<value column="PrintName" original="Line Total">Totae</value>
+		<value column="Description" original="Tax Line Total Amount">Tatale Linee Imposte</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2342" trl="Y">
+		<value column="Name" original="Accounted Amount">Importo del Conto</value>
+		<value column="PrintName" original="Accounted">Importo del Conto</value>
+		<value column="Description" original="Amount Balance in Currency of Accounting Schema">Importo dello Schema del Conto nella Valuta Corrente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2343" trl="Y">
+		<value column="Name" original="Source Amount">Importo in Valuta Originale</value>
+		<value column="PrintName" original="Source">Valuta Originale</value>
+		<value column="Description" original="Amount Balance in Source Currency">Importo in Valuta Originale</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2344" trl="Y">
+		<value column="Name" original="Update Balances">Saldi Aggiornati</value>
+		<value column="PrintName" original="UpdateBalances">Saldi Aggiornati</value>
+		<value column="Description" original="Update Accounting Balances first (not required for subsequent runs)">Aggionra i Saldi Contabili</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2345" trl="Y">
+		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+		<value column="PrintName" original="Maintenance Mode">Maintenance Mode</value>
+		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2346" trl="Y">
+		<value column="Name" original="Accept Direct Debit">Accept Direct Debit</value>
+		<value column="PrintName" original="Direct Debit">Direct Debit</value>
+		<value column="Description" original="Accept Direct Debits (vendor initiated)">Accept Direct Debits (vendor initiated)</value>
+		<value column="Help" original="Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.">Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2347" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+		<value column="PrintName" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algoritmo per la riconciliazione dell'estratto conto bancario sui BP, Fatture e Pagamenti</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements.  The class needs to implement org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2348" trl="Y">
+		<value column="Name" original="Match Statement">Dichiarazione quadratura</value>
+		<value column="PrintName" original="Match Statement">Dichiarazione quadratura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2349" trl="Y">
+		<value column="Name" original="Header Stroke">Separatore Intestazione </value>
+		<value column="PrintName" original="Hdr Stroke">Sep. Intestazione</value>
+		<value column="Description" original="Width of the Header Line Stroke">Spessore Linea separazione intestazione</value>
+		<value column="Help" original="The width of the header line stroke (line thickness) in Points.">The width of the header line stroke (line thickness) in Points.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2350" trl="Y">
+		<value column="Name" original="Header Stroke Type">Tipo Separazione Intestazione</value>
+		<value column="PrintName" original="Hdr Stroke Type">Tipo Sep. Intestazione</value>
+		<value column="Description" original="Type of the Header Line Stroke">Tipo Linea Separazione Intestazione</value>
+		<value column="Help" original="Type of the line printed">Type of the line printed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2351" trl="Y">
+		<value column="Name" original="Paint Header Lines">Paint Header Lines</value>
+		<value column="PrintName" original="Header Lines">Header Lines</value>
+		<value column="Description" original="Paint Lines over/under the Header Line ">Paint Lines over/under the Header Line </value>
+		<value column="Help" original="If selected, a line is painted above and below the header line using the stroke information">If selected, a line is painted above and below the header line using the stroke information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2352" trl="Y">
+		<value column="Name" original="Line Stroke">Linea Interruzione</value>
+		<value column="PrintName" original="Line Stroke">Linea Interruzione</value>
+		<value column="Description" original="Width of the Line Stroke">Spessore Linea Interruzione</value>
+		<value column="Help" original="The width of the line stroke (line thickness) in Points.">The width of the line stroke (line thickness) in Points.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2353" trl="Y">
+		<value column="Name" original="Line Stroke Type">Tipo Linea Interruzione</value>
+		<value column="PrintName" original="Line Stroke Type">Tipo Linea Interruzione</value>
+		<value column="Description" original="Type of the Line Stroke">Tipo Linea Interruzione</value>
+		<value column="Help" original="Type of the line printed">Type of the line printed</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2354" trl="Y">
+		<value column="Name" original="Linked Organization">Organizzazioni Collegate</value>
+		<value column="PrintName" original="Linked Org">Linea Distinta Base</value>
+		<value column="Description" original="The Business Partner is another Organization for explicit Inter-Org transactions">The Business Partner is another Organization for explicit Inter-Org transactions</value>
+		<value column="Help" original="The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.">The business partner is another organization in the system. So when performing transactions, the counter-document is created automatically. Example: You have BPartnerA linked to OrgA and BPartnerB linked to OrgB.  If you create a sales order for BPartnerB in OrgA a purchase order is created for BPartnerA in OrgB.  This allows to have explicit documents for Inter-Org transactions.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2355" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+		<value column="PrintName" original="Org Type">Tipo Organizzazione</value>
+		<value column="Description" original="Organization Type allows you to categorize your organizations">Organization Type allows you to categorize your organizations</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2356" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+		<value column="PrintName" original="Scheduler">Scheduler</value>
+		<value column="Description" original="Schedule Processes">Schedule Processes</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2357" trl="Y">
+		<value column="Name" original="Scheduler Log">Scheduler Log</value>
+		<value column="PrintName" original="Scheduler Log">Scheduler Log</value>
+		<value column="Description" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2358" trl="Y">
+		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
+		<value column="PrintName" original="Workflow Processor">Processore di Workflow</value>
+		<value column="Description" original="Workflow Processor Server">Server del Processore di Workflow</value>
+		<value column="Help" original="Workflow Processor Server">Server del Processore di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2359" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+		<value column="PrintName" original="Workflow Processor Log">Log del Processore di Workflow</value>
+		<value column="Description" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
+		<value column="Help" original="Result of the execution of the Workflow Processor">Risultato dell' esecuzione del Processo di Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2360" trl="Y">
+		<value column="Name" original="Bid">Offerta</value>
+		<value column="PrintName" original="Bid">Offerta</value>
+		<value column="Description" original="Bid for a Topic">Offerta per un argomento d'asta</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2361" trl="Y">
+		<value column="Name" original="Bid Comment">Commento all'offerta</value>
+		<value column="PrintName" original="Bid Comment">Commento all'offerta</value>
+		<value column="Description" original="Make a comment to a Bid Topic">Scrivere un commento all'offerta</value>
+		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2362" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+		<value column="PrintName" original="Buyer Funds">Fondi degli acquirenti</value>
+		<value column="Description" original="Buyer Funds for Bids on Topics">Fondi degli acquirenti per un'offerta</value>
+		<value column="Help" original="Available Funds (from Payments) and Committed or Uncommited funds for Bids">Available Funds (from Payments) and Committed or Uncommited funds for Bids</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2363" trl="Y">
+		<value column="Name" original="Offer">Offerta di vendita</value>
+		<value column="PrintName" original="Offer">Offerta di vendita</value>
+		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
+		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2364" trl="Y">
+		<value column="Name" original="Seller Funds">Fondi Venditore</value>
+		<value column="PrintName" original="Seller Funds">Fondi Venditore</value>
+		<value column="Description" original="Seller Funds from Offers on Topics">Seller Funds from Offers on Topics</value>
+		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2365" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+		<value column="PrintName" original="Topic">Argomento</value>
+		<value column="Description" original="Auction Topic">Argomento Asta</value>
+		<value column="Help" original="Description of the item to sell or create.">Description of the item to sell or create.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2366" trl="Y">
+		<value column="Name" original="Topic Category">Categoria Argomento</value>
+		<value column="PrintName" original="Topic Category">Categoria Argomento</value>
+		<value column="Description" original="Auction Topic Category">Argomento</value>
+		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2367" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Argomento</value>
+		<value column="PrintName" original="Topic Type">Tipo Argomento</value>
+		<value column="Description" original="Auction Topic Type">Tipo Argomento Asta</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2368" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+		<value column="PrintName" original="Accounting Processor">Elaboratore Contabilità</value>
+		<value column="Description" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+		<value column="Help" original="Accounting Processor/Server Parameters">Accounting Processor/Server Parameters</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2369" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+		<value column="PrintName" original="Acct Processor Log">Log Elaboratore Contabilità</value>
+		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2370" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+		<value column="PrintName" original="Alert Processor">Elaboratore Allarmi</value>
+		<value column="Description" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
+		<value column="Help" original="Alert Processor/Server Parameter">Parametro del Alert Processor/Server</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2371" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+		<value column="PrintName" original="Alert Processor Log">Log del Alert Processor</value>
+		<value column="Description" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
+		<value column="Help" original="Result of the execution of the Alert Processor">Risultato dell' esecuzione del Alert Processor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2372" trl="Y">
+		<value column="Name" original="Partner Relation">Relazione col Partner</value>
+		<value column="PrintName" original="Partner Relation">Relazione col Partner</value>
+		<value column="Description" original="Business Partner Relation">Business Partner Relation</value>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2373" trl="Y">
+		<value column="Name" original="Related Partner">Partner Correlato</value>
+		<value column="PrintName" original="Related Partner">Partner Correlato</value>
+		<value column="Description" original="Related Business Partner">Consegna Referenziata</value>
+		<value column="Help" original="The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner">The related Business Partner Acts on behalf of the Business Partner - example the Related Partner pays invoices of the Business Partner - or we pay to the Related Partner for invoices received from the Business Partner</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2374" trl="Y">
+		<value column="Name" original="Related Partner Location">Indirizzo Partner Correlato</value>
+		<value column="PrintName" original="Related Partner Location">Indirizzo Partner Correlato</value>
+		<value column="Description" original="Location of the related Business Partner">Location of the related Business Partner</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2375" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+		<value column="PrintName" original="RfQ">Richiesta QuotazioneQ</value>
+		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2376" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+		<value column="Description" original="Topic for Request for Quotations">Topic for Request for Quotations</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2377" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore Richiesta Quot.</value>
+		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2378" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+		<value column="PrintName" original="RfQ Line">Linea Richiesta Quotazione</value>
+		<value column="Description" original="Request for Quotation Line">Linea Richiesta Quotazione</value>
+		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2379" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Line Qty">Quantità Linea Richiesta Quot.</value>
+		<value column="Description" original="Request for Quotation Line Quantity">Quantità Linea Richiesta Quotazione</value>
+		<value column="Help" original="You may request a quotation for different quantities">You may request a quotation for different quantities</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2381" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+		<value column="Description" original="Request for Quotation Response Line">Linea Risposta Richiesta Quotazione</value>
+		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2382" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Response Line Qty">RfQ Response Line QtyQta Risposta Linea Richiesta Quot.</value>
+		<value column="Description" original="Request for Quotation Response Line Quantity">Qta Risposta Linea Richiesta Quot.</value>
+		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2383" trl="Y">
+		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+		<value column="PrintName" original="Subscription Delivery">Consegne per Abbonamento</value>
+		<value column="Description" original="Optional Delivery Record for a Subscription">Consegne per Abbonamento (Opzionale)</value>
+		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2384" trl="Y">
+		<value column="Name" original="Subscription">Sottoscrizione</value>
+		<value column="PrintName" original="Subscription">Sottoscrizione</value>
+		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2385" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+		<value column="PrintName" original="Subscription Type">Tipo Sottoscrizione</value>
+		<value column="Description" original="Type of subscription">Tipo Sottoscrizione</value>
+		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2386" trl="Y">
+		<value column="Name" original="Confirmed Quantity">Quantità Confermata</value>
+		<value column="PrintName" original="Confirmed Qty">Qtà Confermata</value>
+		<value column="Description" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
+		<value column="Help" original="Confirmation of a received quantity">Conferma della quantità ricevuta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2387" trl="Y">
+		<value column="Name" original="Create PO">Crea Ordine di Vendita</value>
+		<value column="PrintName" original="Create PO">Crea Ordine di Vendita</value>
+		<value column="Description" original="Create Purchase Order"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2388" trl="Y">
+		<value column="Name" original="Create SO">Crea Ordine di Vendita</value>
+		<value column="PrintName" original="Create SO">Crea Ordine di Vendita</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2389" trl="Y">
+		<value column="Name" original="Response Date">Data Risposta</value>
+		<value column="PrintName" original="Response Date">Data Risposta</value>
+		<value column="Description" original="Date of the Response">Data della Risposta</value>
+		<value column="Help" original="Date of the Response">Date of the Response</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2390" trl="Y">
+		<value column="Name" original="Work Complete">Data Fine Lavori</value>
+		<value column="PrintName" original="Work Complete">Data Fine Lavori</value>
+		<value column="Description" original="Date when work is (planned to be) complete">Data Fine Lavori Pianificata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2391" trl="Y">
+		<value column="Name" original="Work Start">Data Inizio Lavori</value>
+		<value column="PrintName" original="Work Start">Data Inizio Lavori</value>
+		<value column="Description" original="Date when work is (planned to be) started">Data Inizio Lavori Pianificata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2392" trl="Y">
+		<value column="Name" original="Delivery Days">Giorni alla Consegna</value>
+		<value column="PrintName" original="Delivery Days">Giorni alla Consegna</value>
+		<value column="Description" original="Number of Days (planned) until Delivery">Number of Days (planned) until Delivery</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2394" trl="Y">
+		<value column="Name" original="Due">Dovuto</value>
+		<value column="PrintName" original="Due">Dovuto</value>
+		<value column="Description" original="Subscription Renewal is Due">Subscription Renewal is Due</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2395" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+		<value column="PrintName" original="Error">Errore</value>
+		<value column="Description" original="An Error occured in the execution">An Error occured in the execution</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2396" trl="Y">
+		<value column="Name" original="Internal">Interna</value>
+		<value column="PrintName" original="Internal">Interna</value>
+		<value column="Description" original="Internal Organization">Organizzazione Interna</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2397" trl="Y">
+		<value column="Name" original="In Transit">In Transito</value>
+		<value column="PrintName" original="In Transit">In Transito</value>
+		<value column="Description" original="Movement is in transit">Il Movemento è in transito</value>
+		<value column="Help" original="Material Movement is in transit - shipped, but not received.&#10;The transaction is completed, if confirmed.">La Movimentazione Materiali è in transito - Spedita ma non ricevuta.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2398" trl="Y">
+		<value column="Name" original="Invited Vendors Only">Solo Fornitori Invitati</value>
+		<value column="PrintName" original="Invited Vendors">Solo Fornitori Invitati</value>
+		<value column="Description" original="Only invited vendors can respond to an RfQ">Solo i fornitori invitati possono rispondere alla Rich. Quotaz.</value>
+		<value column="Help" original="The Request for Quotation is only visible to the invited vendors">La richiesta di Quotazione è visibile soltanto ai fornitori invitati.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2399" trl="Y">
+		<value column="Name" original="Offer Quantity">Quantità dell'Offerta</value>
+		<value column="PrintName" original="Offer Qty">Quantità dell'Offerta</value>
+		<value column="Description" original="This quantity is used in the Offer to the Customer">This quantity is used in the Offer to the Customer</value>
+		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the offer.  If none selected the lowest number is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2400" trl="Y">
+		<value column="Name" original="Published">Pubblicato</value>
+		<value column="PrintName" original="Published">Pubblicato</value>
+		<value column="Description" original="The Topic is published and can be viewed">The Topic is published and can be viewed</value>
+		<value column="Help" original="If not selected, the Topic is not visible to the general public.">If not selected, the Topic is not visible to the general public.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2401" trl="Y">
+		<value column="Name" original="Purchase Quantity">Quantità Acquistata</value>
+		<value column="PrintName" original="Purchase Qty">Quantità Acquistata</value>
+		<value column="Description" original="This quantity is used in the Purchase Order to the Supplier">This quantity is used in the Purchase Order to the Supplier</value>
+		<value column="Help" original="When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.">When multiple quantities are used in an Request for Quotation, the selected Quantity is used for generating the purchase order.  If none selected the lowest number is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2402" trl="Y">
+		<value column="Name" original="Quote All Quantities">Quota tutte le Quantità</value>
+		<value column="PrintName" original="Quote All Qty">Quota tutte le Quantità</value>
+		<value column="Description" original="Suppliers are requested to provide responses for all quantities">Suppliers are requested to provide responses for all quantities</value>
+		<value column="Help" original="If selected, the response to the Request for Quotation needs to have a price for all Quantities">If selected, the response to the Request for Quotation needs to have a price for all Quantities</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2403" trl="Y">
+		<value column="Name" original="Quote Total Amt">Quantità Totale Quotata</value>
+		<value column="PrintName" original="Quote Total Amt">Quantità Totale Quotata</value>
+		<value column="Description" original="The respnse can have just the total amount for the RfQ">The respnse can have just the total amount for the RfQ</value>
+		<value column="Help" original="If not selected, the resonse must be provided per line">If not selected, the resonse must be provided per line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2404" trl="Y">
+		<value column="Name" original="Responses Accepted">Risposte Accettate</value>
+		<value column="PrintName" original="Responses Accepted">Risposte Accettate</value>
+		<value column="Description" original="Are Resonses to the Request for Quotation accepted">Risposte Accettate</value>
+		<value column="Help" original="If selected, responses for the RfQ are accepted">If selected, responses for the RfQ are accepted</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2405" trl="Y">
+		<value column="Name" original="Selected Winner">Vincitore Selezionato</value>
+		<value column="PrintName" original="Selected Winner">Vincitore Selezionato</value>
+		<value column="Description" original="The resonse is the selected winner">La risposta è quella del Vincitore Selezionato</value>
+		<value column="Help" original="The resonse is the selected winner. If selected on Response level, the line selections are ignored.">The resonse is the selected winner. If selected on Response level, the line selections are ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2406" trl="Y">
+		<value column="Name" original="Willing to commit">In fase di inserimento</value>
+		<value column="PrintName" original="Willing to commit">In fase di inserimento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2407" trl="Y">
+		<value column="Name" original="Days to keep Log">Giorni durata log</value>
+		<value column="PrintName" original="Days keep Log">Giorni durata log</value>
+		<value column="Description" original="Number of days to keep the log entries">Number of days to keep the log entries</value>
+		<value column="Help" original="Older Log entries may be deleted">Older Log entries may be deleted</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2408" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+		<value column="PrintName" original="Distribution List">Lista Distribuzione</value>
+		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">La Lista Distribuzione consente di distribuire i prodotti ad una lista selezionata di partners</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">La Lista Distribuzione contiene i business partner e la quantità o il rapporto di distribuzione per la creazione degli Ordini</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2409" trl="Y">
+		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+		<value column="PrintName" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità/Percentuale</value>
+		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">la distribuzione può essere fatta su base percentuale, su una quantità fissa o entrambe.
+Se la percentuale e la quantità non è 0, la quantità è calcolata in percentuale, ma con la Quantità minore.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2410" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+		<value column="PrintName" original="Package">Packaging</value>
+		<value column="Description" original="Shipment Package">Consegna Pacco</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be individually tracked.">A Shipment can have one or more Packages.  A Package may be individually tracked.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2411" trl="Y">
+		<value column="Name" original="Package Line">Linea Packaging</value>
+		<value column="PrintName" original="Package Line">Linea Packaging</value>
+		<value column="Description" original="The detail content of the Package">Contenuto di dettaglio del pacco</value>
+		<value column="Help" original="Link to the shipment line">Link to the shipment line</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2412" trl="Y">
+		<value column="Name" original="RMA">ARM</value>
+		<value column="PrintName" original="RMA">ARM</value>
+		<value column="Description" original="Return Material Authorization">Autorizzazione Restitutzione Merci</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2413" trl="Y">
+		<value column="Name" original="RMA Line">Linea ARM</value>
+		<value column="PrintName" original="RMA Line">Linea ARM</value>
+		<value column="Description" original="Return Material Authorization Line">Linea Autorizzazione Resituzione Merci</value>
+		<value column="Help" original="Detail information about the returned goods">Detail information about the returned goods</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2414" trl="Y">
+		<value column="Name" original="Minimum Quantity">Quantità Minima</value>
+		<value column="PrintName" original="Min Qty">Qtà Min </value>
+		<value column="Description" original="Minimum quantity for the business partner">Quantità Minima per il business partner</value>
+		<value column="Help" original="If a minimum quantity is defined, and the quantity is based on the percentage is lower, the minimum quantity is used.">Se la Quantità Minima è definita e la quantità percentuale è più bassa, viene utilizzata la quantità minima.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2415" trl="Y">
+		<value column="Name" original="Membership">Iscrizione</value>
+		<value column="PrintName" original="Membership">Iscrizione</value>
+		<value column="Description" original="Product used to deternine the price of the membership for the topic type">Product used to deternine the price of the membership for the topic type</value>
+		<value column="Help" original="A topic can require to pay a membership fee.">A topic can require to pay a membership fee.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2416" trl="Y">
+		<value column="Name" original="Not Committed Aount">Importo non Inserito</value>
+		<value column="PrintName" original="Not Committed Amt">Importo non Inserito</value>
+		<value column="Description" original="Amount not committed yet">Amount not committed yet</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2417" trl="Y">
+		<value column="Name" original="Offer Amount">Importo dell'Offerta</value>
+		<value column="PrintName" original="Offer Amt">Importo dell'Offerta</value>
+		<value column="Description" original="Amount of the Offer">Amount of the Offer</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2418" trl="Y">
+		<value column="Name" original="Paid Until">Pagato Sino a</value>
+		<value column="PrintName" original="Paid Until">Pagato Sino a</value>
+		<value column="Description" original="Subscription is paid/valid until this date">Subscription is paid/valid until this date</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2419" trl="Y">
+		<value column="Name" original="Default Parameter">Parametro di Default</value>
+		<value column="PrintName" original="Default Parameter">Parametro di Default</value>
+		<value column="Description" original="Default value of the parameter">Parametro di Default</value>
+		<value column="Help" original="The default value can be a variable like @#Date@ ">The default value can be a variable like @#Date@ </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2420" trl="Y">
+		<value column="Name" original="Payment BPartner">Pagamento BPartner</value>
+		<value column="PrintName" original="Payment BPartner">Pagamento BPartner</value>
+		<value column="Description" original="Business Partner responsible for the payment">Business Partner responsible for the payment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2421" trl="Y">
+		<value column="Name" original="Payment Location">Indirizzo per Pagamento</value>
+		<value column="PrintName" original="Payment Location">Indirizzo per Pagamento</value>
+		<value column="Description" original="Location of the Business Partner responsible for the payment">Location of the Business Partner responsible for the payment</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2422" trl="Y">
+		<value column="Name" original="Picked Quantity">Quantità Prelevata</value>
+		<value column="PrintName" original="Picked Quantity">Quantità Prelevata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2423" trl="Y">
+		<value column="Name" original="Private Note">Nota Privata</value>
+		<value column="PrintName" original="Private Note">Nota Privata</value>
+		<value column="Description" original="Private Note - not visible to the other parties">Nota Privata - non visibile ad altri utenti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2424" trl="Y">
+		<value column="Name" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+		<value column="PrintName" original="Publish RfQ">Pubblica Richiesta Quot.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2425" trl="Y">
+		<value column="Name" original="RfQ Type">Tipo Richiesta Quot.</value>
+		<value column="PrintName" original="RfQ Type">Tipo Richiesta Quot.</value>
+		<value column="Description" original="Request for Quotation Type">Request for Quotation Type</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2426" trl="Y">
+		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+		<value column="PrintName" original="Request Processor Log">Log Elaboratore Richieste</value>
+		<value column="Description" original="Result of the execution of the Request Processor"/>
+		<value column="Help" original="Result of the execution of the Request Processor"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2427" trl="Y">
+		<value column="Name" original="Info Received">Info Received</value>
+		<value column="PrintName" original="Info Received">Info Received</value>
+		<value column="Description" original="Information of the receipt of the package (acknowledgement)">Information of the receipt of the package (acknowledgement)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2428" trl="Y">
+		<value column="Name" original="Referenced Shipment">Consegna Referenziata</value>
+		<value column="PrintName" original="Ref Ship">Consegna Referenziata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2429" trl="Y">
+		<value column="Name" original="Referenced Invoice">Fattura referenziata</value>
+		<value column="PrintName" original="Ref Invoice">Fattura referenziata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2430" trl="Y">
+		<value column="Name" original="Referenced Invoice Line">Linea Fattura Referenziata</value>
+		<value column="PrintName" original="Ref Invoice Line">Linea Fattura Referenziata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2431" trl="Y">
+		<value column="Name" original="Referenced Order">Ordine Referenziato</value>
+		<value column="PrintName" original="Ref Order">Ordine Referenziato</value>
+		<value column="Description" original="Reference to corresponding Sales/Purchase Order">Reference to corresponding Sales/Purchase Order</value>
+		<value column="Help" original="Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.">Reference of the Sales Order Line to the corresponding Purchase Order Line or vice versa.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2432" trl="Y">
+		<value column="Name" original="Related Product">Prodotto Correlato</value>
+		<value column="PrintName" original="Related Product">Prodotto Correlato</value>
+		<value column="Description" original="Related Product">Prodotto Correlato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2433" trl="Y">
+		<value column="Name" original="Related Product Type">Tipo Prodotto Correlato</value>
+		<value column="PrintName" original="Related Product Type">Tipo Prodotto Correlato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2434" trl="Y">
+		<value column="Name" original="Renewal Date">Data Rinnovo</value>
+		<value column="PrintName" original="Renewal Date">Data Rinnovo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2435" trl="Y">
+		<value column="Name" original="Scrapped Quantity">Quantità Scartata</value>
+		<value column="PrintName" original="Scrapped Qty">Qtà Scartata</value>
+		<value column="Description" original="The Quantity scrapped due to QA issues">Quantità Scartata per motivi di Qualità.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2436" trl="Y">
+		<value column="Name" original="Target Quantity">Quantità Attesa </value>
+		<value column="PrintName" original="Target Qty">Qtà Attesa</value>
+		<value column="Description" original="Target Movement Quantity">Quantità Attesa dalla Movimentazione</value>
+		<value column="Help" original="The Quantity which should have been received">La Quantità che si sarebbe dovuto ricevere</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2437" trl="Y">
+		<value column="Name" original="Details">Dettagli</value>
+		<value column="PrintName" original="Details">Dettagli</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2438" trl="Y">
+		<value column="Name" original="Text Message">Text Message</value>
+		<value column="PrintName" original="Message">Message</value>
+		<value column="Description" original="Text Message">Text Message</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2439" trl="Y">
+		<value column="Name" original="Topic Action">Argomento Azione</value>
+		<value column="PrintName" original="Topic Action">Argomento Azione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2440" trl="Y">
+		<value column="Name" original="Topic Status">Stato Argomento</value>
+		<value column="PrintName" original="Topic Status">Stato Argomento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2441" trl="Y">
+		<value column="Name" original="Tracking Info">Info di Tracking</value>
+		<value column="PrintName" original="Tracking Info">Info di Tracking</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2442" trl="Y">
+		<value column="Name" original="Auction Type">Tipo di Asta</value>
+		<value column="PrintName" original="Auction Type">Tipo di Asta</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2443" trl="Y">
+		<value column="Name" original="Decision date">Decision date</value>
+		<value column="PrintName" original="Decision date">Decision date</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2445" trl="Y">
+		<value column="Name" original="Referenced Shipment Line">Linea Spedizione Referenziata</value>
+		<value column="PrintName" original="Ref Ship Line">Linea Spedizione Referenziata</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2446" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+		<value column="PrintName" original="RfQ Response">Risposta Richiesta Quotazione</value>
+		<value column="Description" original="Request for Quotation Response from a potential Vendor">Risposta Richiesta Quotazione da un potenziale fornitore</value>
+		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2447" trl="Y">
+		<value column="Name" original="Create Single Order">Crea Ordine Singolo</value>
+		<value column="PrintName" original="Create Single Order">Crea Ordine Singolo</value>
+		<value column="Description" original="For all shipments create one Order">Crea Ordine Singolo per tutte le Consegne</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2448" trl="Y">
+		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+		<value column="PrintName" original="Alert Recipient">Destinatario dell'Allarme</value>
+		<value column="Description" original="Recipient of the Alert Notification">Recipient of the Alert Notification</value>
+		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2449" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+		<value column="PrintName" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2450" trl="Y">
+		<value column="Name" original="Tax ZIP">Tax ZIP</value>
+		<value column="PrintName" original="Tax ZIP">Tax ZIP</value>
+		<value column="Description" original="Tax Postal/ZIP">Tax Postal/ZIP</value>
+		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">For local tax, you may have to define a list of (ranges of) postal codes or ZIPs</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2451" trl="Y">
+		<value column="Name" original="Date Required">Data Richiesta</value>
+		<value column="PrintName" original="Date Required">Data Richiesta</value>
+		<value column="Description" original="Date when required">Date when required</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2452" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+		<value column="PrintName" original="Requisition">Richiesta</value>
+		<value column="Description" original="Material Requisition">Richiesta Merci</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2453" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+		<value column="PrintName" original="Requisition Line">Linea Richiesta</value>
+		<value column="Description" original="Material Requisition Line">Linea Richiesta Merci</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2454" trl="Y">
+		<value column="Name" original="Day of the Month">Giorno del mese</value>
+		<value column="PrintName" original="Month Day">Giorno del mese</value>
+		<value column="Description" original="Day of the month 1 to 28/29/30/31">Day of the month 1 to 28/29/30/31</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2455" trl="Y">
+		<value column="Name" original="ZIP To">CAP</value>
+		<value column="PrintName" original="ZIP To">CAP</value>
+		<value column="Description" original="Postal code to">Codice Avviamento Postale</value>
+		<value column="Help" original="Conecutive range to">Conecutive range to</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2456" trl="Y">
+		<value column="Name" original="Ranking">Ordinamento</value>
+		<value column="PrintName" original="Ranking">Ordinamento</value>
+		<value column="Description" original="Relative Rank Number">Relative Rank Number</value>
+		<value column="Help" original="One is the highest Rank">One is the highest Rank</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2457" trl="Y">
+		<value column="Name" original="Schedule Type">Tipo Pianificazione</value>
+		<value column="PrintName" original="Schedule Type">Tipo Pianificazione</value>
+		<value column="Description" original="Type of schedule">Type of schedule</value>
+		<value column="Help" original="Define the method how the next occurance is calculated">Define the method how the next occurance is calculated</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2458" trl="Y">
+		<value column="Name" original="Day of the Week">Giorno della Settimana</value>
+		<value column="PrintName" original="Week Day">Giorno della Settimana</value>
+		<value column="Description" original="Day of the Week">Giorno della Settimana</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2459" trl="Y">
+		<value column="Name" original="Copy Lines">Copia Linee</value>
+		<value column="PrintName" original="Copy Lines">Copia Linee</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2460" trl="Y">
+		<value column="Name" original="Attachment Note">Attachment Note</value>
+		<value column="PrintName" original="Attachment Note">Attachment Note</value>
+		<value column="Description" original="Personal Attachment Note">Personal Attachment Note</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2461" trl="Y">
+		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+		<value column="PrintName" original="Condition">Condizione</value>
+		<value column="Description" original="Workflow Node Transition Condition">Nodo di Workflow della Condizione di Spostamento </value>
+		<value column="Help" original="Optional restriction of transition of one node to the next">Restrizione Opzionale dello spostamento di un nodo verso l' altro</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2462" trl="Y">
+		<value column="Name" original="Node Transition">Transizione Nodo</value>
+		<value column="PrintName" original="Transition">Transizione</value>
+		<value column="Description" original="Workflow Node Transition">Nodo di Workflow della Transizione</value>
+		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il Tab del nodo seguente definisce l' ordine dei nodi o degli Step in un Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2463" trl="Y">
+		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
+		<value column="PrintName" original="Validateworkflow">Convalida Workflow</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2464" trl="Y">
+		<value column="Name" original="Wait Time">Tempo di Attesa</value>
+		<value column="PrintName" original="Wait Time">Tempo di Attesa</value>
+		<value column="Description" original="Time in minutes to wait (sleep)">Tempo di Attesa in minuti</value>
+		<value column="Help" original="Time in minutes to be suspended (sleep)">Time in minutes to be suspended (sleep)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2465" trl="Y">
+		<value column="Name" original="Workflow Key">Chiave di Workflow</value>
+		<value column="PrintName" original="Workflow">Workflow</value>
+		<value column="Description" original="Key of the Workflow to start">Chiave per far Partire il Workflow</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2466" trl="Y">
+		<value column="Name" original="Drop Shipment">Consegna diretta</value>
+		<value column="PrintName" original="Drop Ship">Consegna diretta</value>
+		<value column="Description" original="Drop Shipments are sent from the Vendor directly to the Customer">Drop Shipments are sent from the Vendor directly to the Customer</value>
+		<value column="Help" original="Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.">Drop Shipments do not cause any Inventory reservations or movements as the Shipment is from the Vendor's inventory. The Shipment of the Vendor to the Customer must be confirmed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2467" trl="Y">
+		<value column="Name" original="Approve own Documents">Auto-Approva i propri Documenti</value>
+		<value column="PrintName" original="Approve own">Auto-Approva </value>
+		<value column="Description" original="Users with this role can approve their own documents">Gli utenti con questo ruolo possono auto-approvare i propri documenti contabili</value>
+		<value column="Help" original="If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.">If a user cannot approve their own documents (orders, etc.), it needs to be approved by someone else.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2468" trl="Y">
+		<value column="Name" original="Always Updateable">Sempre Aggiornabile</value>
+		<value column="PrintName" original="Always Updateable">Sempre Aggiornabile</value>
+		<value column="Description" original="The column is always updateable, even if the record is not active or processed">The column is always updateable, even if the record is not active or processed</value>
+		<value column="Help" original="If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.">If selected and if the winow / tab is not read only, you can always update the column.  This might be useful for comments, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2469" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+		<value column="PrintName" original="GL Distribution">Distribuzione Libro Mastro</value>
+		<value column="Description" original="General Ledger Distribution">Distribuzione Libro Mastro</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione. La Distribuzione deve essere valida per poter essere usata.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2470" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+		<value column="PrintName" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+		<value column="Description" original="General Ledger Distribution Line">Linea distribuzione del Mastro</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. ">Se il tipo di transazione incontra il Criterio di Distribuzione del Mastro, il posting nel conto viene sostituito dal posting in più conti, la percentuale dell' ammontare totale della transazione postata in questi conti distribuiti è definita nella linea della distribuzione.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2471" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+		<value column="PrintName" original="Ratio">Rapporto</value>
+		<value column="Description" original="Relative Ratio for Distributions">Relative Ratio for Distributions</value>
+		<value column="Help" original="The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2472" trl="Y">
+		<value column="Name" original="Total Ratio">Totale Percentuale</value>
+		<value column="PrintName" original="Total Ratio">Totale Percentuale</value>
+		<value column="Description" original="Total of relative weight in a distribution">Totale Percentuale nella distribuzione pesata</value>
+		<value column="Help" original="The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.">The total relative weight of an distribution. If the total of all ratios is 100, it is the same as percent.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2474" trl="Y">
+		<value column="Name" original="Elapsed Time ms">Tempo trascorso in ms</value>
+		<value column="PrintName" original="Elapsed Time">Tempo trascorso</value>
+		<value column="Description" original="Elapsed Time in mili seconds">Tempo trascorso in milli secondi</value>
+		<value column="Help" original="Elapsed Time in mili seconds">Elapsed Time in mili seconds</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2475" trl="Y">
+		<value column="Name" original="Invited">Invited</value>
+		<value column="PrintName" original="Invited">Invited</value>
+		<value column="Description" original="Date when (last) invitation was sent">Date when (last) invitation was sent</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2476" trl="Y">
+		<value column="Name" original="Send RfQ Invitation to Vendors">Invia Richiesta Quotazione ai Fornitori</value>
+		<value column="PrintName" original="Send RfQ to Vendor">Invia Richiesta Quotazione ai Fornitori</value>
+		<value column="Description" original="Send the RfQ Invitation to the Vendors">Invia Richiesta Quotazione ai Fornitori</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2477" trl="Y">
+		<value column="Name" original="Line Work Complete">Data Fine Linea Lavoro</value>
+		<value column="PrintName" original="Line Work Complete">Data Fine Linea Lavoro</value>
+		<value column="Description" original="Date when line work is (planned to be) complete">Data Fine Linea Lavoro Pianificata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2478" trl="Y">
+		<value column="Name" original="Line Work Start">Inizio Linea Lavoro</value>
+		<value column="PrintName" original="Line Work Start">Inizio Linea Lavoro</value>
+		<value column="Description" original="Date when line work is (planned to be) started">Data Inizio Linea Lavoro Pianificata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2479" trl="Y">
+		<value column="Name" original="Line Delivery Days">Linea Giorni Consegna</value>
+		<value column="PrintName" original="Line Delivery Days">Linea Giorni Consegna</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2480" trl="Y">
+		<value column="Name" original="Line Help/Comment">Linea Aiuto/Commento</value>
+		<value column="PrintName" original="Line Comment">Linea Aiuto/Commento</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2481" trl="Y">
+		<value column="Name" original="Quantity Price">Prezzo Quantità</value>
+		<value column="PrintName" original="Qty Price">Prezzo Quantità</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2482" trl="Y">
+		<value column="Name" original="Quantity Ranking">Ordinamento Quantità</value>
+		<value column="PrintName" original="Qty Ranking">Ordinamento Quantità</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2483" trl="Y">
+		<value column="Name" original="Rank RfQ">Ordina Richiesta Quot.</value>
+		<value column="PrintName" original="Rank RfQ">Ordina Richiesta Quot.</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2484" trl="Y">
+		<value column="Name" original="End Wait">Fine Attesa</value>
+		<value column="PrintName" original="End Wait">Fine Attesa</value>
+		<value column="Description" original="End of sleep time">End of sleep time</value>
+		<value column="Help" original="End of suspension (sleep)">End of suspension (sleep)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2485" trl="Y">
+		<value column="Name" original="Distribution Run">Distribution Run</value>
+		<value column="PrintName" original="Distribution Run">Distribution Run</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2486" trl="Y">
+		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+		<value column="PrintName" original="Distribution Run Line">Distribution Run Line</value>
+		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Distribution Run Lines define Distribution List, the Product and Quantiries</value>
+		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2487" trl="Y">
+		<value column="Name" original="Total Quantity">Quantità Totale</value>
+		<value column="PrintName" original="Total Qty">Qtà Totale</value>
+		<value column="Description" original="Total Quantity">Quantità Totale</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2488" trl="Y">
+		<value column="Name" original="Start Implementation/Production">Start Implementation/Production</value>
+		<value column="PrintName" original="Start Implementation/Production">Start Implementation/Production</value>
+		<value column="Description" original="The day you started the implementation (if implementing) - or production (went life) with Compiere">The day you started the implementation (if implementing) - or production (went life) with Compiere</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2489" trl="Y">
+		<value column="Name" original="Maintain Statistics">Consenti Statistiche</value>
+		<value column="PrintName" original="Maintain Statistics">Consenti Statistiche</value>
+		<value column="Description" original="Maintain general statistics">Consente di trasferire statistiche generali (numero di clienti/aziende, organizzazioni, business partners, utenti, prodotti, fatture)</value>
+		<value column="Help" original="Mainatan and allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the application use.  This information is not published.">Allow to transfer general statistics (number of clients, orgs, business partners, users, products, invoices) to get a better feeling for the size of the application.  This information is not published.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2491" trl="Y">
+		<value column="Name" original="Access Log">Access Log</value>
+		<value column="PrintName" original="Access Log">Access Log</value>
+		<value column="Description" original="Log of Access to the System">Log of Access to the System</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2492" trl="Y">
+		<value column="Name" original="Reply">Risposta</value>
+		<value column="PrintName" original="Reply">Risposta</value>
+		<value column="Description" original="Reply or Answer">Risposta o Domanda</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2493" trl="Y">
+		<value column="Name" original="Counter Document">Counter Document</value>
+		<value column="PrintName" original="Counter Document">Counter Document</value>
+		<value column="Description" original="Counter Document Relationship">Counter Document Relationship</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2494" trl="Y">
+		<value column="Name" original="Counter Document Type">Counter Document Type</value>
+		<value column="PrintName" original="Counter Doc Type">Counter Doc Type</value>
+		<value column="Description" original="Generated Counter Document Type (To)">Generated Counter Document Type (To)</value>
+		<value column="Help" original="The Document Type of the generated counter document">The Document Type of the generated counter document</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2495" trl="Y">
+		<value column="Name" original="Demand">Richiesta</value>
+		<value column="PrintName" original="Demand">Richiesta</value>
+		<value column="Description" original="Material Demand">Richiesta Materiale</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2496" trl="Y">
+		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+		<value column="PrintName" original="Demand Detail">Dettagli Richiesta</value>
+		<value column="Description" original="Material Demand Line Source Detail">Linea Richiesta Materiali</value>
+		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2497" trl="Y">
+		<value column="Name" original="Demand Line">Linea Richiesta</value>
+		<value column="PrintName" original="Demand Line">Linea Richiesta</value>
+		<value column="Description" original="Material Demand Line">Linea Richiesta Materiali</value>
+		<value column="Help" original="Demand for a product in a period">Demand for a product in a period</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2498" trl="Y">
+		<value column="Name" original="Forecast">Previsione</value>
+		<value column="PrintName" original="Forecast">Previsione</value>
+		<value column="Description" original="Material Forecast">Previsione Materiale</value>
+		<value column="Help" original="Material Forecast">Material Forecast</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2499" trl="Y">
+		<value column="Name" original="Forecast Line">Linea Previsione</value>
+		<value column="PrintName" original="Forecast Line">Linea Previsione</value>
+		<value column="Description" original="Forecast Line">Linea Previsione</value>
+		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2500" trl="Y">
+		<value column="Name" original="Calculated Quantity">Quantità Calcolata</value>
+		<value column="PrintName" original="Calculated Qty">Qtà Calcolata</value>
+		<value column="Description" original="Calculated Quantity">Quantità Calcolata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2501" trl="Y">
+		<value column="Name" original="Std User Workflow">Standard User Workflow</value>
+		<value column="PrintName" original="Std User Workflow">Std User Workflow</value>
+		<value column="Description" original="Standard Manual User Approval Workflow">Standard Manual User Approval Workflow</value>
+		<value column="Help" original="If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue.  Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).">Se selezionato, soltanto documenti aperti (disegnati, in progresso, approvati, rifiutati, non validi) e  azioni standard dell'utente (prepara, completa, approva, scarta) possono essere chiusi. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2502" trl="Y">
+		<value column="Name" original="Invoice Tax ID">Partita IVA</value>
+		<value column="PrintName" original="Invoice Tax ID">Partita IVA</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2503" trl="Y">
+		<value column="Name" original="Invoice Partner Key">Fattura Key Partner</value>
+		<value column="PrintName" original="Invoice Partner Key">Fattura Key Partner</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2504" trl="Y">
+		<value column="Name" original="Invoice Address">Indirizzo Fattura</value>
+		<value column="PrintName" original="Invoice Address">Indirizzo Fattura</value>
+		<value column="Description" original="Address Used for Invoicing"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2505" trl="Y">
+		<value column="Name" original="Invoice Contact Name">Nome Contatto Fattura</value>
+		<value column="PrintName" original="Invoice Contact Name">Nome Contatto Fattura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2506" trl="Y">
+		<value column="Name" original="Invoice Name">Nome Fattura</value>
+		<value column="PrintName" original="Invoice Name">Nome Fattura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2507" trl="Y">
+		<value column="Name" original="Invoice Name2">Nome Fattura 2</value>
+		<value column="PrintName" original="Invoice Name2">Nome Fattura 2</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2508" trl="Y">
+		<value column="Name" original="Invoice Phone">Telefono Fattura</value>
+		<value column="PrintName" original="Invoice Phone">Telefono Fattura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2509" trl="Y">
+		<value column="Name" original="Invoice Title">Titolo Fattura</value>
+		<value column="PrintName" original="Invoice Title">Titolo Fattura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2510" trl="Y">
+		<value column="Name" original="BP Name">Nome BP </value>
+		<value column="PrintName" original="BP Name">Nome BP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2511" trl="Y">
+		<value column="Name" original="BP Name2">Nome 2 BP</value>
+		<value column="PrintName" original="BP Name2">Nome 2 BP</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2512" trl="Y">
+		<value column="Name" original="Best Response Amount">Importo Migliore Risposta</value>
+		<value column="PrintName" original="Best Response">Migliore Risposta</value>
+		<value column="Description" original="Best Response Amount">Importo Migliore Risposta</value>
+		<value column="Help" original="Filled by Rank Response Process">Filled by Rank Response Process</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2513" trl="Y">
+		<value column="Name" original="Check Complete">Controllo Completato</value>
+		<value column="PrintName" original="Check Complete">Controllo Completato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2514" trl="Y">
+		<value column="Name" original="Activity Tree">Albero Attività Primaria</value>
+		<value column="PrintName" original="Activity Tree">Albero Attività</value>
+		<value column="Description" original="Tree to determine activity hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2515" trl="Y">
+		<value column="Name" original="Campaign Tree">Albero Campagna Primaria</value>
+		<value column="PrintName" original="Campaign Tree">Albero Campagna</value>
+		<value column="Description" original="Tree to determine marketing campaign hierarchy"/>
+		<value column="Help" original="Trees are used for (finanial) reporting"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2516" trl="Y">
+		<value column="Name" original="Use Beta Functions">Usa Funzionalità Beta</value>
+		<value column="PrintName" original="Use Beta">Usa Funzionlità Beta</value>
+		<value column="Description" original="Enable the use of Beta Functionality">Enable the use of Beta Functionality</value>
+		<value column="Help" original="The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.">The exact scope of Beta Functionality is listed in the release note.  It is usually not recommended to enable Beta functionality in production environments.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2517" trl="Y">
+		<value column="Name" original="Default Counter Document">Documento Contatore di Default</value>
+		<value column="PrintName" original="Default Counter Doc">Documento Contatore di Default</value>
+		<value column="Description" original="The document type is the default counter document type">The document type is the default counter document type</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.&#10;This default can be overwritten by defining explicit counter document relationships.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: when generating a Sales Order, use this Sales Order document type.
+This default can be overwritten by defining explicit counter document relationships.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2518" trl="Y">
+		<value column="Name" original="Abort Process">Annulla Processo</value>
+		<value column="PrintName" original="Abort Process">Annulla Processo</value>
+		<value column="Description" original="Aborts the current process">Aborts the current process</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2519" trl="Y">
+		<value column="Name" original="Confirmation Type">Tipo di Conferma</value>
+		<value column="PrintName" original="Confirm Type">Tipo Conferma</value>
+		<value column="Description" original="Type of confirmation">Tipo di Conferma</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2520" trl="Y">
+		<value column="Name" original="Create Confirm">Crea Conferma</value>
+		<value column="PrintName" original="Create Confirm">Crea Conferma</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2521" trl="Y">
+		<value column="Name" original="Pick/QA Confirmation">Conferma Qtà Selezionata/QA</value>
+		<value column="PrintName" original="Pick/QA Confirm">Conferma Qtà Selezionata/QA</value>
+		<value column="Description" original="Require Pick or QA Confirmation before processing">Richiede Conferma Qtà Selezionata o QA prima di Processare</value>
+		<value column="Help" original="The processing of the Shipment (Receipt) requires Pick (QA) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Selezionata(QA)
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2522" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Require Ship or Receipt Confirmation before processing">Richiede Conferma di Spedizione/Ricevimento prima di procedere</value>
+		<value column="Help" original="The processing of the Shipment (Receipt) requires Ship (Receipt) Confirmation. Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il processo di Spedizione(Ricevimento) richiede conferma Qtà Spedita/Ricevuta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2523" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+		<value column="PrintName" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da Spedizione/Ricevimento</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2524" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+		<value column="PrintName" original="Ship/Receipt Confirm Line">Linea Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento Materiale</value>
+		<value column="Help" original="Confirmation details">Dettagli Conferma</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2525" trl="Y">
+		<value column="Name" original="Create Package">Crea Pacco</value>
+		<value column="PrintName" original="Create Package">Crea Pacco</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2526" trl="Y">
+		<value column="Name" original="Difference">Difference</value>
+		<value column="PrintName" original="Difference">Difference</value>
+		<value column="Description" original="Difference Quantity">Difference Quantity</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2528" trl="Y">
+		<value column="Name" original="Window Height">Window Height</value>
+		<value column="PrintName" original="Win Height">Win Height</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2529" trl="Y">
+		<value column="Name" original="Window Width">Window Width</value>
+		<value column="PrintName" original="Win Width">Win Width</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2530" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+		<value column="PrintName" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Materiale</value>
+		<value column="Help" original="Types of RMA">Types of RMA</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2531" trl="Y">
+		<value column="Name" original="Cancelled">Annullato</value>
+		<value column="PrintName" original="Cancelled">CancelledAnnullato</value>
+		<value column="Description" original="The transaction was cancelled">La transazione è stata annullata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2532" trl="Y">
+		<value column="Name" original="Ship Description">Descrizione Spedizione</value>
+		<value column="PrintName" original="Ship Description">Descrizione Spedizione</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original="Receipt Decription">Receipt Decription</value>
+		<value column="PO_PrintName" original="Receipt Description">Receipt Description</value>
+	</row>
+	<row id="2533" trl="Y">
+		<value column="Name" original="Approval Amount">Importo di Approvazione</value>
+		<value column="PrintName" original="Approval Amt">Importo di Approvazione</value>
+		<value column="Description" original="Document Approval Amount">Importo di Approvazione del Documento</value>
+		<value column="Help" original="Approval Amount for Workflow">Importo di Approvazione per il  Workflow</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2534" trl="Y">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+		<value column="PrintName" original="Allocation Line">Linea di imputazione</value>
+		<value column="Description" original="Allocation Line">Linea di imputazione</value>
+		<value column="Help" original="Allocation of Cash/Payment to Invoice">Imputazione cassa/pagamenti alle fatture</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2537" trl="Y">
+		<value column="Name" original="Mandatory Type">Tipo Obbligatorio</value>
+		<value column="PrintName" original="Mandatory Type">Tipo Obbligatorio</value>
+		<value column="Description" original="The specification of a Product Attribute Instance is mandatory">Rende obbligatorio la specificazione di un attributo di prodotto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2539" trl="Y">
+		<value column="Name" original="Price Invoiced">Prezzo Fatturato</value>
+		<value column="PrintName" original="Price Invoiced">Prezzo Fatturato</value>
+		<value column="Description" original="The priced invoiced to the customer (in the currency of the customer's AR price list) - 0 for default price">Prezzo fatturato al cliente (0 default)</value>
+		<value column="Help" original="The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.">The invoiced price is derived from the Invoice Price entered and can be overwritten.  If the price is 0, the default price on the customer's invoice is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2540" trl="Y">
+		<value column="Name" original="Price Reimbursed">Prezzo Rimborsato</value>
+		<value column="PrintName" original="Price Reimbursed">Prezzo Rimborsato</value>
+		<value column="Description" original="The reimbursed price (in currency of the employee's AP price list)">Prezzo Rimborsato</value>
+		<value column="Help" original="The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.">The reimbursed price is derived from the converted price and can be overwritten when approving the expense report.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2541" trl="Y">
+		<value column="Name" original="Quantity Reimbursed">Quantità Rimborsata</value>
+		<value column="PrintName" original="Qty Reimbursed">Qtà Rimborsata</value>
+		<value column="Description" original="The reimbursed quantity">La quantità rimborsata</value>
+		<value column="Help" original="The reimbursed quantity is derived from the entered quantity and can be overwritten when approving the expense report.">La quantità rimborsata è derivata dalla quantità inserita e può essere sovrascritta in fase di approvazione del report delle spese.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2542" trl="Y">
+		<value column="Name" original="Difference Document">Difference Document</value>
+		<value column="PrintName" original="Difference Doc">Difference Doc</value>
+		<value column="Description" original="Document type for generating in dispute Shipments">Document type for generating in dispute Shipments</value>
+		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2543" trl="Y">
+		<value column="Name" original="In Dispute">In Dispute</value>
+		<value column="PrintName" original="In Dispute">In Dispute</value>
+		<value column="Description" original="Document is in dispute">Document is in dispute</value>
+		<value column="Help" original="The document is in dispute. Use Requests to track details.">The document is in dispute</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2544" trl="Y">
+		<value column="Name" original="B.Partner Flat Discount">Sconto fisso B.Partner</value>
+		<value column="PrintName" original="Partner Flat Discount">Sconto fisso B.Partner</value>
+		<value column="Description" original="Use flat discount defined on Business Partner Level">Usa lo sconto fisso definito a livello di B.Partner</value>
+		<value column="Help" original="For calculation of the discount, use the discount defined on Business Partner Level">For calculation of the discount, use the discount defined on Business Partner Level</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2545" trl="Y">
+		<value column="Name" original="Create Counter Document">Crea  Documento Contatore</value>
+		<value column="PrintName" original="Create Counter">Crea  Documento Contatore</value>
+		<value column="Description" original="Create Counter Document">Crea  Documento Contatore</value>
+		<value column="Help" original="If selected, create specified counter document.  If not selected, no counter document is created for the document type.">If selected, create specified counter document.  If not selected, no counter document is created for the document type.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2546" trl="Y">
+		<value column="Name" original="LDAP User Name">Autorizza mediante LDAP</value>
+		<value column="PrintName" original="LDAP User">Autorizzato via LDAP</value>
+		<value column="Description" original="User Name used for authorization via LDAP (directory) services">Autorizza mediante Directory Services LDAP</value>
+		<value column="Help" original="Optional LDAP system user name for the user. If not defined, the normal Name of the user is used. This allows to use the internal (LDAP) user id (e.g. jjanke) and the normal display name (e.g. Jorg Janke).  The LDAP User Name can also be used without LDAP enables (see system window).  This would allow to sign in as jjanke and use the display name of Jorg Janke.">The user is authorized via LDAP. If LDAP authorization cannot be obtained, access is refused - the password is ignored for local access.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2547" trl="Y">
+		<value column="Name" original="Split when Difference">Split when Difference</value>
+		<value column="PrintName" original="Split Difference">Split Difference</value>
+		<value column="Description" original="Split document when there is a difference">Split document when there is a difference</value>
+		<value column="Help" original="If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. ">If the confirmation contains differences, the original document is split allowing the original document (shipment) to be processed and updating Inventory - and the newly created document for handling the dispute at a later time. Until the confirmation is processed, the inventory is not updated. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2549" trl="Y">
+		<value column="Name" original="LDAP Domain">LDAP Query</value>
+		<value column="PrintName" original="LDAP Domain">LDAPQuery</value>
+		<value column="Description" original="Directory service domain name - e.g. compiere.org">Directory service query string</value>
+		<value column="Help" original="If LDAP Host and Domain is specified, the user is authenticated via LDAP. The password in the User table is not used for connecting to Compiere."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2550" trl="Y">
+		<value column="Name" original="LDAP URL">LDAP Host</value>
+		<value column="PrintName" original="LDAP URL">LDAP Host</value>
+		<value column="Description" original="Connection String to LDAP server starting with ldap://">Name or IP of the LDAP Server</value>
+		<value column="Help" original="LDAP connection string, e.g. ldap://dc.compiere.org">Name or IP Address of the LDAP directory service server</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2552" trl="Y">
+		<value column="Name" original="Move Confirm">Conferma Movimento</value>
+		<value column="PrintName" original="Move Confirm">Conferma Movimento</value>
+		<value column="Description" original="Inventory Move Confirmation">Conferma Movimento Inventario</value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documneto del movimento indica In Transito.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2553" trl="Y">
+		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+		<value column="PrintName" original="Move Line Confirm">Linea Conferma Movimento</value>
+		<value column="Description" original="Inventory Move Line Confirmation">Linea Conferma Movimento Inventario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2554" trl="Y">
+		<value column="Name" original="Beta Functionality">Funzionalità Beta</value>
+		<value column="PrintName" original="Beta Functionality">Funzionalità Beta</value>
+		<value column="Description" original="This functionality is considered Beta">This functionality is considered Beta</value>
+		<value column="Help" original="Beta functionality is not fully tested or completed.">Beta functionality is not fully tested or completed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2555" trl="Y">
+		<value column="Name" original="Address 3">Address 3</value>
+		<value column="PrintName" original="Address 3">Address 3</value>
+		<value column="Description" original="Address Line 3 for the location">Address Line 3</value>
+		<value column="Help" original="The Address 2 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2556" trl="Y">
+		<value column="Name" original="Address 4">Address 4</value>
+		<value column="PrintName" original="Address 4">Address 4</value>
+		<value column="Description" original="Address Line 4 for the location">Address Line 4</value>
+		<value column="Help" original="The Address 4 provides additional address information for an entity.  It can be used for building location, apartment number or similar information."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2557" trl="Y">
+		<value column="Name" original="Default Print Color">Default Print Color</value>
+		<value column="PrintName" original="Default Print Color">Default Print Color</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2558" trl="Y">
+		<value column="Name" original="Default Print Font">Default Print Font</value>
+		<value column="PrintName" original="Default Print Font">Default Print Font</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2559" trl="Y">
+		<value column="Name" original="Print Item Name">Stampa Nome Articolo</value>
+		<value column="PrintName" original="Item Name">Nome Articolo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2560" trl="Y">
+		<value column="Name" original="Confirmation No">N Conferma</value>
+		<value column="PrintName" original="Confirmation No">N Conferma</value>
+		<value column="Description" original="Confirmation Number">Numero Conferma</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2561" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+		<value column="PrintName" original="Ship/Receipt Confirm Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento Materiale</value>
+		<value column="Help" original="Import Confirmation Line Details">Dettagli Importazione Linea di Conferma </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2562" trl="Y">
+		<value column="Name" original="Open Balance">Saldo aperto</value>
+		<value column="PrintName" original="Open Balance">Saldo aperto</value>
+		<value column="Description" original="Total Open Balance Amount in primary Accounting Currency">Saldo totale nella valuta della contabilità principale</value>
+		<value column="Help" original="The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.&#10;Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).">The Total Open Balance Amount is the calculated open item amount for Customer and Vendor activity.  If the Balance is below zero, we owe the Business Partner.  The amout is used for Credit Management.
+Invoices and Payment Allocations determine the Open Balance (i.e. not Orders or Payments).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2563" trl="Y">
+		<value column="Name" original="Benchmark Price">Prezzo di Benchmark</value>
+		<value column="PrintName" original="Benchmark Price">Prezzo di Benchmark</value>
+		<value column="Description" original="Price to compare responses to">Prezzo su cui comparare le risposte</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2564" trl="Y">
+		<value column="Name" original="Send">Invia</value>
+		<value column="PrintName" original="Send">Invia</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2565" trl="Y">
+		<value column="Name" original="Times Dunned">Numero Solleciti</value>
+		<value column="PrintName" original="# Dunned">Numero Solleciti</value>
+		<value column="Description" original="Number of times dunned previously">Number of times dunned previously</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2566" trl="Y">
+		<value column="Name" original="Benchmark Difference">Differenza di Benchmark</value>
+		<value column="PrintName" original="Benchmark Difference">Differenza di Benchmark</value>
+		<value column="Description" original="Difference between Response Price and Benchmark Price">Difference between Response Price and Benchmark Price</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2567" trl="Y">
+		<value column="Name" original="New EMail Address">Nuovo Indirizzo Email</value>
+		<value column="PrintName" original="New EMail Address">Nuovo Indirizzo Email</value>
+		<value column="Description" original="Enter new EMail Address - not changed if empty">Enter new EMail Address - not changed if empty</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2568" trl="Y">
+		<value column="Name" original="New EMail User ID">Nuovo User ID Email</value>
+		<value column="PrintName" original="New EMail User ID">Nuovo User ID Email</value>
+		<value column="Description" original="Enter new User ID of your internal EMail System - not changed if empty">Enter new User ID of your internal EMail System - not changed if empty</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2569" trl="Y">
+		<value column="Name" original="New EMail User PW">Nuova User PW Email</value>
+		<value column="PrintName" original="New EMail User PW">Nuova User PW Email</value>
+		<value column="Description" original="Enter new User Password of your internal EMail System - not changed if empty">Enter new User Password of your internal EMail System - not changed if empty</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2570" trl="Y">
+		<value column="Name" original="New Password">Nuova Password</value>
+		<value column="PrintName" original="New Password">Nuova Password</value>
+		<value column="Description" original="Enter the new password - not changed if empty">Enter the new password - not changed if empty</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2571" trl="Y">
+		<value column="Name" original="Old Password">Password Precedente</value>
+		<value column="PrintName" original="Old Password">Password Precedente</value>
+		<value column="Description" original="Old Password is required if you are not a System Administrator">Old Password is required if you are not a System Administrator</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2572" trl="Y">
+		<value column="Name" original="Include Disputed">Include Contestate</value>
+		<value column="PrintName" original="Include Disputed">Include Contestate</value>
+		<value column="Description" original="Include disputed Invoices">Include le fatture contestate</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2573" trl="Y">
+		<value column="Name" original="Only Sales Invoices">Solo Fatture di Vendita</value>
+		<value column="PrintName" original="Only Sales Invoices">Solo Fatture di Vendita</value>
+		<value column="Description" original="Otherwise also Payments and AP Invoices">Altrimenti anche Pagamenti e Fatture acquisti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2574" trl="Y">
+		<value column="Name" original="Attribute Value Type">Tipo Valore Attributo</value>
+		<value column="PrintName" original="Attribute Value Type">Tipo Valore Attributo</value>
+		<value column="Description" original="Type of Attribute Value">Tipo Valore Attributo</value>
+		<value column="Help" original="The Attribute Value type deternines the data/validation type">Il tipo valore attributo determina il dato e il tipo di validazione</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2575" trl="Y">
+		<value column="Name" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+		<value column="PrintName" original="RfQ Quantity">Quantità Richiesta Quotazione</value>
+		<value column="Description" original="The quantity is used when generating RfQ Responses">The quantity is used when generating RfQ Responses</value>
+		<value column="Help" original="When generating the RfQ Responses, this quantity is included">When generating the RfQ Responses, this quantity is included</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2576" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+		<value column="PrintName" original="SLA Criteria">Criterio SLA</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+		<value column="Help" original="Criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2577" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+		<value column="PrintName" original="SLA Goal">Obiettivo SLA</value>
+		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
+		<value column="Help" original="Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2578" trl="Y">
+		<value column="Name" original="SLA Measure">Misura SLA</value>
+		<value column="PrintName" original="SLA Measure">Misura SLA</value>
+		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2579" trl="Y">
+		<value column="Name" original="Value">Valore</value>
+		<value column="PrintName" original="Value">Valore</value>
+		<value column="Description" original="Numeric Value">Valore Numerico</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2580" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+		<value column="PrintName" original="RfQ Topic Subscriber Only">Solo iscritti Richiesta Quotazione</value>
+		<value column="Description" original="Include Subscriber only for certain products or product categories">Include Subscriber only for certain products or product categories</value>
+		<value column="Help" original="Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Products and/or  Product Categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2581" trl="Y">
+		<value column="Name" original="POS Terminal">Terminale POS</value>
+		<value column="PrintName" original="POS">POS</value>
+		<value column="Description" original="Point of Sales Terminal">Terminale POS</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2582" trl="Y">
+		<value column="Name" original="POS Key">Chiave POS</value>
+		<value column="PrintName" original="POS Key">Chiave POS</value>
+		<value column="Description" original="POS Function Key">POS Function Key</value>
+		<value column="Help" original="Define a POS Function Key">Define a POS Function Key</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2583" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+		<value column="PrintName" original="POS Key Layout">Disposizione Chiave POS</value>
+		<value column="Description" original="POS Function Key Layout">Disposizione Chiave POS</value>
+		<value column="Help" original="POS Function Key Layout">Disposizione Chiave POS</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2584" trl="Y">
+		<value column="Name" original="Modify Price">Modifica Prezzo</value>
+		<value column="PrintName" original="Modify Price">Modifica Prezzo</value>
+		<value column="Description" original="Allow modifying the price">Consente la modifica del prezzo</value>
+		<value column="Help" original="Allow modifying the price for products with a non zero price">Allow modifying the price for products with a non zero price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2585" trl="Y">
+		<value column="Name" original="Country">Country</value>
+		<value column="PrintName" original="Country">Country</value>
+		<value column="Description" original="Country Name">Country Name</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2587" trl="Y">
+		<value column="Name" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+		<value column="PrintName" original="Access all Orgs">Accedi tutte le Organizzazioni</value>
+		<value column="Description" original="Access all Organizations (no org access control) of the client">Access all Organizations (no org access control) of the client</value>
+		<value column="Help" original="When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.">When selected, the role has access to all organizations of the client automatically. This also increases performance where you have many organizations.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2588" trl="Y">
+		<value column="Name" original="Price">Prezzo</value>
+		<value column="PrintName" original="Price">Prezzo</value>
+		<value column="Description" original="Price Entered - the price based on the selected/base UoM">Prezzo inserito - Il prezzo relativo all'UdM selezionata</value>
+		<value column="Help" original="The price entered is converted to the actual price based on the UoM conversion">Il prezzo inserito è convertito al prezzo reale mediante il valore di conversione della UdM</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2589" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+		<value column="PrintName" original="Quantity">Quantità</value>
+		<value column="Description" original="The Quantity Entered is based on the selected UoM">La quantità inserita è basata sull' unità di misura selezionata</value>
+		<value column="Help" original="The Quantity Entered is converted to base product UoM quantity">La quantità inserita è convertita in funzione della unità di misura del prodotto</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2590" trl="Y">
+		<value column="Name" original="List Prive">Lista Prezzi</value>
+		<value column="PrintName" original="List Price">Lista Prezzi</value>
+		<value column="Description" original="Entered List Price">Entered List Price</value>
+		<value column="Help" original="Price List converted to entered UOM">Price List converted to entered UOM</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2591" trl="Y">
+		<value column="Name" original="Any Account">Qualsiasi Conto</value>
+		<value column="PrintName" original="Any Acct">Qualsiasi Conto</value>
+		<value column="Description" original="Match any value of the Account segment">Abbina il processo su qualsiasi conto</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2592" trl="Y">
+		<value column="Name" original="Any Activity">Qualsiasi Attività</value>
+		<value column="PrintName" original="Any Activity">Qualsiasi Attività</value>
+		<value column="Description" original="Match any value of the Activity segment">Abbina il processo su qualsiasi attività</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2593" trl="Y">
+		<value column="Name" original="Any Bus.Partner">Qualsiasi BPartner</value>
+		<value column="PrintName" original="Any BPartner">Qualsiasi BPartner</value>
+		<value column="Description" original="Match any value of the Business Partner segment">Abbina il processo su qualsiasi BPartner</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2594" trl="Y">
+		<value column="Name" original="Any Campaign">Qualsiasi Campagna</value>
+		<value column="PrintName" original="Any Campaign">Qualsiasi Campagna</value>
+		<value column="Description" original="Match any value of the Campaign segment">Abbina il processo con qualsiasi Qualsiasi Campagna</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2595" trl="Y">
+		<value column="Name" original="Any Location From">Qualsiasi Magazzino di Provenienza</value>
+		<value column="PrintName" original="Any Loc From">Qualsiasi Magazzino di Provenienza</value>
+		<value column="Description" original="Match any value of the Location From segment">Abbina il processo con qualsiasi Magazzino di Provenienza</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2596" trl="Y">
+		<value column="Name" original="Any Location To">Qualsiasi Magazzino di Destinazione</value>
+		<value column="PrintName" original="Any Loc To">Qualsiasi Magazzino di Destinazione</value>
+		<value column="Description" original="Match any value of the Location To segment">Abbina il processo con qualsiasi Magazzino di Destinazione</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2597" trl="Y">
+		<value column="Name" original="Any Organization">Qualsiasi Organizzazione</value>
+		<value column="PrintName" original="Any Org">Qualsiasi Organizzazione</value>
+		<value column="Description" original="Match any value of the Organization segment">Abbina il processo con qualsiasi Organizzazione</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2598" trl="Y">
+		<value column="Name" original="Any Trx Organization">Qualsiasi Transazione dell' Organizzazione</value>
+		<value column="PrintName" original="Any Trx Org">Qualsiasi Transazione dell' Organizzazione</value>
+		<value column="Description" original="Match any value of the Transaction Organization segment">Abbina il processo con qualsiasi Transazione dell' Organizzazione</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2599" trl="Y">
+		<value column="Name" original="Any Product">Qualsiasi Prodotto</value>
+		<value column="PrintName" original="Any Product">Qualsiasi Prodotto</value>
+		<value column="Description" original="Match any value of the Product segment">Abbina il processo con qualsiasi Prodotto</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2600" trl="Y">
+		<value column="Name" original="Any Project">Qualsiasi Progetto</value>
+		<value column="PrintName" original="Any Project">Qualsiasi Progetto</value>
+		<value column="Description" original="Match any value of the Project segment">Abbina il processo con qualsiasi Progetto</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2601" trl="Y">
+		<value column="Name" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+		<value column="PrintName" original="Any Sales Region">Qualsiasi Regione di Vendita</value>
+		<value column="Description" original="Match any value of the Sales Region segment">Abbina il processo con qualsiasi Regione di Vendita</value>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2602" trl="Y">
+		<value column="Name" original="Any User 1">Qualsiasi Utente 1</value>
+		<value column="PrintName" original="Any User 1">Qualsiasi Utente 1</value>
+		<value column="Description" original="Match any value of the User 1 segment"/>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2603" trl="Y">
+		<value column="Name" original="Any User 2">Qualsiasi Utente 2</value>
+		<value column="PrintName" original="Any User 2">Qualsiasi Utente 2</value>
+		<value column="Description" original="Match any value of the User 2 segment"/>
+		<value column="Help" original="If selected, any value of the account segment will match. If not selected, but no value of the accounting segment is selected, the matched value must be null (i.e. not defined)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2604" trl="Y">
+		<value column="Name" original="Custom Prefix">Prefisso Personalizzato</value>
+		<value column="PrintName" original="Custom Prefix">Prefisso Personalizzato</value>
+		<value column="Description" original="Prefix for Custom entities">Prefix for Custom entities</value>
+		<value column="Help" original="The prefix listed are ignored as customization for database or entity migration">The prefix listed are ignored as customization for database or entity migration</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2605" trl="Y">
+		<value column="Name" original="Overwrite Account">Sovrascrivi su Conto</value>
+		<value column="PrintName" original="Overwrite Account">Sovrascrivi su Conto</value>
+		<value column="Description" original="Overwrite the account segment Account with the value specified">Inserisce nel conto il valore specificato.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2606" trl="Y">
+		<value column="Name" original="Overwrite Activity">Sovrascrivi  Attività</value>
+		<value column="PrintName" original="Overwrite Activity">Sovrascrivi  Attività</value>
+		<value column="Description" original="Overwrite the account segment Activity with the value specified">Sovrascrive il conto delle Attività con il vaore specificato.</value>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2607" trl="Y">
+		<value column="Name" original="Overwrite Bus.Partner">Sovrascrivi BPartner</value>
+		<value column="PrintName" original="Overwrite BPartner">Sovrascrivi BPartner</value>
+		<value column="Description" original="Overwrite the account segment Business Partner with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2608" trl="Y">
+		<value column="Name" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+		<value column="PrintName" original="Overwrite Campaign">Sovrascrivi Campagna</value>
+		<value column="Description" original="Overwrite the account segment Campaign with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2609" trl="Y">
+		<value column="Name" original="Overwrite Location From">Sovrascrivi Magazzino di Provenienza</value>
+		<value column="PrintName" original="Overwrite Loc From">Sovrascrivi Magazzino di Provenienza</value>
+		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2610" trl="Y">
+		<value column="Name" original="Overwrite Location To">Sovrascrivi Magazzino di Destinazione</value>
+		<value column="PrintName" original="Overwrite Loc To">Sovrascrivi Magazzino di Destinazione</value>
+		<value column="Description" original="Overwrite the account segment Location From with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2611" trl="Y">
+		<value column="Name" original="Overwrite Organization">Sovrascrivi Organizzazione</value>
+		<value column="PrintName" original="Overwrite Org">Sovrascrivi Organizzazione</value>
+		<value column="Description" original="Overwrite the account segment Organization with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2612" trl="Y">
+		<value column="Name" original="Overwrite Trx Organuzation">Sovrascrivi Transazione Organizzazione</value>
+		<value column="PrintName" original="Overwrite Trx Org">Sovrascrivi Transazione Organizzazione</value>
+		<value column="Description" original="Overwrite the account segment Transaction Organization with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2613" trl="Y">
+		<value column="Name" original="Overwrite Product">Sovrascrivi Prodotto</value>
+		<value column="PrintName" original="Overwrite Product">Sovrascrivi Prodotto</value>
+		<value column="Description" original="Overwrite the account segment Product with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2614" trl="Y">
+		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+		<value column="PrintName" original="Overwrite Project">Sovrascrivi Progetto</value>
+		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2615" trl="Y">
+		<value column="Name" original="Overwrite Sales Region">Sovrascrivi Regione di Vendita</value>
+		<value column="PrintName" original="Overwrite SalesRegion">Sovrascrivi Regione di Vendita</value>
+		<value column="Description" original="Overwrite the account segment Sales Region with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2616" trl="Y">
+		<value column="Name" original="Overwrite User1">Sovrascrivi Utente 1</value>
+		<value column="PrintName" original="Overwrite User1">Sovrascrivi Utente 1</value>
+		<value column="Description" original="Overwrite the account segment User 1 with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2617" trl="Y">
+		<value column="Name" original="Overwrite User2">Sovrascrivi Utente 2</value>
+		<value column="PrintName" original="Overwrite User2">Sovrascrivi Utente 2</value>
+		<value column="Description" original="Overwrite the account segment User 2 with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2618" trl="Y">
+		<value column="Name" original="Total Percent">Percentuali Totali</value>
+		<value column="PrintName" original="Total Percent">Percentuali Totali</value>
+		<value column="Description" original="Sum of the Percent details ">Somma dei Dettagli Percentuali</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2619" trl="Y">
+		<value column="Name" original="Local Address Format">Formato indirizzo</value>
+		<value column="PrintName" original="Local Address Format">Formato indirizzo</value>
+		<value column="Description" original="Format for printing this Address locally">Format for printing this Address locally</value>
+		<value column="Help" original="The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.&#10; The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region">The optional Local Address Print format defines the format to be used when this address prints for the Country.  If defined, this format is used for printing the address for the country rather then the standard address format.
+ The following notations are used: @C@=City  @P@=Postal  @A@=PostalAdd  @R@=Region</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2620" trl="Y">
+		<value column="Name" original="Bank Account No Format">Formato Conto Bancario</value>
+		<value column="PrintName" original="Bank Account No Format">Formato Conto Bancario</value>
+		<value column="Description" original="Format of the Bank Account">Formato Conto Bancario</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2621" trl="Y">
+		<value column="Name" original="Bank Routing No Format">Formato Numero di Routing </value>
+		<value column="PrintName" original="Bank Routing No Format">Formato Numero di Routing </value>
+		<value column="Description" original="Format of the Bank Routing Number">Formato Numero di Routing </value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2622" trl="Y">
+		<value column="Name" original="Reverse Local Address Lines">Linee Indirizzo locale Inverse</value>
+		<value column="PrintName" original="Reverse Local Address">Linee Indirizzo locale Inverse</value>
+		<value column="Description" original="Print Local Address in reverse Order">Print Local Address in reverse Order</value>
+		<value column="Help" original="If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the local address format.&#10;">If NOT selected the local sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the local sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the local address format.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2623" trl="Y">
+		<value column="Name" original="Reverse Address Lines">Linee Indirizzo  Inverse</value>
+		<value column="PrintName" original="Reverse Address">Linee Indirizzo  Inverse</value>
+		<value column="Description" original="Print Address in reverse Order">Stampa indirizzo in ordine inverso</value>
+		<value column="Help" original="If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.&#10;If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.&#10;The sequence of City/Region/Postal is determined by the address format.">If NOT selected the sequence is Address 1, Address 2, Address 3, Address 4, City/Region/Postal, Country.
+If selected the sequence is Country, City/Region/Postal, Address 4, Address 3, Address 2, Address 1.
+The sequence of City/Region/Postal is determined by the address format.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2624" trl="Y">
+		<value column="Name" original="Document Value Logic">Logica Valore Documento</value>
+		<value column="PrintName" original="Doc Value Logic">Logica Valore Documento</value>
+		<value column="Description" original="Logic to determine Workflow Start - If true, a workflow process is started for the document">Logic to determine Workflow Start - If true, a workflow process is started for the document</value>
+		<value column="Help" original="You can enter simple logic using variables like @Created@=@Updated@, which fires, when a record is created. If you need to evaluate also values of other records, you need to use SQL logic and need to prefix this logic with &quot;SQL=&quot;. Example: start a Order verify workflow, when a business partner ordered something and is over the credit limit  &quot;SQL=EXISTS (SELECT * FROM C_BPartner bp WHERE C_Order. C_BPartner_ID=bp. C_BPartner_ID AND SO_CreditUsed &gt; SO_CreditLimit)&quot;.&#10;Note that the SQL based logic checks for duplicate workflows (i.e. a workflow is started only once per record)."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2625" trl="Y">
+		<value column="Name" original="Just Migrated">Appena Migrato</value>
+		<value column="PrintName" original="Just Migrated">Appena Migrato</value>
+		<value column="Description" original="Value set by Migration for post-Migation tasks.">Value set by Migration for post-Migation tasks.</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2626" trl="Y">
+		<value column="Name" original="Workflow Type">Tipo di Workflow</value>
+		<value column="PrintName" original="Workflow Type">Tipo di Workflow</value>
+		<value column="Description" original="Type of Worflow">Tipo di Workflow</value>
+		<value column="Help" original="The type of workflow determines how the workflow is started.">il tipo di workflow determina come il worklow viene lanciato.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2627" trl="Y">
+		<value column="Name" original="Create">Crea</value>
+		<value column="PrintName" original="Create">Crea</value>
+		<value column="Description" original="Create from Replenishment">Crea dal riapprovigionamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2628" trl="Y">
+		<value column="Name" original="Details/Source First">Dettagli e Fonte</value>
+		<value column="PrintName" original="Details/Source First">Dettagli e Fonte</value>
+		<value column="Description" original="Details and Sources are printed before the Line">Dettagli e Fonte prima della Linea</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2629" trl="Y">
+		<value column="Name" original="Last Alert">Ultimo Allarme</value>
+		<value column="PrintName" original="Last Alert">Ultimo Allarme</value>
+		<value column="Description" original="Date when last alert were sent">Date when last alert were sent</value>
+		<value column="Help" original="The last alert date is updated when a reminder email is sent">The last alert date is updated when a reminder email is sent</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2630" trl="Y">
+		<value column="Name" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+		<value column="PrintName" original="Due Date Tolerance">Tolleranza della Scadenza</value>
+		<value column="Description" original="Tolerance in days between the Date Next Action and the date the request is regarded as overdue">Tolleranza della Scadenza in Giorni</value>
+		<value column="Help" original="When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.">When the Date Next Action is passed, the Request becomes Due. After the Due Date Tolerance, the Request becomes Overdue.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2631" trl="Y">
+		<value column="Name" original="Reminder Days">Giorni Rimanenti</value>
+		<value column="PrintName" original="Reminder Days">Giorni Rimanenti</value>
+		<value column="Description" original="Days between sending Reminder Emails for a due or inactive Document">Days between sending Reminder Emails for a due or inactive Document</value>
+		<value column="Help" original="When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.&#10;The Remind Days are the days when the next email reminder is sent.">When a document is due ot too long without activity, a reminder is sent. 0 means no reminders.
+The Remind Days are the days when the next email reminder is sent.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2632" trl="Y">
+		<value column="Name" original="EMail when Due">EMail alla Scadenza</value>
+		<value column="PrintName" original="EMail when Due">EMail alla Scadenza</value>
+		<value column="Description" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
+		<value column="Help" original="Send EMail when Request becomes due">Invia una email alla scadenza della Richiesta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2633" trl="Y">
+		<value column="Name" original="EMail when Overdue">EMail dopo la Scadenza</value>
+		<value column="PrintName" original="EMail when Overdue">EMail dopo la Scadenza</value>
+		<value column="Description" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
+		<value column="Help" original="Send EMail when Request becomes overdue">Invia una Email dopo che la Richiesta è scaduta</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2634" trl="Y">
+		<value column="Name" original="Inactivity Alert Days">Giorni allarme inattività</value>
+		<value column="PrintName" original="Inactivity Alert Days">Giorni allarme inattività</value>
+		<value column="Description" original="Send Alert when there is no activity after days (0= no alert)">Send Alert when there is no activity after days (0= no alert)</value>
+		<value column="Help" original="An email alert is sent when the request shows no activity for the number of days defined.">An email alert is sent when the request shows no activity for the number of days defined.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2635" trl="Y">
+		<value column="Name" original="Alert over Priority">Allarme per superamento Priorità</value>
+		<value column="PrintName" original="Alert over Priority">Allarme per superamento Priorità</value>
+		<value column="Description" original="Send alert email when over priority">Send alert email when over priority</value>
+		<value column="Help" original="Send alert email when a suspended activity is over the  priority defined">Send alert email when a suspended activity is over the  priority defined</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2636" trl="Y">
+		<value column="Name" original="Dynamic Priority Change">Modifica Prioità Dinamica</value>
+		<value column="PrintName" original="Dyn Priority Change">Modifica Prioità Dinamica</value>
+		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2637" trl="Y">
+		<value column="Name" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+		<value column="PrintName" original="Dyn Priority Start">Inizio Prior. Dinam.</value>
+		<value column="Description" original="Starting priority before changed dynamically">Priorità iniziale prima di essere cambiata dinamicamente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2638" trl="Y">
+		<value column="Name" original="Dynamic Priority Unit">Unità Priorità Dinamica</value>
+		<value column="PrintName" original="Dyn Priority Unit">Unità Priorità Dinamica</value>
+		<value column="Description" original="Change of priority when Activity is suspended waiting for user">Change of priority when Activity is suspended waiting for user</value>
+		<value column="Help" original="Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes">Starting with the Process / Node priority level, the priority of the suspended activity can be changed dynamically. Example +5 every 10 minutes</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2639" trl="Y">
+		<value column="Name" original="DB Address">Address of DB Server</value>
+		<value column="PrintName" original="DB Address">DB Address</value>
+		<value column="Description" original="JDBC URL of the database server">Address of the database server</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2640" trl="Y">
+		<value column="Name" original="Database Name">Database Name</value>
+		<value column="PrintName" original="DB Name">DB Name</value>
+		<value column="Description" original="Database Name">Database Name</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2641" trl="Y">
+		<value column="Name" original="Processors">Processors</value>
+		<value column="PrintName" original="Processors">Processors</value>
+		<value column="Description" original="Number of Database Processors">Number of Database Processors</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2642" trl="Y">
+		<value column="Name" original="Other Clause">Altra Clausola</value>
+		<value column="PrintName" original="Other Clause">Altra Clausola</value>
+		<value column="Description" original="Other SQL Clause">Altra Clausola SQL</value>
+		<value column="Help" original="Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.">Any other complete clause like GROUP BY, HAVING, ORDER BY, etc. after WHERE clause.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2643" trl="Y">
+		<value column="Name" original="Customization">Personalizzazione</value>
+		<value column="PrintName" original="Customization">Personalizzazione</value>
+		<value column="Description" original="The change is a customization of the data dictionary and can be applied after Migration"/>
+		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected you can save the customization and re-apply it.  Please note that you need to check, if your customization has no negative side effect in the new release."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2644" trl="Y">
+		<value column="Name" original="Redo">Ripeti</value>
+		<value column="PrintName" original="Redo">Ripeti</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2645" trl="Y">
+		<value column="Name" original="Undo">Annulla</value>
+		<value column="PrintName" original="Undo">Annulla</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2646" trl="Y">
+		<value column="Name" original="Validate current (new) Value">Verifica Nuovo Valore</value>
+		<value column="PrintName" original="Validate current (new) Value">Verifica Nuovo Valore</value>
+		<value column="Description" original="Ensure that the new value of the change is the current value in the system (i.e. no change since then)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2647" trl="Y">
+		<value column="Name" original="Validate current (old) Value">Verifica vecchio valore</value>
+		<value column="PrintName" original="Validate current (old) Value">Verifica vecchio valore</value>
+		<value column="Description" original="Ensure that the old value of the change is the current value in the system (i.e. original situation)"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2648" trl="Y">
+		<value column="Name" original="Only Set Customization">Imposta Personalizzazione</value>
+		<value column="PrintName" original="Only Set Customization">Imposta Personalizzazione</value>
+		<value column="Description" original="Set Customization for change records records with Dictionary Entity Type"/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2649" trl="Y">
+		<value column="Name" original="Accounted Balance">Importo Saldo</value>
+		<value column="PrintName" original="Balance">Conto Importo Saldo</value>
+		<value column="Description" original="Accounted Balance Amount"/>
+		<value column="Help" original="The Account Balance Amount indicates the transaction amount converted to this organization's accounting currency"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2650" trl="Y">
+		<value column="Name" original="Source Balance">Importo Fonte Saldo</value>
+		<value column="PrintName" original="Source Balance">Importo Fonte Saldo</value>
+		<value column="Description" original="Source Balance Amount"/>
+		<value column="Help" original="The Source Balance Amount indicates the balance amount for this line in the source currency."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2651" trl="Y">
+		<value column="Name" original="Product Description">Descrizione Prodotto</value>
+		<value column="PrintName" original="Prod Description">Descrizione Prodotto</value>
+		<value column="Description" original="Product Description"/>
+		<value column="Help" original="Description of the product"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2653" trl="Y">
+		<value column="Name" original="jsp URL">Sistirrig</value>
+		<value column="PrintName" original="jsp URL">Sistirrig</value>
+		<value column="Description" original="Web URL of the jsp function"/>
+		<value column="Help" original="For the Web UI, define the URL to perform the function (usually a jsp). The URL also can be external to the system."/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2654" trl="Y">
+		<value column="Name" original="Internal Use Qty">Qta uso interno</value>
+		<value column="PrintName" original="Internal Use">Qta uso interno</value>
+		<value column="Description" original="Internal Use Quantity removed from Inventory"/>
+		<value column="Help" original="Quantity of product inventory used internally (positive if taken out - negative if returned)"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2655" trl="Y">
+		<value column="Name" original="Transaction">Data</value>
+		<value column="PrintName" original="Trx Name">Data</value>
+		<value column="Description" original="Name of the transaction">Data Intervallo Libro Giornale</value>
+		<value column="Help" original="Internal name of the transcation"/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2656" trl="Y">
+		<value column="Name" original="Preference Level">Livello Preferenza</value>
+		<value column="PrintName" original="Preference Level">Livello Preferenza</value>
+		<value column="Description" original="Determines what preferences the user can set">Determina quali preferenze può impostare l'utente</value>
+		<value column="Help" original="Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.">Preferences allow you to define default values.  If set to None, you cannot set any preference nor value preference. Only if set to Client, you can see the Record Info Change Log.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2657" trl="Y">
+		<value column="Name" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+		<value column="PrintName" original="Overwrite Price Limit">Sovrascrive Prezzo Limite</value>
+		<value column="Description" original="Overwrite Price Limit if the Price List  enforces the Price Limit">Sovrascrive Prezzo Limite se il Prezzo di Listino assicura il prezzo limite</value>
+		<value column="Help" original="The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).">The Price List allows to enforce the Price Limit. If set, a user with this role can overwrite the price limit (i.e. enter any price).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2658" trl="Y">
+		<value column="Name" original="To Product">Al Prodotto</value>
+		<value column="PrintName" original="To Product">Al Prodotto</value>
+		<value column="Description" original="Product to be converted to (must have UOM Conversion defined to From Product)">Prodotto finale della Distinta Base</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2659" trl="Y">
+		<value column="Name" original="Product Name">Nome Prodotti</value>
+		<value column="PrintName" original="Product Name">Nome Prodotti</value>
+		<value column="Description" original="Name of the Product">Name of the Product</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2660" trl="Y">
+		<value column="Name" original="Organization Name">Nome Organizzazione</value>
+		<value column="PrintName" original="Org Name">Nome Organizzazione</value>
+		<value column="Description" original="Name of the Organization">Name of the Organization</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2661" trl="Y">
+		<value column="Name" original="AP - AR">Acq. - Vend.</value>
+		<value column="PrintName" original="AP - AR">Acq. Vend.</value>
+		<value column="Description" original="Include Receivables and/or Payables transactions">Include Receivables and/or Payables transactions</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2662" trl="Y">
+		<value column="Name" original="Allocate Oldest First">Alloca prima più vecchio</value>
+		<value column="PrintName" original="Allocate Oldest First">Alloca prima più vecchio</value>
+		<value column="Description" original="Allocate payments to the oldest invoice">Alloca il pagamento delle fatture più vecchie</value>
+		<value column="Help" original="Allocate payments to the oldest invoice. There might be an unallocated amount remaining.">Allocate payments to the oldest invoice. There might be an unallocated amount remaining.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2663" trl="Y">
+		<value column="Name" original="Prepayment">Anticipazione</value>
+		<value column="PrintName" original="Prepayment">Anticipazione</value>
+		<value column="Description" original="The Payment/Receipt is a Prepayment">Il Pagamento/Incasso è una anticipazione</value>
+		<value column="Help" original="Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.">Payments not allocated to an invoice with a charge are posted to Unallocated Payments. When setting this flag, the payment is posted to the Customer or Vendor Prepayment account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2664" trl="Y">
+		<value column="Name" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+		<value column="PrintName" original="IBAN">Numero Internazionale Conto (IBAN)</value>
+		<value column="Description" original="International Bank Account Number">International Bank Account Number</value>
+		<value column="Help" original="If your bank provides an International Bank Account Number, enter it here&#10;Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.">If your bank provides an International Bank Account Number, enter it here
+Details ISO 13616 and http://www.ecbs.org. The account number has the maximum length of 22 characters (without spaces). The IBAN is often printed with a apace after 4 characters. Do not enter the spaces in Compiere.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2665" trl="Y">
+		<value column="Name" original="Price Precision">Precisione Prezzo</value>
+		<value column="PrintName" original="Price Precision">Precisione Prezzo</value>
+		<value column="Description" original="Precision (number of decimals) for the Price">Precision (number of decimals) for the Price</value>
+		<value column="Help" original="The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.">The prices of the price list are rounded to the precision entered.  This allows to have prices with below currency precision, e.g. $0.005. Enter the number of decimals or -1 for no rounding.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2666" trl="Y">
+		<value column="Name" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
+		<value column="PrintName" original="Orders with unconfirmed Shipments">Ordini con Consegne non Confermate</value>
+		<value column="Description" original="Generate shipments for Orders with open delivery confirmations?">Generate shipments for Orders with open delivery confirmations?</value>
+		<value column="Help" original="You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).">You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2667" trl="Y">
+		<value column="Name" original="Arc Diameter">Diametro Arco</value>
+		<value column="PrintName" original="Arc Diameter">Diametro Arco</value>
+		<value column="Description" original="Arc Diameter for rounded Rectangles">Diametro arci per Rettagoli arrotondati</value>
+		<value column="Help" original="Width of the horizontal/vertical diameter of the arc at the four corners">Width of the horizontal/vertical diameter of the arc at the four corners</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2668" trl="Y">
+		<value column="Name" original="Fill Shape">Riempie Forma</value>
+		<value column="PrintName" original="Fill Shape">Riempie Forma</value>
+		<value column="Description" original="Fill the shape with the color selected">Fill the shape with the color selected</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2669" trl="Y">
+		<value column="Name" original="Shape Type">Tipo Forma</value>
+		<value column="PrintName" original="Shape Type">Tipo Forma</value>
+		<value column="Description" original="Type of the shape to be painted">Type of the shape to be painted</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2670" trl="Y">
+		<value column="Name" original="Model Validation Classes">Classi di Validazione Modello</value>
+		<value column="PrintName" original="Model Validation Classes">Classi di Validazione Modello</value>
+		<value column="Description" original="List of data model validation classes separated by ;">List of data model validation classes separated by ;</value>
+		<value column="Help" original="List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.&#10;The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.">List of classes implementing the interface org.compiere.model.ModelValidator, separaed by semicolon.
+The class is called for the client and alows to validate documents in the prepare stage and monitor model changes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2671" trl="Y">
+		<value column="Name" original="Archive">Archivio</value>
+		<value column="PrintName" original="Archive">Archivio</value>
+		<value column="Description" original="Document and Report Archive">Archivio documenti e report</value>
+		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2672" trl="Y">
+		<value column="Name" original="Auto Archive">Auto Archiviazione</value>
+		<value column="PrintName" original="Auto Archive">Auto Archiviazione</value>
+		<value column="Description" original="Enable and level of automatic Archive of documents">Abilita l'archiviazione automatica dei documenti</value>
+		<value column="Help" original="Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer">Compiere allows to automatically create archives of Documents (e.g. Invoices) or Reports. You view the archived material with the Archive Viewer</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2673" trl="Y">
+		<value column="Name" original="Date Pattern">Modello Data</value>
+		<value column="PrintName" original="Date Pattern">Modello Data</value>
+		<value column="Description" original="Java Date Pattern">Java Modello Data</value>
+		<value column="Help" original="Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Date pattern in Java notation. Examples: dd.MM.yyyy - dd/MM/yyyy
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2674" trl="Y">
+		<value column="Name" original="Decimal Point">Punto decimale</value>
+		<value column="PrintName" original="Decimal Point">Punto decimale</value>
+		<value column="Description" original="The number notation has a decimal point (no decimal comma)">The number notation has a decimal point (no decimal comma)</value>
+		<value column="Help" original="If selected, Numbers are printed with a decimal point &quot;.&quot; - otherwise with a decimal comma &quot;,&quot;.  The thousand separator is the opposite.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">If selected, Numbers are printed with a decimal point "." - otherwise with a decimal comma ",".  The thousand separator is the opposite.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2675" trl="Y">
+		<value column="Name" original="Media Size">Dimensione Media</value>
+		<value column="PrintName" original="Media Size">Dimensione Media</value>
+		<value column="Description" original="Java Media Size">Java Media Size</value>
+		<value column="Help" original="The Java Media Size. Example: &quot;MediaSize.ISO.A4&quot; (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">The Java Media Size. Example: "MediaSize.ISO.A4" (the package javax.print.attribute.standard is assumed). If you define your own media size, use the fully qualified name.
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2676" trl="Y">
+		<value column="Name" original="Time Pattern">Time Pattern</value>
+		<value column="PrintName" original="Time Pattern">Time Pattern</value>
+		<value column="Description" original="Java Time Pattern">Java Time Pattern</value>
+		<value column="Help" original="Option Time pattern in Java notation. Examples: &quot;hh:mm:ss aaa z&quot; - &quot;HH:mm:ss&quot;&#10;If the pattern for your language is not correct, please create a Compiere support request with the correct information">Option Time pattern in Java notation. Examples: "hh:mm:ss aaa z" - "HH:mm:ss"
+If the pattern for your language is not correct, please create a Compiere support request with the correct information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2677" trl="Y">
+		<value column="Name" original="Allocated Amountt">Importo Allocato</value>
+		<value column="PrintName" original="Allocated Amt">Importo Allocato</value>
+		<value column="Description" original="Amount allocated to this document">Amount allocated to this document</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2678" trl="Y">
+		<value column="Name" original="Available Amount">Importo disponibile</value>
+		<value column="PrintName" original="Available Amt">Importo disp.</value>
+		<value column="Description" original="Amount available for allocation for this document">importo disponibile per il documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2679" trl="Y">
+		<value column="Name" original="Product Attribute">Attributo Prodotto</value>
+		<value column="PrintName" original="Product Attribute">Attributo Prodotto</value>
+		<value column="Description" original="Product Attribute Instance Description">Descrizione Attributo Prodotto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2680" trl="Y">
+		<value column="Name" original="Commissioned B.Partner">B.Partner commissionato</value>
+		<value column="PrintName" original="Comm B.Partner">B.Partner commissionato</value>
+		<value column="Description" original="Business Partner receiving the Commission">B. Partner che riceve la commissione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2681" trl="Y">
+		<value column="Name" original="Commission Converted Amount">Quantità di commissione convertita</value>
+		<value column="PrintName" original="Comm Conv Amt">Qta Commiss. Conv.</value>
+		<value column="Description" original="Commission calculation basis Converted Amount">Commission calculation basis Converted Amount</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2682" trl="Y">
+		<value column="Name" original="Commission Qty">Qta Commissione</value>
+		<value column="PrintName" original="Comm Qty">Qta Commissione</value>
+		<value column="Description" original="Commission calculation basis Quantity">Calcolo commissione sulla base della Quantità</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2683" trl="Y">
+		<value column="Name" original="Image Field">Campo Immangine</value>
+		<value column="PrintName" original="Image Field">Campo Immangine</value>
+		<value column="Description" original="The image is retrieved from the data column">The image is retrieved from the data column</value>
+		<value column="Help" original="The Image URL is retrieved from the data column">The Image URL is retrieved from the data column</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2684" trl="Y">
+		<value column="Name" original="BBAN">Numero Conto Corrente</value>
+		<value column="PrintName" original="BBAN">Numero Conto Corrente</value>
+		<value column="Description" original="Basic Bank Account Number">Numero Conto Corrente Base</value>
+		<value column="Help" original="The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/">The Basic (or Domestic) Bank Account Number is used in Bank transfers (see also IBAN). For details see ISO 13616 and http://www.ecbs.org/</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2685" trl="Y">
+		<value column="Name" original="Material Policy">Politica Materiale</value>
+		<value column="PrintName" original="Mat Policy">Politica Materiale</value>
+		<value column="Description" original="Material Movement Policy">Politica Movimentazione Materiale</value>
+		<value column="Help" original="The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).">The Material Movement Policy determines how the stock is flowing (FiFo or LiFo) if a specific Product Instance was not selected.  The policy can not contradict the costing method (e.g. FiFo movement policy and LiFo costing method).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2686" trl="Y">
+		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+		<value column="PrintName" original="Landed Cost">Costo Franco Fabbrica</value>
+		<value column="Description" original="Landed cost to be allocated to material receipts">Landed cost to be allocated to material receipts</value>
+		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2687" trl="Y">
+		<value column="Name" original="Search Invoice">Ricerca per Fattura</value>
+		<value column="PrintName" original="Search Invoice">Ricerca per Fattura</value>
+		<value column="Description" original="Search Invoice Identifier">Identificativo Fattura di Ricerca</value>
+		<value column="Help" original="The Invoice Document.">The Invoice Document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2688" trl="Y">
+		<value column="Name" original="Search Order">Ordine Ricerca</value>
+		<value column="PrintName" original="Search Order">Ordine Ricerca</value>
+		<value column="Description" original="Order Identifier">Ordine Ricerca</value>
+		<value column="Help" original="Order is a control document.">Order is a control document.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2689" trl="Y">
+		<value column="Name" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+		<value column="PrintName" original="Search Shipment/Receipt">Ricerca per Spedizione/Ricevute</value>
+		<value column="Description" original="Material Shipment Document">Documento di Spedizione</value>
+		<value column="Help" original="The Material Shipment / Receipt ">The Material Shipment / Receipt </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2690" trl="Y">
+		<value column="Name" original="Invoice Batch">Fattura Batch</value>
+		<value column="PrintName" original="Invoice Batch">Fattura Batch</value>
+		<value column="Description" original="Expense Invoice Batch Header">Expense Invoice Batch Header</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2691" trl="Y">
+		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+		<value column="PrintName" original="Invoice Batch Line">Linea Fattura Batch</value>
+		<value column="Description" original="Expense Invoice Batch Line">Expense Invoice Batch Line</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2692" trl="Y">
+		<value column="Name" original="Document Amt">Importo Documento</value>
+		<value column="PrintName" original="Document Amt">Importo Documento</value>
+		<value column="Description" original="Document Amount">Importo Documento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2693" trl="Y">
+		<value column="Name" original="Multi Row Only">Solo Multi Riga</value>
+		<value column="PrintName" original="Multi Row Only">Solo Multi Riga</value>
+		<value column="Description" original="This applies to Multi-Row view only">This applies to Multi-Row view only</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2696" trl="Y">
+		<value column="Name" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+		<value column="PrintName" original="Use User Org Access">Usa Accesso Organizzazione dell'Utente</value>
+		<value column="Description" original="Use Org Access defined by user instead of Role Org Access">Use Org Access defined by user instead of Role Org Access</value>
+		<value column="Help" original="You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.">You can define the access to Organization either by Role or by User.  You would select this, if you have many organizations.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2698" trl="Y">
+		<value column="Name" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
+		<value column="PrintName" original="Check all DB Tables">Controlla tutte le tabelle DB</value>
+		<value column="Description" original="Check not just this table">Controlla tutte le tabelle DB tranne la presente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2699" trl="Y">
+		<value column="Name" original="Column SQL">Colonna SQL</value>
+		<value column="PrintName" original="Column SQL">Colonna SQL</value>
+		<value column="Description" original="Virtual Column (r/o)">Virtual Column (r/o)</value>
+		<value column="Help" original="You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;&#10;Example: &quot;Updated-Created&quot; would list the age of the entry in days">You can define virtual columns (not stored in the database). If defined, the Column name is the synonym of the SQL expression defined here. The SQL expression must be valid.&lt;br&gt;
+Example: "Updated-Created" would list the age of the entry in days</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2700" trl="Y">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+		<value column="PrintName" original="Cost Element">Elemento di Costo</value>
+		<value column="Description" original="Product Cost Element">Elemento di Costo del Prodotto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2701" trl="Y">
+		<value column="Name" original="Cost Element Type">Tipo Elemento Costo</value>
+		<value column="PrintName" original="Cost Element Type">Tipo Elemento Costo</value>
+		<value column="Description" original="Type of Cost Element">Tipo Elemento Costo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2702" trl="Y">
+		<value column="Name" original="Calculated">Calcolato</value>
+		<value column="PrintName" original="Calculated">Calcolato</value>
+		<value column="Description" original="The value is calculated by the system">Calcolato dal sistema</value>
+		<value column="Help" original="You cannot change values maintained by the system.">You cannot change values maintained by the system.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2703" trl="Y">
+		<value column="Name" original="Cost Distribution">Distribuzione Costi</value>
+		<value column="PrintName" original="Cost Distribution">Distribuzione Costi</value>
+		<value column="Description" original="Landed Cost Distribution">Distribuzione Costi</value>
+		<value column="Help" original="How landed costs are distributed to material receipts">How landed costs are distributed to material receipts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2704" trl="Y">
+		<value column="Name" original="Group">Gruppo</value>
+		<value column="PrintName" original="Group">Gruppo</value>
+		<value column="Description" original="Request Group">Gruppo Richiesta</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2705" trl="Y">
+		<value column="Name" original="Category">Categoria</value>
+		<value column="PrintName" original="Category">Categoria</value>
+		<value column="Description" original="Request Category">Categoria richiesta</value>
+		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2706" trl="Y">
+		<value column="Name" original="Status">Stato</value>
+		<value column="PrintName" original="Status">Stato</value>
+		<value column="Description" original="Request Status">Stato Richiesto</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2707" trl="Y">
+		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
+		<value column="PrintName" original="Resolution">Risoluzione Richiesta</value>
+		<value column="Description" original="Request Resolution">Risoluzione Richiesta</value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2708" trl="Y">
+		<value column="Name" original="User Importance">Importanza Utente</value>
+		<value column="PrintName" original="User Importance">Importanza Utente</value>
+		<value column="Description" original="Priority of the issue for the User">Priority of the issue for the User</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2709" trl="Y">
+		<value column="Name" original="Confidentiality">Confidenzialità</value>
+		<value column="PrintName" original="Confidentiality">Confidenzialità</value>
+		<value column="Description" original="Type of Confidentiality">Tipo Confidenzialità</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2710" trl="Y">
+		<value column="Name" original="Related Request">Richiesta Correlata</value>
+		<value column="PrintName" original="Related Request">Richiesta Correlata</value>
+		<value column="Description" original="Related Request (Master Issue, ..)">Related Request (Master Issue, ..)</value>
+		<value column="Help" original="Request related to this request">Request related to this request</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2711" trl="Y">
+		<value column="Name" original="Entry Confidentiality">Confidenzialità dato</value>
+		<value column="PrintName" original="Entry Confidentiality">Confidenzialità dato</value>
+		<value column="Description" original="Confidentiality of the individual entry">Confidentiality of the individual entry</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2712" trl="Y">
+		<value column="Name" original="Standard Response">Risposta Standard</value>
+		<value column="PrintName" original="Std Response">Risposta Standard</value>
+		<value column="Description" original="Request Standard Response ">Request Standard Response </value>
+		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2713" trl="Y">
+		<value column="Name" original="Start Time">Tempo di avviamento</value>
+		<value column="PrintName" original="Start Time">Tempo di avviamento</value>
+		<value column="Description" original="Time started">Tempo di avvio</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2714" trl="Y">
+		<value column="Name" original="End Time">Scadenza</value>
+		<value column="PrintName" original="End Time">Scadenza</value>
+		<value column="Description" original="End of the time span">End of the time span</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2715" trl="Y">
+		<value column="Name" original="Quantity Used">Quantità usata</value>
+		<value column="PrintName" original="Qty Used">Qta Usata</value>
+		<value column="Description" original="Quantity used for this event">Quantità usata per questo evento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2716" trl="Y">
+		<value column="Name" original="Product Used">Prodotto utilizzato</value>
+		<value column="PrintName" original="Product Used">Prodotto utilizzato</value>
+		<value column="Description" original="Product/Resource/Service used in Request">Product/Resource/Service used in Request</value>
+		<value column="Help" original="Invoicing uses the Product used.">Invoicing uses the Product used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2717" trl="Y">
+		<value column="Name" original="Request Invoice">Fattura di richiesta</value>
+		<value column="PrintName" original="Request Invoice">Fattura di richiesta</value>
+		<value column="Description" original="The generated invoice for this request">The generated invoice for this request</value>
+		<value column="Help" original="The optionally generated invoice for the request">The optionally generated invoice for the request</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2719" trl="Y">
+		<value column="Name" original="Response Text">Testo Risposta</value>
+		<value column="PrintName" original="Response Text">Testo Risposta</value>
+		<value column="Description" original="Request Response Text">Testo Risposta</value>
+		<value column="Help" original="Text block to be copied into request response text">Text block to be copied into request response text</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2721" trl="Y">
+		<value column="Name" original="Close Date">Data chiusura</value>
+		<value column="PrintName" original="Close Date">Data chiusura</value>
+		<value column="Description" original="Close Date">Data chiusura</value>
+		<value column="Help" original="The Start Date indicates the last or final date">The Start Date indicates the last or final date</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2722" trl="Y">
+		<value column="Name" original="Open Status">Stato aperto</value>
+		<value column="PrintName" original="Open">Aperto</value>
+		<value column="Description" original="The status is closed">The status is closed</value>
+		<value column="Help" original="This allows to have the three generat situations of &quot;not open&quot; - &quot;open&quot; - &quot;closed&quot;">This allows to have the three generat situations of "not open" - "open" - "closed"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2723" trl="Y">
+		<value column="Name" original="Closed Status">Stato chiuso</value>
+		<value column="PrintName" original="Closed">Stato chiuso</value>
+		<value column="Description" original="The status is closed">Stato chiuso</value>
+		<value column="Help" original="This allows to mave multiple closed status">This allows to mave multiple closed status</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2724" trl="Y">
+		<value column="Name" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+		<value column="PrintName" original="Auto Due Date Days">Giorni di scadenza automatici</value>
+		<value column="Description" original="Automatic Due Date Days">Giorni di scadenza automatici</value>
+		<value column="Help" original="If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.">If a due date is not defined and the Auto Due Days ins greater then zero, a due date in the number of days is automatically created.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2725" trl="Y">
+		<value column="Name" original="Product Download">Downloads Prodotti</value>
+		<value column="PrintName" original="Product Download">Downloads Prodotti</value>
+		<value column="Description" original="Product downloads">Download Prodotto</value>
+		<value column="Help" original="Define download for a product. If the product is an asset, the user can download the data.">Define download for a product. If the product is an asset, the user can download the data.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2726" trl="Y">
+		<value column="Name" original="EMail Verify">Verifica data Email</value>
+		<value column="PrintName" original="EMail Verify">Verifica data Email</value>
+		<value column="Description" original="Date Email was verified">Data della verifica dell'Email</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2727" trl="Y">
+		<value column="Name" original="One Asset Per UOM">Un bene per UdM</value>
+		<value column="PrintName" original="One Asset Per UOM">Un bene per UdM</value>
+		<value column="Description" original="Create one asset per UOM">Create one asset per UOM</value>
+		<value column="Help" original="If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.">If selected, one asset per UOM is created, otherwise one asset with the quantity received/shipped.  If you have multiple lines, one asset is created per line.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2728" trl="Y">
+		<value column="Name" original="Mail Text 2">Testo della mail 2</value>
+		<value column="PrintName" original="Mail Text 2">Testo della mail 2</value>
+		<value column="Description" original="Optional second text part used for Mail message">Optional second text part used for Mail message</value>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2729" trl="Y">
+		<value column="Name" original="Mail Text 3">Testo della mail 3</value>
+		<value column="PrintName" original="Mail Text 3">Testo della mail 3</value>
+		<value column="Description" original="Optional third text part used for Mail message">Optional third text part used for Mail message</value>
+		<value column="Help" original="The Mail Text indicates the text used for mail messages.">The Mail Text indicates the text used for mail messages.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2730" trl="Y">
+		<value column="Name" original="Web Store">E-commerce</value>
+		<value column="PrintName" original="Web Store">E-commerce</value>
+		<value column="Description" original="A Web Store of the Client">A Web Store of the Client</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2731" trl="Y">
+		<value column="Name" original="Web Store EMail">Email E-commerce</value>
+		<value column="PrintName" original="Web Store EMail">Email E-commerce</value>
+		<value column="Description" original="EMail address used as the sender (From)">EMail address used as the sender (From)</value>
+		<value column="Help" original="The EMail address is used to send mails to useres of the web store">The EMail address is used to send mails to useres of the web store</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2732" trl="Y">
+		<value column="Name" original="WebStore User">Utente E-commerce</value>
+		<value column="PrintName" original="Web Store User">Utente E-commerce</value>
+		<value column="Description" original="User ID of the Web Store EMail address">User ID of the Web Store EMail address</value>
+		<value column="Help" original="User ID to connect to the Mail Server">User ID to connect to the Mail Server</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2733" trl="Y">
+		<value column="Name" original="WebStore Password">Password E-commerce</value>
+		<value column="PrintName" original="WebStore Password">Password E-commerce</value>
+		<value column="Description" original="Password of the Web Store EMail address">Password of the Web Store EMail address</value>
+		<value column="Help" original="Password to connect to the Mail Server">Password to connect to the Mail Server</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2734" trl="Y">
+		<value column="Name" original="Menu Assets">Menu Bene Gestito</value>
+		<value column="PrintName" original="Assets">Menu Bene Gestito</value>
+		<value column="Description" original="Show Menu Assets">Show Menu Assets</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2735" trl="Y">
+		<value column="Name" original="Menu Orders">Menu Ordini</value>
+		<value column="PrintName" original="Orders">Menu Ordini</value>
+		<value column="Description" original="Show Menu Orders">Show Menu Orders</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2736" trl="Y">
+		<value column="Name" original="Menu Invoices">Menu Fatture</value>
+		<value column="PrintName" original="Invoices">Menu Fatture</value>
+		<value column="Description" original="Show Menu Invoices">Show Menu Invoices</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2737" trl="Y">
+		<value column="Name" original="Menu Shipments">Menu Consegne</value>
+		<value column="PrintName" original="Shipments">Menu Consegne</value>
+		<value column="Description" original="Show Menu Shipments">Show Menu Shipments</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2738" trl="Y">
+		<value column="Name" original="Menu Payments">Menu Pagamenti</value>
+		<value column="PrintName" original="Payments">Menu Pagamenti</value>
+		<value column="Description" original="Show Menu Payments">Show Menu Payments</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2739" trl="Y">
+		<value column="Name" original="Menu RfQs">Menu Richieste Preventivi</value>
+		<value column="PrintName" original="RfQs">Menu Richieste Preventivi</value>
+		<value column="Description" original="Show Menu RfQs">Show Menu RfQs</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2740" trl="Y">
+		<value column="Name" original="Menu Requests">Menu Richieste</value>
+		<value column="PrintName" original="Requests">Menu Richieste</value>
+		<value column="Description" original="Show Menu Requests">Show Menu Requests</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2741" trl="Y">
+		<value column="Name" original="Menu Interests">Menu Interessi</value>
+		<value column="PrintName" original="Interests">Menu Interessi</value>
+		<value column="Description" original="Show Menu Interests">Show Menu Interests</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2742" trl="Y">
+		<value column="Name" original="Menu Registrations">Menu Registrazioni</value>
+		<value column="PrintName" original="Registrations">Menu Registrazioni</value>
+		<value column="Description" original="Show Menu Registrations">Show Menu Registrations</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2743" trl="Y">
+		<value column="Name" original="Menu Contact">Menu Contatto</value>
+		<value column="PrintName" original="Contact">Menu Contatto</value>
+		<value column="Description" original="Show Menu Contact">Show Menu Contact</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2744" trl="Y">
+		<value column="Name" original="EMail Header">Intestazione EMail</value>
+		<value column="PrintName" original="EMail Header">Intestazione EMail</value>
+		<value column="Description" original="Header added to EMails">Header added to EMails</value>
+		<value column="Help" original="The header is added to every email.">The header is added to every email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2745" trl="Y">
+		<value column="Name" original="EMail Footer">EMail Footer</value>
+		<value column="PrintName" original="EMail Footer">EMail Footer</value>
+		<value column="Description" original="Footer added to EMails">Footer</value>
+		<value column="Help" original="The footer is added to every email.">The footer is added to every email.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2746" trl="Y">
+		<value column="Name" original="Mail Message">Messaggio</value>
+		<value column="PrintName" original="Mail Message">Messaggio nella Mail</value>
+		<value column="Description" original="Web Store Mail Message Template">Web Store Mail Message Template</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2747" trl="Y">
+		<value column="Name" original="Message Type">Tipo Messaggio</value>
+		<value column="PrintName" original="Message Type">Tipo Messaggio</value>
+		<value column="Description" original="Mail Message Type">Mail Message Type</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2748" trl="Y">
+		<value column="Name" original="Subject">Soggetto</value>
+		<value column="PrintName" original="Subject">Soggetto</value>
+		<value column="Description" original="Email Message Subject">Email Message Subject</value>
+		<value column="Help" original="Subject of the EMail ">Subject of the EMail </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2749" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+		<value column="PrintName" original="Message">Messaggio</value>
+		<value column="Description" original="EMail Message">EMail Message</value>
+		<value column="Help" original="Message of the EMail">Message of the EMail</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2750" trl="Y">
+		<value column="Name" original="Message 2">Messaggio 2</value>
+		<value column="PrintName" original="Message 2">Messaggio 2</value>
+		<value column="Description" original="Optional second part of the EMail Message">Optional second part of the EMail Message</value>
+		<value column="Help" original="Message of the EMail">Message of the EMail</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2751" trl="Y">
+		<value column="Name" original="Message 3">Messaggio 3</value>
+		<value column="PrintName" original="Message 3">Messaggio 3</value>
+		<value column="Description" original="Optional third part of the EMail Message">Optional third part of the EMail Message</value>
+		<value column="Help" original="Message of the EMail">Message of the EMail</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2752" trl="Y">
+		<value column="Name" original="User Mail">Mail utente</value>
+		<value column="PrintName" original="User Mail">Mail utente</value>
+		<value column="Description" original="Mail sent to the user">Mail sent to the user</value>
+		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2753" trl="Y">
+		<value column="Name" original="Referenced Payment">Pagamento Referenziato</value>
+		<value column="PrintName" original="Ref Payment">Pagamento Referenziato</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2754" trl="Y">
+		<value column="Name" original="Create As Active">Crea come attivo</value>
+		<value column="PrintName" original="Create Active">Crea come attivo</value>
+		<value column="Description" original="Create Asset and activate it">Crea un bene gestito e lo attiva</value>
+		<value column="Help" original="You may want to consider not to automatically make the asset active if you need to get some additional information">You may want to consider not to automatically make the asset active if you need to get some additional information</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2755" trl="Y">
+		<value column="Name" original="Notification Type">Tipo Notifica</value>
+		<value column="PrintName" original="Notification Type">Tipo Notifica</value>
+		<value column="Description" original="Type of Notifications">Tipo Notifica</value>
+		<value column="Help" original="Emails or Notification sent out for Request Updates, etc.">Emails or Notification sent out for Request Updates, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2756" trl="Y">
+		<value column="Name" original="Next Status">Stato Successivo</value>
+		<value column="PrintName" original="Next Status">Stato Successivo</value>
+		<value column="Description" original="Move to next status automatically after timeout">Move to next status automatically after timeout</value>
+		<value column="Help" original="After the timeout, change the status automatically">After the timeout, change the status automatically</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2757" trl="Y">
+		<value column="Name" original="Update Status">Aggiorna Stato</value>
+		<value column="PrintName" original="Update Status">Aggiorna Stato</value>
+		<value column="Description" original="Automatically change the status after entry from web">Aggiorna Stato automaticamente dopo un inserimento dal web</value>
+		<value column="Help" original="Change the status automatically after the entry was changed via the Web">Change the status automatically after the entry was changed via the Web</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2758" trl="Y">
+		<value column="Name" original="Timeout in Days">Timeout in Giorni</value>
+		<value column="PrintName" original="Timeout Days">Timeout in Giorni</value>
+		<value column="Description" original="Timeout in Days to change Status automatically">Timeout in Giorni per modificare lo Stato automaticamente</value>
+		<value column="Help" original="After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.">After the number of days of inactivity, the status is changed automatically to the Next Status.  If no Next Status is defined, the status is not changed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2759" trl="Y">
+		<value column="Name" original="Web Can Update">Aggiornabile via Web</value>
+		<value column="PrintName" original="Web Can Update">Aggiornabile via Web</value>
+		<value column="Description" original="Entry can be updated from the Web">Entry can be updated from the Web</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2760" trl="Y">
+		<value column="Name" original="Final Close">Chiusura finale</value>
+		<value column="PrintName" original="Final Close">Chiusura finale</value>
+		<value column="Description" original="Entries with Final Close cannot be re-opened">Entries with Final Close cannot be re-opened</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2761" trl="Y">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+		<value column="PrintName" original="Position">Posizione Lavorativa</value>
+		<value column="Description" original="Job Position">Posizione Lavorativa</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2762" trl="Y">
+		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+		<value column="PrintName" original="Position Category">Categoria Posizione Lavorativa</value>
+		<value column="Description" original="Job Position Category">Categoria Posizione Lavorativa</value>
+		<value column="Help" original="Classification of Job Positions">Classification of Job Positions</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2763" trl="Y">
+		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+		<value column="PrintName" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+		<value column="Description" original="Assignemt of Employee (User) to Job Position">Assegnazione di una Posizione Lavorativa a un Dipendente</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2764" trl="Y">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+		<value column="PrintName" original="Remuneration">Remunerazione</value>
+		<value column="Description" original="Wage or Salary">Remunerazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2765" trl="Y">
+		<value column="Name" original="Remuneration Type">Tipo Remunerazione</value>
+		<value column="PrintName" original="Remuneration Type">Tipo Remunerazione</value>
+		<value column="Description" original="Type of Remuneration">Tipo Remunerazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2766" trl="Y">
+		<value column="Name" original="Standard Hours">Ore Standard</value>
+		<value column="PrintName" original="Standard Hours">Ore Standard</value>
+		<value column="Description" original="Standard Work Hours based on Remuneration Type">Ore Standard basate sul tipo di remunerazione</value>
+		<value column="Help" original="Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts">Number of hours per Remuneration Type (e.g. Daily 8 hours, Weekly 40 hours, etc.) to determine when overtime starts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2767" trl="Y">
+		<value column="Name" original="Gross Amount">Ricavo Lordo</value>
+		<value column="PrintName" original="Gross">Ricavo Lordo</value>
+		<value column="Description" original="Gross Remuneration Amount">Gross Remuneration Amount</value>
+		<value column="Help" original="Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)">Gross Salary or Wage Amount (without Overtime, Benefits and Employer overhead)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2768" trl="Y">
+		<value column="Name" original="Gross Cost">Costo Lordo</value>
+		<value column="PrintName" original="Gross Cost">Costo Lordo</value>
+		<value column="Description" original="Gross Remuneration Costs">Gross Remuneration Costs</value>
+		<value column="Help" original="Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)">Gross Salary or Wage Costs (without Overtime, with Benefits and Employer overhead)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2769" trl="Y">
+		<value column="Name" original="Overtime Amount">Straordinario</value>
+		<value column="PrintName" original="Overtime Amount">Straordinario</value>
+		<value column="Description" original="Hourly Overtime Rate">Hourly Overtime Rate</value>
+		<value column="Help" original="Hourly Amount without Benefits and Employer overhead">Hourly Amount without Benefits and Employer overhead</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2770" trl="Y">
+		<value column="Name" original="Overtime Cost">Costo Straordinario</value>
+		<value column="PrintName" original="Overtime Cost">Costo Straordinario</value>
+		<value column="Description" original="Hourly Overtime Cost">Hourly Overtime Cost</value>
+		<value column="Help" original="Hourly Amount with Benefits and Employer overhead">Hourly Amount with Benefits and Employer overhead</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2771" trl="Y">
+		<value column="Name" original="Position Remuneration">Remunerazione</value>
+		<value column="PrintName" original="Position Remuneration">Remunerazione</value>
+		<value column="Description" original="Remuneration for the Position">Remunerazione per una determinata Posizione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2772" trl="Y">
+		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+		<value column="PrintName" original="Employee Remuneration">Remunerazione Impiegati</value>
+		<value column="Description" original="Employee Wage or Salary Overwrite">Employee Wage or Salary Overwrite</value>
+		<value column="Help" original="Overwrite the standard Remuneration">Overwrite the standard Remuneration</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2775" trl="Y">
+		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
+		<value column="PrintName" original="Alternative Group">Gruppo alternativo</value>
+		<value column="Description" original="Product BOM Alternative Group">Product BOM Alternative Group</value>
+		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2776" trl="Y">
+		<value column="Name" original="Product Operation">Operazione Prodotti</value>
+		<value column="PrintName" original="Product Operation">Operazione Prodotti</value>
+		<value column="Description" original="Product Manufacturing Operation">Product Manufacturing Operation</value>
+		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2777" trl="Y">
+		<value column="Name" original="Setup Time">Tempo Setup</value>
+		<value column="PrintName" original="Setup Time">Tempo Setup</value>
+		<value column="Description" original="Setup time before starting Production">Setup time before starting Production</value>
+		<value column="Help" original="Once per operation">Once per operation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2778" trl="Y">
+		<value column="Name" original="Runtime per Unit">Tempo produzione unità</value>
+		<value column="PrintName" original="Unit Runtine">Tempo produzione  unità</value>
+		<value column="Description" original="Time to produce one unit">Time to produce one unit</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2779" trl="Y">
+		<value column="Name" original="Teardown Time">Orario fine operazione</value>
+		<value column="PrintName" original="Teardown Time">Orario fine operazione</value>
+		<value column="Description" original="Time at the end of the operation">Time at the end of the operation</value>
+		<value column="Help" original="Onec per operation">Onec per operation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2780" trl="Y">
+		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+		<value column="PrintName" original="Operation Resource">Risorsa per Operazione</value>
+		<value column="Description" original="Product Operation Resource">Product Operation Resource</value>
+		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2782" trl="Y">
+		<value column="Name" original="BOM">Distinta Base</value>
+		<value column="PrintName" original="BOM">Distinta Base</value>
+		<value column="Description" original="Bill of Material">Distinta Base</value>
+		<value column="Help" original="The composition of the Product">The composition of the Product</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2783" trl="Y">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+		<value column="PrintName" original="Change Notice">Notifica Cambiamento</value>
+		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Cambiamento Distinta Base</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2784" trl="Y">
+		<value column="Name" original="BOM Use">Uso Distinta Base</value>
+		<value column="PrintName" original="BOM Use">Uso Distinta Base</value>
+		<value column="Description" original="The use of the Bill of Material">Uso Distinta Base</value>
+		<value column="Help" original="By default the Master BOM is used, if the alternatives are not defined">By default the Master BOM is used, if the alternatives are not defined</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2785" trl="Y">
+		<value column="Name" original="Change Request">Richiesta Modifica</value>
+		<value column="PrintName" original="Change Request">Richiesta Modifica</value>
+		<value column="Description" original="BOM (Engineering) Change Request">Richiesta Modifica</value>
+		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2786" trl="Y">
+		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
+		<value column="PrintName" original="BOM Component">Componente DIstinta Base</value>
+		<value column="Description" original="Bill of Material Component (Product)">Componente DIstinta Base</value>
+		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2787" trl="Y">
+		<value column="Name" original="Component Type">Tipo Componente</value>
+		<value column="PrintName" original="Component Type">Tipo Componente</value>
+		<value column="Description" original="BOM Product Type">Tipo componente Distinta Base</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2788" trl="Y">
+		<value column="Name" original="Phantom">Fantasma</value>
+		<value column="PrintName" original="Phantom">Fantasma</value>
+		<value column="Description" original="Phantom Component">Componente Fantasma</value>
+		<value column="Help" original="Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.">Phantom Component are not stored and produced with the product. This is an option to avild maintaining an Engineering and Manufacturing Bill of Materials.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2789" trl="Y">
+		<value column="Name" original="Lead Time Offset">Scostamento Lead Time</value>
+		<value column="PrintName" original="Lead Time Offset">Scostamento Lead Time</value>
+		<value column="Description" original="Optional Lead Time offest before starting production">Optional Lead Time offest before starting production</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2790" trl="Y">
+		<value column="Name" original="Create Change Request">Crea una richiesta di modifica</value>
+		<value column="PrintName" original="Create Change Request">Crea una richiesta di modifica</value>
+		<value column="Description" original="Automatically create BOM (Engineering) Change Request">Crea una distinta base automaticamente</value>
+		<value column="Help" original="Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM">Create automatically a Product Bill of Material  (Engineering) Change Request when the Request Group references a Product BOM</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2791" trl="Y">
+		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+		<value column="PrintName" original="Request Update">Aggiornamento Richiesta</value>
+		<value column="Description" original="Request Updates">Aggiornamento Richiesta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2792" trl="Y">
+		<value column="Name" original="Insert Record">Inserire Registrazione</value>
+		<value column="PrintName" original="Insert Record">Inserire Registrazione</value>
+		<value column="Description" original="The user can insert a new Record">The user can insert a new Record</value>
+		<value column="Help" original="If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.">If not selected, the user cannot create a new Record.  This is automatically disabled, if the Tab is Read Only.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2793" trl="Y">
+		<value column="Name" original="Advanced Tab">Tab Avanzato</value>
+		<value column="PrintName" original="Advanced Tab">Tab Avanzato</value>
+		<value column="Description" original="This Tab contains advanced Functionality">This Tab contains advanced Functionality</value>
+		<value column="Help" original="The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.">The tab with advanced functionality is only displayed, if enabled in Tools&gt;Preference.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2794" trl="Y">
+		<value column="Name" original="Confidential Info">Informazione Confidenziale</value>
+		<value column="PrintName" original="Confidential Info">Informazione Confidenziale</value>
+		<value column="Description" original="Can enter confidential information">Informazione Confidenziale</value>
+		<value column="Help" original="When entering/updating Requests over the web, the user can mark his info as confidential">When entering/updating Requests over the web, the user can mark his info as confidential</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2795" trl="Y">
+		<value column="Name" original="Priority Base">Base di Priorità</value>
+		<value column="PrintName" original="Priority Base">Base di Priorità</value>
+		<value column="Description" original="Base of Priority">Base of Priority</value>
+		<value column="Help" original="When deriving the Priority from Importance, the Base is &quot;added&quot; to the User Importance.">When deriving the Priority from Importance, the Base is "added" to the User Importance.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2796" trl="Y">
+		<value column="Name" original="Null Columns">Colonne Nulle</value>
+		<value column="PrintName" original="Null Columns">Colonne Nulle</value>
+		<value column="Description" original="Columns with NULL value">Columns with NULL value</value>
+		<value column="Help" original="Null values are used for showing &quot;no change&quot;">Null values are used for showing "no change"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2797" trl="Y">
+		<value column="Name" original="Fixed in">Distinta Base Fissata</value>
+		<value column="PrintName" original="Fixed in">Distinta Base Fissata</value>
+		<value column="Description" original="Fixed in Change Notice">Dist. Base Fissata nella notifica di cambiamento</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2798" trl="Y">
+		<value column="Name" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
+		<value column="PrintName" original="Only If BP has Balance">Solo se BP ha Bilancio</value>
+		<value column="Description" original="Include only if Business Partner has outstanding Balance">Include only if Business Partner has outstanding Balance</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2799" trl="Y">
+		<value column="Name" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+		<value column="PrintName" original="Attribute Set Instance To">Serie Attributi di Istanza Vs.</value>
+		<value column="Description" original="Target Product Attribute Set Instance">Prodotto Target della serie di Attributi di Istanza</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2800" trl="Y">
+		<value column="Name" original="Revaluated Amount Cr">Avere Rivalutato</value>
+		<value column="PrintName" original="Revaluated Amt Cr">Avere Rivalutato</value>
+		<value column="Description" original="Revaluated Cr Amount">Avere Rivalutato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2801" trl="Y">
+		<value column="Name" original="Revaluated Difference Cr">Differenza Avere Rivalutato</value>
+		<value column="PrintName" original="Difference Cr">Differenza Avere</value>
+		<value column="Description" original="Revaluated Cr Amount Difference">Differenza Avere Rivalutato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2802" trl="Y">
+		<value column="Name" original="Revaluated Amount Dr">Dare Rivalutato</value>
+		<value column="PrintName" original="Revaluated Amt Dr">Dare Rivalutato</value>
+		<value column="Description" original="Revaluated Dr Amount">Dare Rivalutato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2803" trl="Y">
+		<value column="Name" original="Revaluated Difference Dr">Differenza Dare Rivalutato</value>
+		<value column="PrintName" original="Difference Dr">Differenza Dare Rivalutato</value>
+		<value column="Description" original="Revaluated Dr Amount Difference">Differenza Dare Rivalutato</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2804" trl="Y">
+		<value column="Name" original="Revaluation Conversion Type">Tipo Conversione Rivalutazione</value>
+		<value column="PrintName" original="Reval Conversion Type">Tipo Conversione Rivalutazione</value>
+		<value column="Description" original="Revaluation Currency Conversion Type">Tipo Conversione Rivalutazione Valuta</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2805" trl="Y">
+		<value column="Name" original="Revaluation Date">Data Rivalutazione</value>
+		<value column="PrintName" original="Reval Date">Reval DateData Rivalutazione</value>
+		<value column="Description" original="Date of Revaluation">Data Rivalutazione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2806" trl="Y">
+		<value column="Name" original="EMail Test">Test Email</value>
+		<value column="PrintName" original="EMail Test">Test Email</value>
+		<value column="Description" original="Test EMail">Test EMail</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2807" trl="Y">
+		<value column="Name" original="Server Process">Procedura Server</value>
+		<value column="PrintName" original="Server Process">Procedura Server</value>
+		<value column="Description" original="Run this Process on Server only">Run this Process on Server only</value>
+		<value column="Help" original="Enabling this flag disables to run the process on the client.  This potentially decreases the availability.">Enabling this flag disables to run the process on the client.  This potentially decreases the availability.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2808" trl="Y">
+		<value column="Name" original="Server EMail">Server EMail</value>
+		<value column="PrintName" original="Server EMail">Server EMail</value>
+		<value column="Description" original="Send EMail from Server">Send EMail from Server</value>
+		<value column="Help" original="When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.">When selected, mail is sent from the server rather then the client.  This decreases availability.  You would select this when you do not want to enable email relay for the client addresses in your mail server.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2809" trl="Y">
+		<value column="Name" original="Web Context">Web Context</value>
+		<value column="PrintName" original="Web Context">Web Context</value>
+		<value column="Description" original="Web Server Context - e.g. /wstore">Web Server Context - e.g. /wstore</value>
+		<value column="Help" original="Unique Web Server Context for this Web Store - will set context-root in application.xml.&#10;The web context usually starts with / and needs to be a valid context name (not checked).">Unique Web Server Context for this Web Store - will set context-root in application.xml.
+The web context usually starts with / and needs to be a valid context name (not checked).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2810" trl="Y">
+		<value column="Name" original="BPartner (Agent)">BPartner (Agente)</value>
+		<value column="PrintName" original="BPartner (Agent)">BPartner (Agente)</value>
+		<value column="Description" original="Business Partner (Agent or Sales Rep)">Business Partner (Agent or Sales Rep)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2811" trl="Y">
+		<value column="Name" original="Change the current Setting">Modifica impostazioni correnti</value>
+		<value column="PrintName" original="Change Setting">Modifica impostazioni correnti</value>
+		<value column="Description" original="Confirm that you want to change the current setting">Coferma la modifica impostazioni correnti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2812" trl="Y">
+		<value column="Name" original="Maximum Length">Lunghezza Massima</value>
+		<value column="PrintName" original="Maximum Length">Lunghezza Massima</value>
+		<value column="Description" original="Maximum Length of Data">Lunghezza Massima Data</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2813" trl="Y">
+		<value column="Name" original="Test Value">Valore Test</value>
+		<value column="PrintName" original="Test Value">Valore Test</value>
+		<value column="Description" original="Value to test">Value to test</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2814" trl="Y">
+		<value column="Name" original="Source Warehouse">Magazzino Origine</value>
+		<value column="PrintName" original="Source Warehouse">Magazzino Origine</value>
+		<value column="Description" original="Optional Warehouse to replenish from">Magazzino di Origine da cui Fornirsi</value>
+		<value column="Help" original="If defined, the warehouse selected is used to replenish the product(s)">If defined, the warehouse selected is used to replenish the product(s)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2815" trl="Y">
+		<value column="Name" original="Replenishment Class">Classe Riapprovigionamento</value>
+		<value column="PrintName" original="Replenishment Class">Classe Riapprovigionamento</value>
+		<value column="Description" original="Custom class to calculate Quantity to Order">Classe per calcolare la quantità da Ordinare per il riapprovigionamento</value>
+		<value column="Help" original="If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2816" trl="Y">
+		<value column="Name" original="Costing Level">Livello dei Costi</value>
+		<value column="PrintName" original="Costing Level">Livello dei Costi</value>
+		<value column="Description" original="The lowest level to accumulate Costing Information">Il livello più basso per raccogliere informazioni sui costi</value>
+		<value column="Help" original="If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.">If you want to maintain different costs per organization (warehouse) or per Batch/Lot, you need to make sure that you define the costs for each of the organizations or batch/lot. The Costing Level is defined per Accounting Schema and can be overwritten by Product Category and Accounting Schema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2817" trl="Y">
+		<value column="Name" original="Cost Detail">Dettagli Costo</value>
+		<value column="PrintName" original="Cost Detail">Dettagli Costo</value>
+		<value column="Description" original="Cost Detail Information">Informazione Dettagli Costo</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2818" trl="Y">
+		<value column="Name" original="Base">Base</value>
+		<value column="PrintName" original="Base">Base</value>
+		<value column="Description" original="Calculation Base">Calculation Base</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2819" trl="Y">
+		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+		<value column="PrintName" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+		<value column="Description" original="Allocation for Land Costs">Allocation for Land Costs</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2820" trl="Y">
+		<value column="Name" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+		<value column="PrintName" original="Adjust COGS">Quadra Costo Beni alla Vendita</value>
+		<value column="Description" original="Adjust Cost of Good Sold">Adjust Cost of Good Sold</value>
+		<value column="Help" original="For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.">For Invoice costing methods, you can adjust the cost of goods sold. At the time of shipment, you may not have received the invoice for the receipt or cost adjustments like freight, customs, etc.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2821" trl="Y">
+		<value column="Name" original="Cost Price">Prezzo del Costo</value>
+		<value column="PrintName" original="Cost Price">Prezzo del Costo</value>
+		<value column="Description" original="Price per Unit of Measure including all indirect costs (Freight, etc.)">Prezzo per UdM che include tutti icosti indiretti</value>
+		<value column="Help" original="Optional Purchase Order Line cost price.">Optional Purchase Order Line cost price.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2822" trl="Y">
+		<value column="Name" original="Accumulated Amt">Valore Cumulato</value>
+		<value column="PrintName" original="Accumulated Amt">Valore Cumulato</value>
+		<value column="Description" original="Total Amount">Valore Totale</value>
+		<value column="Help" original="Sum of all amounts">Sum of all amounts</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2823" trl="Y">
+		<value column="Name" original="Accumulated Qty">Qta Cumulata</value>
+		<value column="PrintName" original="Accumulated Qty">Qta Cumulata</value>
+		<value column="Description" original="Total Quantity">Qantità totale</value>
+		<value column="Help" original="Sum of the quantities">Sum of the quantities</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2824" trl="Y">
+		<value column="Name" original="Copy Overwrite">Sovrascrive copia</value>
+		<value column="PrintName" original="Copy Overwrite">Sovrascrive copia</value>
+		<value column="Description" original="Copy and Overwrite Default Accounts (DANGEROUS!!)">Copy and Overwrite Default Accounts (DANGEROUS!!)</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2825" trl="Y">
+		<value column="Name" original="Only Organization">Solo Organizzazione</value>
+		<value column="PrintName" original="Only Org">Solo Organizzazione</value>
+		<value column="Description" original="Create posting entries only for this organization">Crea ingressi contabili solo per l'Organizzazione</value>
+		<value column="Help" original="When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.">When you have multiple accounting schema, you may want to restrict the generation of postings entries for the additional accounting schema (i.e. not for the primary).  Example: You have a US and a FR organization. The primary accounting schema is in USD, the second in EUR.  If for the EUR accounting schema, you select the FR organizations, you would not create accounting entries for the transactions of the US organization in EUR.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2826" trl="Y">
+		<value column="Name" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+		<value column="PrintName" original="Lost Sales Qty">Quantità Perdite Vendite</value>
+		<value column="Description" original="Quantity of potential sales">Quantità Perdite Vendite</value>
+		<value column="Help" original="When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]">When an order is closed and there is a difference between the ordered quantity and the delivered (invoiced) quantity is the Lost Sales Quantity.  Note that the Lost Sales Quantity is 0 if you void an order, so close the order if you want to track lost opportunities.  [Void = data entry error - Close = the order is finished]</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2827" trl="Y">
+		<value column="Name" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+		<value column="PrintName" original="Lost Sales Amt">Importo Perdita sulle Vendite</value>
+		<value column="Description" original="Amount of lost sales in Invoice Currency">Importo delle Perdite in Cambio valuta Vendita</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2828" trl="Y">
+		<value column="Name" original="Margin Amount">Importo Margine</value>
+		<value column="PrintName" original="Margin Amt">Importo Margine</value>
+		<value column="Description" original="Difference between actual and limit price multiplied by the quantity">Differenza tra il prezzo attuale e il prezzo limite moltiplicato per la quantità</value>
+		<value column="Help" original="The margin amount is calculated as the difference between actual and limit price multiplied by the quantity">The margin amount is calculated as the difference between actual and limit price multiplied by the quantity</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2829" trl="Y">
+		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+		<value column="PrintName" original="Exclude Attribute Set">Esclude set di Attributi</value>
+		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire set di attributi</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2830" trl="Y">
+		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
+		<value column="PrintName" original="Exclude Lot">Esclude Lotto</value>
+		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di creare Set di Attributi di tipo Lotto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2831" trl="Y">
+		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+		<value column="PrintName" original="Exclude SerNo">Esclude Numero di Serie</value>
+		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire Numeri di Serie</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2832" trl="Y">
+		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
+		<value column="PrintName" original="Allocate Payment">Elaborazione riga SQL</value>
+		<value column="Description" original="Allocate Payment to Invoices">Imputa pagamento alle fatture</value>
+		<value column="Help" original="You can directly allocate payments to invoices when creating the Payment. &#10;Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.">You can directly allocate payments to invoices when creating the Payment. 
+Note that you can over- or under-allocate the payment.  When processing the payment, the allocation is created.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2833" trl="Y">
+		<value column="Name" original="Invoice Amt">Importo Fattura</value>
+		<value column="PrintName" original="Invoice Amt">Importo Fattura</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2834" trl="Y">
+		<value column="Name" original="Remaining Amt">Importi Rimanenti</value>
+		<value column="PrintName" original="Remaining Amt">Importi Rimanenti</value>
+		<value column="Description" original="Remaining Amount">Importi Rimanenti</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2835" trl="Y">
+		<value column="Name" original="Full BP Access">Accesso Completo BP</value>
+		<value column="PrintName" original="Full BP Access">Accesso Completo BP</value>
+		<value column="Description" original="The user/concat has full access to Business Partner information and resources">L'utente contatto ha pieno accesso alle informazioni e risorse del BPartner</value>
+		<value column="Help" original="If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab &quot;BP Access&quot;">If selected, the user has full access to the Business Partner (BP) information (Business Documents like Orders, Invoices - Requests) or resources (Assets, Downloads). If you deselet it, the user has no access rights unless, you explicitly grant it in tab "BP Access"</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2836" trl="Y">
+		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+		<value column="PrintName" original="User BP Access">Accesso Utente Bpartner</value>
+		<value column="Description" original="User/concat access to Business Partner information and resources">Utente/Contatto può accedere alle informazioni del Bpartner</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2837" trl="Y">
+		<value column="Name" original="Access Type">Tipo Accesso</value>
+		<value column="PrintName" original="Access Type">Tipo Accesso</value>
+		<value column="Description" original="Type of Access of the user/contact to Business Partner information and resources">Tipo di accesso dell'utente contatto alle informazioni del Business Partner</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, give access explicitly">If on User level, "Full BP Access" is NOT selected, give access explicitly</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2838" trl="Y">
+		<value column="Name" original="User Query">Interrogazione Utente</value>
+		<value column="PrintName" original="User Query">Interrogazione Utente</value>
+		<value column="Description" original="Saved User Query">Interrogazione Utente Salvata</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2840" trl="Y">
+		<value column="Name" original="Delta Amount">Importo Scostamento</value>
+		<value column="PrintName" original="Delta Amt">Importo Scostamento</value>
+		<value column="Description" original="Difference Amount">Importo della differenza</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2841" trl="Y">
+		<value column="Name" original="Delta Quantity">Quantità scostamento</value>
+		<value column="PrintName" original="Delta Qty">Quantità scostamento</value>
+		<value column="Description" original="Quantity Difference">Quantità differenza</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2842" trl="Y">
+		<value column="Name" original="Current Quantity">Quantità Attuale</value>
+		<value column="PrintName" original="Current Qty">Qta Attuale</value>
+		<value column="Description" original="Current Quantity">Quantità Attuale</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2843" trl="Y">
+		<value column="Name" original="Post Immediately">Registra subito</value>
+		<value column="PrintName" original="Post Immediate">Registra subito</value>
+		<value column="Description" original="Post the accounting immediately for testing">Registra subito a scopo di test</value>
+		<value column="Help" original="If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,">If selected, the accouning consequences are immediately generated when completing a doecument.  Otherwise the document is posted by a batch process.  You should select this only if you are testing,</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2844" trl="Y">
+		<value column="Name" original="Cost Immediately">Aggiorna costi immediatamente</value>
+		<value column="PrintName" original="Cost Immediate">Aggiorna costi immediatamente</value>
+		<value column="Description" original="Update Costs immediately for testing">Aggiorna costi immediatamente per il testing</value>
+		<value column="Help" original="If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,">If selected, costs are updated immediately when a Cost Detail record is created (by matching or shipping).  Otherwise the costs are updated by batch or when the costs are needed for posting. You should select this only if you are testing,</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2845" trl="Y">
+		<value column="Name" original="Cost Queue">Coda per il costo</value>
+		<value column="PrintName" original="Cost Queue">Coda per il costo</value>
+		<value column="Description" original="FiFo/LiFo Cost Queue">FiFo/LiFo Cost Queue</value>
+		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2846" trl="Y">
+		<value column="Name" original="Receivable Services">Ricavi per Servizi</value>
+		<value column="PrintName" original="AR Services">Ricavi per Servizi</value>
+		<value column="Description" original="Customer Accounts Receivables Services Account">Conto Ricavi per Servizi</value>
+		<value column="Help" original="Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.">Account to post services related Accounts Receivables if you want to differentiate between Services and Product related revenue. This account is only used, if posting to service accounts is enabled in the accounting schema.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2847" trl="Y">
+		<value column="Name" original="Inventory Clearing">Compensanzione Inventario</value>
+		<value column="PrintName" original="Inventory Clearing">Compensanzione Inventario</value>
+		<value column="Description" original="Product Inventory Clearing Account">Conto Compensanzione Inventario dei Prodotti</value>
+		<value column="Help" original="Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.&#10;">Account used for posting matched product (item) expenses (e.g. AP Invoice, Invoice Match).  You would use a different account then Product Expense, if you want to differentate service related costs from item related costs. The balance on the clearing account should be zero and accounts for the timing difference between invoice receipt and matching.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2848" trl="Y">
+		<value column="Name" original="Cost Adjustment">Assestamento costo</value>
+		<value column="PrintName" original="Cost Adjustment">Assestamento costo</value>
+		<value column="Description" original="Product Cost Adjustment Account">Conto di assestamento costo di produzione</value>
+		<value column="Help" original="Account used for posting product cost adjustments (e.g. landed costs)">Account used for posting product cost adjustments (e.g. landed costs)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2849" trl="Y">
+		<value column="Name" original="Post Services Separately">Registra i Servizi separatamente</value>
+		<value column="PrintName" original="Post Services">Registra i servizi</value>
+		<value column="Description" original="Differentiate between Services and Product Receivable/Payables">Registra le fatture dei servizi e i prodotti in modo differenziato</value>
+		<value column="Help" original="If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.">If selcted, you will post service related revenue to a different receiveables account and service related cost to a different payables account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2850" trl="Y">
+		<value column="Name" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+		<value column="PrintName" original="Explicit Cost Adjustment">Quadratura esplicita dei costi</value>
+		<value column="Description" original="Post the cost adjustment explicitly">Elabora i costi in modo esplicito</value>
+		<value column="Help" original="If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.">If selected, landed costs are posted to the account in the line and then this posting is reversed by the postings to the cost adjustment accounts.  If not selected, it is directly posted to the cost adjustment accounts.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2851" trl="Y">
+		<value column="Name" original="Create New Batch">Crea nuovo batch</value>
+		<value column="PrintName" original="New Batch">Crea nuovo batch</value>
+		<value column="Description" original="If selected a new batch is created">If selected a new batch is created</value>
+		<value column="Help" original="Note that the balance check does not check that individual batches are balanced.">Note that the balance check does not check that individual batches are balanced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2852" trl="Y">
+		<value column="Name" original="Create New Journal">Crea Nuovo Giornale</value>
+		<value column="PrintName" original="New Journal">Crea Nuovo Giornale</value>
+		<value column="Description" original="If selected a new journal within the batch is created">If selected a new journal within the batch is created</value>
+		<value column="Help" original="Note that the balance check does not check that individual journals are balanced.">Note that the balance check does not check that individual journals are balanced.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2853" trl="Y">
+		<value column="Name" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+		<value column="PrintName" original="Confirm Query Records">Conferma Righe della interrogazione</value>
+		<value column="Description" original="Require Confirmation if more records will be returned by the query (If not defined 500)">Require Confirmation if more records will be returned by the query (If not defined 500)</value>
+		<value column="Help" original="Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.">Enter the numer of records the query wil return without confirmation to avoid unnecessary system load.  If 0, the system default of 500 is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2854" trl="Y">
+		<value column="Name" original="Max Query Records">Massimo num record per la query</value>
+		<value column="PrintName" original="Max Query Records">Massimo num record per la query</value>
+		<value column="Description" original="If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records">If defined, you cannot query more records as defined - the query criteria needs to be changed to query less records</value>
+		<value column="Help" original="Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.">Enter the numer of records a user will be able to query to avoid unnecessary system load.  If 0, no restrictions are imposed.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2856" trl="Y">
+		<value column="Name" original="SerNo Char Start Overwrite">Sovrascrive Inizio Carattere Numero seriale</value>
+		<value column="PrintName" original="SerNo Char Start">Sovrascrive Inizio Carattere Numero seriale</value>
+		<value column="Description" original="Serial Number Start Indicator overwrite - default #">Sovrascrive Inizio Carattere Numero seriale - default #</value>
+		<value column="Help" original="If not defined, the default character # is used">If not defined, the default character # is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2857" trl="Y">
+		<value column="Name" original="SerNo Char End Overwrite">Sovrascrive Fine Carattere Numero seriale</value>
+		<value column="PrintName" original="SerNo Char End">Sovrascrive Fine Carattere Numero seriale</value>
+		<value column="Description" original="Serial Number End Indicator overwrite - default empty">Sovrascrive Fine Carattere Numero seriale- default vuoto</value>
+		<value column="Help" original="If not defined, no character is used">If not defined, no character is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2858" trl="Y">
+		<value column="Name" original="Lot Char Start Overwrite">Sovrascrive Inizio carattere del Lotto</value>
+		<value column="PrintName" original="Lot Char Start">Sovrascrive Inizio carattere del Lotto</value>
+		<value column="Description" original="Lot/Batch Start Indicator overwrite - default «">Lot/Batch Start Indicator overwrite - default «</value>
+		<value column="Help" original="If not defined, the default character « is used">If not defined, the default character « is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2859" trl="Y">
+		<value column="Name" original="Lot Char End Overwrite">Sovrascrivi Fine Carattere del Lotto</value>
+		<value column="PrintName" original="Lot Char End">Fine Carattere Lotto</value>
+		<value column="Description" original="Lot/Batch End Indicator overwrite - default »">Lot/Batch End Indicator overwrite - default »</value>
+		<value column="Help" original="If not defined, the default character » is used">If not defined, the default character » is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2860" trl="Y">
+		<value column="Name" original="Commitment Type">Tipo impegno</value>
+		<value column="PrintName" original="Commitment Type">Tipo impegno</value>
+		<value column="Description" original="Create Commitment and/or Reservations for Budget Control">Crea impegno e/o prenotazione per il controllo del Budget</value>
+		<value column="Help" original="The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.">The Posting Type Commitments is created when posting Purchase Orders; The Posting Type Revervation is created when posting Requisitions.  This is used for bugetary control.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2861" trl="Y">
+		<value column="Name" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+		<value column="PrintName" original="Commitment Offset">Conto scostamenti sugli  Impegni</value>
+		<value column="Description" original="Budgetary Commitment Offset Account">Conto scostamenti sugli  Impegni</value>
+		<value column="Help" original="The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.">The Commitment Offset Account is used for posting Commitments and Reservations.  It is usually an off-balance sheet and gain-and-loss account.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2862" trl="Y">
+		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+		<value column="PrintName" original="Tax Declaration">Dichiarazione IVA</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione Tasse (IVA e altre)</value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">La dichiarazione consente di fornire informazioni per l'Agenzia delle entrate e di riconciliare i documenti contabili</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2863" trl="Y">
+		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+		<value column="PrintName" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+		<value column="Description" original="Tax Declaration Document Information">Informazione documento dichiarazione tasse</value>
+		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. ">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration. </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2864" trl="Y">
+		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+		<value column="PrintName" original="Tax Declaration Acct">Contabilità dichiarazione Tasse</value>
+		<value column="Description" original="Tax Accounting Reconciliation ">Riconciliazione Contabilità per dichiarazione tasse</value>
+		<value column="Help" original="Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2866" trl="Y">
+		<value column="Name" original="Match Requirement">Confronta Rischieste</value>
+		<value column="PrintName" original="Match">Confronta</value>
+		<value column="Description" original="Matching Requirement for Invoice">Confronta Richieste per la Fattura</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2867" trl="Y">
+		<value column="Name" original="Exclude Auto Delivery">Asclude consegna automatica</value>
+		<value column="PrintName" original="Exclude Delivery">Asclude consegna automatica</value>
+		<value column="Description" original="Exclude from automatic Delivery">Asclude consegna automatica</value>
+		<value column="Help" original="The product is excluded from generating Shipments.  This allows manual creation of shipments for high demand items. If selected, you need to create the shipment manually.&#10;But, the item is always included, when the delivery rule of the Order is Force (e.g. for POS). &#10;This allows finer granularity of the Delivery Rule Manual.">Il prodotto viene escluso dalla consegna automatica.
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2868" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="PrintName" original="Hierarchy">Gerarchia</value>
+		<value column="Description" original="Optional Reporting Hierarchy - If not selected the default hierarchy trees are used.">Gerarchia Opzionale del Reporting</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2869" trl="Y">
+		<value column="Name" original="Account Tree">Albero Contabile</value>
+		<value column="PrintName" original="Account Tree">Albero Contabile</value>
+		<value column="Description" original="Tree for Natural Account Tree">Tree for Natural Account Tree</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2870" trl="Y">
+		<value column="Name" original="Sales Tax">Tassa di vendita</value>
+		<value column="PrintName" original="Sales Tax">Tassa di vendita</value>
+		<value column="Description" original="This is a sales tax (i.e. not a value added tax)">Tassa di vendita (non IVA)</value>
+		<value column="Help" original="If selected AP tax is handled as expense, otherwise it is handeled as a VAT credit.">Indica una tassa di vendita gestita come spesa (ad es. IVA indeducibile)
+</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2871" trl="Y">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+		<value column="PrintName" original="Budget Control">Controllo Budget</value>
+		<value column="Description" original="Budget Control">Controllo Budget</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Il controllo del Budget consente di restringere il tipo di spese e di impegni sia per gli acquisti sia per le spese. Se applicato potreste non essere in grado di approvare richieste, ordini di acquisto e/o fatture.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2872" trl="Y">
+		<value column="Name" original="Before Approval">Prima dell'approvazione</value>
+		<value column="PrintName" original="Before Approval">Prima dell'approvazione</value>
+		<value column="Description" original="The Check is before the (manual) approval">L'assegno è ancora in stato di non approvazione (manulae)</value>
+		<value column="Help" original="If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)">If selected, the Budget Approval is before manual approvals - i.e. is only approved if budget is available.  This may cause that the use of the budget is delayed (after the approval)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2873" trl="Y">
+		<value column="Name" original="Control Scope">Livello di Controllo</value>
+		<value column="PrintName" original="Control Scope">Livello di Controllo</value>
+		<value column="Description" original="Scope of the Budget Control">Livello massimo del controllo del Budget</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2874" trl="Y">
+		<value column="Name" original="GL Fund">Controllo Fondi</value>
+		<value column="PrintName" original="GL Fund">Controllo Fondi</value>
+		<value column="Description" original="General Ledger Funds Control">Controllo fondi contabilità generale</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2875" trl="Y">
+		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+		<value column="PrintName" original="Fund Restriction">Limitazione Fondi</value>
+		<value column="Description" original="Restriction of Funds">Limitazione Fondi</value>
+		<value column="Help" original="If defined, you can use the fund only for the accounts selected.">If defined, you can use the fund only for the accounts selected.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2876" trl="Y">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+		<value column="PrintName" original="Sub Acct">Sotto Conto</value>
+		<value column="Description" original="Sub account for Element Value">Sub account for Element Value</value>
+		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2877" trl="Y">
+		<value column="Name" original="User Element 1">Elemento Utente 1</value>
+		<value column="PrintName" original="User Element 1">Elemento Utente 1</value>
+		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2878" trl="Y">
+		<value column="Name" original="User Element 2">Elemento Utente 2</value>
+		<value column="PrintName" original="User Element 2">Elemento Utente 2</value>
+		<value column="Description" original="User defined accounting Element">User defined accounting Element</value>
+		<value column="Help" original="A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) ">A user defined accounting element referres to a Compiere table. This allows to use any table content as an accounting dimension (e.g. Project Task).  Note that User Elements are optional and are populated from the context of the document (i.e. not requested) </value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2879" trl="Y">
+		<value column="Name" original="EMail Recipient">EMail Destinatario</value>
+		<value column="PrintName" original="EMail Recipient">EMail Destinatario</value>
+		<value column="Description" original="Recipient of the EMail">Recipient of the EMail</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2880" trl="Y">
+		<value column="Name" original="Connection Profile">Profilo di Connessione</value>
+		<value column="PrintName" original="Connection Profile">Profilo di Connessione</value>
+		<value column="Description" original="How a Java Client connects to the server(s)">How a Java Client connects to the server(s)</value>
+		<value column="Help" original="Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.">Depending on the connection profile, different protocols are used and tasks are performed on the server rather then the client. Usually the user can select different profiles, unless it is enforced by the User or Role definition. The User level profile overwrites the Role based profile.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2881" trl="Y">
+		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+		<value column="PrintName" original="Client Share">Condivisione Client (Azienda)</value>
+		<value column="Description" original="Force (not) sharing of client/org entities">(Non) Forza la condivisione di Client/OrganizzazioniForce (not) sharing of client/org entities</value>
+		<value column="Help" original="For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;)">For entities with data access level of Client+Organization either force to share the entries or not. Example: Product and Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*")</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2882" trl="Y">
+		<value column="Name" original="Share Type">Tipo Condivisione</value>
+		<value column="PrintName" original="Share Type">Tipo Condivisione</value>
+		<value column="Description" original="Type of sharing">Type of sharing</value>
+		<value column="Help" original="Defines if a table is shared within a client or not.">Defines if a table is shared within a client or not.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2883" trl="Y">
+		<value column="Name" original="Credit Watch %">% Controllo Credito</value>
+		<value column="PrintName" original="Credit Watch %">% Controllo Credito</value>
+		<value column="Description" original="Credit Watch - Percent of Credit Limit when OK switches to Watch">Credit Watch - Percent of Credit Limit when OK switches to Watch</value>
+		<value column="Help" original="If Compiere maintains credit status, the status &quot;Credit OK&quot; is moved to &quot;Credit Watch&quot; if the credit available reaches the percent entered.  If not defined, 90% is used.">If Compiere maintains credit status, the status "Credit OK" is moved to "Credit Watch" if the credit available reaches the percent entered.  If not defined, 90% is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2884" trl="Y">
+		<value column="Name" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+		<value column="PrintName" original="Price Match Tolerance">Tolleranza differenza di Prezzo</value>
+		<value column="Description" original="PO-Invoice Match Price Tolerance in percent of the purchase price">PO-Invoice Match Price Tolerance in percent of the purchase price</value>
+		<value column="Help" original="Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;&#10;Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.">Tolerance in Percent of matching the purchase order price to the invoice price.  The difference is posted as Invoice Price Tolerance for Standard Costing.  If defined, the PO-Invoice match must be explicitly approved, if the matching difference is greater then the tolerance.&lt;br&gt;
+Example: if the purchase price is $100 and the tolerance is 1 (percent), the invoice price must be between $99 and 101 to be automatically approved.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2885" trl="Y">
+		<value column="Name" original="Price Match Difference">Differenza di Prezzo</value>
+		<value column="PrintName" original="Price Match Difference">Differenza di Prezzo</value>
+		<value column="Description" original="Difference between Purchase and Invoice Price per matched line">Difference between Purchase and Invoice Price per matched line</value>
+		<value column="Help" original="The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.">The difference between purchase and invoice price may be used for requiring explicit approval if a Price Match Tolerance is defined on Business Partner Group level.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2886" trl="Y">
+		<value column="Name" original="Error Reporting">Reporting di Errori</value>
+		<value column="PrintName" original="Error Reporting">Reporting di Errori</value>
+		<value column="Description" original="Automatically report Errors">Automatically report Errors</value>
+		<value column="Help" original="To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.">To automate error reporting, submit errors to Compiere. Only error (stack trace) information is submitted (no data or confidential information).  It helps us to react faster and proactively.  If you have a support contract, we will you inform about corrective measures.  This functionality is experimental at this point.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2887" trl="Y">
+		<value column="Name" original="System Issue">Problema del Sistema</value>
+		<value column="PrintName" original="System Issue">Problema del Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue">Automatically created or manually entered System Issue</value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2888" trl="Y">
+		<value column="Name" original="Local Host">Local Host</value>
+		<value column="PrintName" original="Local Host">Local Host</value>
+		<value column="Description" original="Local Host Info">Local Host Info</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2889" trl="Y">
+		<value column="Name" original="Error Trace">Traccia Errori</value>
+		<value column="PrintName" original="Error Trace">Traccia Errori</value>
+		<value column="Description" original="System Error Trace">System Error Trace</value>
+		<value column="Help" original="Java Trace Info">Java Trace Info</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2890" trl="Y">
+		<value column="Name" original="Stack Trace">Stack Trace</value>
+		<value column="PrintName" original="Stack Trace">Stack Trace</value>
+		<value column="Description" original="System Log Trace">System Log Trace</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2891" trl="Y">
+		<value column="Name" original="Request Document No">No Richiesta Documento</value>
+		<value column="PrintName" original="Request Document No">No Richiesta Documento</value>
+		<value column="Description" original="Compiere Request Document No">Compiere Request Document No</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2892" trl="Y">
+		<value column="Name" original="Operating System">Sistema Operativo</value>
+		<value column="PrintName" original="Operating System">Sistema Operativo</value>
+		<value column="Description" original="Operating System Info">Operating System Info</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2893" trl="Y">
+		<value column="Name" original="Database">Database</value>
+		<value column="PrintName" original="Database">Database</value>
+		<value column="Description" original="Database Information">Database Information</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2894" trl="Y">
+		<value column="Name" original="Vanilla System">Sistema Standard</value>
+		<value column="PrintName" original="Vanilla System">Sistema Standard</value>
+		<value column="Description" original="The system was NOT compiled from Source - i.e. standard distribution">The system was NOT compiled from Source - i.e. standard distribution</value>
+		<value column="Help" original="You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.">You may have customizations, like additional columns, tables, etc - but no code modifications which require compiling from source.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2895" trl="Y">
+		<value column="Name" original="Reproducible">Riproducibile</value>
+		<value column="PrintName" original="Reproducible">Riproducibile</value>
+		<value column="Description" original="Problem can re reproduced in Gardenworld">Problem can re reproduced in Gardenworld</value>
+		<value column="Help" original="The problem occurs also in the standard distribution in the demo client Gardenworld.">The problem occurs also in the standard distribution in the demo client Gardenworld.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2896" trl="Y">
+		<value column="Name" original="Revaluation Document Type">Tipo Documento Rivalutazione</value>
+		<value column="PrintName" original="Doc Type Reval">Tipo Doc Rivalutazione</value>
+		<value column="Description" original="Document Type for Revaluation Journal">Document Type for Revaluation Journal</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2897" trl="Y">
+		<value column="Name" original="Include All Currencies">Includi tutte le Valute</value>
+		<value column="PrintName" original="All Currencies">Tutte le Valute</value>
+		<value column="Description" original="Report not just foreign currency Invoices">Includi tutte le Valute</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2898" trl="Y">
+		<value column="Name" original="Task Status">Stato dell'attività</value>
+		<value column="PrintName" original="Task Status">Stato dell'attività</value>
+		<value column="Description" original="Status of the Task">Status of the Task</value>
+		<value column="Help" original="Completion Rate and Status of the Task">Completion Rate and Status of the Task</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2899" trl="Y">
+		<value column="Name" original="Complete Plan">Data Completamento Piano</value>
+		<value column="PrintName" original="Complete Plan">Data Completamento Piano</value>
+		<value column="Description" original="Planned Completion Date">Data Completamento Piano</value>
+		<value column="Help" original="Date when the task is planned to be complete">Date when the task is planned to be complete</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2900" trl="Y">
+		<value column="Name" original="Quantity Plan">Quantità Pianificate</value>
+		<value column="PrintName" original="Quantity Plan">Quantità Pianificate</value>
+		<value column="Description" original="Planned Quantity">Quantità Pianificate</value>
+		<value column="Help" original="Planned Quantity">Planned Quantity</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2901" trl="Y">
+		<value column="Name" original="Start Plan">Data Inizio Piano</value>
+		<value column="PrintName" original="Start Plan">Data Inizio Piano</value>
+		<value column="Description" original="Planned Start Date">Planned Start Date</value>
+		<value column="Help" original="Date when you plan to start">Date when you plan to start</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2903" trl="Y">
+		<value column="Name" original="Color Schema">Schema Colori</value>
+		<value column="PrintName" original="Color Schema">Schema Colori</value>
+		<value column="Description" original="Performance Color Schema">Schema Colori per la rappresentazione delle Performance</value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2904" trl="Y">
+		<value column="Name" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+		<value column="PrintName" original="Mark 1 Percent">Marcatore 1 Percentuale</value>
+		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+		<value column="Help" original="Example 50 - i.e. below 50% this color is used">Example 50 - i.e. below 50% this color is used</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2905" trl="Y">
+		<value column="Name" original="Color 1">Colore 1</value>
+		<value column="PrintName" original="Color 1">Colore 1</value>
+		<value column="Description" original="First color used">First color used</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2906" trl="Y">
+		<value column="Name" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+		<value column="PrintName" original="Mark 2 Percent">Marcatore 2 Percentuale</value>
+		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+		<value column="Help" original="Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%">Example 80 - e.g., if Mark 1 is 50 - this color is used between 50% and 80%</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2907" trl="Y">
+		<value column="Name" original="Color 2">Colore 2</value>
+		<value column="PrintName" original="Color 2">Colore 2</value>
+		<value column="Description" original="Second color used">Second color used</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2908" trl="Y">
+		<value column="Name" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+		<value column="PrintName" original="Mark 3 Percent">Marcatore 3 Percentuale</value>
+		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+		<value column="Help" original="Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%">Example 100 - e.g., if Mark 2 is 80 - this color is used between 80% and 100%</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2909" trl="Y">
+		<value column="Name" original="Color 3">Colore 3</value>
+		<value column="PrintName" original="Color 3">Colore 3</value>
+		<value column="Description" original="Third color used">Third color used</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2910" trl="Y">
+		<value column="Name" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+		<value column="PrintName" original="Mark 4 Percent">Marcatore 4 Percentuale</value>
+		<value column="Description" original="Percentage up to this color is used">Percentage up to this color is used</value>
+		<value column="Help" original="Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%">Example 9999 - e.g., if Mark 3 is 100 - this color is used above 100%</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2911" trl="Y">
+		<value column="Name" original="Color 4">Colore 4</value>
+		<value column="PrintName" original="Color 4">Colore 4</value>
+		<value column="Description" original="Forth color used">Forth color used</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2912" trl="Y">
+		<value column="Name" original="Parent Goal">Obiettivo Padre</value>
+		<value column="PrintName" original="Parent Goal">Obiettivo Padre</value>
+		<value column="Description" original="Parent Goal">Obiettivo Padre</value>
+		<value column="Help" original="You can create a hierarchy of goals by linking the sub-goals to the summary goal.&#10;The measures are automatically rolled up">You can create a hierarchy of goals by linking the sub-goals to the summary goal.
+The measures are automatically rolled up</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2913" trl="Y">
+		<value column="Name" original="Measure Scope">Ambito Misura</value>
+		<value column="PrintName" original="Measure Scope">Ambito Misura</value>
+		<value column="Description" original="Performance Measure Scope">Ambito Misura di performance</value>
+		<value column="Help" original="The scope of the goal can be broken down for initial display. &#10;Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12">The scope of the goal can be broken down for initial display. 
+Example: Scope is Year, Display is Month - the goal is entered as a yearly number, the display divides the goal by 12</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2914" trl="Y">
+		<value column="Name" original="Measure Display">Mostra Misura</value>
+		<value column="PrintName" original="Measure Display">Mostra Misura</value>
+		<value column="Description" original="Measure Scope initially displayed">Measure Scope initially displayed</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2915" trl="Y">
+		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+		<value column="PrintName" original="Goal Restriction">Restrizione Obiettivi</value>
+		<value column="Description" original="Performance Goal Restriction">Performance della Restrizione Obiettivi</value>
+		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2916" trl="Y">
+		<value column="Name" original="Restriction Type">Tipo Restrizione</value>
+		<value column="PrintName" original="Restriction Type">Tipo Restrizione</value>
+		<value column="Description" original="Goal Restriction Type">Tipo Restrizione Obiettivo</value>
+		<value column="Help" original="Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)">Enter one or more records per Goal Restriction Type (e.g. Org o1, o2)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2917" trl="Y">
+		<value column="Name" original="Key Column">Colonna Chiave</value>
+		<value column="PrintName" original="Key Column">Colonna Chiave</value>
+		<value column="Description" original="Key Column for Table">Key Column for Table</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2918" trl="Y">
+		<value column="Name" original="Benchmark">Benchmark</value>
+		<value column="PrintName" original="Benchmark">Benchmark</value>
+		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2919" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+		<value column="PrintName" original="Ratio">Rapporto</value>
+		<value column="Description" original="Performace Ratio">Rapporto Performance</value>
+		<value column="Help" original="Calculation instruction set  for a perfomance ratio">Calculation instruction set  for a perfomance ratio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2920" trl="Y">
+		<value column="Name" original="Measure Data Type">Tipo Data</value>
+		<value column="PrintName" original="Data Type">Tipo Data</value>
+		<value column="Description" original="Type of data - Status or in Time">Type of data - Status or in Time</value>
+		<value column="Help" original="Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;&#10;Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained">Status represents values valid at a certain time (e.g. Open Invoices) - No history is maintained.&lt;br&gt;
+Time represents a values at a given time (e.g. Invoice Amount on 1/1) - History is maintained</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2921" trl="Y">
+		<value column="Name" original="Accumulation Type">Tipo Sommatoria</value>
+		<value column="PrintName" original="Accumulation Type">Tipo Sommatoria</value>
+		<value column="Description" original="How to accumulate data on time axis">Come sommare i Dati sull'asse del Tempo</value>
+		<value column="Help" original="Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price">Sum adds the data points (e.g. stock volume) - Average is appropriate for e.g. Stock Price</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2922" trl="Y">
+		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+		<value column="PrintName" original="Benchmark Data">Dati di Benchmark</value>
+		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
+		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2923" trl="Y">
+		<value column="Name" original="Date">Data</value>
+		<value column="PrintName" original="Date">Data</value>
+		<value column="Description" original="Benchmark Date">Data del Benchmark</value>
+		<value column="Help" original="Date of the Benchmark Data Point">Date of the Benchmark Data Point</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2924" trl="Y">
+		<value column="Name" original="Value">Valore</value>
+		<value column="PrintName" original="Value">Valore</value>
+		<value column="Description" original="Benchmark Value">Valore di Benchmark</value>
+		<value column="Help" original="Value of the Benchmark Data Point">Value of the Benchmark Data Point</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2925" trl="Y">
+		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+		<value column="PrintName" original="Ratio Element">Fattore del Rapporto</value>
+		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
+		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2927" trl="Y">
+		<value column="Name" original="Operand">Operando</value>
+		<value column="PrintName" original="Operand">Operando</value>
+		<value column="Description" original="Ratio Operand">Ratio Operand</value>
+		<value column="Help" original="Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.">Operand how data is calculated.  If it is the first in the series, 'minus' will create a negative value, otherwise ignored.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2928" trl="Y">
+		<value column="Name" original="Element Type">Tipo Elemento</value>
+		<value column="PrintName" original="Element Type">Tipo Elemento</value>
+		<value column="Description" original="Ratio Element Type">Rapporto Tipo Elemento</value>
+		<value column="Help" original="Type of data used for the calculation">Type of data used for the calculation</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2929" trl="Y">
+		<value column="Name" original="Ratio Used">Rapporto Usato</value>
+		<value column="PrintName" original="Ratio Used">Rapporto Usato</value>
+		<value column="Description" original="Performace Ratio Used">Performace Ratio Used</value>
+		<value column="Help" original="Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).">Existing Performance Ratio to be used in the calculation.  Make sure that the Ratio is not self-referencing (loop).</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2931" trl="Y">
+		<value column="Name" original="Last Maintenance">Ultima Manutenzione</value>
+		<value column="PrintName" original="Last Maintenance">Ultima Manutenzione</value>
+		<value column="Description" original="Last Maintenance Date">Data Ultima Manutenzione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2932" trl="Y">
+		<value column="Name" original="Next Maintenence">Prossima Manutenzione</value>
+		<value column="PrintName" original="Next Maintenence">Prossima Manutenzione</value>
+		<value column="Description" original="Next Maintenence Date">Data Prossima Manutenzione</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2933" trl="Y">
+		<value column="Name" original="Last Unit">Ultima Unità</value>
+		<value column="PrintName" original="Last Unit">Ultima Unità</value>
+		<value column="Description" original="Last Maintenance Unit">Last Maintenance Unit</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2934" trl="Y">
+		<value column="Name" original="Next Unit">Prossima Unità</value>
+		<value column="PrintName" original="Next Unit">Prossima Unità</value>
+		<value column="Description" original="Next Maintenence Unit">Next Maintenence Unit</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2935" trl="Y">
+		<value column="Name" original="Lease Termination">Termine Prestito</value>
+		<value column="PrintName" original="Lease Termination">Termine Prestito</value>
+		<value column="Description" original="Lease Termination Date">Lease Termination Date</value>
+		<value column="Help" original="Last Date of Lease">Last Date of Lease</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2936" trl="Y">
+		<value column="Name" original="Lessor">Locatario</value>
+		<value column="PrintName" original="Lessor">Locatario</value>
+		<value column="Description" original="The Business Partner who rents or leases">The Business Partner who rents or leases</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2937" trl="Y">
+		<value column="Name" original="Last Note">Ultima Nota</value>
+		<value column="PrintName" original="Last Note">Ultima Nota</value>
+		<value column="Description" original="Last Maintenance Note">Last Maintenance Note</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2938" trl="Y">
+		<value column="Name" original="Support Expires">Scadenza Supporto</value>
+		<value column="PrintName" original="Support Expires">Scadenza Supporto</value>
+		<value column="Description" original="Date when the Compiere support expires">Date when the Compiere support expires</value>
+		<value column="Help" original="Check http://www.compiere.org for support options">Check http://www.compiere.org for support options</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2939" trl="Y">
+		<value column="Name" original="Release Tag">Etichetta della release</value>
+		<value column="PrintName" original="Release Tag">Etichetta della release</value>
+		<value column="Description" original="Release Tag">Release Tag</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2940" trl="Y">
+		<value column="Name" original="Support EMail">EMail Supporto</value>
+		<value column="PrintName" original="Support EMail">EMail Supporto</value>
+		<value column="Description" original="EMail address to send support information and updates to">EMail address to send support information and updates to</value>
+		<value column="Help" original="If not entered the registered email is used.">If not entered the registered email is used.</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2941" trl="Y">
+		<value column="Name" original="Issue Summary">Sommario Problemi</value>
+		<value column="PrintName" original="Issue Summary">Sommario Problemi</value>
+		<value column="Description" original="Issue Summary">Issue Summary</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2942" trl="Y">
+		<value column="Name" original="Source Class">Classe Sorgente</value>
+		<value column="PrintName" original="Source Class">Classe Sorgente</value>
+		<value column="Description" original="Source Class Name">Source Class Name</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2943" trl="Y">
+		<value column="Name" original="Source Method">Metodo Sorgente</value>
+		<value column="PrintName" original="Source Method">Metodo Sorgente</value>
+		<value column="Description" original="Source Method Name">Source Method Name</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2944" trl="Y">
+		<value column="Name" original="Logger">Logger</value>
+		<value column="PrintName" original="Logger">Logger</value>
+		<value column="Description" original="Logger Name">Logger Name</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2945" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="PrintName" original="Line">Linea</value>
+		<value column="Description" original="Line No">No Linea</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2946" trl="Y">
+		<value column="Name" original="Known Issue">Problema Noto</value>
+		<value column="PrintName" original="Known Issue">Problema Noto</value>
+		<value column="Description" original="Known Issue">Problema Noto</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2948" trl="Y">
+		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+		<value column="PrintName" original="Issue Recommendation">Raccomandazione su Problema</value>
+		<value column="Description" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2949" trl="Y">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+		<value column="PrintName" original="Issue Status">Stato Problema</value>
+		<value column="Description" original="Status of an Issue">Status of an Issue</value>
+		<value column="Help" original="Status of an Issue">Status of an Issue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2950" trl="Y">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+		<value column="PrintName" original="Issue Status">Stato Problema</value>
+		<value column="Description" original="Current Status of the Issue">Current Status of the Issue</value>
+		<value column="Help" original="Description of the current status of the issue">Description of the current status of the issue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2951" trl="Y">
+		<value column="Name" original="Java Info">Java Info</value>
+		<value column="PrintName" original="Java Info">Java Info</value>
+		<value column="Description" original="Java Version Info">Java Version Info</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2952" trl="Y">
+		<value column="Name" original="Statistics">Statistiche</value>
+		<value column="PrintName" original="Statistics">Statistiche</value>
+		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics as well as general anonymous statistics</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2953" trl="Y">
+		<value column="Name" original="Profile">Profilo</value>
+		<value column="PrintName" original="Profile">Profilo</value>
+		<value column="Description" original="Information to help profiling the system for solving support issues">Information to help profiling the system for solving support issues</value>
+		<value column="Help" original="Profile information do not contain sensitive information and are used to support issue detection and diagnostics">Profile information do not contain sensitive information and are used to support issue detection and diagnostics</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2954" trl="Y">
+		<value column="Name" original="Old Name">Nome Precedente</value>
+		<value column="PrintName" original="Old Name">Nome Precedente</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2955" trl="Y">
+		<value column="Name" original="System Status">Stato del Sistema</value>
+		<value column="PrintName" original="System Status">Stato del Sistema</value>
+		<value column="Description" original="Status of the system - Support priority depends on system status">Status of the system - Support priority depends on system status</value>
+		<value column="Help" original="System status helps to prioritize support resources">System status helps to prioritize support resources</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2956" trl="Y">
+		<value column="Name" original="Track Issues">Traccia Problemi</value>
+		<value column="PrintName" original="Track Issues">Traccia Problemi</value>
+		<value column="Description" original="Enable tracking issues for this asset">Enable tracking issues for this asset</value>
+		<value column="Help" original="Issues created by automatic Error Reporting">Issues created by automatic Error Reporting</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2957" trl="Y">
+		<value column="Name" original="Issue System">Sistema che crea Problema</value>
+		<value column="PrintName" original="Issue System">Sistema che crea Problema</value>
+		<value column="Description" original="System creating the issue">System creating the issue</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2958" trl="Y">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+		<value column="PrintName" original="Issue Project">Problema del Progetto</value>
+		<value column="Description" original="Implementation Projects">Implementation Projects</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2959" trl="Y">
+		<value column="Name" original="IssueUser">Utente del Problema</value>
+		<value column="PrintName" original="Issue User">Utente del Problema</value>
+		<value column="Description" original="User who reported issues">User who reported issues</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2962" trl="Y">
+		<value column="Name" original="Cost Value">Valore del Costo</value>
+		<value column="PrintName" original="Cost Value">Valore del Costo</value>
+		<value column="Description" original="Value with Cost">Value with Cost</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2963" trl="Y">
+		<value column="Name" original="Source">Sorgente</value>
+		<value column="PrintName" original="Source">Sorgente</value>
+		<value column="Description" original="Issue Source">Issue Source</value>
+		<value column="Help" original="Source of the Issue">Source of the Issue</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2964" trl="Y">
+		<value column="Name" original="Status Category">Stato Categoria</value>
+		<value column="PrintName" original="Status Category">Stato Categoria</value>
+		<value column="Description" original="Request Status Category">Request Status Category</value>
+		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2965" trl="Y">
+		<value column="Name" original="Size X">Dimensione X</value>
+		<value column="PrintName" original="Size X">Dimensione X</value>
+		<value column="Description" original="X (horizontal) dimension size">X (horizontal) dimension size</value>
+		<value column="Help" original="Size of X (horizontal) dimension in Units">Size of X (horizontal) dimension in Units</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2966" trl="Y">
+		<value column="Name" original="Size Y">Dimensione Y</value>
+		<value column="PrintName" original="Size Y">Dimensione Y</value>
+		<value column="Description" original="Y (vertical) dimension size">Y (vertical) dimension size</value>
+		<value column="Help" original="Size of Y (vertical) dimension in Units">Size of Y (vertical) dimension in Units</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2967" trl="Y">
+		<value column="Name" original="Dimension Units">Unità delle Dimensioni</value>
+		<value column="PrintName" original="Units">Unità</value>
+		<value column="Description" original="Units of Dimension">Unita delle  Dimensioni</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2968" trl="Y">
+		<value column="Name" original="Set Inventory Count to">Imposta Conto Inventario</value>
+		<value column="PrintName" original="Set Inventory Count to">Imposta Conto Inventario</value>
+		<value column="Description" original="Set the value of the inventory count to Zero or On Hand Quantity">Set the value of the inventory count to Zero or On Hand Quantity</value>
+		<value column="Help" original=""/>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+	<row id="2969" trl="Y">
+		<value column="Name" original="Interest Area">Area di Interesse</value>
+		<value column="PrintName" original="Interest Area">Area di Interesse</value>
+		<value column="Description" original="Name of the Interest Area">Nome dell'Area di Interesse</value>
+		<value column="Help" original="Name of the Interest Area of the user">Name of the Interest Area of the user</value>
+		<value column="PO_Description" original=""/>
+		<value column="PO_Help" original=""/>
+		<value column="PO_Name" original=""/>
+		<value column="PO_PrintName" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_FieldGroup_Trl_it_IT.xml b/data/it_IT/AD_FieldGroup_Trl_it_IT.xml
new file mode 100644
index 0000000000..0cd64ddf36
--- /dev/null
+++ b/data/it_IT/AD_FieldGroup_Trl_it_IT.xml
@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_FieldGroup">
+	<row id="101" trl="Y">
+		<value column="Name" original="Status">Stato</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Quantities">Quantità</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Amounts">Importi</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="History">Storia</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Business Partner">Business partner</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Cash Book">Libro di cassa</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Tax">Imposte</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Project">Commessa/progetto</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="General">Generale</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Action">Azione</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Standard Cost">Costo standard</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Actual Costs">Costo effettivo</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Statistics">Statistiche</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Defaults">Defaults</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Request Management">Gestione richiesta</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Web Store">Web Store</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Internal">Interno</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="External">Esterno</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Common">Comune</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Shipment">Spedizione</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Document">Documento</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Line">Riga</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Simulation">Simulazione</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Calculations">Calcoli</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Proxy">Proxy</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Delivery">Spedizione</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Invoicing">Fatturazione</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Only ..">Solamente ..</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Selection">Selezione</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Access">Accesso</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Field_Trl_it_IT.xml b/data/it_IT/AD_Field_Trl_it_IT.xml
new file mode 100644
index 0000000000..9f571f389a
--- /dev/null
+++ b/data/it_IT/AD_Field_Trl_it_IT.xml
@@ -0,0 +1,82 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Field">
+	<row id="1546" trl="Y">
+		<value column="Name" original="Link Column">Colonna Primaria</value>
+		<value column="Description" original="Link Column for Multi-Parent tables">Colonna per Multi-Key</value>
+		<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent.  Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">La Colonna Primaria indica qual'è la colonna che è la chiave primaria per quelle situazioni in cui c'è più di una chiave.</value>
+	</row>
+	<row id="2124" trl="Y">
+		<value column="Name" original="Language">Linguaggio</value>
+		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Linguaggio per il Business Partner se è abilitato il multi-lingua</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+	</row>
+	<row id="3665" trl="Y">
+		<value column="Name" original="Start Node">Nodo di inizio</value>
+		<value column="Description" original="Workflow Node, step or process">Nodo di inizio</value>
+		<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">The Workflow Node indicates a unique step or process in a Workflow.</value>
+	</row>
+	<row id="4055" trl="Y">
+		<value column="Name" original="Tax Amount">Importo dell'Imposta</value>
+		<value column="Description" original="Tax Amount for Credit Card transaction">Importo dell'imposta per un'operazione con carta di credito</value>
+		<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">L'Importo dell'Imposta mostra l'importo totale dell'imposta. L'importo dell'imposta è utilizzato solamente per le transazioni con carta di credito</value>
+	</row>
+	<row id="4253" trl="Y">
+		<value column="Name" original="Only Currency">Soltanto questa Valuta</value>
+		<value column="Description" original="Restrict accepting only this currency">E' accettata solo questa valuta</value>
+		<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Il campo Soltanto questa Valuta indica che questo conto bancario accetta solo la valuta qui specificata</value>
+	</row>
+	<row id="4462" trl="Y">
+		<value column="Name" original="Business Partner / Sales Rep">Business Partner/Agente</value>
+		<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifica un Business Partner (rappresentante) per la ricezione dei provvigioni</value>
+		<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Il Business Partner/Agente dovrebbe essere un fornitore e può essere un rappresentante di vendita</value>
+	</row>
+	<row id="4725" trl="Y">
+		<value column="Name" original="Acknowledge">Riconoscere</value>
+		<value column="Description" original="System Notice acknowledged">Nota di sistema riconosciuta</value>
+		<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Il flag Riconoscere indica se questa avviso non deve essere conservata</value>
+	</row>
+	<row id="5092" trl="Y">
+		<value column="Name" original="Driving Column">Colonna di Controllo</value>
+		<value column="Description" original="Column which controls all tabs in the workbench">Colonna che controlla tutti i tabs nel banco di lavoro</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="5899" trl="Y">
+		<value column="Name" original="System Name">Nome Sistema</value>
+		<value column="Description" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+		<value column="Help" original="The name if the system to differentiate support contracts">The name if the system to differentiate support contracts</value>
+	</row>
+	<row id="6344" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
+		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+	</row>
+	<row id="8985" trl="Y">
+		<value column="Name" original="Document No">Document No</value>
+		<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
+		<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "&lt;&gt;".
+
+If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice).  If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_&lt;TableName&gt;", where TableName is the actual name of the table (e.g. C_Order).</value>
+	</row>
+	<row id="10097" trl="Y">
+		<value column="Name" original="Value">Value</value>
+		<value column="Description" original="Condition Value">Condition Value</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="10886" trl="Y">
+		<value column="Name" original="Overwrite Project">Sovrascrivi Progetto</value>
+		<value column="Description" original="Overwrite the account segment Project with the value specified"/>
+		<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null."/>
+	</row>
+	<row id="11799" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+		<value column="Description" original="Product Attribute Values">Serie Attributi di Istanza</value>
+		<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.</value>
+	</row>
+	<row id="12732" trl="Y">
+		<value column="Name" original="Language">Linguaggio</value>
+		<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
+		<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Form_Trl_it_IT.xml b/data/it_IT/AD_Form_Trl_it_IT.xml
new file mode 100644
index 0000000000..725b5b328d
--- /dev/null
+++ b/data/it_IT/AD_Form_Trl_it_IT.xml
@@ -0,0 +1,107 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Form">
+	<row id="100" trl="Y">
+		<value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
+		<value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
+		<value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for."/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
+		<value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
+		<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Il Caricatore del File di Importazione fa parsing del contenuto del flat file e lo carica nelle tabelle di importazione. I commenti iniziano con una  '[' e finiscono con una  ']' ed essi sono ingnorati; esempio: [Testata].</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
+		<value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
+		<value column="Help" original="Set up a new Client/Tenant of the system"/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
+		<value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
+		<value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Generate Charges">Creazione Addebiti</value>
+		<value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
+		<value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
+		<value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
+		<value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
+		<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
+		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
+		<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
+		<value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
+		<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
+		<value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
+		<value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for."/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="SQL Process">Manutenzione Password</value>
+		<value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
+		<value column="Help" original="Process SQL DDL Statements">Manutenzione delle Passwords per gli utenti ed i Business Partners</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Merge Entities">Fusione Entità</value>
+		<value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
+		<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.&#10;">Potenzialmente dannoso! Per Favore essere sicuri di quello che si stà facendo prima di far partire il Form.
+</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="POS">Punto di Vendita Finale</value>
+		<value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
+		<value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized."/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
+		<value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
+		<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Esplode la Distinta Base in un Ordine, Fattura, etc. Il documento deve essere in stato Bozza. Siate sicuri che gli articoli della Distinta Base siano nel listino prezzi dell'Ordine, Fattura, etc altrimenti il prezzo sarà zero.
+</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Tree Maintenance">Gestione Albero</value>
+		<value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
+		<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Mostra e cambia alberi. Gestisce gli ingressi nelle loro finestre specifiche</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Workflow Editor">Editor di Workflow</value>
+		<value column="Description" original="Edit Workflows">Editor di Workflow</value>
+		<value column="Help" original="Edit the graphical layout of workflows"/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Workflow Activities">Attività di Workflow</value>
+		<value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
+		<value column="Help" original="View active worflow activities"/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
+		<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+		<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Performance Indicators">Indicatori di Performance</value>
+		<value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
+		<value column="Help" original="View all Performance Indicators and Goals">View all Performance Indicators and Goals</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Menu_Trl_it_IT.xml b/data/it_IT/AD_Menu_Trl_it_IT.xml
new file mode 100644
index 0000000000..cbdb594015
--- /dev/null
+++ b/data/it_IT/AD_Menu_Trl_it_IT.xml
@@ -0,0 +1,1729 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Menu">
+	<row id="100" trl="Y">
+		<value column="Name" original="Invoice Inquiry">Interrogazione/Elaborazione Fatture</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Task">Compito (Task)</value>
+		<value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+		<value column="Description" original="Maintain Currencies">Gestione Valuta</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Currency Rate">Tasso di Conversione</value>
+		<value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Calendar Year and Period">Esercizi</value>
+		<value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Account Element">Piano dei Conti</value>
+		<value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Account Combination">Combinazione Conto</value>
+		<value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Unit of Measure">Unità di Misura</value>
+		<value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Location">Indirizzo</value>
+		<value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
+		<value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema contabile</value>
+		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Test">Test</value>
+		<value column="Description" original="Test Screen">Test Screen</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+		<value column="Description" original="Maintain Attachments">Gestione Allegati</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+		<value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+		<value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="GL Journal">Prime Note</value>
+		<value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Activity (ABC)">Attività (ABC)</value>
+		<value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+		<value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
+		<value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Tax Category">Categorie imposte</value>
+		<value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
+		<value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original="Maintain Products">Gestione Prodotti</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Payment Term">Termini di pagamento</value>
+		<value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Shipper">Spedizioniere</value>
+		<value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Sales Order">Ordine di Vendita</value>
+		<value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Product Category">Categoria Prodotto</value>
+		<value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Price List">Listino Prezzi</value>
+		<value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
+		<value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
+		<value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="GL Budget">Budget CG</value>
+		<value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Marketing Channel">Canale di Marketing </value>
+		<value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Sales Region">Regione Vendite</value>
+		<value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Table and Column">Tabella e Colonna</value>
+		<value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
+		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Validation Rules">Convalida Regole</value>
+		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+		<value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="Description" original="Maintain Menu">Gestione Menu</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+		<value column="Description" original="Maintain Languages">Gestione Lingue</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="User">Utente</value>
+		<value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Client">Azienda (Client)</value>
+		<value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Document Sequence">Sequenza Documento</value>
+		<value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Maintain Workflow">Gestione Workflow</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Application Dictionary">Dizionario della Applicazione</value>
+		<value column="Description" original="Maintain Application Dictionary">Gestione del dizionario del applicativo</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="General Rules">Configurazione Generale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Client Rules">Configurazione Azienda</value>
+		<value column="Description" original="Maintain Client Rules">Gestione delle Regole dell'Azienda</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Data">Dati</value>
+		<value column="Description" original="Maintain Data">Gestione dati</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Performance Measurement">Misurazione della Performance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Utility">Utilità</value>
+		<value column="Description" original="">Utilità</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Project Management">Gestione del Progetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="System Rules">Configurazione del Sistema</value>
+		<value column="Description" original="General System Rules">Regole generali di sistema</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Data Import">Importazione Dati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Accounting Rules">Impostazioni Contabilità</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Business Partner Rules">Impostazioni Business Partner</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Quote-to-Invoice">Ciclo Attivo (OTC)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Material Management Rules">Impostazioni  Materiali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
+		<value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Tree">Albero e Immagine Nodo </value>
+		<value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+		<value column="Description" original="Maintain Bank">Gestione Banca</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+		<value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Withholding (1099)">Ritenute</value>
+		<value column="Description" original="Maintain Withholding Certificates"/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Charge">Addebiti</value>
+		<value column="Description" original="Maintain Charges">Gestione Addebiti</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Organization Rules">Impostazioni Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+		<value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
+		<value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Physical Inventory">Inventario Fisico</value>
+		<value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
+		<value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Inventory Move">Movimentazione Scorte</value>
+		<value column="Description" original="Inventory Move">Movimentazione Scorte</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Material Management">Gestione Materiali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+		<value column="Description" original="Import Business Partner">Importazione Business Partner</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+		<value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+		<value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Vendor Details">Dettagli Fornitore</value>
+		<value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Greeting">Titoli</value>
+		<value column="Description" original="Maintain Greetings">Gestione Titoli</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Generate Invoices">Generare Fatture</value>
+		<value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Generate Shipments">Generare Spedizioni</value>
+		<value column="Description" original="Generate and print Shipments from open Orders"/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Order Transactions">Transazioni Ordine</value>
+		<value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Open Orders">Ordini Aperti</value>
+		<value column="Description" original="Open Order Report"/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
+		<value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+		<value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore Richieste</value>
+		<value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Report View">Vista Report</value>
+		<value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
+		<value column="Description" original="Invoice Transactions by Accounting Date"/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Requisition-to-Invoice">Ciclo Passivo (PTP)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Material Receipt">Entrata Merci</value>
+		<value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
+		<value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Daily Invoice">Fatture per Giorno</value>
+		<value column="Description" original="Imvoice Report per Day"/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Monthly Invoice">Fatture per Mese</value>
+		<value column="Description" original="Imvoice Report per Month"/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
+		<value column="Description" original="Imvoice Report by Product Category per Month"/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
+		<value column="Description" original="Imvoice Report by Product Category per Week"/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
+		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
+		<value column="Description" original="Imvoice Report per Week"/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Form">Form</value>
+		<value column="Description" original="Special Forms">Forms Speciali</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Generate Invoices (manual)">Creazione fatture (manuale)</value>
+		<value column="Description" original="Select and generate invoices">Selezione e creazione fatture</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="System Admin">Administrazione del Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Project Setup and Use">Configurazione progetto</value>
+		<value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Java Version"> Versione Java</value>
+		<value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Error Message">Messaggio d'Errore</value>
+		<value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Import Loader Format">Formati di Importazione</value>
+		<value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Import File Loader">Importazione Dati da FIle</value>
+		<value column="Description" original="Load flat Files into import tables">Caricamento flat file nelle tabelle d'importazione</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Language Setup">Configurazione lingua</value>
+		<value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Initial Client Setup">Impostazione iniziale del client</value>
+		<value column="Description" original="Initial new Client/Tenant Setup">Impostazione iniziale del client</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Tire Storage">Tire Storage</value>
+		<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Vendor Selection">Selezione Fornitore</value>
+		<value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+		<value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Material Transactions">Operazioni relative ai materiali</value>
+		<value column="Description" original="Material Transactions">Operazioni relative ai materiali</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
+		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
+		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
+		<value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+		<value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+		<value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Open Items">Partite Aperte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Mail Template">Gestione Email</value>
+		<value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Custom Attribute">Attributi Customizzati</value>
+		<value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Cashbook">Libro Cassa</value>
+		<value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
+		<value column="Description" original="Cash transactions">Transazioni di Cassa</value>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Open Items">Partite Aperte</value>
+		<value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
+		<value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Payment Allocation">Imputazione Pagamenti</value>
+		<value column="Description" original="Allocate invoices and payments">Imputazione incassi e pagamenti</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Allocation">Imputazione dei pagamenti</value>
+		<value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Field Group">Gruppo Campo</value>
+		<value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="View Allocation">Annullamento Imputazione</value>
+		<value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
+		<value column="Description" original="Invoice Transactions by Invoice Date"/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
+		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Generate Charges">Creazione Addebiti</value>
+		<value column="Description" original="Generate Charges from natural accounts">Creazione Addebiti dai conti originari</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Payment Selection">Pagamento Fatture</value>
+		<value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+		<value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Commission">Commissioni</value>
+		<value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Project Reporting">Reporting del Progetto</value>
+		<value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
+		<value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
+		<value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Partner Relations">Relazioni con i Partners</value>
+		<value column="Description" original="Customer Relations and Partner Management">Relazioni del cliente e gestione del Partner</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Commission Run">Elaborazione Commissione</value>
+		<value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
+		<value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Business Partner Setup">Configurazione business partner</value>
+		<value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Price List Setup">Configurazione listini</value>
+		<value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Product Setup">Configurazione prodotti</value>
+		<value column="Description" original="Set up Products">Inserimento Prodotti</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Sales Setup">Configurazione vendite</value>
+		<value column="Description" original="Setup Sales">Configurazione vendite</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Tax Setup">Configurazione imposte</value>
+		<value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Service">Servizi</value>
+		<value column="Description" original="Service Management">Gestione Servizi</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Sales and Marketing">Impostazioni Vendita e  Marketing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
+		<value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+		<value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
+		<value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Performance Analysis">Contabilità e Controllo di Gestione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Performance Measure">Misurazione  Performance</value>
+		<value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Financial Reporting">Reporting Finanziario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Financial Report">Report Finanziari</value>
+		<value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
+		<value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
+		<value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Service Level">Livello Servizio</value>
+		<value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Payment Selection (manual)">Pagamento Fatture (manuale)</value>
+		<value column="Description" original="Manual Payment Selection">Pagamento Manuale delle Fatture</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Payment Print/Export">Stampa/esportazione pagamento</value>
+		<value column="Description" original="Print or export your payments">Stampa/esportazione pagamenti</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
+		<value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Database export">Esporta il Database </value>
+		<value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
+		<value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+		<value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Print Form">Form di Stampa</value>
+		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="System Color">Colore Sistema</value>
+		<value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+		<value column="Description" original="Maintain Desktop">Gestione Desktop</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="System Image">Immagine Sistema</value>
+		<value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="Description" original="Maintain Workbench">Gestione Workbench</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Sales">Vendite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Database transfer">Trasferimento Database </value>
+		<value column="Description" original="Transfer the database">Trasferisce il database</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
+		<value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Receivables Write-Off">Storno Crediti</value>
+		<value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
+		<value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
+		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Request (all)">Richiesta tutto</value>
+		<value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Request Setup">Cofigurazione richieste</value>
+		<value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
+		<value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+		<value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Matching PO-Receipt-Invoice">Abbinamento Ordine d'Acquisto-Entrata Merci-Fattura</value>
+		<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Abbinamento Ordine d'acquisto-Entrata Merci-fattura</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
+		<value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
+		<value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Matched Invoices">Fatture Abbinate</value>
+		<value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
+		<value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Expense Type">Tipo Spese</value>
+		<value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="Description" original="Maintain Resources">Gestione Risorsa</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorse</value>
+		<value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
+		<value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Print Format">Formato Stampa</value>
+		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Print Font">Carattere Stampa</value>
+		<value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Print Color">Colori di Stampa</value>
+		<value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Print Paper">Carta per Stampa</value>
+		<value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Printing">Stampa </value>
+		<value column="Description" original="Print Definition">Definizione stampa</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
+		<value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
+		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
+		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+		<value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Request Type">Tipo Richiesta</value>
+		<value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Interest Area">Area di Interesse</value>
+		<value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original="System Definition">Definizione Sistema</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
+		<value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Translation Import/Export">Traduzione Importazione/esportazione</value>
+		<value column="Description" original="Import or Export Language Translation">Traduzione lingua di importazione/esportazione</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Reopen Request">Riaprire Richiesta</value>
+		<value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
+		<value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conto</value>
+		<value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+		<value column="Description" original="Import Products">Importazione Prodotti</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="System Translation Check">Traduzione Lingua</value>
+		<value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+		<value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Training">Formazione</value>
+		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Assets">Bene Gestito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Creazione Documenti di Spedizione (manuale)</value>
+		<value column="Description" original="Select and generate shipments">Creazione Documenti di Spedizione (manuale)</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Print Invoices">Stampare Fatture</value>
+		<value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
+		<value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
+		<value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Statement of Accounts">Estratto Conto</value>
+		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="SQL Process">Manutenzione Password</value>
+		<value column="Description" original="Process SQL Statements">Manutenzione Passwords</value>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
+		<value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+		<value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+		<value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Lot Control">Controllo Lotto</value>
+		<value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+		<value column="Description" original="Product Lot Definition">Lotto</value>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Product Attributes">Attributi Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+		<value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="Description" original="Product Attribute">Attributo del Prodotto</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
+		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Role Data Access">Ruolo di Accesso</value>
+		<value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Project Type">Tipo di Progetto</value>
+		<value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Print Label">Stampa dell'Etichetta</value>
+		<value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Session Audit">Sessione</value>
+		<value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Security">Sicurezza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Change Audit">Log Modifiche</value>
+		<value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+		<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+		<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+		<value column="Description" original="Web Advertisement">Annuncio Web</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Web">Web</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+		<value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Import Payment">Importazione Pagementi</value>
+		<value column="Description" original="Import Payments">Importazione Pagementi</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Import Order">Importazione Ordini</value>
+		<value column="Description" original="Import Orders">Importazione Ordini</value>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
+		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Import GL Journal">Importazione Gornali</value>
+		<value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Alert">Avviso</value>
+		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Counter">Contatore Web</value>
+		<value column="Description" original="Web Counter">Contatore Web</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+		<value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+		<value column="Description" original="Import Invoices">Importazione Fatture</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Cache Reset">Azzeramento Cache</value>
+		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
+		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+		<value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+		<value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Knowledge Base">Base di Conoscenza</value>
+		<value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+		<value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Knowledge">Conoscenza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
+		<value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
+		<value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Replication Setup">Setup Replicazione</value>
+		<value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="Send Mail Text">Inviare Email</value>
+		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="Merge Entities">Fusione Entità</value>
+		<value column="Description" original="Merge From Entity to To Entity - Delete From">Fusione da Entità ad Entità - Cancella da</value>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
+		<value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
+		<value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
+		<value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Issue to Project">Attribuire al Progetto</value>
+		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
+		<value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
+		<value column="Description" original="Accounting Fact Details of Project"/>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
+		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
+		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
+		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Quote convert">Conversione Preventivi</value>
+		<value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Label Printer">Stampante Etichette</value>
+		<value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
+		<value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
+		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Storage Detail">Dettagli scorte</value>
+		<value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Transaction Detail">Dettagli transazioni</value>
+		<value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Aging">Lista Crediti</value>
+		<value column="Description" original="Aging Report">Report Lista Crediti</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Sales Rep Info">Informazioni Agente</value>
+		<value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Clicks Monthy">Clicks Mensili</value>
+		<value column="Description" original="Clicks per Month">Clicks per Mese</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
+		<value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
+		<value column="Description" original="Unposted Documents">Documenti non Registrati</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
+		<value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="POS">Punto di Vendita Finale</value>
+		<value column="Description" original="Point Of Sales Terminal">Punto di Vendita</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
+		<value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Product Organization">Organizzazione Prodotto</value>
+		<value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
+		<value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
+		<value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Delete Import">Elimina Dati Importati</value>
+		<value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
+		<value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="BOM Drop">Esplosione Distinta Base</value>
+		<value column="Description" original="Drop (expand) Bill of Materials">Inserisce (esplosa) la distinta base in Ordine o Fattura</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Workflow Process">Processo</value>
+		<value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
+		<value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Registration Attributes">Registrazione attributi</value>
+		<value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
+		<value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Libro Giornale</value>
+		<value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Reopen Order">Riapertura Ordini</value>
+		<value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+		<value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
+		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+		<value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+		<value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Auction Buyer">Acquirente</value>
+		<value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Auction Seller">Venditore</value>
+		<value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+		<value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
+		<value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
+		<value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+		<value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Subscription">Prenotazioni</value>
+		<value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Partner Relation">Relazioni tra Partner</value>
+		<value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
+		<value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
+		<value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+		<value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="RMA">Restituzione Merci</value>
+		<value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Server">Server</value>
+		<value column="Description" original="Compiere Server Maintenance">Compiere Server Maintenance</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Sales Orders">Ordini di Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Sales Invoices">Fatture di Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Shipments">Consegne</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Market Place">Gestione Mercati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Sequence Check">Controllo Sequenza</value>
+		<value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
+		<value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Requisition">Richieste</value>
+		<value column="Description" original="Material Requisition">Richieste di Materiale</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
+		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Tree Maintenance">Gestione Albero</value>
+		<value column="Description" original="Maintain Trees">Gestisce gli Alberi</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+		<value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
+		<value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
+		<value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Workflow Editor">Editor di Workflow</value>
+		<value column="Description" original="Edit Workflows">Editor di Workflow</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Workflow Activities">Attività di Workflow</value>
+		<value column="Description" original="My active workflow activities">Attività di Workflow Attive</value>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Open Requisitions">Richieste Aperte</value>
+		<value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
+		<value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
+		<value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Access Audit">Access Log</value>
+		<value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Counter Document">Contatore Documento</value>
+		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Demand">Approvigionamento</value>
+		<value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Forecast">Previsione Domanda</value>
+		<value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Open Confirmations">Conferme Aperte</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Process Audit">Process Audit</value>
+		<value column="Description" original="Audit process use">Audit process use</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
+		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
+		<value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Conferme</value>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Reset Password">Azzera Password</value>
+		<value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="SLA by Partner">SLA per il Partner</value>
+		<value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+		<value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="POS Terminal">POS</value>
+		<value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
+		<value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
+	</row>
+	<row id="494" trl="Y">
+		<value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
+		<value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
+		<value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
+		<value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Auto Allocation">Allocazione Automatica</value>
+		<value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="System Registration">Registrazione Sistema</value>
+		<value column="Description" original="Register your System">Registrazione Sistema</value>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
+		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
+		<value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Compiere Workflow">Compiere Workflow</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Trial Balance">Bilancio di verifica</value>
+		<value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
+		<value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
+		<value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
+		<value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="Validate Business Partner">Valida Business Partner</value>
+		<value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
+		<value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="Archive Viewer">Visualizzatore Archivio</value>
+		<value column="Description" original="View automatically archived Documents">View automatically archived Documents</value>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
+		<value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
+		<value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Payment Details">Dettagli Pagamenti</value>
+		<value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
+		<value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
+		<value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
+		<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
+		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Invoice Batch">Fatturazione Batch</value>
+		<value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Window Customization">Finestra Utente</value>
+		<value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+		<value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Product Costs">Costo prodotto</value>
+		<value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+		<value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Costing">Gestione Costi</value>
+		<value column="Description" original="">Gestione Costi Produzione</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Request Status">Stato Richiesta</value>
+		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
+		<value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Request Group">Gruppo Richiesta</value>
+		<value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Request Category">Categoria Richiesta</value>
+		<value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Request">Richieste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Web Store">Negozio Elettronico</value>
+		<value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Position">Posizione</value>
+		<value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Position Category">Categoria Posizione</value>
+		<value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+		<value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
+		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Product BOM">Distinta Base</value>
+		<value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Invoice Requests">Fatture per richieste</value>
+		<value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Change Notice">Notifica Modifica Generica</value>
+		<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
+		<value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
+		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Product Cost">Costi di Produzione</value>
+		<value column="Description" original="Product Cost Report">Costi di Produzione</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
+		<value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
+		<value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Order Detail">Dettagli Ordine</value>
+		<value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
+		<value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+		<value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
+		<value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
+		<value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+		<value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
+		<value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
+		<value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
+		<value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Performance Indicators">Indicatori di Performance</value>
+		<value column="Description" original="View Performance Indicators">Indicatori di Performance</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+		<value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
+		<value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
+		<value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
+		<value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Issue Status">Stato dei Problemi</value>
+		<value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Known Issue">Problema Conosciuto</value>
+		<value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Issue Project">Problemi del Progetto</value>
+		<value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Issue User">Utente del Problema</value>
+		<value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
+		<value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Message_Trl_it_IT.xml b/data/it_IT/AD_Message_Trl_it_IT.xml
new file mode 100644
index 0000000000..a9ab9f48e9
--- /dev/null
+++ b/data/it_IT/AD_Message_Trl_it_IT.xml
@@ -0,0 +1,3079 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Message">
+	<row id="101" trl="Y">
+		<value column="MsgText" original="zero">Zero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="MsgText" original="one">Uno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="MsgText" original="two">Scade</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="MsgText" original="three">Tre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="MsgText" original="four">Quattro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="MsgText" original="five">Cinque</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="MsgText" original="six">Sei</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="MsgText" original="seven">Sette</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="MsgText" original="eight">Otto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="MsgText" original="nine">Nove</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="MsgText" original="About ">Circa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="MsgText" original="Access">Accesso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="MsgText" original="You cannot change the record">Non si può cambiare il record</value>
+		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="MsgText" original="You cannot delete this record">Non si può cancellare questo record</value>
+		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per cancellare il record</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="MsgText" original="You cannot insert a record">Non si può inserire un record</value>
+		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per inserire il record</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="MsgText" original="You cannot update this record">Non si può modificare il record</value>
+		<value column="MsgTip" original="You don't have the privileges">L'utente non dispone i privilegi necessari per modificare il record</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="MsgText" original="Client &amp; Organization Data">Dati del Client &amp;  Organizzazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="MsgText" original="You cannot delete records of this file for audit reasons">Non si possono cancellare i record di questo file per motivi di audit</value>
+		<value column="MsgTip" original="If not a transaction, you can deactivate the recorrd with deselecting the 'Active' flag ">Se non è una transazione, si può disattivare il record se si lascia il checkbox  'attivo' vuoto.</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="MsgText" original="Organization Data">Dati di Organizzazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="MsgText" original="Shared Data">Dati Condivisi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="MsgText" original="System Data">Dati del Sistema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="MsgText" original="System &amp; Client Data">Dati del Sistema &amp; Client</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="MsgText" original="With your current role, you cannot update this information">Con l'attuale ruolo, non è possibile aggiornare queste informazioni</value>
+		<value column="MsgTip" original="You don't have the privileges"/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="MsgText" original="With your current role and settings, you cannot view this information">Con l'attuale ruolo ed impostazione, non è possibile visualizzare queste informazioni</value>
+		<value column="MsgTip" original="You don't have the privileges (your Role does not allow to access the information) - or - set profile (e.g. if you want to see accounting records, Show Accounting must be set)"/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="MsgText" original="© Jorg Janke - ComPiere, Inc. 1999-2002">© Jorg Janke - ComPiere, Inc. 1999-2002
+
+Versione Compilata e Tradotta da Anthas Consulting Ltd</value>
+		<value column="MsgTip" original="http://www.compiere.org">http://www.compiere.org</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="MsgText" original="40 Old Tannery Rd Monroe CT 06460 USA">40 Old Tannery Rd Monroe CT 06460 USA</value>
+		<value column="MsgTip" original="Phone (203) 445-8182">Phone (203) 445-8182</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="MsgText" original="Compiere Online">Compiere Online</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="MsgText" original="Account Combination">Combinazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="MsgText" original="Create new Account or update Alias">Creare un nuovo conto o aggiornare il nome alternativo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="MsgText" original="Account not updated">Conto non aggiornato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="MsgText" original="Account Viewer">Informazioni sui Conti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="MsgText" original="This action is not allowed in this context">Questa azione non è consentita in questo contesto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="MsgText" original="This action is not supported">Questa azione non è supportata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="MsgText" original="Address">Indirizzo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="MsgText" original="&amp;Advanced">Avanzato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="MsgText" original="Alias">Nome alternativo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="MsgText" original="All records">Tutti i record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="MsgText" original="Prefer selecting a matching invoice and payment pair and process each at a time.">Preferisce selezionare una fattura ed il pagamento da abbinare ed elaborali uno alla volta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="MsgText" original="Record cannot be changed">Il record non può essere modificato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="MsgText" original="Amount">Importo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="MsgText" original="Amount Due">Importo esigibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="MsgText" original="Payment Amount">Importo del pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="MsgText" original="From Amount">Importo Da</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="MsgText" original="Amount To">Importo A</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="MsgText" original="Application">Applicazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="MsgText" original="Applied">Applicato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="MsgText" original="At first record">Al primo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="MsgText" original="At last record">All'ultimo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="MsgText" original="Attachment">Allegato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="MsgText" original="Do you want to delete this (complete) Attachment?">Vuoi cancellare questo allegato?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="MsgText" original="Select a file to attach to this entity">Seleziona un file da allegare a questa entità</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="MsgText" original="Attachment not found">Allegato non trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="MsgText" original="Cannot add Attachment to this entity">Non è possibile aggiungere un allegato a questa entità</value>
+		<value column="MsgTip" original="Attachments require a single key and this entity is probably an Association (with two keys) or an entity without an unique numeric key.">Un allegato deve avere un singolo chiave.  Questa entità è probabilmente una associazione (con due chiavi) o una entità senza un chiave numerico unico.</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="MsgText" original="Automatic Write-Off">Calcolo automatico</value>
+		<value column="MsgTip" original="Automatic calculation of write-off amount to close the open item"/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="MsgText" original="Automatic Commit">Salvataggio automatico</value>
+		<value column="MsgTip" original="Automatic saving of data">Salvataggio automatico dei dati</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="MsgText" original="Automatic Login">Login automatico</value>
+		<value column="MsgTip" original="Log in with current user ID automatically">Effettuare il login con l'utente attuale in automatico</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="MsgText" original="Available Choices">Scelte disponibili</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="MsgText" original="Business Partner not found">Business Partner non trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="MsgText" original="Business Partner not saved">Business Partner non salvato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="MsgText" original="Add to Bar">Aggiungi alla barra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="MsgText" original="Bar Chart">Grafico a Barre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="MsgText" original="Remove from Bar">Rimuovere dalla barra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="MsgText" original="Business Partner">Business Partner</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="MsgText" original="Calculator">Calcolatrice</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="MsgText" original="Calendar">Calendario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="MsgText" original="&amp;Cancel">Elimina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="MsgText" original="&amp;Cancel Query">Elimina query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="MsgText" original="Cannot change Document Type">Il tipo documento non può essere cambiato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="MsgText" original="You cannot delete this record (you might be able to e-activate it)">Questo record non può essere cancellato, si prega renderlo inattivo.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="MsgText" original="Cannot delete completed/processed transactions">Le transazioni completate non possono essere cancellate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="MsgText" original="Change of the default Cashbook ignored.&#10;Please change Cashbook only after completion of transaction">Modifica il Libro di cassa di default ignorato.
+ Si prega di modificare il libro di cassa solo dopo aver completato la transazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="MsgText" original="Charge created">Addebito creato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="MsgText" original="Create Charge from Account">Creare addebito dal conto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="MsgText" original="Generate Charges">Generare addebiti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="MsgText" original="Create Account and Charge">Creare conto e addebito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="MsgText" original="Charge NOT created">Addebito non creato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="MsgText" original="City">Città</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="MsgText" original="Client">Azienda Client</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="MsgText" original="Shared Services">Servizi condivisi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="MsgText" original="Close Window">Chiudere la Finestra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="MsgText" original="Combination">Combinazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="182" trl="Y">
+		<value column="MsgText" original="Connection">Collegamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="MsgText" original="Contact">Contatto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="MsgText" original="Control Amount differs from Balance">L'importo di controllo è diverso dal Saldo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="MsgText" original="Error while executing currency conversion routine">Errore nell'esecuzione della routine di conversione valute</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="186" trl="Y">
+		<value column="MsgText" original="Converted">Convertito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="MsgText" original="Copied">Copiato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="MsgText" original="&amp;Copy Record">Copiare il record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="MsgText" original="Update copied record and save or ignore">Modificare i record copiati e salvare o ignorare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="MsgText" original="Could not copy: ">Non è possibile copiare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="MsgText" original="Country">Nazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="MsgText" original="Create">Creare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="MsgText" original="Create New Record">Creare nuovo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="MsgText" original="Created">Creato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Format must be &quot;MMYY&quot;">Il formato della data di scadenza della carta di credito deve essere "MMYY"</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Month invalid">E' invalido il mese della data di scadenza della carta di credito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="MsgText" original="Credit Card Expiration Date Year invalid">E' invalido l'anno della data di scadenza della carta di credito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="MsgText" original="Credit Card is expired">La carta di credito è scaduta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="MsgText" original="Credit Card Number not valid">Numero della carta di credito non valido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="MsgText" original="There seems to be a Credit Card Number problem.&#10;Continue?">Sembra essere un problema con il numero della carta di credito. Si vuole continuare?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="MsgText" original="Credit Card Validation Code not correct.">Il codice di verifica della carta di credito non è corretto</value>
+		<value column="MsgTip" original="You find the four digit validation number printed on AMEX right above the credit card number. On other cards it is a three digit number printed on the signature field after the credit card number.">Il codice di verifica dell'AMEX è composto da 4 caratteri e si trova al di sotto del numero della carta di credito. Sulle altre carte di credito è un numero composto da 3 caratteri stampato sul campo della firma dopo il numero della carta di credito.</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="MsgText" original="Note: Over Credit Limit ">Nota: Oltre il limite di credito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="MsgText" original="Currency Conversion">Conversione Valuta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="MsgText" original="Current Settings">Impostazione Attuale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="MsgText" original="Customize">Personalizzare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="MsgText" original="Database Error.">Errore del Database</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="MsgText" original="Data requeried from database">Dati aggiornati dal database</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="MsgText" original="Database">Database</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="MsgText" original="Date">Data</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="MsgText" original="Date from">Data Da</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="MsgText" original="Date to">Data A</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="MsgText" original="Trace Level">Livello di Debug</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="MsgText" original="Default Error ">Errore di Default </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="MsgText" original="&amp;Delete record">Cancellare record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="MsgText" original="Could not delete record: ">Il record non può essere cancellato:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="MsgText" original="Record not deleted - dependent record found">Record non cancellato - E' stato trovato un record dipendente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="MsgText" original="Do you want to delete the record?">Vuole cancellare il record?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="MsgText" original="Deleted">Cancellato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="MsgText" original="Description">Descrizione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="MsgText" original="Detail record">Record di dettaglio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="MsgText" original="Difference">Differenza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="MsgText" original="Trade Discount">Sconto Commerciale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="MsgText" original="Discount Date">Data dello sconto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="MsgText" original="Category Discount invalid (above or below 100)">Categoria Scontonon valido (sopra o sotto 100)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="MsgText" original="Display Document Info">Visualizzare le Informazioni del Documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="MsgText" original="Display Quantity">Visualizzare Quantità</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="MsgText" original="Display Source Info">Visualizzare le Informazioni (Fonte) di Partenza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="MsgText" original="Document is being processed">Il documento sta per essere elaborato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="MsgText" original="Copy">Copia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="MsgText" original="Drill">Drill</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="MsgText" original="EFT">EFT</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="MsgText" original="EMail">Email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="MsgText" original="EMail to Support">Email al supporto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="MsgText" original="&amp;Edit">&amp;Modifica</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="MsgText" original="Editor">Editore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="MsgText" original="e&amp;Xit Window">Chiudere la Finestra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="MsgText" original="Enter &amp;Query">Inserire Query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="MsgText" original="Enter text to search for in tree">Inserire il testo da cercare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="MsgText" original="Environment">Ambiente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="MsgText" original="Error: ">Errore:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="MsgText" original="Execute Query">Eseguire Query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="MsgText" original="Exit Application">Chiudere la Applicazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="MsgText" original="Are you sure you want to exit the application?">Chiudere l'applicazione?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="MsgText" original="Expand all">Espandere tutto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="MsgText" original="&amp;Expand Tree">Espandere l'Albero</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="MsgText" original="Expense">Spese</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="MsgText" original="Expires (MMYY)">Scadenza (MMAA)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="MsgText" original="Export">Esportare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="MsgText" original="Export to Excel">Esportare in Excel</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="MsgText" original="Export Records">Esportare i Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="MsgText" original="Process failed: ">Elaborazione Fallita:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="MsgText" original="Field">Campo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="MsgText" original="&amp;File">&amp;File</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="MsgText" original="csv - Excel Comma Separated Values file">Excel CSV file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="MsgText" original="Cannot create file">Il file non può essere creato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="MsgText" original="html - HTML file">HTML file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="MsgText" original="Import File Loader">Importare Caricatore del File</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="MsgText" original="&lt;Select File to Load&gt;">&lt;Seleziona File da caricare&gt;</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="MsgText" original="Select the file to load matching the Import Format">Selezionare il File da caricare - attenzione di seguire il formato di importazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="MsgText" original="Select a Import Format">Selezionare un formato di iimportazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="MsgText" original="Rows in file / loaded and ready to import:">Righe nel file/caricate e pronte per essere importate:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="MsgText" original="Invalid File Extension">Estensione del file non valida</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="MsgText" original="pdf - Acrobat PDF file">File PDF</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="MsgText" original="ps - Postscript file">File Postscript</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="MsgText" original="rtf - Rich Text Format file">RTF file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="MsgText" original="txt - Tab delimited file">File di testo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="MsgText" original="Error writing file">Errore nella scrittura del file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="MsgText" original="xml - XML file">XML file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="MsgText" original="Fill mandatory fields: ">Compilare i campi obbligatori:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="MsgText" original="&amp;Lookup Record">Trova record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="MsgText" original="Available Columns">Colonne disponibili</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="MsgText" original="Select columns and order them">Seleziona le colonne e ordinale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="273" trl="Y">
+		<value column="MsgText" original="Selected Columns">Colonne selezionate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="MsgText" original="Customize Find">Personalizzare Trova</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="MsgText" original="Select a row or enter search criteria">Seleziona una riga o inserire un criterio di ricerca</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="MsgText" original="Enter Query criteria with optional % wildcard (case insensitive)">Inserire i criteri della query con, la opzionale % wildcard (case insentitive)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="MsgText" original="No Records found">Nessun record trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="MsgText" original="First record">Primo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="MsgText" original="First Page">Prima pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="MsgText" original="From">Da</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="MsgText" original="Callout Function not found">Funzione di CallOut non trovata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="MsgText" original="Callout Function Error">Errore Funzione di CallOut</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="MsgText" original="Generate">Generare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="MsgText" original="&amp;Go">&amp;Vai</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="MsgText" original="Go To Page">Andare alla Pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="MsgText" original="Column for Name (X-Axis)">Colonna per nome (X-Axis)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="MsgText" original="Greeting">Saluto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="MsgText" original="Summarize">Riassumere</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="MsgText" original="Group by">Raggruppato per</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="MsgText" original="Heading">Testata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="MsgText" original="&amp;Help">&amp;Aiuto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="MsgText" original="Histor&amp;Y records">I Record Storici</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="MsgText" original="&amp;Menu">Menu</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="MsgText" original="Host">Host</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="MsgText" original="&amp;Undo changes">Ignorare le modifiche</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="MsgText" original="Could not ignore changes: ">Le modifiche non possono essere ignorate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="MsgText" original="Changes ignored">Modifiche ignorate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="MsgText" original="Info">Informazioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="MsgText" original="Account Info">Informazioni Conto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="MsgText" original="Business Partner Info">Informazioni  Business Partner</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="MsgText" original="Shipment Info">Informazioni Spedizioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="MsgText" original="Invoice Info">Informazioni Fatture</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="MsgText" original="Order Info">Informazioni Ordini</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="MsgText" original="Payment Info">Informazione Pagamenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="MsgText" original="Product &amp;Info">Informazioni Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="MsgText" original="Inserted">Inserito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="MsgText" original="Generate Invoices (manual)">Generare Fatture (manuale)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="MsgText" original="Generating invoices">Generazione delle fatture</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="MsgText" original="Invoices are generated depending on the &quot;Invoicing Rule&quot; selection in the Order">Le fatture sono generate in base alle "Regole di Fatturazione" selezionate nell'ordine</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="MsgText" original="Select shipments to generate invoices">Seleziona spedizioni dalle quali generare fatture</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="MsgText" original="One or more Product is more than once in the count list.  Lines deactivated.">Uno o più prodotti compaiono più di una volta nella lista di conteggio. Righe disattivate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="MsgText" original="Invoice">Fattura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="MsgText" original="Receipt (Shipment) already exists for this invoice">Entrata merce (spedizione) già esistenti per questa fattura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="MsgText" original="Insert Item here">Inserire item</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="MsgText" original="Move Item">Sposta Item</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="MsgText" original="Last record">Ultimo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="MsgText" original="Last Page">Ultima pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="MsgText" original="Length">Lunghezza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="MsgText" original="Level">Livello</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="MsgText" original="Load">Caricare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="MsgText" original="Loading ....">Caricamento…</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="MsgText" original="Location/Address">Ubicazione/Indirizzo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="MsgText" original="Enter new Location/Address">Inserire nuova ubicazione/indirizzo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="MsgText" original="Update Location/Address">Modificare Ubicazione/indirizzo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="MsgText" original="Login">Login</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="MsgText" original="Login (success)">Login (success)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="MsgText" original="Margin">Margine</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="MsgText" original="Match From">Abbinare Da</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="MsgText" original="Search Mode">Modalità di Ricerca</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="MsgText" original="Match To">Abbinare A </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="MsgText" original="Matched">Abbinati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="MsgText" original="Matching">Abbinamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="MsgText" original="&amp;Menu">Menu</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="MsgText" original="Go to Menu">Andare al Menu</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="336" trl="Y">
+		<value column="MsgText" original="Menu cannot load: ">Il menu non può caricare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="MsgText" original="Message not sent.&#10;&#10;Problem: ">Messaggio non inviato.
+
+Problema:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="MsgText" original="Message sent.">Messaggio inviato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="MsgText" original=" Messages">Messaggi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="MsgText" original="Grid t&amp;Oggle">Passa alla visualizzazione a Griglia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="MsgText" original="Multi-Currency">Multi-Valuta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="MsgText" original="No">d</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="MsgText" original="&amp;Name">Nome</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="MsgText" original="Navigate">Navigare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="MsgText" original="Navigate or Update record">Navigare o modificare il record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="MsgText" original="&lt;Query active&gt; Navigate or Update record">&lt;Query attiva&gt; Navigare o modificare record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="MsgText" original="&amp;New Record">Nuovo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="MsgText" original="Enter data for new record and save or ignore">Inserirei dati per un nuovo record e salvare o ignorare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="MsgText" original="Could not add new record:">Non è possibile aggiungere un nuovo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="350" trl="Y">
+		<value column="MsgText" original="New Value">Nuovo Valore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="MsgText" original="Next record">Record Successivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="MsgText" original="Next Page">Pagina Successiva</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="MsgText" original="Did not find next Sequence Number">Non è stato trovato il successivo numero della sequenza</value>
+		<value column="MsgTip" original="Contact System Administrator">Contattare l'amministratore del sistema</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="MsgText" original="No">No</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="MsgText" original="Message Not Found">Messaggio non Trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="356" trl="Y">
+		<value column="MsgText" original="Number of lines">Numero di Righe</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="MsgText" original="Number of Payments">Numero dei Pagamenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="MsgText" original="No records found; Enter data for new record">Nessun record trovato; inserire dati per un nuovo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="MsgText" original="Did not find valid Accounting Information.">Non sono state trovate valide informazioni contabili</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="360" trl="Y">
+		<value column="MsgText" original="NOT Active">Non attivo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="361" trl="Y">
+		<value column="MsgText" original="Not sufficient on stock:">Inventario non è sufficiente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="MsgText" original="* Not found *">*Non trovato*</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="MsgText" original="Not Matched">Non Abbinati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="364" trl="Y">
+		<value column="MsgText" original="Not Unique:">Non unico</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="365" trl="Y">
+		<value column="MsgText" original="Number of Rows x Columns">Numero delle righe per colonne</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="MsgText" original="&amp;OK">OK</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="MsgText" original="Show old/completed Transactions">Mostra le transazioni vecchie/completate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="MsgText" original="Old Value">Valore vecchio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="MsgText" original="Online">Online</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="MsgText" original="Customers only">Solo Clienti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="MsgText" original="Only Due Invoices">Solo fatture da Pagare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="MsgText" original="Only Vendors">Solo Fornitori</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="MsgText" original="Open">Aperto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="MsgText" original="Open">Aperto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="MsgText" original="Options">Opzioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="MsgText" original="Order by">Ordine Per</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="MsgText" original="{0} Line(s) - {1,number,#,##0.00} -  Total: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}">{0} Linea(e) - {1,number,#,##0.00} -  Totale: {2,number,#,##0.00}  {3}  =  {4,number,#,##0.00}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="MsgText" original="Org">Org</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="379" trl="Y">
+		<value column="MsgText" original="Another Process for this record is active, retry later">Un'altra elaborazione per questo record è attiva, riprovare più tardi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="MsgText" original="Page">Pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="MsgText" original="Page break">Interruzione di pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="MsgText" original="Page {P} of {N}">Pagina {P} di {N}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="383" trl="Y">
+		<value column="MsgText" original="Two Pages">Due pagine</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="MsgText" original="Whole Page">Intera pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="MsgText" original="Page Width">Larghezza della pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="386" trl="Y">
+		<value column="MsgText" original="Parameter">Parametro</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="MsgText" original="Error:  Parameter missing">Errore: Parametro mancante</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="MsgText" original="Parent Record">Record padre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="MsgText" original="Password">Password</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="MsgText" original="Payment">Pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="MsgText" original="Payment Allocation">Allocazione del pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="MsgText" original="Bank Account Number is not valid">Numero di conto bancario non valido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="MsgText" original="Bank Check Number is not valid">Numero di assegno bancario non valido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="MsgText" original="Bank Routing Number is not valid">Il numero di routing per la banca non è valido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="MsgText" original="Enter the payment after completing the transaction">Inserire il pagamento dopo aver completato la transazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="396" trl="Y">
+		<value column="MsgText" original="Created Payment:">Pagamento creato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="397" trl="Y">
+		<value column="MsgText" original="Payment discount">Sconto del pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="MsgText" original="An error occurred when processing the payment:">Un errore si è verificato nell'elaborazione del pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="MsgText" original="No Payment Processor for this Payment Type.">Nessun Processore del Pagamento per questo tipo pagamento</value>
+		<value column="MsgTip" original="Create Payment Processor for your Bank Account.">Creare il Processore del Pagamento per questo conto bancario</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="MsgText" original="Payment process failed">Elaborazione del pagamento fallita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="MsgText" original="Payment successfully processed">Pagamento elaborato con successo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="MsgText" original="The amount is zero.&#10;Enter the payment after completing the transaction">L'importo è zero. Inserire il pagamento dopo aver completato la transazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="403" trl="Y">
+		<value column="MsgText" original="Next Calendar Period not found">Periodo successivo del calendario non trovato</value>
+		<value column="MsgTip" original="Please set up future Periods ">Si prega di impostare i periodi futuri</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="MsgText" original="Calendar Period not found">Periodo di calendario non trovato</value>
+		<value column="MsgTip" original="Check setup of Calendar and Accounting Schema as well as Accounting Schema assignment to Client or Organization">Controllare l'impostazione del calendario e gli schemi Contabile.  Controllare anche la assegnazione dello schema contabile al Client o Organizzazione.</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="MsgText" original="No valid period for this accounting date.">Il periodo non è valido per questa data di contabilizzazione</value>
+		<value column="MsgTip" original="Check your calendar setup.">Controllare l'impostazione del calendario.</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="MsgText" original="Pie Chart">Grafico a torta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="MsgText" original="Document must be Complete or Closed to view Accounting">Il documento deve essere completo o chiuso per visualizzare la contabilità</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="MsgText" original="Post now and create Accounting entries?">Registrare ora e creare un inserimento contabile?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="MsgText" original="Posting: Server Error">Registrazione: Errore del Server</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="MsgText" original="ZIP">CAP</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="MsgText" original="ZIP+4">ZIP+4</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="MsgText" original="Posting Error">Errore di Registrazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="MsgText" original="Posting Error">Errore di Registrazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="MsgText" original="Posting Error: Source Not Balanced">Errore di Registrazione: origine non bilanciata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="MsgText" original="Posting Error: Source Currency not convertible">Errore di Registrazione: valuta originale non convertibile</value>
+		<value column="MsgTip" original="Define exchange rate from the source currency to your accounting currencies">Definire il tasso di conversione dalla valuta originale alla valuta di conto</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="MsgText" original="Posting Error: Invalid Account">Errore di Registrazione: conto non valido</value>
+		<value column="MsgTip" original="Account is no longer Active; Reactivate account value or choose new">Il conto non è più attivo: riattivare il conto o selezionare un nuovo conto</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="MsgText" original="Posting Error: Period Closed">Posting Error: Periodo chiuso</value>
+		<value column="MsgTip" original="(Re-) Open Period or change Accounting Date">(Re-) Open Period or change Accounting Date</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="MsgText" original="Preference">Preferenza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="MsgText" original="Preferences">Preferenze</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="420" trl="Y">
+		<value column="MsgText" original="Previous record">Record precedente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="MsgText" original="Previous Page">Pagina precedente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="MsgText" original="Price History">Storia del prezzo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="MsgText" original="Pricelist Version">Versione del listino prezzi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="424" trl="Y">
+		<value column="MsgText" original="No active and valid price list version found">Non è stata trovata una versione attiva e valida del listino prezzi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="425" trl="Y">
+		<value column="MsgText" original="&amp;Print">Stampa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="MsgText" original="Customize Report">Personalizzare Report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="427" trl="Y">
+		<value column="MsgText" original="Defined [Displayed]">Definito (Visualizzato)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="428" trl="Y">
+		<value column="MsgText" original="Print Invoices">Stampa fatture</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="MsgText" original="Print only most recent Invoice ?&#10;(No: print all invoices of order)">Stampa solo la fattura più recente? (No: stampa tutte le fatture dell'ordine)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="430" trl="Y">
+		<value column="MsgText" original="Print Screen">Stampa Schermo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="MsgText" original="Page Setup">Setup della pagina</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="432" trl="Y">
+		<value column="MsgText" original="Print Shipments">Stampa spedizioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="433" trl="Y">
+		<value column="MsgText" original="Printed">Stampato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="MsgText" original="Printer">Stampante</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="MsgText" original="Printing">In stampa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="436" trl="Y">
+		<value column="MsgText" original="Is the printout OK ?">La stampa è ok?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="437" trl="Y">
+		<value column="MsgText" original="Process">Elaborazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="438" trl="Y">
+		<value column="MsgText" original="Process cancelled">Elaborazione cancellata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="MsgText" original="Process failed">Elaborazione fallita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="440" trl="Y">
+		<value column="MsgText" original="Cannot start process - No procedure name">L'elaborazione non può essere avviata - Manca il nome della procedura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="MsgText" original="Process finished successful">Elaborazione terminata con successo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="MsgText" original="Process failed during execution">Elaborazione fallita durante l'esecuzione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="443" trl="Y">
+		<value column="MsgText" original="Error:     ">Errore:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="MsgText" original="Information: ">Informazione:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="MsgText" original="Warning: ">Avvertimento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="MsgText" original="Process could not be submitted">Il processo non può essere elaborato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="MsgText" original="Processing ... Please wait ...">In elaborazione…..si prega di attendere…</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="MsgText" original="Available">Disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="MsgText" original="Quantity">Quantità</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="MsgText" original="Query Enter">Inserisci query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="451" trl="Y">
+		<value column="MsgText" original="Query Cancel">Cancella Query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="452" trl="Y">
+		<value column="MsgText" original="Query Enter">Inserisci query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="MsgText" original="Enter Query criteria">Inserisci i criteri della query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="MsgText" original="Query Execute">Esegui Query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="MsgText" original="Include in Query">Includere nella query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="456" trl="Y">
+		<value column="MsgText" original="No records with given criteria.  Do you want to change the query criteria?">Nessun record con questi criteri. Vuoi cambiare i criteri della query?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="457" trl="Y">
+		<value column="MsgText" original="Record is Read Only">Record sola lettura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="MsgText" original="Re-Post ">Ri-Registra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="MsgText" original="Repost document recreates accounting for this document">Il documento Re-Post crea una nuova contabilizzazione per il documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="MsgText" original="Record">Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="MsgText" original="Problems accessing the record: ">Problemi ad estrarre il record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="462" trl="Y">
+		<value column="MsgText" original="Record found">Record trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="MsgText" original="Record saved">Record salvato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="MsgText" original="Records">Records</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="MsgText" original="Re&amp;Query">Aggiorna</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="MsgText" original="ReQuery all">Aggiorna tutto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="MsgText" original="Could not requery data: ">Non è possibile aggiornare i dati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="MsgText" original="Data requeried">Dati aggiornati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="MsgText" original="Requerying data ...">Aggiornare dati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="MsgText" original="Region/State">Stato/Paese</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="MsgText" original="Remaining">Rimanente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="MsgText" original="Remittance Advice">Bollettino di accompaganmento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="MsgText" original="&amp;Report">Report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="MsgText" original="Report Find">Report trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="MsgText" original="Save Report as PDF, CSV, HTML or TXT file">Salva report in formato PDF, CSV, HTML o TXT</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="476" trl="Y">
+		<value column="MsgText" original="Reports">Report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="477" trl="Y">
+		<value column="MsgText" original="Could not send EMail">L'Email non può essere inviata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="478" trl="Y">
+		<value column="MsgText" original="EMail from {0} to {1}">EMail da {0} a {1}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No originator (from) address - Check User">L'Email non può essere inviata: indirizzo mittente mancante; controllare l'utente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No Mail Server (SMTP) found; Check Client Info">L'Email non può essere inviata: non è stato trovato il  Mail Server (SMTP); controllare Client Info</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="481" trl="Y">
+		<value column="MsgText" original="Cannot send EMail:&#10;No destination (to) address - Check Contact">L'Email non può essere inviata: indirizzo destinatario mancante; controllare il contatto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="482" trl="Y">
+		<value column="MsgText" original="EMail sent">Email inviata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="MsgText" original="Request {0} was transferred by {1} from {2} to {3} ">Richiesta {0} è stata trasferita da {1} a {2} </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="MsgText" original="Alert: Request {0} overdue">Allarme: Richiesta {0} scaduta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="485" trl="Y">
+		<value column="MsgText" original="Escalated Request {0} to {1}">Scala: Richiesta {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="486" trl="Y">
+		<value column="MsgText" original="Enter required information: ">Inserire le informazioni richieste:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="487" trl="Y">
+		<value column="MsgText" original="Revenue">Ricavi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="488" trl="Y">
+		<value column="MsgText" original="Reversed by document">Stornato dal documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="489" trl="Y">
+		<value column="MsgText" original="Role and Client/Organization inconsistent">Ruoli e Client/Unità organizzativa inconsistenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="490" trl="Y">
+		<value column="MsgText" original="Credit available">Credito disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="491" trl="Y">
+		<value column="MsgText" original="Product is reserved or was already delivered or invoiced.  Set quantity to zero.&#10;Details: ">Il prodotto è riservato o era già stato spedito/fatturato. Imposta quantità zero. Dettagli:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="MsgText" original="Entry in a key field was not unique - a record with that value already exists.&#10;&#10;Details: ">L'inserimento in un campo chiave non era unico - esiste già un record con quel valore. Dettaglio:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="493" trl="Y">
+		<value column="MsgText" original="The record is referenced by other records.&#10;&#10;Details: ">Il record è riferito ad altri record. Dettagli:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="494" trl="Y">
+		<value column="MsgText" original="Same Business Partner">Uguale Business Partner</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="495" trl="Y">
+		<value column="MsgText" original="Same Product">Uguale Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="MsgText" original="Same Quantity">Uguale quantità</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="MsgText" original="&amp;Save changes">Salva modifiche</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="MsgText" original="Do you want to save changes?">Vuoi salvare le modifiche?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="MsgText" original="Save Info in Cookie">Salvare Info in cookie</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="MsgText" original="Could not save changes: ">Le modifiche non possono essere salvate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="MsgText" original="Could not save changes - data was changed after query.">Le modifiche non possono essere salvate - i dati sono stati modificati dopo la query</value>
+		<value column="MsgTip" original="System will re-query record.">Il sistema riestrarrà i dati</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="MsgText" original="Could not save record - Require unique data: ">Il record non può essere salvato - è richiesto un unico dato</value>
+		<value column="MsgTip" original="Please change information.">Si prega di modificare le informazioni</value>
+	</row>
+	<row id="503" trl="Y">
+		<value column="MsgText" original="Record not saved. Row not found!">Record non salvato. Riga non trovata!</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="MsgText" original="Not saved">Non salvato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="MsgText" original="Could not post record: ">Il record non può essere registrato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="MsgText" original="Record saved">Record salvato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="MsgText" original="Schema">Schema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="MsgText" original="Script">Script</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="MsgText" original="Script Editor">Script Editor</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="MsgText" original="Script Error">Script Error</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="MsgText" original="Script Help">Script Help</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="MsgText" original="Result">Risultato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="MsgText" original="Result Variable">Variabile del risultato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="MsgText" original="Available Variables">Variabili disponibili</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="MsgText" original="Search records">Cerca record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="MsgText" original="Search Criteria">Cerca criterio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="517" trl="Y">
+		<value column="MsgText" original="Could not locate record: ">Il record non può essere individuato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="518" trl="Y">
+		<value column="MsgText" original="All / Any">Tutti/ogni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="MsgText" original="Search for using All criteria (AND) - or Any criteria (OR)">Ricerca basata su tutti i criteri (AND) o ciascun criterio (OR)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="MsgText" original="Nothing to search on here">Nulla da cercare qui</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="521" trl="Y">
+		<value column="MsgText" original="Select Record &amp; Return">Seleziona Record &amp; Invia</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="MsgText" original="Query Error - probably wrong criteria entered">Errore della query - probabile inserimento di criteri errati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="523" trl="Y">
+		<value column="MsgText" original="Rows found - Enter query criteria (optionally with %)">Righe trovate - Inserire i criteri della query (a scelta con %)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="MsgText" original="Select">Selezionare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="525" trl="Y">
+		<value column="MsgText" original="Available Choices">Scelte disponibili</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="MsgText" original="Select Document">Seleziona documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="527" trl="Y">
+		<value column="MsgText" original="Select File">Seleziona file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="MsgText" original="Search and select an entry">Cerca e seleziona un inserimento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="MsgText" original="Select Menu Item">Seleziona un elemento del menu</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="MsgText" original="Select Program">Seleziona programma</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="MsgText" original="Select Columns for Select Window">Seleziona le colonne per la finestra selezionata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="MsgText" original="Move columns wanted into the Selected box and sequence their order">Sposta le colonne ricercate nel box selezionato e stabilisci la loro sequenza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="MsgText" original="Selected Choices">Scelte selezionate</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="MsgText" original="Selected">Selezionato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="MsgText" original="Send EMail">Invia Email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="MsgText" original="Send Mail">Invia Email</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="MsgText" original="Sequence">Sequenza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="MsgText" original="Could not find document sequence:">Sequenza del documento non trovata</value>
+		<value column="MsgTip" original="Check Document Definition and Document Sequence Rules">Controllare la definizione del documento e le regole della sequenza del documento</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="MsgText" original="Could not find next Table ID sequence">Sequenza della successiva Table ID non trovata</value>
+		<value column="MsgTip" original="Check with your System Administrator">Controllare con l'amministratore del sistema</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="MsgText" original="Could not find Sequence for: ">Sequenza per non trovata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="MsgText" original="Create Objects on Server">Creare oggetti sul server</value>
+		<value column="MsgTip" original="Create complex objects on Application Server (slow communication lines)">Creare oggetti complessi sul server applicativo (linee di comunicazione lente)</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="MsgText" original="Document must be completed first">Il documento deve essere prima completato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="543" trl="Y">
+		<value column="MsgText" original="Show Accounting Tabs">Mostra le tab della contabilità</value>
+		<value column="MsgTip" original="Show accounting information">Show accounting information</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="MsgText" original="Show Translation Tabs">Mostra le tab della traduzione</value>
+		<value column="MsgTip" original="Show translation information">Show translation information</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="MsgText" original="Single-Record Display">Visualizza il record singolo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="MsgText" original="Sort by">Filtrato per</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="MsgText" original="Sorted">Filtrato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="548" trl="Y">
+		<value column="MsgText" original="Standard">Standard</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="MsgText" original="Start">Avvio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="MsgText" original="Do you want to start the Process?">Vuoi avviare il processo?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="MsgText" original="Start selected Report">Avvio report selezionato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="MsgText" original="Start Reports">Avvio Report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="MsgText" original="Start Search ...">Avvio Ricerca</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="MsgText" original="Subject">Soggetto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="MsgText" original="Process completed successfully">Processo concluso con successo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="MsgText" original="Sum">Somma</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="MsgText" original="System">Sistema</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="MsgText" original="Tab">Tab</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="559" trl="Y">
+		<value column="MsgText" original="Cannot execute task: ">L'attività non può essere eseguita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="MsgText" original=" Tasks">Attività</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="MsgText" original="Criteria for Tax not found">Criteri per le tasse non trovati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="562" trl="Y">
+		<value column="MsgText" original="Could not find tax">Imposta non trovata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="563" trl="Y">
+		<value column="MsgText" original="Test">Test</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="MsgText" original="Timeout - Try to check results later">Timeout - Prova a verificare i risultati più tardi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="MsgText" original="To">A</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="MsgText" original="Today">Oggi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="MsgText" original="&amp;Tools">&amp;Strumenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="MsgText" original="Totals">Totali</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="MsgText" original="Trx">Transaz.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="MsgText" original="User Interface Theme">Personalizzazione interfaccia utente</value>
+		<value column="MsgTip" original="Window  - Metal - Compiere">Window  - Metal - Compiere</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="MsgText" original="Under Limit Price">Inferiore al prezzo limite</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="MsgText" original="Update">Modifica</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="MsgText" original="Update data for copied record and save or ignore">Modifica i dati per il record copiato e salva o ignora</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="MsgText" original="Updated">Modifica</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="MsgText" original="User">Utente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="MsgText" original="User Interface">Interfaccia utente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="MsgText" original="User defined message">Messaggio definito dall'utente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="MsgText" original="User and Password inconsistent">Utente e password inconsistenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="MsgText" original="Payment print/export">Stampa/esporta Pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="MsgText" original="For some payments, there were not enough room for all remittance lines.&#10;Do you want to print separate Remittance advice ?">Per alcuni pagamenti non c'era spazio sufficiente per tutte le linee del bollettino. Vuoi stampare bollettini di accompagnamento separati?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="MsgText" original="No Bank Account Documents (Checks) for this Bank Account and Payment Rule.">Nessun documento del conto banca (assegno) per questo conto banca e queste regole di pagamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="MsgText" original="No Payments available for Print/Export">Nessun Pagamento disponibile per stampa/esportazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="MsgText" original="Do you want to print Remittance Advice ?">Vuoi stampare la bolla di accompagnamento?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="MsgText" original="Generate EFT Payments">Generare pagamenti EFT</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="MsgText" original="Is the payment print correct ?">Il pagamento è stampato correttamente?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="MsgText" original="Payment selection (manual)">Selezione del pagamento (manuale)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="MsgText" original="Generate Payments from Payment Selection?">Generare pagamenti dalla selezione dei pagamenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="MsgText" original="No Bank Account with Document (e.g. Check)">Nessun conto banca con documento (es. assegno)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="589" trl="Y">
+		<value column="MsgText" original="Print/export generated Payments?">Stampa/esporta i pagamenti generati?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="MsgText" original="Initial Client Setup">Setup iniziale del Client</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="591" trl="Y">
+		<value column="MsgText" original="Material Transaction Info">Info delle transazioni di materiali</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="592" trl="Y">
+		<value column="MsgText" original="&amp;Key">Chiave</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="593" trl="Y">
+		<value column="MsgText" original="Value Preference">Preferenza Valore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="MsgText" original="Preference Value deleted">Preferenza Valore cancellato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="MsgText" original="Preference Value set">Impostare Preferenza Valore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="596" trl="Y">
+		<value column="MsgText" original="Preference Value NOT found">Preferenza Valore non trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="597" trl="Y">
+		<value column="MsgText" original="Preference Value NOT set">Preferenza Valore non impostato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="MsgText" original="For level">Per livello</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="MsgText" original="&amp;View">&amp;Visualizza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="MsgText" original="Graph">Grafico</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="601" trl="Y">
+		<value column="MsgText" original="Enter Selection and Display criteria and start Query">Inserire selezione, visualizzare i criteri e avviare la query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="MsgText" original="&amp;Enter Query">Inserisci Query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="MsgText" original="View Result">Visualizza il risultato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="MsgText" original="Cannot start Workflow - Definition not correct">Il Workflow non può essere avviato - Definizione non corretta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="MsgText" original="Exit Workflow">Chiudi Workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="MsgText" original="Next workflow step">Fase successiva del workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="MsgText" original="Previous workflow step">Fase precedente del workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="MsgText" original="Back to start of workflow">Torna all'inizio del workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="609" trl="Y">
+		<value column="MsgText" original="Please upgrade your Browser, if dependent field selections remain empty after change of Role.">Si prega di potenziare il browser, se le selezioni del campo dipendente restano vuote dopo il cambio di ruolo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="610" trl="Y">
+		<value column="MsgText" original="Database currently not available">Database attualmente non disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="MsgText" original="Waiting for Payment (if required you can close the order)">In attesa di pagamento (se richiesto, l'ordine può essere chiuso)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="MsgText" original="&amp;Warehouse">Magazzino</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="MsgText" original="Record Info ">Record Info</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="MsgText" original="Window">Finestra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="MsgText" original="Write-off">Storno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="MsgText" original="Yes">Sì</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="MsgText" original="Yes">Sì</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="MsgText" original="&amp;Zoom">Zoom</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="MsgText" original="Document Zoom">Zoom del documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="MsgText" original="of">Di</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="621" trl="Y">
+		<value column="MsgText" original="Print only most recent Shipment ?&#10;(No: print all shipments of order)">Stampa solo la spedizione più recente? (No:stampa tutte le spedizioni dell'ordine)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="MsgText" original="Resource Assignment">Assegnazione di una risorsa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="MsgText" original="{0} Line(s) - Total: {1,number,#,##0.00} {2}">{0} Linea(e) - Totali: {1,number,#,##0.00} {2}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="MsgText" original="Week">Settimana</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="625" trl="Y">
+		<value column="MsgText" original="Day">Giorno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="626" trl="Y">
+		<value column="MsgText" original="Month">Mese</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="MsgText" original="Resource Info">Informazioni risorsa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="628" trl="Y">
+		<value column="MsgText" original="Resource is not available or not active">Risorsa non disponibile o non attiva</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="629" trl="Y">
+		<value column="MsgText" original="Resource is unavailable">Risorsa non disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="630" trl="Y">
+		<value column="MsgText" original="Not a business day">Giorno non lavorativo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="MsgText" original="Time not available">Tempo non disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="MsgText" original="Day not  available">Giorno non disponibile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="MsgText" original="Schedule Info">Informazioni pianificazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="MsgText" original="Landscape">Orizzontale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="MsgText" original="Portrait">Verticale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="MsgText" original="No Currency Conversion Rate between currencies found">Nessun tasso di conversione fra valute</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="MsgText" original="Operator">Operatore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="638" trl="Y">
+		<value column="MsgText" original="Query Value">Valore della query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="MsgText" original="To Query Value">Al valore della query</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="640" trl="Y">
+		<value column="MsgText" original="Validation Error">Errore di validazione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="641" trl="Y">
+		<value column="MsgText" original="Data Rows">Righe dei dati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="MsgText" original="Data Columns">Colonne dei dati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="MsgText" original="No Document Print Format defined">Nessun formato di stampa del documento è stato definito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="MsgText" original="Translate Print Format">Tradurre il formato di stampa</value>
+		<value column="MsgTip" original="If you do not have Multi-Lingual Document enabled, you can translate a Report here.">Se non è abilitata la funzione dei documenti Multi-Lingua, il report può essere tradotto qui</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="MsgText" original="Translate">Tradurre</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="646" trl="Y">
+		<value column="MsgText" original="New Report">Nuovo report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="647" trl="Y">
+		<value column="MsgText" original="Average">Media</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="648" trl="Y">
+		<value column="MsgText" original="Count">Conteggio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="649" trl="Y">
+		<value column="MsgText" original="Screen Shot">Cattura Immagine</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="650" trl="Y">
+		<value column="MsgText" original="Database Version Error">Errore della versione del Database</value>
+		<value column="MsgTip" original="The program assumes Database version {0}, but Database has Version {1}. &#10;This is likely to cause hard to fix errors. &#10;Please stop and migrate the database immediately.">Il programma assume che la versione del database sia (0) ma in realtà la versione è (1). E' possibile che ciò renda difficile la determinazione degli errori. Si prega di interrompere e di procedere alla migrazione del database</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="MsgText" original="Always Preview Print">Anteprima di stampa sempre</value>
+		<value column="MsgTip" original="Don't print direct - even Documents">Non stampare direttamente - anche i documenti</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="MsgText" original="All">Tutti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="653" trl="Y">
+		<value column="MsgText" original="Year">Anno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="654" trl="Y">
+		<value column="MsgText" original="How long back in History?">Storico a partire da?</value>
+		<value column="MsgTip" original="View history records back in time.">Visualizza record storici nel passato</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="MsgText" original="To be matched">Da pareggiare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="656" trl="Y">
+		<value column="MsgText" original="Store Password">Conservare password</value>
+		<value column="MsgTip" original="Store Password for fast Login (security risk)">Store Password for fast Login (security risk)</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="MsgText" original="Cash Journal Info">Informazioni Giornale di cassa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="658" trl="Y">
+		<value column="MsgText" original="Resource Info">Informazioni risorsa</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="659" trl="Y">
+		<value column="MsgText" original="Absolute Amount">Importo totale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="660" trl="Y">
+		<value column="MsgText" original="Import">Importare</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="661" trl="Y">
+		<value column="MsgText" original="Errors">Errori:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="662" trl="Y">
+		<value column="MsgText" original="Purchase">Acquisto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="MsgText" original="No Application Server found">Application server non trovato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="MsgText" original="Optional">Facoltativo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="MsgText" original="Load Accounting Values">Caricamento dei conti</value>
+		<value column="MsgTip" original="Format: Accounting__.csv">Formato: Accounting__.csv</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="MsgText" original="No Tax Exempt Rate found (define a tax exempt tax rate)">Nessuna esenzione da imposta (definire esenzione)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="667" trl="Y">
+		<value column="MsgText" original="No Database Connection">Nessun collegamento al database</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="MsgText" original="Generating shipments">Generazione delle spedizioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="670" trl="Y">
+		<value column="MsgText" original="Select orders to generate shipments">Seleziona gli ordini dai quali generare spedizioni</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="671" trl="Y">
+		<value column="MsgText" original="Shipments are generated depending on the &quot;Delivery Rule&quot; selection in the Order">Le spedizioni sono generate in base alle regole di spedizione selezionate nell'ordine</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="672" trl="Y">
+		<value column="MsgText" original="Shipment">Spedizione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="673" trl="Y">
+		<value column="MsgText" original="Sent">Inviato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="674" trl="Y">
+		<value column="MsgText" original="You need to restrict the selection.">E' necessario limitare la selezione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="675" trl="Y">
+		<value column="MsgText" original="Beginning Balance">Saldo iniziale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="676" trl="Y">
+		<value column="MsgText" original="Invalid Arguments - Check Parameters">Argomenti non validi - Controlla i parametri</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="677" trl="Y">
+		<value column="MsgText" original="Charge cannot be selected, if there is an existing Product selection (either-or). A charge needs to have it's own line.">La funzione "Modifica" non può essere selezionata se c'è una selezione di prodotto esistente. Una spesa deve avere la sua propria riga</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="678" trl="Y">
+		<value column="MsgText" original="Payment Document Type and Invoice type (AP/AR) inconsistent.">Il tipo documento del pagamento e il tipo di fattura (clienti/fornitori) sono inconsistenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="679" trl="Y">
+		<value column="MsgText" original="(Re) Select Invoice">(Re) Selezionare fattura</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="680" trl="Y">
+		<value column="MsgText" original="Online Payment Failed">Pagamento Online Fallito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="688" trl="Y">
+		<value column="MsgText" original="Load Error">Errore nel Caricamento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="689" trl="Y">
+		<value column="MsgText" original="Merge From (deleted)">Fusione Da (cancellato)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="MsgText" original="Merge To (surviving)">Fusione A (sopravvivenza)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="MsgText" original="Merge From entity to To entity ?&#10;** NO Undo nor Trace -- You need to have a Backup **">Merge From entity to To entity ?
+** NO Undo nor Trace -- You need to have a Backup **</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="692" trl="Y">
+		<value column="MsgText" original="Merge Success">Successso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="MsgText" original="Merge Error - Please review:">Errore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="694" trl="Y">
+		<value column="MsgText" original="Language Setup Error">Errore Impostazione Lingua</value>
+		<value column="MsgTip" original="Check Language Setup">Check Language Setup</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="MsgText" original="No Product Attribute Set defined">Nessun Insieme di Attributi Prodotti Definito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="696" trl="Y">
+		<value column="MsgText" original="No Product Attribute Information">Nessuna Informazione Attributi Prodotti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="697" trl="Y">
+		<value column="MsgText" original="No Products with Attributes to select">Nessun Prodotto con Attributi Selezionato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="698" trl="Y">
+		<value column="MsgText" original="Context">Contesto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="699" trl="Y">
+		<value column="MsgText" original="Asset Info">Informazioni Bene Gestito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="700" trl="Y">
+		<value column="MsgText" original="Reset">Annulla</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="MsgText" original="Product Attributes">Attributi Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="MsgText" original="Product Attribute Instance">Istanza Attributo Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="703" trl="Y">
+		<value column="MsgText" original="SQL Statement">SQL Statement</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="704" trl="Y">
+		<value column="MsgText" original="Private Record Lock">Private Record Lock</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="705" trl="Y">
+		<value column="MsgText" original="Product Attribute Info">Informazioni Attributi Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="706" trl="Y">
+		<value column="MsgText" original="You cannot create Reports for this Information.">Non potete creare un Report per questa informazione
+</value>
+		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="MsgText" original="You cannot export this Information.">Non potete esportare questa informazione</value>
+		<value column="MsgTip" original="You don't have the privileges">You don't have the privileges</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="MsgText" original="Client Data">Dati Azienda Client</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="MsgText" original="Record Access Dialog">Record Access Dialog</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="710" trl="Y">
+		<value column="MsgText" original="Role Info">Informazioni Ruoli</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="711" trl="Y">
+		<value column="MsgText" original="Include">Include</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="MsgText" original="Exclude">Esclude</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="713" trl="Y">
+		<value column="MsgText" original="Dictionary Maintenance">Manutenzione Data Dictionary</value>
+		<value column="MsgTip" original="Only for internal Compiere Dictionary Maintenence - DO NOT SELECT">Solo per uso interno per la manutenzione del Dictionary di Compiere - NON SELEZIONARE</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="MsgText" original="No Translation">Non Tradotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="MsgText" original="Select existing Record">Seleziona un Record Esistente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="MsgText" original="New Record">New Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="717" trl="Y">
+		<value column="MsgText" original="Edit Record">Edit Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="MsgText" original="Show All">Mostra tutto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="719" trl="Y">
+		<value column="MsgText" original="Document has Lines without MANDATORY Product Attribute Set Instance - complete first">Il Documento contiene liee senza Set di Attributi di Istanza OBBLIGATORI - Completatelo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="MsgText" original="Select existing record">Seleziona un Record Esistente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="721" trl="Y">
+		<value column="MsgText" original="Size">Dimensione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="MsgText" original="Bold">Grassetto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="MsgText" original="Italic">Italic</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="MsgText" original="Underline">Sottolinea</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="MsgText" original="Font Family">Carattere</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="MsgText" original="Font Style">Stile Carattere</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="MsgText" original="Left">Sinistra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="MsgText" original="Center">Center</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="729" trl="Y">
+		<value column="MsgText" original="Right">Destra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="730" trl="Y">
+		<value column="MsgText" original="Align">Allinea</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="731" trl="Y">
+		<value column="MsgText" original="Font">Carattere</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="MsgText" original="System Not Setup for Replication (see log)">Sistema non predisposto per la Replica (vedi il log)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="MsgText" original="Mean">Mean</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="MsgText" original="Minimum">Minimo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="736" trl="Y">
+		<value column="MsgText" original="Maximum">Massimo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="MsgText" original="Variance">Varianza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="MsgText" original="Std.Deviation">Deviazione Std.</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="739" trl="Y">
+		<value column="MsgText" original="Running Total">Totale</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="740" trl="Y">
+		<value column="MsgText" original="Select Product">Seleziona Prodotto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="741" trl="Y">
+		<value column="MsgText" original="Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB">Total VM Memory {0,number,integer} kB - Free {1,number,integer} kB</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="MsgText" original="ssv - Semicolon Separated Values file">ssv - Semicolon Separated Values file</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="MsgText" original="Save Attachment to Disk">Save Attachment to Disk</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="745" trl="Y">
+		<value column="MsgText" original="Do you want to delete this Attachment entry?">Volete Eliminare questo allegato?</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="746" trl="Y">
+		<value column="MsgText" original="jpg - JPEG Graphic file">jpg - File Grafico JPEG</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="MsgText" original="Download {0} for {1}&#10;&#10;Version = {2} - Lot = {3} - SerNo = {4}&#10;Guarantee Date = {5,date,short}&#10;&#10;Thank you for using Compiere Customer Asset Management&#10;">Scarica {0} per {1}
+
+Versione = {2} - Lotto = {3} - NumSer = {4}
+Guarantee Date = {5,date,short}
+
+Thank you for using Compiere Customer Asset Management
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="748" trl="Y">
+		<value column="MsgText" original="You are writing off a significant percentage of the open amount.">State stornando una percentuale elevata di un importo
+</value>
+		<value column="MsgTip" original="Deselect Automatic Write-off to manually enter the write-off amount">Deselect Automatic Write-off to manually enter the write-off amount</value>
+	</row>
+	<row id="749" trl="Y">
+		<value column="MsgText" original="Answer">Risposta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="MsgText" original="Forward">Inoltra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="MsgText" original="You have no Activities">Non ci sono Azioni nel Workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="MsgText" original="Your Workflow Activities">Le tue attività di WorkFlow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="753" trl="Y">
+		<value column="MsgText" original="Workflow Result">Risultato del Workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="754" trl="Y">
+		<value column="MsgText" original="Cannot Forward">Non Inoltrabile</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="755" trl="Y">
+		<value column="MsgText" original="Active Workflow for this Record exists (complete first):">Esiste già un Workflow Attivo per il Record (Competa prima):</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="756" trl="Y">
+		<value column="MsgText" original="Period Closed">Periodo Chiuso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="757" trl="Y">
+		<value column="MsgText" original="Active &amp;Workflows">Workflow Attivi</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="MsgText" original="No Zoom Target for this Record">Nessuno Zoom per questa tabella</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="MsgText" original="&amp;Zoom Across (where used)">Zooma Attraverso (quando applicabile)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="MsgText" original="Order">Order</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="761" trl="Y">
+		<value column="MsgText" original="Counter Document">Documento Countatore</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="MsgText" original="Set Window Size">Dimensione Finestra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="763" trl="Y">
+		<value column="MsgText" original="Set Window Size for all users&#10;(Cancel to reset to default)">Imposta dimensione finestra per tutti gli Utenti
+(Cancella per tornare ai valori di Default)
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="764" trl="Y">
+		<value column="MsgText" original="Account used is Document Controlled - Do not use for manual Journals.">Il conto è gestito da un Documento Contabile - Non utilizzabile per imputazioni manuali nella Prima Nota</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="765" trl="Y">
+		<value column="MsgText" original="Warehouse Organization is not Document Organization">L'Organizzazione Magazzino non è L'Organizzazione del Documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="766" trl="Y">
+		<value column="MsgText" original="Business Partner is on Credit Stop">Il Business Partner ha il Credito Bloccato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="767" trl="Y">
+		<value column="MsgText" original="Business Partner is on Credit Hold">Il Business Partner ha il Credito Sospeso</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="MsgText" original="Business Partner with this Order over Credit Hold">Business Partner with this Order over Credit Hold</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="MsgText" original="Business Partner with open Shipments over Credit Hold">Business Partner with open Shipments over Credit Hold</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="770" trl="Y">
+		<value column="MsgText" original="Not Invoiced Amount">Importo non fatturato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="771" trl="Y">
+		<value column="MsgText" original="Old Password is Mandatory">La vecchia Password è obbligatoria</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="772" trl="Y">
+		<value column="MsgText" original="Old Password does not match">La vecchia Password non coincide</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="MsgText" original="No POS Terminal defined for User">Nessun Terminale POS definito per l'utente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="MsgText" original="Select POS Terminal">Seleziona Terminale POS</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="775" trl="Y">
+		<value column="MsgText" original="Register">Register</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="MsgText" original="Summary">Sommario</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="777" trl="Y">
+		<value column="MsgText" original="&amp;Product">Product</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="778" trl="Y">
+		<value column="MsgText" original="&amp;Business Partner">Business Partner</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="MsgText" original="Checkout">Checkout</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="780" trl="Y">
+		<value column="MsgText" original="Cash Given">Cassa Fornita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="781" trl="Y">
+		<value column="MsgText" original="Return">Ritorno</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="782" trl="Y">
+		<value column="MsgText" original="Cash">Cash</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="783" trl="Y">
+		<value column="MsgText" original="Exp MM/YY">Exp MM/YY</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="784" trl="Y">
+		<value column="MsgText" original="Current Line">Liena Corrente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="785" trl="Y">
+		<value column="MsgText" original="Log Out">Log Out</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="786" trl="Y">
+		<value column="MsgText" original="Plus (add)">Più (Aggiunge)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="787" trl="Y">
+		<value column="MsgText" original="Minus (subtract)">Meno (sottrae)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="788" trl="Y">
+		<value column="MsgText" original="Product Attribute Set has no Instance attributes (e.g. Serial No)">Product Attribute Set has no Instance attributes (e.g. Serial No)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="789" trl="Y">
+		<value column="MsgText" original="No Inventory Available:">Nessun Inventario Disponibile:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="790" trl="Y">
+		<value column="MsgText" original="The Product UoM needs to be the smallest UoM">L'UdM del Prodotto deve essere la minore delle UdM</value>
+		<value column="MsgTip" original="Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. &#10;Example: To convert Each to Pair, the Multiply Rate is 0.5">Divide Rate  must be &gt;= 1 and always result in a valid UoM unit. 
+Example: To convert Each to Pair, the Multiply Rate is 0.5</value>
+	</row>
+	<row id="791" trl="Y">
+		<value column="MsgText" original="Select the Product UoM as the From Unit of Measure:">Seleziona UdM del Prodotto :</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="MsgText" original="Unconfirmed Qty">Quantità non confermata</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="MsgText" original="Inventory Replenishment">Inventory Replenishment</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="MsgText" original="Request {0} - Due">Richiesta {0} - Scade</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="795" trl="Y">
+		<value column="MsgText" original="Inactivity Alert: Request {0}">Inactivity Alert: Request {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="796" trl="Y">
+		<value column="MsgText" original="Workflow Not Valid">Worflow Non Valido</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="797" trl="Y">
+		<value column="MsgText" original="Inactivity Alert: Workflow Activity {0}">Inactivity Alert: Workflow Activity {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="798" trl="Y">
+		<value column="MsgText" original="Alert Workflow Activity: Max Wait Time Ended {0}">Allarme Azione di WorkFlow: Tempo di Attesa Massimo Scaduto {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="799" trl="Y">
+		<value column="MsgText" original="Alert Workflow Activity Over Priority {0}">Allarme di Attività Workflow sopra priorità {0}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="800" trl="Y">
+		<value column="MsgText" original="Failed">Fallito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="801" trl="Y">
+		<value column="MsgText" original="** Voided">** Annullato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="802" trl="Y">
+		<value column="MsgText" original="Unbalanced Journal and Suspense Balancing not enabled">La Quadratura del libro giornale e i Conti di sospensione non sono abilitati
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="803" trl="Y">
+		<value column="MsgText" original="Selection">Selezione</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="804" trl="Y">
+		<value column="MsgText" original="Display">Mostra</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="805" trl="Y">
+		<value column="MsgText" original="Product is not on PriceList">Il prodotto non è a listino</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="806" trl="Y">
+		<value column="MsgText" original="Added">Aggiunto</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="807" trl="Y">
+		<value column="MsgText" original="Error while creating the Accounting Setup. &#10;Check the error log and the format of the Accounting*.cvs file - No duplicate Accounts and all all defaut accounts must be included (even if you will not use them).">Errore nella fase di creazione dei conti
+Controllate il log degli errori e il formato del file Accounting*.csv. Non devono essercu conti duplicati e devono essere impostati tutti i conti di default.
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="808" trl="Y">
+		<value column="MsgText" original="For Internal Use of Inventory you need to define a Charge">Per un uso interno dell'Inventario è necessario definire un Addebito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="809" trl="Y">
+		<value column="MsgText" original="Save to File">Salva su File</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="810" trl="Y">
+		<value column="MsgText" original="Errors Only">Solo Errori</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="811" trl="Y">
+		<value column="MsgText" original="Trace Level">Livello di Tracing</value>
+		<value column="MsgTip" original="Detail of Trace Information - INFO is usually sufficient">Detail of Trace Information - INFO is usually sufficient</value>
+	</row>
+	<row id="812" trl="Y">
+		<value column="MsgText" original="Trace Information">Informazioni di Tracing</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="813" trl="Y">
+		<value column="MsgText" original="Trace File">Crea file di tracing</value>
+		<value column="MsgTip" original="Create Trace file in Compiere directory or in user home directory">Crea il File di Tracing nella directory di Compiere o nella home directory dell'utente</value>
+	</row>
+	<row id="814" trl="Y">
+		<value column="MsgText" original="Run Processes on Server">Esegue i Processi sul Server
+</value>
+		<value column="MsgTip" original="Run Processes on Application Server (slow communication lines)">Esegue i Processi sul Server (Linee di Comunicazione Lente)</value>
+	</row>
+	<row id="815" trl="Y">
+		<value column="MsgText" original="Create New Request">Crea Nuova Richiesta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="816" trl="Y">
+		<value column="MsgText" original="Show all Requests">Mostra tutte le richieste</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="817" trl="Y">
+		<value column="MsgText" original="Show active Requests">Mostra richieste attive</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="818" trl="Y">
+		<value column="MsgText" original="Documents">Documenti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="819" trl="Y">
+		<value column="MsgText" original="Reports">Reports</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="820" trl="Y">
+		<value column="MsgText" original="No Archives for this Record">Nessun archivio per questo record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="821" trl="Y">
+		<value column="MsgText" original="&amp;Check Requests">Richiesta - Tracciamento argomento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="822" trl="Y">
+		<value column="MsgText" original="&amp;Archived Documents/Reports">Documenti e Report Archiviati</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="823" trl="Y">
+		<value column="MsgText" original="Document Archived">Documento Archiviato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="824" trl="Y">
+		<value column="MsgText" original="Archive Error">Errore Archivio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="825" trl="Y">
+		<value column="MsgText" original="All Reports">Tutti i Report</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="826" trl="Y">
+		<value column="MsgText" original="Organization * (0) not allowed">Organizatione * (0) non consentita</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="827" trl="Y">
+		<value column="MsgText" original="Credit Memo">Nota di Accredito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="828" trl="Y">
+		<value column="MsgText" original="{0} Line(s) {1,number,#,##0.00}  - Total: {2,number,#,##0.00}">{0} Linea(e) {1,number,#,##0.00}  - Totale: {2,number,#,##0.00}</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="829" trl="Y">
+		<value column="MsgText" original="Press OK to start 'After Migration' process ... may take a few minutes">Premere OK per iniziare il processo di Post-Migrazione. Potrebbero essere necessari alcuni minuti</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="830" trl="Y">
+		<value column="MsgText" original="Invalid:">Invalido:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="831" trl="Y">
+		<value column="MsgText" original="Resource Assignment could Not be deleted.  It may be used in an Order or Invoice.  &#10;Delete Order/Invoice line with the Assignment.">L'assegnazione della risorsa non può essere cancellato. Potrebbe essere usato in un Ordine o una Fattura
+Cancellare l'Ordine o la Fattura con l'Assegnazione
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="832" trl="Y">
+		<value column="MsgText" original="Yes">Si</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="833" trl="Y">
+		<value column="MsgText" original="No">No</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="834" trl="Y">
+		<value column="MsgText" original="Request Update">Aggiornamento Richiesta</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="MsgText" original="Show Advanced Tabs">Mostra i Tab avanzati</value>
+		<value column="MsgTip" original="Show Tabs with advanced functionality like Matching, Allocation, etc.">Show Tabs with advanced functionality like Matching, Allocation, etc.</value>
+	</row>
+	<row id="836" trl="Y">
+		<value column="MsgText" original="Request Status Timeout">Timeout Richiesta di Stato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="837" trl="Y">
+		<value column="MsgText" original="Document Status changed - Requery Record">Stato del Documento Modificato </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="838" trl="Y">
+		<value column="MsgText" original="Will retrieve high number of records - &#10;Do you want to continue?">Recupera un elevato numero di record
+Vuoi Continuare?
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="839" trl="Y">
+		<value column="MsgText" original="Create new node">Crea Nuovo Nodo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="840" trl="Y">
+		<value column="MsgText" original="Delete Node">Elimina Nodo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="841" trl="Y">
+		<value column="MsgText" original="Add Line">Aggiungi Linea</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="842" trl="Y">
+		<value column="MsgText" original="Delete Line">Elimina Linea</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="843" trl="Y">
+		<value column="MsgText" original="Not Approved">Non approvato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="844" trl="Y">
+		<value column="MsgText" original="Available to Promise">Disponibile </value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="845" trl="Y">
+		<value column="MsgText" original="Insufficient Qty on Hand">Quantità insufficiente</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="846" trl="Y">
+		<value column="MsgText" original="Payment is allocated (Charge, Invoice, Order)">Il Pagamento è imputato (Addebito, Fattura, Ordine)</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="847" trl="Y">
+		<value column="MsgText" original="Costing Level defined on Client Level - You cannot specify Organization nor Attribute">Livello dei Costi definito a livello di Client - Non potete definire una Organizzazione o un Attributo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="848" trl="Y">
+		<value column="MsgText" original="You cannot delete this record (it is used)">Non potete cancellare questo record se utilizzato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="MsgText" original="A record already exists">Esiste già un Record</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="850" trl="Y">
+		<value column="MsgText" original="You subscribed to this Interest Area. To unsubscribe, log in, go to Interest Area and click Un-subscribe.">Vi siete iscritti a questa area di interesse. Per cancellarvi, accedete al sistema andate su Area di Interesse e cliccate su Cancella Sottoscrizione
+</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="851" trl="Y">
+		<value column="MsgText" original="Force">Forza</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="852" trl="Y">
+		<value column="MsgText" original="Query returned more records then allowed in role - requery">La query ha restituito più record del consentito</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="853" trl="Y">
+		<value column="MsgText" original="Automatic New Record">Nuovo record Automatico</value>
+		<value column="MsgTip" original="When no record exists, automatically create a New Record">Quando non esiste alcun record, crea automaticamente un Nuovo Record</value>
+	</row>
+	<row id="854" trl="Y">
+		<value column="MsgText" original="Force Posting - Overwrite Locking">Forza Contabilizzazione - Sovrascrive il blocco</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="855" trl="Y">
+		<value column="MsgText" original="Alternative">Alternativo</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="856" trl="Y">
+		<value column="MsgText" original="Unconfirmed Move">Spostamento non confermato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="857" trl="Y">
+		<value column="MsgText" original="Connection Profile changed - You need to re-login to be effective.">Profilo di Connessione modificato. Devi ri-connetterti per rendere attive le modifiche</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="858" trl="Y">
+		<value column="MsgText" original="Workflow &amp;Activities">&amp;Azioni di Workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="859" trl="Y">
+		<value column="MsgText" original="&amp;Workflow">&amp;Workflow</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="860" trl="Y">
+		<value column="MsgText" original="&amp;Lookup">&amp;Cerca</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="861" trl="Y">
+		<value column="MsgText" original="Please select the parent tab first:">Selezionate il tab padre prima</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="862" trl="Y">
+		<value column="MsgText" original="Please select the parent tab before selecting a dependent tab">Selezionate il tab padre prima di selezionare un tab figlio</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="863" trl="Y">
+		<value column="MsgText" original="&amp;OK">&amp;OK</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="864" trl="Y">
+		<value column="MsgText" original="&amp;Document No">&amp;Num. Documento</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="865" trl="Y">
+		<value column="MsgText" original="Cache Windows">Memorizza (cache) Finestra</value>
+		<value column="MsgTip" original="Cache Window Definitions on Client">Cache Window Definitions on Client</value>
+	</row>
+	<row id="866" trl="Y">
+		<value column="MsgText" original="&amp;Performance">&amp;Performance</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="867" trl="Y">
+		<value column="MsgText" original="System Name">Nome di Sistema</value>
+		<value column="MsgTip" original="Name your Compiere System installation, e.g. Joe Block, Inc.">Name your Compiere System installation, e.g. Joe Block, Inc.</value>
+	</row>
+	<row id="868" trl="Y">
+		<value column="MsgText" original="Existing Support Contract">Contratto di Supporto Esistente</value>
+		<value column="MsgTip" original="Sign up for Compiere Support - also supports the product development">Sign up for Compiere Support - also supports the product development</value>
+	</row>
+	<row id="869" trl="Y">
+		<value column="MsgText" original="Supported Users">Utenti Supportati</value>
+		<value column="MsgTip" original="Max Users of Support Contract Purchased">Max Users of Support Contract Purchased</value>
+	</row>
+	<row id="870" trl="Y">
+		<value column="MsgText" original="Insufficient Inventory Available:">Inventario disponibile insufficiente:</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="871" trl="Y">
+		<value column="MsgText" original="Document Processed">Documento Elaborato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+	<row id="872" trl="Y">
+		<value column="MsgText" original="Not reserved">Non riservato</value>
+		<value column="MsgTip" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml b/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
new file mode 100644
index 0000000000..cfa84050b7
--- /dev/null
+++ b/data/it_IT/AD_PrintFormatItem_Trl_it_IT.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_PrintFormatItem">
+	<row id="2147" trl="N">
+		<value column="PrintName" original=""/>
+		<value column="PrintNameSuffix" original=""/>
+	</row>
+	<row id="2148" trl="N">
+		<value column="PrintName" original=""/>
+		<value column="PrintNameSuffix" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml b/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
new file mode 100644
index 0000000000..af3bf2b8ad
--- /dev/null
+++ b/data/it_IT/AD_PrintLabelLine_Trl_it_IT.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_PrintLabelLine"/>
diff --git a/data/it_IT/AD_Process_Para_Trl_it_IT.xml b/data/it_IT/AD_Process_Para_Trl_it_IT.xml
new file mode 100644
index 0000000000..a35a787bf0
--- /dev/null
+++ b/data/it_IT/AD_Process_Para_Trl_it_IT.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Process_Para">
+	<row id="227" trl="Y">
+		<value column="Name" original="Delete existing Accounting Entries">Cancella le Entrate contabili esistenti</value>
+		<value column="Description" original="The selected accounting entries will be deleted!  DANGEROUS !!!">Le entrate contabili selezionate saranno cancellate! PERICOLO!!!</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Pricelist Version">Versione del listino prezzi</value>
+		<value column="Description" original="Only used if Price List is used to set future/standard cost price">Usata solamente se il Listino Prezzi viene usato per inserire futuri prezzi di costo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Target Payment Rule">Regola di pagamento</value>
+		<value column="Description" original="How you pay the invoice">Regola per il pagamento della fattura</value>
+		<value column="Help" original="The Payment Rule indicates the method of invoice payment.">The Payment Rule indicates the method of invoice payment.</value>
+	</row>
+	<row id="315" trl="N">
+		<value column="Name" original="From User">From User</value>
+		<value column="Description" original="Send EMail from user">Send EMail from user</value>
+		<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Maintenance Mode">Maintenance Mode</value>
+		<value column="Description" original="Language Maintenance Mode">Language Maintenance Mode</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Existing Organization">Organizzazione Esistente</value>
+		<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entità organizzativa dell'Azienda. Non selezionare se si desidera una nuova Organizzazione</value>
+		<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Limit Access to Role">Limitare l'accesso al Ruolo</value>
+		<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Se nessu ruolo viene selezionato, tutti i ruoli potranno accedere all'Organizzazione</value>
+		<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">The Role determines security and access a user who has this Role will have in the System.</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="New User/Contact">New User/Contact</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+	</row>
+	<row id="494" trl="Y">
+		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="New User/Contact">New User/Contact</value>
+		<value column="Description" original="User within the system - Internal or Business Partner Contact">User within the system - Internal or Business Partner Contact</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="New Workflow Responsible">New Workflow Responsible</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsible for Workflow Execution</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Default Sales Rep">Default Sales Rep</value>
+		<value column="Description" original="If not defined on Business Partner Level">If not defined on Business Partner Level</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Dunning Currency">Dunning Currency</value>
+		<value column="Description" original="Currency to create Dunning Letters">Currency to create Dunning Letters</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Process_Trl_it_IT.xml b/data/it_IT/AD_Process_Trl_it_IT.xml
new file mode 100644
index 0000000000..4f0672228a
--- /dev/null
+++ b/data/it_IT/AD_Process_Trl_it_IT.xml
@@ -0,0 +1,1240 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Process">
+	<row id="100" trl="Y">
+		<value column="Name" original="Create Periods ">Creare Periodi</value>
+		<value column="Description" original="Create 12 standard calendar periods (Jan-Dec)">Creare 12 periodi da calendario standard (Gen-Dic)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Renumber">Rinumerare</value>
+		<value column="Description" original="Renumber Discount entries">Rinumerare Sconti inseriti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Create Price List ">Creare Listino Prezzi </value>
+		<value column="Description" original="Create Prices based on parameters of this version">Creare Prezzi basati sui parametri di questa versione</value>
+		<value column="Help" original="Create Prices for this pricelist version in the sequence of the Discount Schema Price List.&#10;Lines with a higher sequence overwrite existing prices.  The sequence should be from generic to specific.">Creare Prezzi per questa versione di Listino Prezzi è la sequenza di un Listino Prezzi di Schema Sconto. (Discount Schema Price List).
+Linee con una sequenza più alta sovrascrivono i prezzi esistenti. La sequenza dovrebbe andare dal generico allo specifico.</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Process Order">Elaborare Ordine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Create Inventory Count List ">Creare Lista Inventario</value>
+		<value column="Description" original="Create Inventory Count List">Creare Lista Inventario </value>
+		<value column="Help" original="The inventory count lines are generated.  You can add new lines or delete lines manually.">Le linee di conto inventario sono generate. Puoi aggiungere nuove linee o cancellarne alcune.</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Update Quantity">Aggiornare Quantità</value>
+		<value column="Description" original="The Book Quantity is updated with current book quantity">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
+		<value column="Help" original="The Update Quantity Process will update the book quantity with the current book quantity.  ">Il Libro Quantità viene aggiornato al corrente libro quantità.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Process Inventory Count ">Elaborare Conteggio Inventario</value>
+		<value column="Description" original="Process Inventory count and update Inventory">Elabora conteggio Inventario e aggiorna l'inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Add or Copy Accounts">Copiare Conti</value>
+		<value column="Description" original="Add missing Accounts - or Copy&amp;Overwrite Accounts (DANGEROUS!!)">Copia e sovrascrive tutti i conti al sistema di defaults (PERICOLOSO!!!)</value>
+		<value column="Help" original="Either add missing accounts - or copy and overwrite all default accounts.  If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the bank account asset accounts, ...)"/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Process Shipment ">Elaborare Spedizioni </value>
+		<value column="Description" original="Process Shipment/Receipt (Update Inventory)">Elaborare Spedizioni (Aggiorna l'Inventario)</value>
+		<value column="Help" original="Process Shipment/Receipt will move products out of/into  inventory and mark line items as shipped/received.">Elabora Spedizioni rimuove i prodotti dall'inventario e segnala gli items come spediti.</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Order Print">Stampare Ordine</value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Process Invoice">Elaborare Fatture</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Copy Accounts">Copiare Conti</value>
+		<value column="Description" original="Copy and overwrite Accounts to Business Partners of this group">Copia e sovrascrive Conti al Business Partners di questo gruppo</value>
+		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the receivebles account, ...)"/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Copy Window Tabs">Copiare Tabulatori</value>
+		<value column="Description" original="Copy all Tabs and Fields from other Window"/>
+		<value column="Help" original="">Copiare tutti i tabulatori e i campi della finestra</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Copy Tab Fields">Copiare Tabulatori</value>
+		<value column="Description" original="Copy Fields from other Tab"/>
+		<value column="Help" original="">Copiare i campi al tabulatore</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Vendor Selection">Selezione Fornitore</value>
+		<value column="Description" original="Products with more than one vendor">Prodotti con più di un fornitore</value>
+		<value column="Help" original="Vendor Selection is initiated when there is a product that is supplied by more than one vendor.  It allows the selection of a specific vendor for a Purchase Order.">La Selezione Fornitore inizia quando c'è un prodotto fornito da più di un fornitore. Permette la selezione di uno specifico fornitore per un Ordine di Acquisto.</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Invoice Print ">Stampare Fatture</value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale**</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Delivery Note / Shipment Print ">Stampare Nota di Invio/Spedizione </value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Generate Shipments">Generare Spedizioni</value>
+		<value column="Description" original="Generate and print Shipments from open Orders"/>
+		<value column="Help" original="Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority.  If a Promise Date is selected only orders up to (including) the date are selected.&lt;br&gt;&#10;If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.&lt;br&gt;&#10;You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available)."/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Generate Invoices">Generare Fatture</value>
+		<value column="Description" original="Generate and print Invoices from open Orders">Genera e stampa Fatture.</value>
+		<value column="Help" original="Invoices for open Orders are created based on the invoice rule of the Order.&#10;If several Orders of a business partner have the same bill location, the orders can be consolidated into one Invoice."/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Order Transactions">Transazioni Ordine</value>
+		<value column="Description" original="Sales Order Transaction Report ">Report delle transazioni dell'Ordine di Vendita </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Open Orders">Ordini Aperti</value>
+		<value column="Description" original="Open Order Report"/>
+		<value column="Help" original="Orders with quantities to deliver (Backordered) or quantities to invoice"/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Process Movements">Elaborare Movimenti</value>
+		<value column="Description" original="Process Inventory Movements">Elaborare Movimenti di Inventario</value>
+		<value column="Help" original="Process Inventory Movements will update inventory quantities based on the defined movements between warehouses or locations.">Elabora Movimenti di Inventario aggiorna le quantità di inventario basate sui movimenti definiti tra il magazzino e le collocazioni.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Generate Commission">Generare Privvigioni</value>
+		<value column="Description" original="Generate Commission">Generare Provvigioni</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+		<value column="Description" original="Product Transaction Summary">Totali Transazioni di Prodotto</value>
+		<value column="Help" original="The report shows transaction summary for stored products">Il report mostra il sommario totale delle transazioni per i prodotti in magazzino.</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Replenish Report">Report di ri-approvigionamento magazzino</value>
+		<value column="Description" original="Inventory Replenish Report">Report di ri-approvigionamento magazzino</value>
+		<value column="Help" original="Report lists products to be replenished. Note that a product can have only one current vendor. If there are more then vendor per product, both records are reset.  You need to select a current vendor manually.&lt;br&gt;&#10;Movements are only created, if a sourcing warehouse is defined for the warehouse to be replenished.">Il Report mostra i prodotti da mettere in stock.</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Order Drilldown">Drilldown Ordine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Invoice Transactions (Acct)">Transazioni di Fatturazione</value>
+		<value column="Description" original="Invoice Transactions by Accounting Date"/>
+		<value column="Help" original="The report lists the invoice transactions by accounting date"/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Daily Invoice">Fatture per Giorno</value>
+		<value column="Description" original="Imvoice Report per Day"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Monthly Invoice">Fatture per Mese</value>
+		<value column="Description" original="Imvoice Report per Month"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Weekly Invoice">Fatture per Settimana</value>
+		<value column="Description" original="Imvoice Report per Week"/>
+		<value column="Help" original="Invoiced amount by Organization and Sales Rep"/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Weekly Invoice Prod Cat">Fatture per Prodotto per Settimana</value>
+		<value column="Description" original="Imvoice Report by Product Category per Week"/>
+		<value column="Help" original="Invoiced Amount by Product Category"/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Monthly Invoice Prod Cat">Fatture per Prodotto per Mese</value>
+		<value column="Description" original="Imvoice Report by Product Category per Month"/>
+		<value column="Help" original="Invoiced Amount by Product Category"/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Monthly Invoice Vendor">Fatture per Fornitore per Mese</value>
+		<value column="Description" original="Imvoice Report by Product Vendor per Month"/>
+		<value column="Help" original="Invoiced Amount by Vendor and Product Category"/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Generate Invoices (manual) ">Generare Fatture (manuale) </value>
+		<value column="Description" original="Generate and print Invoices manually">Generare e stampa Fatture manualmente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Copy Lines">Copiare Da</value>
+		<value column="Description" original="Copy Lines from other Import Format"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Verify BOM">Verificare Distinta Base</value>
+		<value column="Description" original="Verify BOM Structure">Verificare Distinta Base</value>
+		<value column="Help" original="The Verify BOM Structure checks the elements and steps which comprise a Bill of Materials.">Verificare struttura DB  controlla gli elementi e i passi contenuti in una Distinta Base.</value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Create/Post Production">Creazione Produzione</value>
+		<value column="Description" original="Create production lines, if not created - otherwise process the production">Creazione della produzione</value>
+		<value column="Help" original="Create/Post Production will generate the production lines and process the production.  If the production lines already exists, the production will be processed">Create/Post Production genera le linee di produzione ed elabora la produzione. Se le linee di produzione sono già esistenti, la produzione viene elaborata.</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Product">Fatture per Prodotto per Trimestre</value>
+		<value column="Description" original="Invoice Report by Customer and Product Category per Quarter"/>
+		<value column="Help" original="Invoiced Amount by Customer and Product Category"/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Quarterly Invoice Customer by Vendor">Fatture Cliente per Fornitore per Trimestre</value>
+		<value column="Description" original="Invoice Report by Customer and Product Vendor per Quarter"/>
+		<value column="Help" original="Invoiced Amount by Customer and Vendor (what customer bought from which vendor)"/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Copy Accounts">Copiare Conti</value>
+		<value column="Description" original="Copy and overwrite Accounts to Products of this category">Copia e sovrascrive i conti dei Prodotti di questa categoria</value>
+		<value column="Help" original="If you copy and overwrite the current default values, you may have to repeat previous updates (e.g. set the revenue account, ...)">Il Processo Copia Conti prende i conti definiti per una categoria di prodotti e li copia ad ogni prodotto che si riferisce a questa categoria. Se un conto è già esistente a livello del prodotto viene sovrascritto.(The Copy Accounts Process will take the accounts defined for a product category and copy them to any product that references this category.  If an account exists at the product level it will be overwritten.)</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Generate Receipt from Invoice">Generare Ricevuta dalla Fattura</value>
+		<value column="Description" original="Create and process delivery Receipt from this invoice.">Creare e elabora una ricevuta di spedizione da questa fattura.La fattura dovrà essere corretta e completa.</value>
+		<value column="Help" original="The invoice should be correct and completed."/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Process Cash">Elaborazione Cassa</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Open Items">Partite Aperte</value>
+		<value column="Description" original="Open Item (Invoice) List">Elenco delle Partite Aperte</value>
+		<value column="Help" original="Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed."/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="UnReconciled Payments">Pagamenti non Effettuati</value>
+		<value column="Description" original="Payments not reconciled with Bank Statement">Pagamenti non effettuati </value>
+		<value column="Help" original="The report lists payments which are not reconciled with a bank statement. Payments with a zero payment amount are not listed."/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Process Statement">Elaborazione Estratto Conto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Allocation">Imputazione dei pagamenti</value>
+		<value column="Description" original="Payment - Invoice - Allocation">Pagamento - Fattura - Allocazioni</value>
+		<value column="Help" original="The report displays invoice allocations to payments and cash journals.  Previous allocations are displayed as reversed."/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Process Payment">Elaborazione Pagamenti</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Process Allocation">Inversione Imputazione</value>
+		<value column="Description" original="">Inverte la ripartizione e ti permette di  ridistribuire la fattura e il pagamento.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Invoice Transactions (Doc)">Totali Fatture</value>
+		<value column="Description" original="Invoice Transactions by Invoice Date"/>
+		<value column="Help" original="The report lists the invoice transactiobs by invoice date"/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Invoice Detail &amp; Margin">Dettagli Fatture</value>
+		<value column="Description" original="Invoice (Line) Detail and Margin Report"/>
+		<value column="Help" original="The Report lists Customer and Vendor Invoice Details with Margines."/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Online Process">Operazione Online </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Generate Invoice from Receipt">Generare Fattura dalla Entrata Merci</value>
+		<value column="Description" original="Create and process Invoice from this receipt.  The receipt should be correct and completed.">Creare ed elabora la Fattura da questa entrata merci. La ricevuta dovrà essere corretta e completa.</value>
+		<value column="Help" original="Generate Invoice from Receipt will create an invoice based on the selected receipt and match the invoice to that receipt. You can set the document number only if the invoice document type allows to set the document number manually.">Genera Fattura dalla Entrata Merci Creare una fattura basata sulla ricevuta selezionata.</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Prepare Payment">Creare Pagamento</value>
+		<value column="Description" original="Create Prepared Payments (Checks) to be paid"/>
+		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Create From ...">Creare Da...</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Dunning Letter">Lettera di Sollecito</value>
+		<value column="Description" original="** Special ** Do not change **"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Tire Letter">Tire Letter</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+		<value column="Description" original="Product Transaction Value">Valore di Transazione del Prodotto</value>
+		<value column="Help" original="The report shows product transactions with current vendor prices">Il Report mostra transazioni di prodotto e la loro stima</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Project Status Summary">Totali Stato del Progetto </value>
+		<value column="Description" original="Project Status of Project Cycle">Stato del Progetto nel Ciclo deo Progetto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Generate Order">Generare Ordine</value>
+		<value column="Description" original="Generate Order from Project">Generare Ordine dal Progetto</value>
+		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase. A price list and warehouse/service point must be defined on the project.">Il Processo di Generazione Ordine genera un nuovo documento d'Ordine basato sul progetto. Un Listino Prezzi deve essere indicato nel progetto. Quando il processo è iniziato, dovrai selezionare un magazzino.</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Copy Lines">Copiare Da</value>
+		<value column="Description" original="Copy Commission Lines from other Commission">Copiare linee da Commissione esistente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Create Invoice">Creazione Fattura</value>
+		<value column="Description" original="Create Invoice from Commission Calculation">Creare Fattura da un calcolo di commissione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Open/Close All">Aprire/ Chiudere Tutto</value>
+		<value column="Description" original="Change Period Status for all Period Controls of this Period">Apre/Chiude tutti i tipi di Documenti Base per questo Periodo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Open/Close">Aprire/Chiudere</value>
+		<value column="Description" original="Change Period Status"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Process Journal">Elaborazione del Libro Giornale</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Cash Journal Detail">Dettagli Libro Cassa</value>
+		<value column="Description" original="Detail Cash Journal Information">Informazioni sui dettagli del Libro Cassa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Receivables Write-Off">Storno Crediti</value>
+		<value column="Description" original="Write off open receivables">Storno dei Crediti non esigibili</value>
+		<value column="Help" original="Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.">La Procedura di Storno consente di stornare una parte del credito dalle fatture clienti, considerando come pagati gli importi delle fatture aperte selezionate. E' una procedura da usare quando un credito diventa non esigibile.
+</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Synchronize Terminology">Sincronizzazione Terminologia</value>
+		<value column="Description" original="Synchronize the terminology within the system.">Sincronizza la terminologia all'interno del sistema</value>
+		<value column="Help" original="Based on the entries in Window Element, the fields in windows, parameters, etc. are synchronized, if they are centrally maintained.  Also synchronizes Language Translation.">Basati sugli accessi in Window Element, i campi in windows, i parametri, ecc, sono sincronizzati se gestiti centralmente (centrally maintained).</value>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Create Columns from DB">Creazione Colonne da DB</value>
+		<value column="Description" original="Create Dictionary Columns of Table not existing as a Column but in the Database">Creare Tabella di Dizionario dati che non esistono come Colonna ma che esistono nel Database </value>
+		<value column="Help" original="If you have added columns in the database to this table, this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.">Se hai aggiunto delle colonne al database di questa tabella, questa procedura Creare i campi Colonna nel Dizionario. Fai attenzione poichè possono essere cancellati se il tipo di entità non è regolata all'Utente.( this procedure creates the Column records in the Dictionary.  Please be aware, that they may deleted, if the entity type is not set to User.</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Create Fields">Creazione Campi</value>
+		<value column="Description" original="Create Field from Table Column, which do not exist in the Tab yet">Creare Campi dalla Tabella non esistenti nel Tabulatore</value>
+		<value column="Help" original="Based on the table columns of this Tab, this procedure creates the missing Fields">Basata sulla Tabella di questo Tabulatore, questa procedura crea i Campi mancanti.</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Resubmit Posting">Rielaborazione Registrazioni</value>
+		<value column="Description" original="Resubmit posting of documents with posting errors">Rielaborazione registrazioni di documenti in errore</value>
+		<value column="Help" original="Documents with posting errors are reset to be posted by the next run of the accounting engine - after fixing the cause (e.g. opening period).">I documenti con degli errori di regestrazione sono messi da parte per una elaborazione successiva da parte del motore di contabilità - dopo naturalmente aver eliminato la causa dell'errore  (es. un periodo non aperto).</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Reset Accounting">Azzeramento Contabilità </value>
+		<value column="Description" original="Reset Accounting Entries ** Stop Accounting Server before starting **">Azzera le registrazioni contabili</value>
+		<value column="Help" original="Delete accounting records of documents to be re-created by the next run of the accounting engine.  This is a dramatic step and you want to do this ONLY after changes of the accounting structure (e.g. different default accounts, etc.) and if fixing via manual Journal entries is not sensible.">Cancella le registrazioni di contabilità per essere ricreate al successivo avviamento del motore contabile. Questo è un intervento drammatico e deve essere fatto SOLO dopo aver effettuato dei cambiamenti nella struttura contabile (p.e. diversi conti di default, ecc) e se, inserendo manualmente delle registrazioni in contabilitò, il sistema continua a non funziona.</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Language Maintenance">Verificare Lingue</value>
+		<value column="Description" original="Maintain language translation in system">Verificare l'esistenza di una traduzione linguistica nel sistema (richiesta dopo aver creato una nuova lingua).</value>
+		<value column="Help" original="You can Add Missing Translation entries (required after activating an additional System Language) - Delete Translation Records - or Re-Create the translation Records (first delete and add missing entries).&#10;Note that Adding the Missing Translation records creates them by copying the System Language (English).  You would apply the Language Pack after that process.  Run Syncronize Terminology after importing the translation.">Verifica la traduzione crea dei campi di traduzione mancanti. Inizia questo procedimento dopo aver creato una nuova lingua. Creerà nuovi campi copiando le entrate linguistiche di base.</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+		<value column="Description" original="Inventory Valuation Report">Report Valutazione Inventario</value>
+		<value column="Help" original="Report lists products with their on-hand quantity and values at the valuation date. In addition to several prices, standard costs and an optional other cost element is used to calculate the inventory of the particular warehouse.">Il Report fa una lista dei prodotti con le loro quantità e valori aggiornati al giorno di valutazione.</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Synchronize Column">Sincronizzare Colonna</value>
+		<value column="Description" original="Change database table definition from application dictionary">Cambia la definizione della tabella dell'application dictionary</value>
+		<value column="Help" original="When selected, the database column definition is updated based on your entries in the Column definition of the Application Dictionary. Note that not all changes are supported by the database and may result in an error.">Quando selezionata, la definizione della colonna database viene aggiornata sulla base delle entrate nella Colonna definizione del Dizionario di Applicazione. Nota che non tutti i cambiamenti sono tollerati dal database e potrebbero risultare degli errori.</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Standard Cost Update">Aggiornamento dei Costi del Prodotto</value>
+		<value column="Description" original="Set standard and future cost price">Inserisci costi futuri e costi standard.</value>
+		<value column="Help" original="For Standard Costs you can set/recalculate the current or future cost price (for the cost type of the accounting schema). If the Costing Level of the Accounting Schema is set to Client, missing cost records are created. The historical costs are calculated based on the accumulated amount/quantity of the costing method.">Per i costi standard puoi:
+- aggiornare i costi futuri;
+- inserire i costi standard al valore dei costi futuri.</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Product Costing Report (old)">Report Costo dei Prodotti</value>
+		<value column="Description" original="Product Cost Report">Report Costo dei Prodotti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Process Expenses">Elaborazione Spese</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Recompile DB Objects">Ricompilare Oggetti DB</value>
+		<value column="Description" original="Recompile Database Objects">Ricompilare Oggetti del Databases</value>
+		<value column="Help" original="Recompile Functions, Procedures, Triggers, Views, etc.">Ricompilare Funzioni, Procedure, Triggers, Viste, ecc.</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Create Sales Orders from Expense">Creare Ordine di Vendita dalle Spese</value>
+		<value column="Description" original="Create Sales Orders for Customers from Expense Reports">Creare Ordine di Vendita per il Cliente dai Report di spesa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Create AP Expense Invoices">Creare Fatture da Spese </value>
+		<value column="Description" original="Create AP Invoices from Expenses to be paid to employees">Creare Fatture da Spese</value>
+		<value column="Help" original="">Creare Fatture  di acquisto per le spese da pagare agli impiegati</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Process Batch">Elaborazione Batch</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Copy Columns">Copiare Colonne</value>
+		<value column="Description" original="Copy Report Columns from other Column Set">Copia le Colonne del Report da altre colonne esistenti</value>
+		<value column="Help" original="Copy columns at the end of this Column Set. Please note that you need to re-set the calculation operands.">Copiare colonne alla fine di questo gruppo di Colonne</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Copy Lines">Copiare Linee</value>
+		<value column="Description" original="Copy Report Lines from other Line Set">Copiare le linee del Report da altre linee esistenti</value>
+		<value column="Help" original="Copy lines at the end of this Line Set. Please note that you need to re-set the calculation operands.">Copia linee alla fine di questo gruppo di linee.</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Set Print Format">Installare Formato Stampa</value>
+		<value column="Description" original="Set for all Print Formats with same Landscape/Portrait">Installato per tutti i Formati Stampa con lo stesso Landscape/Portrait</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Copy/Create">Copiare/Creare</value>
+		<value column="Description" original="Copy existing OR create Print Format from Table">Copia Formati Stampa già esistenti o crea Formati Stampa dalla Tabella.</value>
+		<value column="Help" original="Select either a table to create a print format [creates initial rough layout]&#10;OR a print format to copy into the current print format [copies layout].">Selezionare una tabella per creare un formato stampa o seleziona un formato stampa da copiare nel corrente formato stampa.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Generate PO from Sales Order">Generare Ordine di Acquisto dall'Ordine di Vendita</value>
+		<value column="Description" original="Create Purchase Order from Sales Orders">Creare l'Ordine di Acquisto dall'Ordine di Vendita</value>
+		<value column="Help" original="After completing sales orders, you can create one or more purchase orders for each sales order. A purchase order references always only one sales order (i.e. no consolidation of sales orders). &#10;The Organization of the Sales Order is used to create the Purchase Order. If a (default) PO document type is defined on Organization level, that is used instead of the document types defined on Client level.&#10;&#10;POs are created for all sales order lines where the product has a current vendor, the vendor has a Vendor Price List with all Products on the most current Price List Version. The Unit of Measure is copied; PO and SO can have different currencies.&#10;&#10;Once the process is run, you need to synchronize the SO/PO manually (e.g. in case of additional lines and changed lines (product &amp; quantity).&#10;">Dopo aver completato un ordine di vendita, si può creare uno o più ordini di acquisto per ciascun ordine di vendita. Un ordine di acquisto si riferisce sempre ad un solo ordine di vendita.
+
+Gli Ordine di Acquisto sono creati per tutte le linee del Ordine di Vendita quando il prodotto ha un fornitore attivo. Il fornitore ha un Listino Prezzi Fornitore con tutti i Prodotti nella sua ultima versione. L'Unità di Misura viene copiata del Ordine di Vendita. I due ordini possono avere valute differenti. 
+Una volta avviata la procedura, si devono sincronizzare manualmente gli Ordine di Acquisto con l'Ordine di Vendita (cioè in caso di linee aggiuntive e cambimenti nelle linee - prodotto e quantità).
+</value>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Import Business Partners">Importa Business Partner</value>
+		<value column="Description" original="Import Business Partners">Importa Business Partner</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Reopen Request">Riaprire Richiesta</value>
+		<value column="Description" original="Reopen closed requests">Riaprire richieste chiuse</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Import Products ">Importare Prodotti  </value>
+		<value column="Description" original="Imports products from a file into the application">Importare Prodotti da un file nell'applicativo.</value>
+		<value column="Help" original="Import Products will bring a file of products, in a predefined format into the application.&lt;p&gt;&#10;The Parameters are default values for null import record values, they do not overwrite any data.&lt;p&gt;&#10;If you select an existing price list and you have List, Standard, and Limit Price defined, they are directly created/updated.">Importa Prodotti importa un file di prodotti in un format predefinito nell'applicazione.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Import Accounts">Importare Conti</value>
+		<value column="Description" original="Import Natural Accounts">Importare Conti Naturali</value>
+		<value column="Help" original="Import accounts and their hierarchies and optional update the default accounts.  &#10;Updating the Default Accounts changes the natural account segment of the used account, e.g. account 01-240 becomes 01-300).  If you create a new combination, the old account (e.g. 01-240) will remain, otherwise replaced.&#10;If you select this, make sure that you not multiple default accounts using one natural account and HAVE A BACKUP !!&#10;&lt;p&gt;The Parameters are default values for null import record values, they do not overwrite any data.">Importa conti e le loro gierarchie e aggiorna, opzionalmente, i conti di default.  
+L'aggiornamento dei Conti Default cambia la parte dei conti naturali del conto utilizzato, p.e. conto 01-240 diventa 01-300). Se crei una nuova combinazione, il vecchio conto (p.e. 01-240) rimane, altrimenti viene sostituito.
+Se selezioni questo tasto, devi essere sicuro di non moltiplicare conti default usando un conto naturale e SALVA !!</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Import Report Line Set">Installazione Report Line </value>
+		<value column="Description" original="Import Report Line Set information">Informa sull'importazione dell'installazione del Report Line.</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data."/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Generate Shipments (manual)">Generare Spedizioni (manuale)</value>
+		<value column="Description" original="Generate and print Shipments"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Print Invoices">Stampare Fatture</value>
+		<value column="Description" original="Print Invoices to paper or send PDF">Stampare Fatture su carta o invia PDF</value>
+		<value column="Help" original="(Re)Print Invoices or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;&lt;br&gt;&#10;Remark: If you only enter a Document No FROM value, all invoices greater or equal that document number are printed; you can alternatively use the % character as a widcard.">Nota bene: se si inserisce un Documento Non DAL valore, tutte le fatture con numero maggiore o uguale al numero del documento inserito sono stampate.  Si può altrimente usare il carattere %  come una widcard.</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Deliver Assets">Consegnare Beni Gestiti</value>
+		<value column="Description" original="Deliver Customer Assets electronically">Consegnare beni gestiti elettronicamente</value>
+		<value column="Help" original="Send Mail to customers and attach new delivery (optional)."/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Create Report">Creare Report</value>
+		<value column="Description" original="Create Financial Report">Creare Report Finanziario</value>
+		<value column="Help" original="The default period is the current period. You can optionally enter other restrictions.  You can select an alternative Reporting Hierarchy.">Il periodo di default è il periodo corrente. Puoi opzionalmente inserire altre restrizioni.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Update Accounting Balance">Aggiornamento Bilancio Contabile</value>
+		<value column="Description" original="Update Daily Accounting Balances">Aggiorna quotidianamente i bilanci contabili</value>
+		<value column="Help" original="This process is run automatically">Questa operazione viene effettuata automaticamente.</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Statement of Accounts">Estratto Conto</value>
+		<value column="Description" original="Report Account Statement Beginning Balance and Transactions">Report di Estratto Conto con Saldo e Transazioni</value>
+		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. You can select an alternative Reporting Hierarchy.">Seleziona un Periodo (corrente periodo se vuoto) o inserisci un Range di Date del Conto.</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Cache Reset">Azzeramento Cache</value>
+		<value column="Description" original="Reset Cache of the System ** Close all Windows before proceeding **">Azzeramento Cache del Sistema ** Chiudere tutte le finestre prima di procedere **</value>
+		<value column="Help" original="To increase performance, Compiere caches repeatedly used data. This process clears the local cache.">Per Aumentare le Performance, Compiere registra nella cache i dati frequentemente utilizzati.
+Questo processo cancella la cache locale.</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Import Orders">Importazione Ordini</value>
+		<value column="Description" original="Import Orders">Importazione Ordini</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions."/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+		<value column="Description" original="Import Invoice">Importazione Fatture</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.&#10;Note that only Prepare and Complete are valid document actions.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Start Replication Run">Avviare Elaborazione di Replicazione</value>
+		<value column="Description" original="Start Replication with Remote Host">Avviare elaborazione di replicazione con Host rimoto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Send Mail Text">Inviare Email</value>
+		<value column="Description" original="Send EMails to active subscribers of an Interest Area OR a Business Partner Group from a selected User">Invia Email a gli iscritti di un'area di interesse o a un Gruppo di Business Partner</value>
+		<value column="Help" original="Select the Interest Area to which subscribers you send the Mail Text from the User selected.  Additionally, you can send mails to the Contacts of a Business Partner Group.&lt;br&gt;&#10;The User to send emails from needs to have valid EMail information. If you don't select a user, the Mail is sent from the Client's Request Mail User.">Selezionare l'area di interesse degli iscritti a cui mandare la mail. In alternativa è possibile inviare email ai contatti di un Gruppo di Business partner&lt;br&gt;
+Gli utenti a cui mandare le email devono avere degli indirizzi validi.</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Copy Lines">Copiare Righe</value>
+		<value column="Description" original="Copy Lines from other Invoice">Copiare Righe da una altra fattura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Copy Lines">Copiare Righe</value>
+		<value column="Description" original="Copy Lines from other Order">Copiare Righe da un altro ordine</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Copy Details">Copiare Dettagli</value>
+		<value column="Description" original="Copy Lines/Phases/Tasks from other Project">Copiare Righe/Fasi/Compiti da un altro progetto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Start Process">Avviare Processo</value>
+		<value column="Description" original="Start Recurring Run">Avviare Elaborazione Documento Ricorrente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Copy Details">Copiare Dettagli</value>
+		<value column="Description" original="Copy Journal/Lines from other Journal Batch">Copiare Giornali/Righe da una altro Batch Giornali</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Set Project Type">Impostare Tipo di Progetto</value>
+		<value column="Description" original="Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project">Imposta il tipo di progetto e per i Progetti di Servizio copia le fasi e i compiti</value>
+		<value column="Help" original="&#10;">
+</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Generate Order">Generare Ordine</value>
+		<value column="Description" original="Generate Order from Project Phase">Generare Ordine dal fase di progetto</value>
+		<value column="Help" original="The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.">The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Project Print">Stampare Progetto</value>
+		<value column="Description" original="** Special ** Do not change **">** Special **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Project Cycle Report">Report Ciclo del Progetto</value>
+		<value column="Description" original="Report Projects based on Project Cycle">Report Progetti basato sul Ciclo del Progetto</value>
+		<value column="Help" original="The Project Cycle reports on common project phases of a Cycle Step/Phase. All Report information is weighted by the relative weight of the Cycle Step and converted to the currency of the Project Cycle (e.g. for Sales Funnel Reporting).&lt;p&gt;&#10;The Projects must have a Project Type, Phase and Currency defined. The Phase must be assigned to a Cycle Step."/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+		<value column="Description" original="Import Physical Inventory">Importazione Inventario Fisico</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Import Journal">Importazione Giornali</value>
+		<value column="Description" original="Import General Ledger Batch/Journal/Line">Importazione Giornali Batch/Giornali/Righe</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
+		<value column="Description" original="Import Bank Statement">Importa Estratto Conto Bancario</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">The Parameters are default values for null import record values, they do not overwrite any data.</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Customer Assets">Bene Gestito Cliente</value>
+		<value column="Description" original="Report Customer Assets with Delivery Count">Report del Bene Gestito dal Cliente con Conto Consegna</value>
+		<value column="Help" original="The report lists the assets of business partners with the total asset delivery count."/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Asset Delivery Details">Consegnare Bene Gestito</value>
+		<value column="Description" original="Report Asset Deliveries Details">Report di Consegna del Bene Gestito</value>
+		<value column="Help" original="The report lists the details of Asset Deliveries for the records selected."/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Issue to Project">Attribuire al Progetto</value>
+		<value column="Description" original="Issue Material to Project from Receipt or manual Inventory Location">Addebita Materiale al Progetto a partire da una Ricevuta o da un Inventario Manuale</value>
+		<value column="Help" original="Select a Project and either&#10;&lt;br&gt;- Material Receipt&#10;&lt;br&gt;- Expense Report&#10;&lt;br&lt;- Inventory Location and Project Line not issued yet&#10;&lt;br&gt;- Inventory Location, Product and Quantity&#10;The default Movement Date is today's date.">Selzionare un Progetto e alternativamente:
+&lt;br&gt;- Ricevuta Entrata Merci
+&lt;br&gt;- Report di spesa
+&lt;br&gt;- Magazzino e Linea di Progetto non addebitata
+&lt;br&gt;- Magazzino, Prodotto e Quantità
+&lt;br&gt;&lt;br&gt;La data di default è quella odierna</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Generate PO from Project">Generare Ordini di Acquisto dal Progetto</value>
+		<value column="Description" original="Generate PO from Project Line(s)">Generare Ordini di Acquisto da Righe Progetto</value>
+		<value column="Help" original="&#10;">
+</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Project Detail Accounting Report">Report Dettagli Contabili del Progetto</value>
+		<value column="Description" original="Accounting Fact Details of Project"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Close Project">Chiudere Progetto</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Project Lines not Issued">Righe di Progetti non Attribuiti</value>
+		<value column="Description" original="Lists Project Lines of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+		<value column="Help" original="">Elenca le Linee del Progetto di un Ordine di Lavorazione o di un Progetto per un determinato Bene, che non sono correlati al Progetto</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Project POs not Issued">Ordini di Acquisto Progetto non Attribuiti</value>
+		<value column="Description" original="Lists Project Lines with generated Purchase Orders of a Work Order or Asset Project, which are not issued to the Project">Elenca le Linee di Progetto con gli Ordini di Acquisto generati di un Ordine di Lavoro o di un Progetto per un Bene Gestito</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Get Price">Ottenere Prezzo</value>
+		<value column="Description" original="Get Price for Project Line based on Project Price List">Get Price for Project Line based on Project Price List</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Quote convert">Conversione Preventivi</value>
+		<value column="Description" original="Convert open Proposal or Quotation to Order">Converte una Quotazione o un Preventivo in un Ordine di vendita</value>
+		<value column="Help" original="You can convert a Proposal or Quotation to any other Order document type. You would use this process, if you want to maintain/keep the Proposal or Quotation. The document status needs to be In Process.">Potete convertire una Quotazione o un Preventivo in un qualunque tipo di Documento d'ordine (tipicamente un ordine di vendita). Dovreste usare questo processo se volete conservare la Proposta o la Quotazione. Lo stato del documento deve essere "In Process"
+</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="RePrice Order/Invoice">Ricalcola Prezzi Ordine/Fattura</value>
+		<value column="Description" original="Recalculate the price based on the latest price list version of an open order or invoice">Ricalcola i prezzi basandosi sulla ultima versione del listino prezzi di un Ordine aperto o di una Fattura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Verify Document Types">Verifica Tipi Documenti</value>
+		<value column="Description" original="Verify Document Types">Verifica Tipi Documenti</value>
+		<value column="Help" original="Makes sure that there is a DocumentType for all Document Base Types&lt;br&gt;&#10;Creates missing Period Controls for Document Type (You may have to open them)">Ci si assicuri che ci sia un Tipo Documento per tutti i tipi di Documento Base,
+Genera i Controlli di Periodo mancanti per il tipo documento (potreste doverli aprire)</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Project Margin (Work Order)">Margine Progetto</value>
+		<value column="Description" original="Work Order Project Lines (planned revenue) vs. Project Issues (costs)">Linee di Ordoini di lavoro del progetto 8Ricavi pianificati) vs. Costi di progetto</value>
+		<value column="Help" original="The Project Margin Report for Work Orders compares the Project lines (planned revenue) against the Project issues (actual effort and costs). The margin amount is calculated by subtracting the costs (issue) from the revenue (line).&#10;The costs are in the currency of the Accounting Schema - the lines are in the currency of the price list of the project."/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Verify Tree">Verifica Albero</value>
+		<value column="Description" original="Verify completeness and correctness of Tree">Verify completeness and correctness of Tree</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Storage Detail">Dettagli scorte</value>
+		<value column="Description" original="Storage Detail Report">Report di dettaglio sulle scorte</value>
+		<value column="Help" original="The report shows storage details including product instance (Lot, Serial No) info">Il report indica i dettagli sulle scorte di prodotto, inclusi gli attributi di istanza (Lotti, Numeri seriali)
+</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Transaction Detail">Dettagli transazioni</value>
+		<value column="Description" original="Transaction Detail Report">Report di dettaglio sulle transazioni</value>
+		<value column="Help" original="The report shows transaction details (receipts, shipments, inventory, movements, ...) including product instance (Lot, Serial No) info">Il report indica i dettagli sulle transazioni (Ricevute, consegne, inventario, movimenti, etc.) incluse le inforamzioni sui Lotti e i Numeri seriali.
+</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Aging">Lista Crediti</value>
+		<value column="Description" original="Aging Report">Report Lista Crediti</value>
+		<value column="Help" original="The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Due Date, the system date is used to calculate the buckets.">Il report lista crediti consente di avere una visione completa dei crediti (Fatture), Selezionate i criteri per definire il report.
+</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Clicks Monthy">Clicks Mensili</value>
+		<value column="Description" original="Clicks per Month">Clicks per Mese</value>
+		<value column="Help" original="The report shows the advertisement Click Count per Month">Il Report Mostra il numero di Click per Mese relativi alla risposta degli utenti alla pubblicità
+</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Clicks Unprocessed">Clicks non Processati</value>
+		<value column="Description" original="Unprocessed Clicks">Clicks non Processati</value>
+		<value column="Help" original="The Report shows Clicks, which could not be processed (URL not matched to Click Count)">Il Report mostra i Clicks che non sono stati processati (URL non abbinati con il Contatore)</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Delete Notices">Elimina Avvisi</value>
+		<value column="Description" original="Delete all Notices">Elimina Avvisi</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Validate">Valida</value>
+		<value column="Description" original="Validate Payment Schedule">Valida Programma Pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Validate">Valida</value>
+		<value column="Description" original="Validate Payment Terms and Schedule">Valida Termini di Pagamenti e Programma</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Warehouse Organization">Organizzazione Magazzino</value>
+		<value column="Description" original="Set and verify Organization ownership of Warehouse">Verifica l'organizzazione e la struttura del Magazzino</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of a warehouse and its dependent entities (Location, Storage).">Il processo consente di modificare o verificare l'organizzazione di un Magazzino e di tutte le entità dipendenti
+</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Product Organization">Organizzazione Prodotto</value>
+		<value column="Description" original="Set and verify Organization ownership of Products">Configura e verifica l'organizzazione del Prodotto</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of Products and its dependent entities (BOM, Substitute, Replenish, Purchasing, Business Partner Info, Costing). &lt;br&gt;&#10;Select either a Product Category ar a specific Product.">Il processo permette di cambiare o verificare la proprietà dei prodotti da parte dell' organizzazione e delle sue dipendenze
+(BOM, Prodotto Sostituto, Costo,etc.). Si può selezionare sia una Categoria Prodotto che un Prodotto Specifico</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Business Partner Organization">Organizzazione Business Partner</value>
+		<value column="Description" original="Set and verify Organization ownership of Business Partners">Configura e verifica l'organizzazione dei Business Partner</value>
+		<value column="Help" original="The process allows you to change or verify the organization ownership of Business Partners and its dependent entities (Location, Contact/User, Bank Account, Withholding). &lt;br&gt;&#10;Select either a Business Partner Group ar a specific Business Partner">Il processo consente di configurare e verificare l'organizzazione dei Business Partner e delle Entità a loro collegate (Sede, Contatti, Conto Bancario, Trattenute, etc.)&lt;br&gt;
+E' possibile selezionare un Gruppo di Business Partner, o uno specifico Business Parner
+</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Load Bank Statement">Importa Estratto Conto</value>
+		<value column="Description" original="Load Bank Statement">Importa Estratto Conto</value>
+		<value column="Help" original="Load the bank statement into the import table. The parameters used depend on the actual loader.">Carica gli estratti conto nella tabella di importazione. I parametri usati dipendono dall'importatore
+</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Delete Import">Elimina Dati Importati</value>
+		<value column="Description" original="Delete all data in Import Table">Elimina Dati Importati</value>
+		<value column="Help" original="You would delete all data in an import table, if there was a problem with data loading.  The delete does not distinguish between imported and not imported data.">Se vi sono problemi nel caricamento dei dati durante l'importazione questa procedura elimina i dati all'interno delle tabelle di importazione. La procedura non distingue tra i dati importati con successo e quelli non importati.
+</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Importa il tasso di conversione valuta</value>
+		<value column="Description" original="Import Currency Conversion Rate">Importa il tasso di conversione valuta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Register Now!">Registra Ora!</value>
+		<value column="Description" original="Registrations help us to better serve the Compiere User Base.">La Registrazione aiuta nella realizzazione di un sevizio più efficiente.</value>
+		<value column="Help" original="We will NOT make the data available to any third party or use the information for other than statistical purposes.  &#10;It will help us, if you would allow to publish your use of Compiere. We will contact you directly before we publish any information.&#10;">Non metteremo a disposizione i dati ad alcuna terza parte e non useremo le informazioni 
+se non per scopi statistici. Questo ci aiuterà nel caso decidiate di pubblicare l' uso che fate di Compiere. 
+Ci metteremo in contatto con voi direttamente prima di pubblicare alcuna informazione.</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Invoice Tax">Registro IVA e Imposte</value>
+		<value column="Description" original="Invoice Tax Reconciliation">Registro IVA e Imposte</value>
+		<value column="Help" original="The Report lists Invoice Tax lines with Business Partner Tax information.">Fornisce un report sulle singole imposte applicate nelle fatture con le informazioni sulla tassazione dei Business Partner
+</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Libro Giornale</value>
+		<value column="Description" original="Accounting Fact Details Report">Report sui dettagli contabili</value>
+		<value column="Help" original="Report with detail accounting details."/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Accounting Fact Daily">Eventi contabili per data</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Date">Eventi contabili aggregati per data</value>
+		<value column="Help" original="The report lists the daily summary of accounting transactions"/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Accounting Fact Period">Eventi contabili per periodo contabile</value>
+		<value column="Description" original="Accounting Fact Details summarized by Accounting Period">Eventi contabili per periodo contabile</value>
+		<value column="Help" original="The Period is based on the the Calendar defined on Client level.">Il periodo contabile deve essere definito precedentemente</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Reopen Order">Riapertura Ordini</value>
+		<value column="Description" original="Open previously closed Order">Riapre gli Ordini precedentemente chiusi</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Match Bank Statement">Pareggia il report bancario</value>
+		<value column="Description" original="Match Bank Statement Info to Business Partners, Invoices and Payments">Pareggia il report bancario con i Business Partner, le Fatture e i Pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Create Payment">Crea pagamento</value>
+		<value column="Description" original="Create Payment from Bank Statement Info">Crea un pagamento dal Bank Statement Info</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Sequence Check">Controllo Sequenza</value>
+		<value column="Description" original="Check System and Document Sequences">Controlla le Sequenze dei Documenti e del Sistema</value>
+		<value column="Help" original="Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.">Check that System and Document sequences are correct.  Run this process, if you get Duplicate Key error messages.</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Create Orders">Crea Ordini</value>
+		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
+		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Link Organization">Collega Organizzazione</value>
+		<value column="Description" original="Link Business Partner to an Organization">Collega BPartner all'Organizzazione</value>
+		<value column="Help" original="If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.&#10;If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.">If the Business Partner is another Organization, select the Organization or set to empty to create a new Organization.  You link a Business Partner to an Organization to create explicit Documents for Inter-Org transaction.
+If you create a new Organization, you may supply a Organization Type.  If you select a Role, the access to the new Organization is limited to that role, otherwise all (non manual) roles of the Client will have access to the new Organization.</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Create &amp; Invite">Crea e Invita</value>
+		<value column="Description" original="Create RfQ and Invite Vendors">Crea Richiesta Quot. e Invita Fornitori</value>
+		<value column="Help" original="Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ">Create (missing) RfQ Responses and optionally send EMail Invitation/Reminder to Vendors to respond to RfQ</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Invite &amp; Remind">Invita e Ricorda</value>
+		<value column="Description" original="EMail Invite or Remind Vendor to answer RfQ">EMail Invite or Remind Vendor to answer RfQ</value>
+		<value column="Help" original="Send Invitation/Reminder to Vendors to respond to RfQ per email">Send Invitation/Reminder to Vendors to respond to RfQ per email</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="RfQ Unanswered">Richieste senza Risposta</value>
+		<value column="Description" original="Outstanding RfQ Responses">Richieste senza Risposta</value>
+		<value column="Help" original="Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete. ">Elenca le Richieste di Quotazione Attive (non chiuse/elaborate) con la Risposta non ancora evasa</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="RfQ Response">Risposte alla Richiesta Quotazione</value>
+		<value column="Description" original="Detail RfQ Responses">Dettagli sulla Risposta alla Richiesta Quotazione</value>
+		<value column="Help" original="Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete. ">Elenca i dettagli delle Risposte alle Richieste di Quotazione attive (non chiuse/elaborate) con le risposte complete</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Rank Responses">Ordinare Risposte</value>
+		<value column="Description" original="Rank Completed RfQ Responses">Ordina Risposte Completate di Quotazione</value>
+		<value column="Help" original="Invalid responses are ranked with 999 per Quantity. The Quantity Responses are ranked among each other and the RfQ Best Response updated.  The response Lines is maked as Selected winner, where the line quantity purchase quantity is selected.  A total winner is only selected, if the RfQ type is &quot;Quote All Lines&quot; or &quot;Quote Total only&quot;.&#10;&#10;Then the rankings of all Quantity Responses are added for the total ranking of the response. The response with the lowest total ranking is marked as Selected Winner.&#10;">Le risposte non valide sono Ordinate con 999 per quantità.
+Le risposte di quantità vengono Ordinate l' una rispetto all' altra e la risposta migliore viene aggiornata.
+La linea di risposta viene selezionata come vincitore, in cui la quantità dell'acquisto viene selezionata.
+Allora i rankings di tutte le risposte di quantità sono aggiunti per il ranking totale della risposta.
+La risposta con il ranking totale più basso è contrassegnata come vincitore selezionato.
+</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Create Purchase Order">Crea Ordini di Acquisto</value>
+		<value column="Description" original="Create Purchase Order(s) for RfQ Winner(s)">Crea Ordini di Acquisto per le Migliori Quotazioni</value>
+		<value column="Help" original="Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.">Create purchase order(s) for the resonse(s) and lines marked as Selected Winner using the selected Purchase Quantity (in RfQ Line Quantity) . If a Response is marked as Selected Winner, all lines are created (and Selected Winner of other responses ignored).  If there is no response marked as Selected Winner, the lines are used.</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Create Sales Order">Crea Ordini di Vendita</value>
+		<value column="Description" original="Create Sales Order">Crea Ordini di Vendita</value>
+		<value column="Help" original="A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where &quot;Offer Quantity&quot; is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. &#10;If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.">A Sales Order is created for the entered Business Partner.  A sales order line is created for each RfQ line quantity, where "Offer Quantity" is selected.  If on the RfQ Line Quantity, an offer amount is entered (not 0), that price is used. 
+If a magin is entered on RfQ Line Quantity, it overwrites the general margin.  The margin is the percentage added to the Best Response Amount.</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Copy Lines">Copia Linee</value>
+		<value column="Description" original="Copy Lines from another RfQ">Copia Linee da un'altra Richiesta Quot.</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Close RfQ">Chiude le Richieste di Quotazione</value>
+		<value column="Description" original="Close RfQ and Responses">Chiude le Richieste di Quotazione e le Risposte</value>
+		<value column="Help" original="Close the RfQ and all it's Responses">Close the RfQ and all it's Responses</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Open Requisitions">Richieste Aperte</value>
+		<value column="Description" original="Detail Open Requisition Information">Dettagli sulle Richieste di Quotazione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Create Orders">Crea Ordini</value>
+		<value column="Description" original="Create orders based on Distribution List line items">Crea gli Ordini dalle Liste di Distribuzione</value>
+		<value column="Help" original="Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.">Please note that due to rounding, the total quantity of the order(s) is likely to be higher then the quantity entered.</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="UnLink Business Partner Org">Scollega Business Partner da Organizzazione</value>
+		<value column="Description" original="UnLink Business Partner from an Organization">Scollega Business Partner da Organizzazione</value>
+		<value column="Help" original="UnLink a Business Partner Linked to an Organization (for explicit inter-org documents)">Scollega un Business Partner collegato a una Organizzazione (Utile per documenti contabile inter-organizzazione)
+</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Process Requisition">Elabora Richieste</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Asset Delivery Month">Consegna Bene Gestito Mensili</value>
+		<value column="Description" original="Report Asset Deliveries Summary per month">Riassunto Mensile Consegne Bene Gestito</value>
+		<value column="Help" original="The report lists the Asset and the deliveries per month for the records selected.">Il report elenca i Beni Gestiti e le Consegne per ogni mese.
+</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Validate Document Type">Valida Tipo Documenti</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="RfQ Response Print ">Stampa la Risposta alla Richiesta Quotazione</value>
+		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Check Complete">Controllo Completo</value>
+		<value column="Description" original="Check if Response is Complete based on RfQ settings">Controlla se la Risposta è Completa rispetto alle Impostazioni di Richiesta di Quotazione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Manage Activity">Gestisci Attività</value>
+		<value column="Description" original="Manage Workflow Activity"/>
+		<value column="Help" original="Update or stop Workflow Activity"/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Manage Process">Gestisci Processi</value>
+		<value column="Description" original="Manage Workflow Process"/>
+		<value column="Help" original="Update or stop Workflow Process"/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Process Confirmation">Conferma del Processo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Create Confirmation">Crea Conferma</value>
+		<value column="Description" original="Create Confirmations for the Document">Crea Conferma per il Documento</value>
+		<value column="Help" original="The confirmations generated need to be processed (confirmed) before you can process this document">La conferma generata deve essere confermata prima di poter processare questo documento.
+</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Create Package">Impacchettamento</value>
+		<value column="Description" original="Create Package for Shipmet">Crea Impacchettamento per la Spedizione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Process RMA">Elabora RMA</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Open Confirmation Details">Dettagli Conferme Aperte</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmation Details">Dettagli Conferme Spedizioni o Ricevimenti Aperte</value>
+		<value column="Help" original="The Report lists the open confirmation lines">Il Report mostra le linee delle Conferme Aperte</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Open Confirmations">Conferme Aperte</value>
+		<value column="Description" original="Open Shipment or Receipt Confirmations">Conferme di Spedizioni o Ingresso Merci ancora Aperte</value>
+		<value column="Help" original="The report lists the open confirmations">Il Report elenca le conferme ancora aperte
+</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Process Confirmation">Conferma Processo</value>
+		<value column="Description" original="Process Inventory Movement Confirmation">Conferma del Processo di Movimentazione di Inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Print Format Detail">Stampa Dettagli di Formattazione</value>
+		<value column="Description" original="Print Format Detail Report">Il Report Stampa Dettagli di Formattazione</value>
+		<value column="Help" original="Print Format with Item details">Stampa Formato con dettagli di Articolo
+</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Reset Password">Azzera Password</value>
+		<value column="Description" original="Reset Passwords for User">Azzera le Password per gli Utenti</value>
+		<value column="Help" original="You can change User Passwords and EMail settings.  You do not need to know/enter the password, if you are an Administrator.">Cambia le impostazioni delle parole d'accesso e delle email dell'utente. 
+Non si ha bisogno di sapere/inserire la parola d'accesso, se siete un amministratore.</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Create Dunning Run">Genera Processo di Sollecito</value>
+		<value column="Description" original="Create Dunning Run Entries based on the Dunning Level criteria">Genera le Entità del Processo di Sollecito basate sul tipo di Criterio di Sollecito</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Inventory Move Print">Stampa Movimenti di Inventario</value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Formato e Processo</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Physical Inventory Print">Stampa Inventario Fisico</value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+		<value column="Help" original="Create/Copy your own Format and Process">Crea/Copia il proprio Format e Processo</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Shipment Confirmation">Conferma Spedizioni</value>
+		<value column="Description" original="** Special ** Do not change **">** Speciale ** Non Cambiare **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Material Receipt Details">Dettagli Ricevimento Merci</value>
+		<value column="Description" original="Material Receipt Detail Information">Informazioni  Dettagli Ricevimento Merci</value>
+		<value column="Help" original="The report provides Material Repecipt Header and Line with locator information.">il Report fornisce le informazioni sul Ricevimento Merci con le informazioni sul Magazzino.</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Shipment Details">Dettagli Spedizioni</value>
+		<value column="Description" original="Shipment Detail Information">Informazioni sui Dettagli Spedizioni</value>
+		<value column="Help" original="The report provides Material Shipment Header and Line with locator information.  You can use the report to create a Consolidated Picking List.">Il report fornisce informazioni sulle Spedizioni con le informazioni sul Magazzino. Si può usare il report per creare una efficiente lista di estrazione.</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Role Access Update">Aggiornamento dell' Accesso del Ruolo</value>
+		<value column="Description" original="Update the access rights of a role or roles of a client">Aggiorna i permessi d' accesso di un ruolo o di più ruoli di una Azienda.</value>
+		<value column="Help" original="Update the access rights of a role or all roles of a client to windows, forms, processes and workflows.&#10;If run for System, all roles of all clients are updated.&#10;Note that a role is only updated if it is not marked as manual.">Aggiorna i permessi di accesso di un ruolo o di tutti i ruoli di un cliente alle finestre, 
+ai forms, ai processi ed ai workflows. Se in funzione per il sistema, tutti i ruoli di tutti 
+i clienti sono aggiornati. Si noti che un ruolo è aggiornato soltanto se non è contrassegnato come manuale.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Conferme</value>
+		<value column="Description" original="Import Confirmations">Importa Conferme</value>
+		<value column="Help" original="The Parameters are default values for null import record values, they do not overwrite any data.">Ai campi importati in cui non è stato inserito alcun valore viene assegnato un valore di default
+</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Capture + Calculate Measures">Estrapola + Calcola Misure</value>
+		<value column="Description" original="Capture and Calculate Measures">Estrapola e Calcola Misure</value>
+		<value column="Help" original="If automatic, capture measures - and calculate/update the actual measure.">Estrapola le Misure - e calcola/aggiorna la misura attuale.</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Calculate Measures">Calcola Misure</value>
+		<value column="Description" original="Calculate the Measure">Calcola Misure</value>
+		<value column="Help" original="Calculate/update the actual measure.">Calcola/Aggiorna la misura attuale.</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Verify">Verifica</value>
+		<value column="Description" original="Verify GL Distribution">Verifica la distribuzione del Libro Giornale</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Delete">Cancella</value>
+		<value column="Description" original="Delete Invoice Matching Record">Cancella il Record delle Fatture Abbinate</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Delete">Cancella</value>
+		<value column="Description" original="Delete PO Matching Record">Cancella il Record degli Ordini di Acquisto Abbinati </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Auto Allocation">Allocazione Automatica</value>
+		<value column="Description" original="Automatic allocation of invoices to payments">Allocazione Automatica delle fatture nei pagamenti</value>
+		<value column="Help" original="Try to allocate invoices to payments for a business partner or group.  You may want to reset existing allocations first.&lt;br&gt;&#10;The allocation is based on (1) payments entered with reference to invoices (2) payment selections (3) business partner balance (4) matching amount of invoice &amp; payment.  Allocation is based on exact amount and includes AP/AR imvoices/payments.&lt;br&gt;&#10;Optionally as (5), you can enable to allocate payments to the oldest invoice. In this case, there might be an unallocated amount remaining.">Alloca le fatture nei pagamenti per un business partner o un gruppo. Si può voler prima annullare le ripartizini preesistenti. Le ripartizioni sono basate (1) sui pagamenti inseriti con riferimento a delle fatture (2), su delle selezioni dei pagamenti (3), sul bilancio dei business partners (4) ed infine sul bilanciamento del totale di fattura e pagamento. 
+La ripartizione è definita sull' ammontare esatto.</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Reset Allocation">Annulla Allocazione Fatture</value>
+		<value column="Description" original="Reset (delete) allocation of invoices to payments">Annulla la Allocazione delle fatture nei pagamenti.</value>
+		<value column="Help" original="Delete Allocations for a business partner or business partner group, accounting date range or individual allocation. In contrast to &quot;Void&quot; in &quot;View Allocation&quot;, the allocation is deleted (no trace), if the period is open.">Annulla l'allocazione delle fatture sui pagamenti per un business partner o un gruppo di business partner.</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Validate Workflow">Convalida Workflow</value>
+		<value column="Description" original="Validate thet the workflos is correct">Analizza che il Workflow sia corretto</value>
+		<value column="Help" original="(limited checking)">(controllo limitato)</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Document Value based Workflows">Document Value based Workflows</value>
+		<value column="Description" original="*** DO NOT MODIFY ***">*** DO NOT MODIFY ***</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Un-Do Changes">Annulla Modifiche</value>
+		<value column="Description" original="Undo changes">Annulla Modifiche</value>
+		<value column="Help" original="You can undo certain changes.">You can undo certain changes.</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Re-Do Changes">Ri-Applica Modifiche</value>
+		<value column="Description" original="Reapply changes">Ri-Applica Modifiche</value>
+		<value column="Help" original="You can reapply certain changes.">You can reapply certain changes.</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Reapply Customizations">Riapplica personalizzazioni</value>
+		<value column="Description" original="If you identified customizations in the Change Log, you can reapply them">Riapplica personalizzazioni</value>
+		<value column="Help" original="The migration &quot;resets&quot; the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.">The migration "resets" the system to the current/original setting.  If selected in the Change Log, you can save the customization and re-apply them.  Please note that you need to check, if your customization has no negative side effect in the new release.</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Workflow to Client">Dal Workflow al Client</value>
+		<value column="Description" original="Move custom workflow elements to the current client">Sposta i Workflow personalizzati nel Client/Azienda Corrente</value>
+		<value column="Help" original="The security architecture prevents you from adding client specific modifications/customizations to existing standard workflows.  This process moves your customization made on system level to this client to add client specific details.">L'architettura di sicurezza impedisce di aggiungere personalizzazioni o modifiche ai workflow standard pre-esistenti. Questo processo sposta le vostre personalizzazioni fatte a livello System su questo Client.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Trial Balance">Bilancio di verifica</value>
+		<value column="Description" original="Trial Balance for a period or date range">Bilancio di verifica per esercizio o periodo</value>
+		<value column="Help" original="Select a Period (current period if empty) or enter a Account Date Range. If an account is selected, the balance is calculated based on the account type and the primary calendar of the client (i.e. for revenue/expense accounts from the beginning of the year). If no account is selected, the balance is the sum of all transactions before the selected account range or first day of the period selected. You can select an alternative Reporting Hierarchy.">Selezionate un Periodo Contabile o inserite un Range di Esercizio. Se selezionate un Conto, il saldo è calcolato sul tipo di conto e sull'Esercizio Contabile Primario del Client. Se non viene selezionato nessun Conto, il saldo è la somma di tutte le transazionisvolte prima del periodo contabile o dal primo giorno del range selezionato.</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Product UOM Convert">Conversione UdM Prodotto</value>
+		<value column="Description" original="Brack-up or repackage same Products with different UOM">Conversione UdM Prodotto</value>
+		<value column="Help" original="Example: &quot;Product EA&quot; has a defined UOM Conversion to &quot;Product 6Pack&quot; and vice versa.  &#10;This is a one-step replacement for defining BOM and creating/processes a Production.">Example: "Product EA" has a defined UOM Conversion to "Product 6Pack" and vice versa.  
+This is a one-step replacement for defining BOM and creating/processes a Production.</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Print Dunning Letters">Stampa lettere solleciti</value>
+		<value column="Description" original="Print Dunning letters to paper or send PDF">Stampa lettere solleciti su carta o PDF</value>
+		<value column="Help" original="(Re)Print Dunning Letters or send them as PDF attachments to the Business Partner Contact with a valid EMail addres.&#10;">Stampa le lettere di sollecito o le invia in formato PDF ai Business Partner utilizzando l'indirizzo di Email registrato nel profilo.
+</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Payment Print ">Payment Print </value>
+		<value column="Description" original="** Special ** Do not change **">** Special ** Do not change **</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Validate Business Partner">Valida Business Partner</value>
+		<value column="Description" original="Check data consistency of Business Partner">Valida Business Partner</value>
+		<value column="Help" original="Check the payments and invoices of a business partner and checks the balances.">Valida i pagamenti e le fatture dei Business Partner. Verifica i saldi</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Order Batch Process">Elabora gruppi di Ordini</value>
+		<value column="Description" original="Process Orders in Batch">Elabora gruppi di Ordini</value>
+		<value column="Help" original="Based on the selection criteria, the orders are processed using the document action selected.  Make sure that the document action is valid for the documents.">Elabora gli ordini utilizzando l'azione-documento selezionata. Verificare che l'azione sul documento sia valida</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="UnAllocated Invoices">Fatture non allocate</value>
+		<value column="Description" original="Invoices not allocated to Payments">Fatture non allocate sui pagamenti</value>
+		<value column="Help" original="Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)">Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="UnAllocated Payments">Pagamenti non allocati</value>
+		<value column="Description" original="Payments not allocated to Invoices">Pagamenti non allocati</value>
+		<value column="Help" original="Report of not allocated Payments (for partially allocated payments, use Payment Detail)">Report of not allocated Payments (for partially allocated payments, use Payment Detail)</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Payment Details">Dettagli Pagamenti</value>
+		<value column="Description" original="Payment Detail Report">Dettagli Pagamenti</value>
+		<value column="Help" original="Type adjusted payments (receipts positive, payments negative) with allocated and available amounts">Pagamenti e incassi con i relativi importi impegnati</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Business Partner Open">Importo Aperto Business Partner</value>
+		<value column="Description" original="Business Partner Open Amount">Importo Aperto Business Partner</value>
+		<value column="Help" original="The report lists open invoices and payments">The report lists open invoices and payments</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Commission Run Detail">Dettagli Commisioni Correnti</value>
+		<value column="Description" original="Commission Run Detail Report">Dettagli Commisioni Correnti</value>
+		<value column="Help" original="Commission Run, Amount Details with Order/Invoice details">Dettagli Commisioni Correnti con i relativi Ordini/Fatture</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Synchronize Doc Translation">Sincronizza Traduzione Documenti</value>
+		<value column="Description" original="Synchronize Document Translation">Synchronize Document Translation</value>
+		<value column="Help" original="If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;&#10;This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.">If the current client has not multi-lingual documents enabled, the translations for documents are synchronized with the main record (i.e. it copies the content of the main record to the translation records).  This process is necessary when swiching to a mono-lingual environment as there the terminoligy is maintained not in the translation records.&lt;br&gt;
+This applies to the client defined document translations, e.g. for UoM, Payment Terms, Product Info, etc.</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Material Reference">Riferimenti dei Materiali</value>
+		<value column="Description" original="Material Transactions Cross Reference (used/resourced)">Riferimenti incrociati sull'uso dei Materiali</value>
+		<value column="Help" original="The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from">The report displays, e.g. where Material Receipts are used or Customer Shipments are resourced from</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Create Invoices">Crea Fatture</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Invoice Requests">Fatture per richieste</value>
+		<value column="Description" original="Create Invoice for Requests">Crea Fatture per richieste</value>
+		<value column="Help" original="Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.">Create invoice for Request Type with optional Request Group, Category for Business Partner.  If the used product for invoicing is not defined, the product defined in the parameter is used.</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Storage Cleanup">Pulizia Dati Inventario</value>
+		<value column="Description" original="Inventory Storage Cleanup">Pulizia Dati Inventario</value>
+		<value column="Help" original="Create Inventory Movements for unbalanced Inventory Location Storage (i.e. within a warehouse move inventory to locations with negative on hand quantity).">Crea Movimenti di inventario per i magazzini non bilanciati</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Invoice Not Realized Gain/Loss">Fatture non incassate</value>
+		<value column="Description" original="Invoice Not Realized Gain &amp; Loss Report">Fatture non incassate (Profitti/Perdite)</value>
+		<value column="Help" original="The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.  If an invoice is partially paid, the percentage of the open amount is used to calculate the revaluation amount.&lt;br&gt;&#10;If you select a currency, only invoices of that currency are included; if you select Include All Currencies, all invoices are included and you can use the report to reconcile your AP/AR accounts.&lt;br&gt;&#10;If you select a GL Document Type, a GL Journal is created. &#10;Note that the report only includes posted invoices.">The Report lists not fully paid invoices with open amount, the GL amounts and the revalued amounts.
+If you select a (GL) Document Type, a GL Journal is created.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Test EMail">Test per Connessione EMail</value>
+		<value column="Description" original="Test EMail Connection">Test per Connessione EMail</value>
+		<value column="Help" original="Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.">Test EMail Connection based on info defined. An EMail is sent from the request user to the request user.  Also, the web store mail settings are tested.</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Column Encryption">Criptazione Colonne</value>
+		<value column="Description" original="Test and enable Column Encryption">Test e abilitazione Criptazione colonne</value>
+		<value column="Help" original="To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;&#10;The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;&#10;Note that support is restricted to setup and test, but not data recovery.">To enable storage encryption or remove encryption is dangerous as you may loose data. You need to verify that the column is big enough to hold the encrypted value.  You can provide your own encryption method, but cannot change it once enabled.  &lt;br&gt;
+The default implementation supports US ASCII String conversion (not Unicode, Numbers, Dates)&lt;br&gt;
+Note that support is restricted to setup and test, but not data recovery.</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Product Cost">Costi di Produzione</value>
+		<value column="Description" original="Product Cost Report">Costi di Produzione</value>
+		<value column="Help" original="The Product Cost  report lists the product costs for the product, cost type and cost element">The Product Cost  report lists the product costs for the product, cost type and cost element</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Product Cost Summary">Totale Costi di Produzione</value>
+		<value column="Description" original="Product Cost Summary Report">Totale Costi di Produzione</value>
+		<value column="Help" original="The Product Cost  report lists the summarized product costs for the product">The Product Cost  report lists the summarized product costs for the product</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Product Cost Detail">Dettagli Costi di Produzione</value>
+		<value column="Description" original="Product Invoice Cost Detail Report">Dettagli Costi di Produzione</value>
+		<value column="Help" original="The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation">The Product Invoice Cost Detail Report lists the products with the individual invoice cost allocation</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Distribute Costs">Distribuisce i Costi</value>
+		<value column="Description" original="Distribute costs to Products">Distribuisce i costi sui prodotti</value>
+		<value column="Help" original="Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.">Distribute costs to Products based on selections - Distribution Base (Quantity, Current Costs, Line, Weight, ..) and Receipt/Line or directly to the product.</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Order Detail">Dettagli Ordine</value>
+		<value column="Description" original="Order Detail Report">Report di dettaglio degli Ordini</value>
+		<value column="Help" original="The report includes order detail information including lost sales.  The report can be used for Sales and Purchasing.">Il report include i dettagli degli ordini comprese le perdite nelle vendite. Può essere usato per le vendite e gli acquisti
+</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Business Partner Detail">Dettagli Business Partner</value>
+		<value column="Description" original="Business Partner Detail Report">Report Dettagli Business Partner</value>
+		<value column="Help" original="The report list details of Business Partner, Addresses and Contacts for any active Business Partner with an Address and Contact">Dettagli Business Partner</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Create Costing Records">Crea Registrazione dei Costi</value>
+		<value column="Description" original="Create Costing Records">Crea Registrazione dei Costi</value>
+		<value column="Help" original="The costing records are created when needed or by batch processes. You can force the creation of the costing information here.">Le registrazioni dei costi sono create quando necessarie o tramite processo Batch. Potete forzare la creazione delle registrazioni con questa procedura.
+</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Create Tax Declaration">Crea dichiarazione delle Tasse</value>
+		<value column="Description" original="Create Tax Declaration from Documents">Crea dichiarazione delle Tasse dai documenti contabili</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Create PO from Requisition">Crea Ordini di Acquisto dalle Richieste</value>
+		<value column="Description" original="Create Purchase Orders from Requisitions">Crea Ordini di Acquisto dalle Richieste</value>
+		<value column="Help" original="Create Purchase orders from Purchase Requisitions.">Crea Ordini di Acquisto dalle Richieste</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Create GL/Default">Crea Libro Mastro/Default</value>
+		<value column="Description" original="Copy matching account element values from existing Accounting Schema">Copia i valori dei conti dal piano dei conti da uno schema contabile esistente</value>
+		<value column="Help" original="Create the GL and Default accounts for this accounting schema and copy matching account element values.">Crea il libro mastro e il Piano dei conti per questo schema contabile e copia i conti corrispondenti
+</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Report or Update Issue">Emissione Report o Aggiornamento </value>
+		<value column="Description" original="Report Issue to Compiere">Emissione Report o Aggiornamento a Compiere INC</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Monthly Invoice Product">Fatture per Prodotto e per Mese</value>
+		<value column="Description" original="Imvoice Report by Product per Month">Report Fatture per Prodotto e per Mese</value>
+		<value column="Help" original="Invoiced Amount by Product and Month">Invoiced Amount by Product and Month</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Quarter Invoice Product">Fatture Trimestrali per Prodotto</value>
+		<value column="Description" original="Imvoice Report by Product per Quarter">Fatture Trimestrali per Prodotto</value>
+		<value column="Help" original="Invoiced Amount by Product and Quarter">Invoiced Amount by Product and Quarter</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Validate Support">Valida Contratto di Supporto</value>
+		<value column="Description" original="Validate Support Contract">Valida Contratto di Supporto</value>
+		<value column="Help" original="The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org">The process connects to the Compiere Support Services server and validates the support contract.  To sign up for support, please go to http://www.compiere.org</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Ref_List_Trl_it_IT.xml b/data/it_IT/AD_Ref_List_Trl_it_IT.xml
new file mode 100644
index 0000000000..c62c22845b
--- /dev/null
+++ b/data/it_IT/AD_Ref_List_Trl_it_IT.xml
@@ -0,0 +1,2841 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Ref_List">
+	<row id="51" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="53" trl="Y">
+		<value column="Name" original="Client+Organization">Client/Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="54" trl="Y">
+		<value column="Name" original="System only">Solo Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="57" trl="Y">
+		<value column="Name" original="All">Tutti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="91" trl="Y">
+		<value column="Name" original="List Validation">Convalidazione Lista</value>
+		<value column="Description" original="List Validation">Convalidazione Lista</value>
+	</row>
+	<row id="92" trl="Y">
+		<value column="Name" original="DataType">Tipo di Dati</value>
+		<value column="Description" original="DataType">Tipo dati</value>
+	</row>
+	<row id="93" trl="Y">
+		<value column="Name" original="Table Validation">Convalida Tabella</value>
+		<value column="Description" original="Table Validation">Convalida Tabella</value>
+	</row>
+	<row id="100" trl="Y">
+		<value column="Name" original="SQL">SQL</value>
+		<value column="Description" original="SQL">SQL</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Java Language">Linguaggio Java</value>
+		<value column="Description" original="Java Language">Linguaggio Java</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Java Script">Java Script </value>
+		<value column="Description" original="ECMA Script"/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Task">Compito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="WorkFlow">WorkFlow</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Process">Processo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Information">Informazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Single Record">Elemento Singolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Maintain">Gestione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Transaction">Transazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Query Only">Solo Query</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Spot">Pronti (Spot)</value>
+		<value column="Description" original="Spot Conversation Rate Type">Spot Conversation Rate Type</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Period End">Fine Periodo</value>
+		<value column="Description" original="Period Conversion Type">Tipo Conversione Periodo</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Standard Calendar Period">Periodo Esercizio Standard </value>
+		<value column="Description" original="Periods with non overlapping calendar days">Periodi senza sovrapposizione dei giorni di esercizio</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Adjustment Period">Periodo di rettifica</value>
+		<value column="Description" original="Period without calendar days">Periodo senza giorni di calendario</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="Description" original="Account Element">Elemento di Conto</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="User defined">Utente Definito</value>
+		<value column="Description" original="User defined element">Elemento definito dall'utente </value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Asset">Attività</value>
+		<value column="Description" original="Asset (Balance Sheet) Account">Attività per la Situazione Patrimoniale</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Liability">Passività</value>
+		<value column="Description" original="Liability (Balance Sheet) Account">Conto Passività (Foglio Bilancio)</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Revenue">Ricavi</value>
+		<value column="Description" original="Revenue (P&amp;L) Account">Conto Ricavi (P&amp;L) </value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Expense">Spese</value>
+		<value column="Description" original="Expense (P&amp;L) Account">Conto Spese (P&amp;L) </value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Owner's Equity">Capitale Sociale</value>
+		<value column="Description" original="Owner's Equity (Balance Sheet) Account">Capitale Sociale da riportare nella Situazione Patrimoniale (Balance Sheet) </value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="Description" original="Memo (Non Balance Sheet nor P&amp;L) Account">Memo (Non Balance Sheet nor P&amp;L) Account</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Natural">Naturale</value>
+		<value column="Description" original="Natural sign of the Account Type">Segno naturale del tipo di conto</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Debit">Debito</value>
+		<value column="Description" original="Debit Balance Account">Debit Balance Account</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Credit">Credito</value>
+		<value column="Description" original="Credit Balance Account">Conto Bilanciamento a Credito</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Element Value">Valore dell'Elemento (Conto, ecc.)</value>
+		<value column="Description" original="Account, etc."/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="BPartner">Business Partner</value>
+		<value column="Description" original="Business Partner"/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Regional Office">Ufficio Regionale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Accounts Payable Office">Contabilità Fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Plant">Fabbrica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Small Business">Piccolo Business</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Minority-Owned Small Business">Piccolo Imprenditore/Azionista di Minoranza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Minority-Owned Business">Imprenditore/Azionista di Minoranza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Woman-Owned Small Business">Piccola Imprenditrice/azionista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Woman-Owned Business">Imprenditrice/Azionista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Subcontractor">Subappaltatore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Individual">Individuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Partnership">Società</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Corporation">Corporation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Drop-off Location">Ubicazione di Consegna</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Standard Costing">Contabilità Industriale Standard (Standard Costing)</value>
+		<value column="Description" original="Standard Purchase Order Price Costing">Prezzo Contabilità industriale Ordine di Acquisto Standard </value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Average PO">Media</value>
+		<value column="Description" original="Weighted Average Purchase Order Price Costing">Media Ponderata del Valore d'acquisto ordinato</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Lifo">Lifo</value>
+		<value column="Description" original="Last In First Out Costing">Ultimo ad entrare e il primo ad uscire(Last In First Out Costing)</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Fifo">Fifo</value>
+		<value column="Description" original="First In First Out Costing">Primo ad entrare, primo ad uscire (First In First Out Costing)</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="International GAAP">Principi Internazionali</value>
+		<value column="Description" original="International GAAP">Principi Internazionali</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="US GAAP">Principi USA</value>
+		<value column="Description" original="United States GAAP">Principi USA</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="German HGB">HGB Tedesco</value>
+		<value column="Description" original="German HGB">HGB Tedesco</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Actual">Effettivo</value>
+		<value column="Description" original="Actual Postings">Actual Postings </value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+		<value column="Description" original="Budget Postings">Posting di budget</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Commitment">Impegno</value>
+		<value column="Description" original="External Encumbrance or Commitment Postings">Registrazione di Impegno o ipoteca</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Statistical">Statistico</value>
+		<value column="Description" original="Statistical Postings">Statistical Postings</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Local">Solo pubblicazione</value>
+		<value column="Description" original="Local &lt;-">Solo Pubblicazione - senza repliche - L'Utente è in sola lettura</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Merge">Unisci, Importa</value>
+		<value column="Description" original="Merge &lt;--&gt;">Unisce o Importa tabella - l'Utente può avere completo accesso, l'Editore può leggere, aggiornare e cancellare.</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Reference">Nessuno</value>
+		<value column="Description" original="Reference -&gt;">Non pubblicato</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Drafted">Bozza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Completed">Completo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Approved">Approvato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Not Approved">Non Approvato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Voided">Cancellato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Invalid">Inattivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Reversed">Annullato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Closed">Chiuso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Complete">Completa</value>
+		<value column="Description" original="Generate documents and complete transaction">Genera documenti e completa la transazione</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Approve">Approva</value>
+		<value column="Description" original="Approve this transaction">Approvare questa transazione</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Reject">Rifiuta</value>
+		<value column="Description" original="Reject the approval of the document. ">Rifiuta approvazione del documento </value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Post">Contabilizza</value>
+		<value column="Description" original="Post transaction">Contabilizza la transazione</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Void">Annulla e chiudi</value>
+		<value column="Description" original="Set all quantities to zero and complete transaction">Fissa tutte le quantità a zero e completa la transazione</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Close">Chiudi</value>
+		<value column="Description" original="Finally close this transaction. It cannot be re-activated.">Alla fine chiudi questa transazione. Non può essere riattivata.</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Reverse - Correct">Inverti - Correzione</value>
+		<value column="Description" original="Reverse Transaction (correction) by reversing sign with same date">Inverti Transazione (correzione) invertendo il segno con la stessa data.</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Reverse - Accrual">Inverti - Maturazione</value>
+		<value column="Description" original="Reverse by switching Dr/Cr with current date">Inverti cambiando Dr/Cr con la data corrente</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Invalidate">Trasferisci</value>
+		<value column="Description" original="Invalidate Document"/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Re-activate">Riattiva</value>
+		<value column="Description" original="Reopen Document and Reverse automaticly generated documents; You need to Complete the transaction after the change. ">Inverti documenti/inventario e consenti i cambi; Devi completare la transazione dopo il cambio </value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="&lt;None&gt;">&lt;Nessuna&gt;</value>
+		<value column="Description" original="No action">Nessun azione</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Unknown">Sconosciuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="System+Client">Sistema/Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original="No Conversion Rate">Nessun Tasso di Conversione</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Fixed">Fissa</value>
+		<value column="Description" original="Euro Fixed Currency">Valuta Fissa in Euro</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Average">Media</value>
+		<value column="Description" original="Average Rates">Valori medi</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Company">Azienda</value>
+		<value column="Description" original="Company Rate">Valore Azienda</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="User Type">Tipo Utente</value>
+		<value column="Description" original="User Rate Type">Tipo Tasso Utente</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Manual Rate">Tasso Manuale</value>
+		<value column="Description" original="Manual Rate">Tasso Manuale</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="On Credit Order">Ordine a Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="POS Order">Ordine Punto di Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Warehouse Order">Ordine di Magazzino</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Standard Order">Ordine Standard </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Proposal">Preventivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Quotation">Quotazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Amex">Amex</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="MasterCard">MasterCard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Visa">Visa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="ATM">ATM</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="After Order delivered">Dopo ordine spedito</value>
+		<value column="Description" original="Invoice for every order">Fattura per ciascun ordine</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="After Delivery">Dopo Spedizione</value>
+		<value column="Description" original="Invoice per Delivery">Fattura per Spedizione</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Customer Schedule after Delivery">Da Prospetto fatturazione cliente dopo Spedizione</value>
+		<value column="Description" original="Invoice per Customer Invoice Schedule">Fattura per Prospetto di fatturazione Fattura Cliente</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="After Receipt">Dopo Ricevuta</value>
+		<value column="Description" original="After receipt of cash">Dopo ricevuta in contanti </value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Availability">Disponibilità</value>
+		<value column="Description" original="As soon as an item becomes available">Non appena un item diventa disponibile</value>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Complete Line">Linea Completa</value>
+		<value column="Description" original="As soon as all items of a line become available">Non appena tutti gli items di una linea diventano disponibili</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Complete Order">Ordine Completo</value>
+		<value column="Description" original="As soon as all items of an order are available">Non appena tutti gli items di un ordine sono disponibili</value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Immediate">Immediato</value>
+		<value column="Description" original="Immediate Invoice">Fattura Immediata </value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Pickup">Prelevamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Delivery">Spedizione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Shipper">Spedizioniere Marittimo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Freight included">Spese di Trasporto Incluse</value>
+		<value column="Description" original="Freight cost included">Spese di trasporto incluse</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Fix price">Prezzo fisso</value>
+		<value column="Description" original="Fixed freight price">Spese di trasporto fisse</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Calculated">Calcolato</value>
+		<value column="Description" original="Calculated based on Product Freight Rule">Calcolato in base alle Regole delle Spese di Trasposto del Prodotto</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original="Entered at Line level">Inserito a livello linea</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="High">Alta</value>
+		<value column="Description" original="High priority">Priorità Alta</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Medium">Media</value>
+		<value column="Description" original="Medium Priority">Priorità media</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Low">Bassa</value>
+		<value column="Description" original="Low priority">Priorità bassa</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Whole Number .00">Numero Intero .00</value>
+		<value column="Description" original="Number w/o decimals">Numero w/o in decimali</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="No Rounding">Nessun Arrotondamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Quarter .25 .50 .75">Moneta da 25 cents .25 .50 .75</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Dime .10, .20, .30, ...">Decimi </value>
+		<value column="Description" original="">Decim di moneta 0.10, 0.20, .....</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Nickel .05, .10, .15, ...">Moneta da 5 cents .05, .10, .15, ...</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Ten 10.00, 20.00, ..">Moneta da 10  (10.00, 20.00, ..)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Maintain Maximum Level">Tenere Livello Massimo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Reorder below Minimum Level">Riordinare solo Livello Minimo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Sunday">Domenica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Monday">Lunedì</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Tuesday">Martedì</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Wednesday">Mercoledì</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Thursday">Giovedì</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Friday">Venerdì</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Saturday">Sabato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Daily">Giornaliero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Weekly">Settimanale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Monthly">Mensilmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Twice Monthly">Due Volte al Mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Open Period">Apri Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Close Period">Chiudi Periodo</value>
+		<value column="Description" original="Soft close - can be re-opened">Chiusura provvisoria (può essere riaperto)</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Permanently Close Period">Chiudi  Periodo Defin.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Open">Aperto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Closed">Chiuso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Permanently closed">Chiuso Permanentemente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Never opened">Mai Aperto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Draft">Bozza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Approved">Approvato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Warning">Avvertimento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Information">Informazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="&lt;No Action&gt;">&lt;Nessuna Azione&gt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original="Owning Organization">Owning Organization</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="Description" original="Natural Account">Conto Naturale</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original="Product">Prodotto</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="BPartner">Business Partner</value>
+		<value column="Description" original="Business Partner">Business Partner</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Org Trx">Transazione Org.</value>
+		<value column="Description" original="Transaction Organization">Organizzazione di Transazione </value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Location From">Ubicazione Da</value>
+		<value column="Description" original="Location From">Ubicazione Da</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Location To">Ubicazione A</value>
+		<value column="Description" original="Location To">Ubicazione A</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Sales Region">Regione di vendita</value>
+		<value column="Description" original="Sales Region">Regione di vendita</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="Description" original="Project">Progetto</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+		<value column="Description" original="Marketing Campaign">Campagna di Marketing </value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="User List 1">Utente 1</value>
+		<value column="Description" original="User 1">Utente 1</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="User List 2">Utente 2</value>
+		<value column="Description" original="User 2">Utente 2</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="BoM">Distinta Base</value>
+		<value column="Description" original="Bill of Materials">Distinta base</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Sales Region">Regione di vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Product Category">Categoria Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="GL Journal">Libro Giornale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="GL Document">Documento della Contabilità Generale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="AP Invoice">Fattura Fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="AP Payment">Pagamento Fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="AR Invoice">Fattura Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="AR Receipt">Incasso Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Sales Order">Ordine di Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Customer Shipment">Spedizione Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Customer Returns">Resi Clienti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Vendor Receipts">Incassi Fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Vendor Returns">Resi Fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Inventory Out">Inventario Uscite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Inventory In">Inventorio Entrate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="Description" original="Business Activity"/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Return Material">Reso</value>
+		<value column="Description" original="">** non completamente implementato **</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="AR Pro Forma Invoice">Fattura Pro Forma Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Material Delivery">Spedizione Merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Material Receipt">Entrata Merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="List Price">Listino Prezzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Standard Price">Prezzo Standard </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Limit (PO) Price">Prezzo Limite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Material Movement">Movimentazione Scorte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Purchase Requisition">Richiesta di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Prepay Order">Ordine Prepagato **</value>
+		<value column="Description" original="">** non completamente implementato **</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Cash">Cassa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Credit Card">Carta di Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Direct Deposit">Bonifico Bancario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Check">Assegno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="On Credit">A Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Month">Mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Quarter">Trimestre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="In Progress">In fase di Modifica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Blind list (w/o book quantity)">Lista Illeggibile (w/o quantità registrata) </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Count list (with book quantity)">Lista di Conto (con quantità registrata) ù</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Control list">Lista di Controllo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Prepare">Elabora</value>
+		<value column="Description" original="Check Document conistency and check Inventory">Effettua la transazione e riserva i prodotti nel magazzino</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Waiting Payment">In Attesa di Pagamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Unlock">Sblocca</value>
+		<value column="Description" original="Unlock Transaction (process error)">Sblocca Transazione (errore di procedimento)</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Material Physical Inventory">Inventario Fisico Merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Movement From">Movimento Da</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Movement To">Movimento A</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Report">Report</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="ASC X12 ">ASC X12 </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="EDIFACT">EDIFACT</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Email EDI">Email EDI</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Draft">Bozza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Sent">Inviato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="357" trl="Y">
+		<value column="Name" original="Acknowledged">Riconosciuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Answered (complete)">Risposto (Completo)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Inquiry">Inchiesta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine d'Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="AP Credit Memo">Nota di Addebito Fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="AR Credit Memo">Nota di Accredito Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Form">Forma</value>
+		<value column="Description" original="Special Forms">Forme speciali</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="And">E</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Or">O</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original=" ="> =</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="&gt;=">&gt;=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="&gt;">&gt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="&lt;">&lt;</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original=" ~"> ~</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="&lt;=">&lt;=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="|&lt;x&gt;|">|&lt;x&gt;|</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="sql">sql</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Import">Importare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Document">Documenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Accounts">Conti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="GL Balances">Saldi della Contabilità Generale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Exchange Rates">Tassi di Conversione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Inventory Count">Calcolo Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="Fixed Position">Posizione Fissa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Comma Separated">Virgola di Separazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Tab Separated">Separati da Tab</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="XML">XML</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="String">Stringa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Date">Data</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Constant">Invariabile</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Production +">Produzione +</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Production -">Produzione -</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="&gt; 0">&gt; 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="= 0">= 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="&lt; 0">&lt; 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="not 0">no 0</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="Match">Abbinamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="No Match">Dati Discordi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Unavailable">Non Disponibile</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Credit Card">Carta di Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Check">Assegno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Direct Deposit">Addebito automatico (ACH)</value>
+		<value column="Description" original="ACH Automatic Clearing House">Clearing house automatica</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Sales">Vendite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Delayed Capture">Acquisizione ritardata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Credit (Payment)">Credito (Pagamento)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Voice Authorization">Autorizzazione Vocale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Authorization">Autorizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Void">Nullo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Checking">Ordinario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Savings">Risparmio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Bank Account Transfer">Trasferimento al Conto Bancario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="General Expense">Spese Generali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="General Receipts">Incassi Generali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Difference">Differenza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Diners">Diners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Discover">Scopri</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Purchase Card">Carta d'Acquisto</value>
+		<value column="Description" original="Corporate Purchase Card">Carta d'Acquisto aziendale</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Follow up">Follow up</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Information">Informazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Service">Servizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Help">Aiuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Alert">Alarme</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Warranty">Garanzia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Other">Altro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Minute">Minuta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Hour">Ora</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Day">Giorno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Overdue">Scaduto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Due">Dovuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Scheduled">Programmato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Order">Ordine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Receipt">Ricevuta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Weekly">Settimanale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Monthly">Mensilmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Quarterly">Trimestrale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Client+Organization">Client+Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="Description" original="Manual Entry">Avvio Manuale</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Calculated">Calcolato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Achievements">Progresso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Not Posted">Non Registrato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Posted">Registrato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Not Balanced">Non Quadrato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Not Convertible (no rate)">Non Convertibile (nessun tasso)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Period Closed">Periodo Chiuso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Post Prepared">Preparato Successivamente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Invalid Account">Conto Inattivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Payment Allocation">Imputazione Pagamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Total Debit Only">Solo Debito Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Total Credit Only">Solo Credito Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Total Balance">Saldo Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Add (Op1+Op2)">Aggiungi (Op1+Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Subtract (Op1-Op2)">Sottrarre (Op1-Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Percentage (Op1 of Op2)">Percentuale (Op2 of Op1)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Add Range (Op1 to Op2)">Aggiungi Range (Op1 to Op2)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Relative Period">Periodo Relativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Segment Value">Valore Segmento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Source Currency">Valuta di Base</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Accounting Currency">Valuta di Contabilità</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Segment Value">Valore Segmento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Normal (Flat)">Normale (Inattivo)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Gradient">Dislivello</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Texture (Picture)">Struttura (Figura)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Dictionary">Dizionario</value>
+		<value column="Description" original="Application Dictionary (synchronized)">Applicazione Dizionario (sincronizzato)</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Compiere">Compiere</value>
+		<value column="Description" original="Compiere Application (synchronized)">Compiere Application (synchronized)</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="User maintained">Gestito dall'Utente</value>
+		<value column="Description" original="User maintained Entity (not synchronized)">Entità gestita dall'utente (non sincronizzata)</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Applications">Applicazioni</value>
+		<value column="Description" original="Other Applications (not synchronized)">Altre Applicazioni (non sincronizzate)</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Material Production">Produzione Beni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Match Invoice">Abbinamento Fatture</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Match PO">Abbinamento Ordine di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Flat Percent">Percentuale inattiva</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Formula">Formula</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Breaks">Cambiamenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Pricelist">Listino Prezzi </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="North">Nord</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="North East">Nord-Est</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="East">Est</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="South East">Sud-Est</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="South">Sud</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="South West">Sud-Ovest</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="West">Ovest</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="North West">Nord-Ovest</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="509" trl="Y">
+		<value column="Name" original="Standard Cost">Costi Standard </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Average PO">Costo Medio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Last PO Price">Prezzo dell'Ultimo Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Last Invoice Price">Prezzo Ultima Fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Price List (Limit)">Listino Prezzi (Limite)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Average PO History">Arrotondamento su ordine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Average Invoice History">Arrotondamento fatture fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Fixed Price">Prezzo Fisso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Default">Default</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Trailing (right)">Allineamento Sinistra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Block">Pacchetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Leading (left)">Spostamento Margine (sinistra)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Center">Centro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Trailing (right)">Allineamento Adestra</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Center">Centro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Text">Testo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Print Format">Formato Stampa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Content">Contenuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Header">Testata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Footer">Pié di pagina</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Pie Chart">Grafico a Torta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Line Chart">Grafico a Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Bar Chart">Grafico a Barre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Period Balance">Periodo di Bilancio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Period Credit Only">Solo Periodo di Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Period Debit Only">Solo Periodo di Debito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Item">Articolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Service">Servizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Expense type">Tipo di Spese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Online">In linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Currency Precision">Precisione della Valuta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Period Quantity">Quantità di Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Total Quantity">Quantità Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Year Balance">Saldo Annuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Year Credit Only">Solo Credito Annuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Year Debit Only">Solo debito Annuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Year Quantity">Quantità Annuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Standard Part">Distina Base/Articolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Optional Part">Opzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="In alternative Group 1">Gruppo Alternativo 1</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="In alternative Group 2">Gruppo Alternativo 2</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="In alternaltve Group 3">Gruppo Alternativo 3</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="In alternative Group 4">Gruppo Alternativo 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Text">Testo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Daily">Giornaliero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Weekly">Settimanale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Monthly">Mensilmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Quarterly">Trimestrale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Order">Ordine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="GL Journal">Giornale Contabilità Generale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Both">Tutti e Due</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Sales Tax">Imposta Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Purchase Tax">Imposta Acquisti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="General">Generale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Asset Project">Progetto Bene Gestito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Work Order (Job)">Progetto Ordine di Lavoro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Service (Charge) Project">Progetto di Servizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="French Accounting Standard">Standard di Contabilità Francese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Custom Accounting Rules">Regole Contabile Personalizzate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Credit Stop">Credito al Limite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Credit Hold">Credito Sospeso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Credit Watch">Credito sotto Attenzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="No Credit Check">Nessun Controllo Credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Credit OK">Credito Verificato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Work Order +">Ordine di Lavoro +</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Work Order -">Ordine di Lavoro -</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Project Issue">Attribuzione Progetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Obscure Digits but last 4">Oscuramento numerico ultime 4 cifre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Obscure Digits but first/last 4">Oscuramento numerico ma primi/ultimi 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="Obscure AlphaNumeric but first/last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="Name" original="Obscure AlphaNumeric but last 4">Oscuramento alfanumerico ma primi/ultimi 4</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="589" trl="Y">
+		<value column="Name" original="Inventory Difference">Differenza di Inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Charge Account">Caricare su Conto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Accessing">Accesso</value>
+		<value column="Description" original="General Access">Accesso Generale</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Reporting">Reporting</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Exporting">Esportare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Client only">Solo Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="LiFo">LiFo</value>
+		<value column="Description" original="Last In First Out">Last In First Out</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="FiFo">FiFo</value>
+		<value column="Description" original="First In First Out">First In First Out</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Yearly">Annuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Month">Mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Day">Giorno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="hour">Ora</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="minute">minuto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="second">secondo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Regular">Regolare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Loop Begin">Inizio Ciclo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Loop End">Fine Ciclo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="AND">AND</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="XOR">XOR</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Wait (Sleep)">Ruota</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="User Choice">Nessuno (manuale)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="Sub Workflow">Sotto-Flusso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Set Variable">Ciclo di Sotto-Flusso </value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Automatic">Automatico</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="User Window">Window</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Human">Umano</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="System Resource">Risorsa di Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Not Started">Non avviato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Running">In esecuzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Suspended">Sospeso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Completed">Completato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Aborted">Annullato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Terminated">Terminato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Process Created">Processo Creato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="State Changed">Stato Processo Modificato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="Asynchronously">Asincrono</value>
+		<value column="Description" original="Fork">Fork Asincrona</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Synchronously">Sincrono</value>
+		<value column="Description" original="Serial">Seriale</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="While Loop">Ciclo While</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Repeat Until Loop">Ripeti sino al Ciclo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="User Form">Form Applicazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Apps Task">Task</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Apps Report">Report</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Apps Process">Processi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="User Workbench">WorkBench</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="In alternative Group 5">Ingresso alternativo Group 5</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="In alternative Group 6">Ingresso alternativo Group 6</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="In alternative Group 7">Ingresso alternativo Group 7</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="In alternative Group 8">Ingresso alternativo Group 8</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="In alternative Group 9">Ingresso alternativo Group 9</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Released">Rilasciato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Test">Test</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Under Revision">In revisione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Void">Nullo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Re-Create Translation">Ri-Crea Traduzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Add Missing Translations">Aggiungi Traduzioni Mancanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Delete Translation">Cancella traduzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Direct Debit">Addebito diretto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Direct Debit">Addebito Diretto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Solid Line">Linea Solida</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Dashed Line">Linea tratteggiata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Dotted Line">Linea puntata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Dash-Dotted Line">Linea tratteggiata-puntata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Web Promotion">Promozione web</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Quote Total only">Quota solo il totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Quote Selected Lines">Quota linee selezionate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="Quote All Lines">Quota tutte le linee</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Funding - All Bidders help funding a Topic">Crea fondi- tutti i partecipanti aiutano a creare fondi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Auction - The highest Bidder wins the Topic">Asta - Offerta più alta vince</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Frequency">Frequenza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Week Day">Giorno della settimana</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Month Day">Giorno del Mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Customization">Personalizzazione</value>
+		<value column="Description" original="Distributed Extensions should have 4 characters">Distributed Extensions should have 4 characters</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Yes">Si</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="No">No</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Document Action">Azione del Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="Waiting Confirmation">In attesa di conferma</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="Process Completed">Processo Completato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="!=">!=</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Vendor Confirmation">Conferma fornitore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Customer Confirmation">Conferma cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Drop Ship Confirm">Cancella conferma di spedizione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Conferma spedizione/ricezione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="Pick/QA Confirm">Conferma Quantità Prelevamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="Force">Forza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="Alternative">Alternativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="Supplemental">Supplementare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Not Mandatary">Non Obbligatorio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Always Mandatory">Sempre Obbligatorio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="When Shipping">Solo nelle Vendite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Posting Error">Errore di Registrazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="String (max 40)">Stringa (max 40)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Number">Numero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="List">Lista</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="General">Generale</value>
+		<value column="Description" original="General Workflow">General Workflow</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Document Process">Elaborazione del Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Document Value">Valore del Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Wait Complete">in attesa di completamento</value>
+		<value column="Description" original="Wait Condition ok, Complete Docuement">Wait Condition ok, Complete Docuement</value>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="User">Utente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Receivables &amp; Payables">Fatt. di Vendita e di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Receivables only">Solo Fatture di Vendita</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Payables only">Solo fatture di acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Rectangle">Rettangolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="3D Rectangle">Rettangolo 3D</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Oval">Ovale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Round Rectangle">Arrotonda Rettangolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Normal Rectangle">Rettangolo normale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="All (Reports, Documents)">Tutto (Reports, Documenti)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Documents">Documenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="External Documents">Documenti esterni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="LiFo">LiFo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="FiFo">FiFo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Material">Materiale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Overhead">Sovraccarico</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Burden (M.Overhead)">Sovraccarico</value>
+		<value column="Description" original="Material Overhead">Material Overhead</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Outside Processing">Elaborazione esterna</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="Description" original="Labor">Lavoro</value>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Volume">Volume</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Weight">Peso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Costs">Costi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="Public Information">Informazione Pubblica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="Private Information">Informazione privata</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="Customer Confidential">Confidenziale per il Cliente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Order Acknowledgement">Ricevuta dell'Ordine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Payment Acknowledgement">Ricevuta Pagamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="Payment Error">Errore Pagamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="User Validation">Validazione utente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="User Password">Password utente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="EMail">EMail</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="EMail+Notice">EMail+Notifica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Hourly">Orario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Daily">Giornaliero</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="Weekly">Settimanale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="Monthly">Mensilmente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Twice Monthly">Due volte al mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="Bi-Weekly">Bi-settimanale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="Current Active">Corrente Attiva</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="Make-To-Order">Produzione per Ordine (Make-To-Order)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="Previous">Precedente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="745" trl="Y">
+		<value column="Name" original="Previous, Spare">Precedente, di riserva</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="746" trl="Y">
+		<value column="Name" original="Future">Futura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="Maintenance">Manutenzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="Repair">Riparazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="Master">Principale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="Engineering">Ingegneria</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="Manufacturing">Manufacturing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Planning">Di Pianificazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="753" trl="Y">
+		<value column="Name" original="Standard Product">Prodotto Standard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="754" trl="Y">
+		<value column="Name" original="Optional Product">Prodotto Opzionale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="755" trl="Y">
+		<value column="Name" original="Alternative">Alternativo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="756" trl="Y">
+		<value column="Name" original="Alternative (Default)">Alternativo (Default)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="757" trl="Y">
+		<value column="Name" original="Outside Processing">Elaborazione esterna</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="Name" original="Internal">Interno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="Name" original="Urgent">Urgente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="Name" original="Minor">Minore</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="761" trl="Y">
+		<value column="Name" original="Same">Medesimo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="Name" original="Lower">Più Basso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="763" trl="Y">
+		<value column="Name" original="Higher">Più alto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="764" trl="Y">
+		<value column="Name" original="Subscribe">Sottoscrivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="765" trl="Y">
+		<value column="Name" original="UnSubscribe">Cancella Sottoscrizione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="766" trl="Y">
+		<value column="Name" original="User Account">Account utente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="767" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="Name" original="Encrypted">Criptato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="Name" original="Not Encrypted">Non criptato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="770" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento di inventario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="772" trl="Y">
+		<value column="Name" original="Custom">Personalizzato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="Name" original="Client">Client</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="775" trl="Y">
+		<value column="Name" original="Batch/Lot">A gruppi/Lotti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="Name" original="Average Invoice">Media Costo Fatture</value>
+		<value column="Description" original="Weighted Average Purchase Invoice Price Costing">Media Pesata dei costi sui prezzi delle fatture di acquisto</value>
+	</row>
+	<row id="777" trl="Y">
+		<value column="Name" original="Last Invoice">Ultima fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="778" trl="Y">
+		<value column="Name" original="User Defined">Definito dall'Utente</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="Name" original="Business Documents">Documenti di Business</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="780" trl="Y">
+		<value column="Name" original="Requests">Richieste</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="781" trl="Y">
+		<value column="Name" original="Assets, Download">Download Bene Gestito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="782" trl="Y">
+		<value column="Name" original="_">_</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="783" trl="Y">
+		<value column="Name" original="Reservation">Prenotazione</value>
+		<value column="Description" original="Internal Commitment">Impegno iniziale</value>
+	</row>
+	<row id="784" trl="Y">
+		<value column="Name" original="Commitment only">Solo Impegno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="785" trl="Y">
+		<value column="Name" original="Commitment &amp; Reservation">Impegno e Prenotazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="786" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="787" trl="Y">
+		<value column="Name" original="None">Nessuno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="788" trl="Y">
+		<value column="Name" original="Receipt">Incasso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="789" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="790" trl="Y">
+		<value column="Name" original="Purchase Order and Receipt">Ordine di Acquisto e Incasso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="791" trl="Y">
+		<value column="Name" original="Manual">Manuale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="Name" original="Period only">Solo Periodo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="Name" original="Year To Date">Anno alla Data</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="Name" original="Total">Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="795" trl="Y">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+		<value column="Description" original="Sub Account for Element Value">Sotto Conto per Piano dei Conti</value>
+	</row>
+	<row id="796" trl="Y">
+		<value column="Name" original="User Element 1">User Element 1</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="797" trl="Y">
+		<value column="Name" original="User Element 2">User Element 2</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="798" trl="Y">
+		<value column="Name" original="EMail">EMail</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="799" trl="Y">
+		<value column="Name" original="Document Owner">Proprietario del Documento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="800" trl="Y">
+		<value column="Name" original="Document Business Partner">Documento del Business Partner</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="801" trl="Y">
+		<value column="Name" original="WF Responsible">Responsabile WorkFlow</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="802" trl="Y">
+		<value column="Name" original="LAN">LAN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="803" trl="Y">
+		<value column="Name" original="Terminal Server">Terminal Server</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="804" trl="Y">
+		<value column="Name" original="VPN">VPN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="805" trl="Y">
+		<value column="Name" original="WAN">WAN</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="806" trl="Y">
+		<value column="Name" original="Client (all shared)">Client/Azienda (condiviso)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="807" trl="Y">
+		<value column="Name" original="Org (not shared)">Organiz. (non condivisa)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="808" trl="Y">
+		<value column="Name" original="Client or Org">Client/Azienda o Organizz.</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="809" trl="Y">
+		<value column="Name" original="FiFo">FiFo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="810" trl="Y">
+		<value column="Name" original="LiFo">LiFo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="811" trl="Y">
+		<value column="Name" original="Average Invoice">Media Fattura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="812" trl="Y">
+		<value column="Name" original="Old Standard Cost">Costo Standard Vecchio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="813" trl="Y">
+		<value column="Name" original="Future Standard Cost">Costo Standard Futuro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="814" trl="Y">
+		<value column="Name" original="System generated">Generato dal Sistema</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="815" trl="Y">
+		<value column="Name" original=" 0% Not Started"> 0% Non iniziato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="816" trl="Y">
+		<value column="Name" original="100% Complete">100% Completato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="817" trl="Y">
+		<value column="Name" original=" 20% Started"> 20% Iniziato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="818" trl="Y">
+		<value column="Name" original=" 80% Nearly Done"> 80% Molto Avanzato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="819" trl="Y">
+		<value column="Name" original=" 40% Busy"> 40% Occupato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="820" trl="Y">
+		<value column="Name" original=" 60% Good Progress"> 60% Buono Avanzamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="821" trl="Y">
+		<value column="Name" original=" 90% Finishing"> 90% In fase finale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="822" trl="Y">
+		<value column="Name" original=" 95% Almost Done"> 95% Quasi Completato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="823" trl="Y">
+		<value column="Name" original=" 99% Cleaning up"> 99% in chiusura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="824" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="825" trl="Y">
+		<value column="Name" original="Quarter">Trimestre</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="826" trl="Y">
+		<value column="Name" original="Month">Mese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="827" trl="Y">
+		<value column="Name" original="Total">Totale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="828" trl="Y">
+		<value column="Name" original="Week">Settimana</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="829" trl="Y">
+		<value column="Name" original="Day">Giorno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="830" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="831" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="832" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="833" trl="Y">
+		<value column="Name" original="Bus.Partner Group">Gruppo Bus.Partner</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="834" trl="Y">
+		<value column="Name" original="Product Category">Categoria Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="835" trl="Y">
+		<value column="Name" original="User defined">User defined</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="836" trl="Y">
+		<value column="Name" original="Qty/Amount in Time">Qta/Importo nel Tempo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="837" trl="Y">
+		<value column="Name" original="Status Qty/Amount">Stato Qta/Importo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="838" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="839" trl="Y">
+		<value column="Name" original="Average">Media</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="840" trl="Y">
+		<value column="Name" original="Sum">Somma</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="841" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="842" trl="Y">
+		<value column="Name" original="Constant">Costante</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="843" trl="Y">
+		<value column="Name" original="Plus">Più</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="844" trl="Y">
+		<value column="Name" original="Minus">Meno</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="845" trl="Y">
+		<value column="Name" original="Multiply">Moltiplica</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="846" trl="Y">
+		<value column="Name" original="Divide">Dividi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="848" trl="Y">
+		<value column="Name" original="Calculation">Calcolo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="849" trl="Y">
+		<value column="Name" original="Account Value">Valore Conto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="850" trl="Y">
+		<value column="Name" original="Evaluation">Valutazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="851" trl="Y">
+		<value column="Name" original="Implementation">Implementazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="852" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="853" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="854" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="855" trl="Y">
+		<value column="Name" original="MM">MM</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="856" trl="Y">
+		<value column="Name" original="Inch">Pollice</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="857" trl="Y">
+		<value column="Name" original="On Hand Qty">Qta alla Mano</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="858" trl="Y">
+		<value column="Name" original="Zero">Zero</value>
+		<value column="Description" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Reference_Trl_it_IT.xml b/data/it_IT/AD_Reference_Trl_it_IT.xml
new file mode 100644
index 0000000000..547b9cfa40
--- /dev/null
+++ b/data/it_IT/AD_Reference_Trl_it_IT.xml
@@ -0,0 +1,1460 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Reference">
+	<row id="1" trl="Y">
+		<value column="Name" original="AD_Reference Data Types">AD_Reference Data Types</value>
+		<value column="Description" original="Data Type selection">Data Type selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="2" trl="Y">
+		<value column="Name" original="AD_Reference Validation Types">AD_Reference Validation Types</value>
+		<value column="Description" original="Reference Validation Type list">Reference Validation Type list</value>
+		<value column="Help" original="e.g. I - Independent ">e.g. I - Independent </value>
+	</row>
+	<row id="3" trl="Y">
+		<value column="Name" original="AD_Column ColumName">AD_Column ColumName</value>
+		<value column="Description" original="Column selection">Column selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="4" trl="Y">
+		<value column="Name" original="AD_Reference Values">AD_Reference Values</value>
+		<value column="Description" original="Reference (List and Table) selection">Reference (List and Table) selection</value>
+		<value column="Help" original="(not DataType and Independent)">(not DataType and Independent)</value>
+	</row>
+	<row id="5" trl="Y">
+		<value column="Name" original="AD_Table Access Levels">AD_Table Access Levels</value>
+		<value column="Description" original="Table Access and Sharing Level list">Table Access and Sharing Level list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="10" trl="Y">
+		<value column="Name" original="String">String</value>
+		<value column="Description" original="Character String">Character String</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="11" trl="Y">
+		<value column="Name" original="Integer">Integer</value>
+		<value column="Description" original="10 Digit numeric">10 Digit numeric</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="12" trl="Y">
+		<value column="Name" original="Amount">Importo</value>
+		<value column="Description" original="Number with 4 decimals">Numero con 4 decimali</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="13" trl="Y">
+		<value column="Name" original="ID">ID</value>
+		<value column="Description" original="10 Digit Identifier">10 Digit Identifier</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="14" trl="Y">
+		<value column="Name" original="Text">Text</value>
+		<value column="Description" original="Character String up to 2000 characters">Character String up to 2000 characters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="15" trl="Y">
+		<value column="Name" original="Date">Data</value>
+		<value column="Description" original="Date mm/dd/yyyy">Data mm/dd/yyyy</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="16" trl="Y">
+		<value column="Name" original="Date+Time">DateTime</value>
+		<value column="Description" original="Date with time">Date with time</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="17" trl="Y">
+		<value column="Name" original="List">List</value>
+		<value column="Description" original="Reference List">Reference List</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="18" trl="Y">
+		<value column="Name" original="Table">Table</value>
+		<value column="Description" original="Table List">Table List</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="19" trl="Y">
+		<value column="Name" original="Table Direct">TableDir</value>
+		<value column="Description" original="Direct Table Access">Direct Table Access</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="20" trl="Y">
+		<value column="Name" original="Yes-No">YesNo</value>
+		<value column="Description" original="CheckBox">CheckBox</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="21" trl="Y">
+		<value column="Name" original="Location (Address)">Location</value>
+		<value column="Description" original="Location/Address">Location/Address</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="22" trl="Y">
+		<value column="Name" original="Number">Number</value>
+		<value column="Description" original="Float Number">Float Number</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="23" trl="Y">
+		<value column="Name" original="Binary">Binario</value>
+		<value column="Description" original="Binary Data">Dato Binario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="24" trl="Y">
+		<value column="Name" original="Time">Time</value>
+		<value column="Description" original="Time">Time</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="25" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="Description" original="Account Element">Elemento Conto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="26" trl="Y">
+		<value column="Name" original="RowID">RowID</value>
+		<value column="Description" original="Row ID Data Type">Row ID Data Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="27" trl="Y">
+		<value column="Name" original="Color">Colore</value>
+		<value column="Description" original="Color element">Elemento Colore</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="28" trl="Y">
+		<value column="Name" original="Button">Bottone</value>
+		<value column="Description" original="Command Button - starts a process">Comando Bottone - Lancia un Processo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="29" trl="Y">
+		<value column="Name" original="Quantity">Quantity</value>
+		<value column="Description" original="Quantity data type">Quantity data type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="30" trl="Y">
+		<value column="Name" original="Search">Search</value>
+		<value column="Description" original="Search Field">Search Field</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="31" trl="Y">
+		<value column="Name" original="Locator (WH)">Locator</value>
+		<value column="Description" original="Warehouse Locator Data type">Warehouse Locator Data type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="32" trl="Y">
+		<value column="Name" original="Image">Image</value>
+		<value column="Description" original="Binary Image Data">Binary Image Data</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="33" trl="Y">
+		<value column="Name" original="Assignment">Assegnazione</value>
+		<value column="Description" original="Resource Assignment">Assegnazione delle Risorse</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="34" trl="Y">
+		<value column="Name" original="Memo">Memo</value>
+		<value column="Description" original="Large Text Editor - Character String up to 2000 characters">Large Text - Character String up to 2000 characters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="35" trl="Y">
+		<value column="Name" original="Product Attribute">PAttribute</value>
+		<value column="Description" original="Product Attribute">Product Attribute</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="36" trl="Y">
+		<value column="Name" original="Text Long">TextLong</value>
+		<value column="Description" original="Text (Long) - Text &gt; 2000 characters">Text (Long) - Text &gt; 2000 characters</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="37" trl="Y">
+		<value column="Name" original="Costs+Prices">Costi+Prezzi</value>
+		<value column="Description" original="Costs + Prices (minimum currency precision, but if exists more)">Costi+Prezzi (precisione minima della valuta)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="100" trl="Y">
+		<value column="Name" original="AD_Validation Rules Parent">AD_Validation Rules Parent</value>
+		<value column="Description" original="Validation rule Parent selection">Validation rule Parent selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="AD_Validation Rule Types">AD_Validation Rule Types</value>
+		<value column="Description" original="Validation Rule Type list">Validation Rule Type list</value>
+		<value column="Help" original="e.g. S - SQL">e.g. S - SQL</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="AD_Message">AD_Message</value>
+		<value column="Description" original="Message selection">Message selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="AD_Message Type">AD_Message Type</value>
+		<value column="Description" original="Message Type list">Message Type list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="AD_Menu Action">AD_Menu Action</value>
+		<value column="Description" original="Menu Action list">Menu Action list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="AD_Menu Parent">AD_Menu Parent</value>
+		<value column="Description" original="Menu Parent selection">Menu Parent selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="AD_Language">AD_Language</value>
+		<value column="Description" original="Language selection">Language selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="AD_Window Types">AD_Window Types</value>
+		<value column="Description" original="Window Type list">Window Type list</value>
+		<value column="Help" original="e.g. M = Multi/Single (one uppercase character)">e.g. M = Multi/Single (one uppercase character)</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="AD_WF_Next Nodes">AD_WF_Next Nodes</value>
+		<value column="Description" original="Next workflow node selection">Next workflow node selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="AD_User">AD_User</value>
+		<value column="Description" original="User selection">User selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="C_Conversion_Rate Types">C_Conversion_Rate Types</value>
+		<value column="Description" original="Conversion Rate Type list">Conversion Rate Type list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="C_Currencies">C_Conversion_Rate Currencies</value>
+		<value column="Description" original="Currencies with dynamic exchange rate selection">Currencies with dynamic exchange rate selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="AD_Org Parent">AD_Org Parent</value>
+		<value column="Description" original="Organization Parent selection">Organization Parent selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="C_UOM">C_UOM</value>
+		<value column="Description" original="Unit of Measure selection">Unit of Measure selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="C_Period Type">C_Period Type</value>
+		<value column="Description" original="Period Type list">Period Type list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="C_Element Type">C_Element Type</value>
+		<value column="Description" original="Account Element Types">Account Element Types</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="C_ElementValue AccountType">C_ElementValue AccountType</value>
+		<value column="Description" original="Account Type list">Account Type list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="C_ElementValue Account Sign">C_ElementValue Account Sign</value>
+		<value column="Description" original="Account Sign list">Account Sign list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="AD_TreeType Type">AD_TreeType Type</value>
+		<value column="Description" original="Tree Type list">Tree Type list</value>
+		<value column="Help" original="Determines which element to use as the base for the information">Determines which element to use as the base for the information</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="X12DE98 Entity Identifier Code">X12DE98 Entity Identifier Code</value>
+		<value column="Description" original="X12DE98 Entity Identifier Code list">X12DE98 Entity Identifier Code list</value>
+		<value column="Help" original="Identify organizational entity physical location property or individual list">Identify organizational entity physical location property or individual list</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="C_AcctSchema Costing Method">C_AcctSchema Costing Method</value>
+		<value column="Description" original="Costing Method list">Costing Method list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="C_AcctSchema GAAP">C_AcctSchema GAAP</value>
+		<value column="Description" original="General Accepted Accounting Principle list">General Accepted Accounting Principle list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="C_BPartner Parent">C_BPartner Parent</value>
+		<value column="Description" original="Business Partner Parent selection">Business Partner Parent selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="_Posting Type">All_Posting Type</value>
+		<value column="Description" original="Posting Type (Actual Budget etc.) list">Posting Type (Actual Budget etc.) list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="AD_Table Replication Type">AD_Table Replication Strategy</value>
+		<value column="Description" original="Replication Type">Replication Strategy list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="AD_Sequence for Documents">AD_Sequence for Documents</value>
+		<value column="Description" original="Sequence for Document selection">Sequence for Document selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="AD_Client">AD_Client</value>
+		<value column="Description" original="Client selection">Client selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="AD_Org (Trx)">AD_Org (Trx)</value>
+		<value column="Description" original="Organization selection, no summary, no 0">Organization selection, no summary, no 0</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="_Document Status">All_Document Status</value>
+		<value column="Description" original="Document Status list">Document Status list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Account_ID (Trx)">C_ElementValue (Accounts)</value>
+		<value column="Description" original="Account selection based on Client">Account selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="C_Location">C_Location</value>
+		<value column="Description" original="Location selection">Location selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Account_ID - User1">C_Accounts - User1</value>
+		<value column="Description" original="User1 selection based on Client">User1 selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="_Document Action">All_Document Action</value>
+		<value column="Description" original="Document action list">Document action list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="C_AcctSchema">C_AcctSchema</value>
+		<value column="Description" original="Accounting Schema selection">Accounting Schema selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Account_ID - User2">C_Accounts - User2</value>
+		<value column="Description" original="User2 selection based on Client">User2 selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="C_BPartner (Trx)">C_BPartner</value>
+		<value column="Description" original="Business Partner selection (no Summary)">Business Partner selection (no Summary)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="C_Project (No summary)">C_Project</value>
+		<value column="Description" original="Project selection">Project selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="C_Activity (No summary)">C_Activity</value>
+		<value column="Description" original="Activity selection">Activity selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="C_Campaign (No summary)">C_Campaign</value>
+		<value column="Description" original="Campaign selection">Campaign selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="C_Sales Region (No summary)">C_Sales Region</value>
+		<value column="Description" original="Sales Region selection (No summary)">Sales Region selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="C_Element">C_Element</value>
+		<value column="Description" original="Element selection">Element selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="C_DocType SubTypeSO">C_DocType SubTypeSO</value>
+		<value column="Description" original="Order Types list">Order Types list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="C_Payment CreditCard Type">C_Payment CreditCard Type</value>
+		<value column="Description" original="C_Payment Credit Card Type list">C_Payment Credit Card Type list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="C_Order InvoiceRule">C_Order InvoiceRule</value>
+		<value column="Description" original="Invoicing Rules list">Invoicing Rules list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="C_Order DeliveryRule">C_Order DeliveryRule</value>
+		<value column="Description" original="Delivery Rules list">Delivery Rules list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="C_Order DeliveryViaRule">C_Order DeliveryViaRule</value>
+		<value column="Description" original="Delivery via Rule list">Delivery via Rule list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="C_Order FreightCostRule">C_Order FreightCostRule</value>
+		<value column="Description" original="Freight cost Rule list">Freight cost Rule list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="_PriorityRule">All_PriorityRule</value>
+		<value column="Description" original="Priority scale list">Priority scale list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="M_DiscountPriceList RoundingRule">M_DiscountPriceList RoundingRule</value>
+		<value column="Description" original="Price Rounding Rule list">Price Rounding Rule list</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="C_Country">C_Country</value>
+		<value column="Description" original="Country selection">Country selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="C_Region">C_Region</value>
+		<value column="Description" original="Region selection">Region selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="C_Tax">C_Tax</value>
+		<value column="Description" original="Tax selection">Tax selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="C_BPartner Location">C_BPartner Location</value>
+		<value column="Description" original="Locations of a Business Partner">Locations of a Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="M_Product Parent">M_Product Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="M_Product (no summary)">M_Product (no summary)</value>
+		<value column="Description" original="Product selection, no summary">Product selection, no summary</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="M_Product Category ">M_Product Category </value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="M_Replenish Type">M_Replenish Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="M_PriceList">M_PriceList</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Weekdays">Weekdays</value>
+		<value column="Description" original="List of days">List of days</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="C_InvoiceSchedule InvoiceFrequency">C_InvoiceSchedule InvoiceFrequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="C_Project Parent">C_Project Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="C_DocType">C_DocType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="M_Product (stocked)">M_Product (stocked)</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="C_DocType SO">C_DocType SO</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="C_BPartner Customers">C_BPartner Customers</value>
+		<value column="Description" original="Customer selection">Customer selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="AD_Workflow">AD_Workflow</value>
+		<value column="Description" original="Workflows">Workflows</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="C_ValidCombination">C_ValidCombination</value>
+		<value column="Description" original="Valid Account combinations">Valid Account combinations</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="C_PeriodControl Action">C_PeriodControl Action</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="C_PeriodControl Status">C_PeriodControl Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="GL_Budget Status">GL_Budget Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="C_SalesRegion Parent">C_SalesRegion Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="_ErrorType">All_ErrorType</value>
+		<value column="Description" original="List of type of errors">List of type of errors</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="C_AcctSchema ElementType">C_AcctSchema ElementType</value>
+		<value column="Description" original="Element Types for Accounting Elements">Element Types for Accounting Elements</value>
+		<value column="Help" original="Hardcoded Element Types">Hardcoded Element Types</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="C_ElementValue (all)">C_ElementValue (all)</value>
+		<value column="Description" original="Element Values">Element Values</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="C_DocType DocBaseType">C_DocType DocBaseType</value>
+		<value column="Description" original="Base Document Types">Base Document Types</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="AD_Tree">AD_Tree</value>
+		<value column="Description" original="Tree selection">Tree selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="M_PriceList Version">M_PriceList Version</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="M_Transaction Movement Type">M_Movement Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="AD_User - SalesRep">AD_User SalesRep</value>
+		<value column="Description" original="Sales Representative">Sales Representative</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="M_Locator">M_Locator</value>
+		<value column="Description" original="Warehouse Locator">Warehouse Locator</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="C_BPartner Vendors">C_BPartner Vendors</value>
+		<value column="Description" original="Vendor selection">Vendor selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="C_BankAccount for Credit Card">C_BankAccount for Credit Card</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="M_DiscountPriceList Base">M_DiscountPriceList Base</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="_Payment Rule">All_Payment Rule</value>
+		<value column="Description" original="In &amp; Out Payment Options">In &amp; Out Payment Options</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="C_RevenueRecognition Frequency">C_RevenueRecognition Frequency</value>
+		<value column="Description" original="Frequency of Revenue Recognition">Frequency of Revenue Recognition</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="M_Warehouse of Client">M_Warehouse of Client</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="M_Inventory ReportType">M_Inventory ReportType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="M_PriceList_Version for Client">M_PriceList_Version for Client</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="C_Charge">C_Charge</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="C_BP_EDI EDI Type">C_BP_EDI EDI Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="M_EDI Status">M_EDI Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="M_EDI Trx Type">M_EDI Trx Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="AD_Find AndOr">AD_Find AndOr</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="AD_Find Operation">AD_Find Operation</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="AD_Table Posting">AD_Table Posting</value>
+		<value column="Description" original="Posting Tables">Posting Tables</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="GL Category Type">GL Category Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="AD_ImpFormat Type">AD_ImpFormat Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="AD_ImpFormat FormatType">AD_ImpFormat FormatType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="AD_ImpFormat_Row Type">AD_ImpFormat_Row Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="M_Product BOM (stocked)">M_Product BOM (stocked)</value>
+		<value column="Description" original="Products that are BOMs and stocked">Products that are BOMs and stocked</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="M_InventoryCount QtyRange">M_InventoryCount QtyRange</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="C_Payment AVS">C_Payment AVS</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="C_Payment Tender Type">C_Payment Tender Type</value>
+		<value column="Description" original="Direct Debit/Deposit - Check - CC"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="C_Payment Trx Type">C_Payment Trx Type</value>
+		<value column="Description" original="CC Trx Type"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="C_Bank Account Type">C_Bank Account Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="C_Cash Trx Type">C_Cash Trx Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="R_Request Request Type">R_Request Request Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="R_Request Next Action">R_Request Next Action</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="_Frequency Type">R_Request Frequency Type</value>
+		<value column="Description" original="Processor Frequency Type"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="R_Request Due Type">R_Request Due Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="C_BPartner Vendors Avtive">C_BPartner Vendors Avtive</value>
+		<value column="Description" original="Vendor selection">Vendor selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="C_Commission DocBasis">C_Commission DocBasis</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="C_Commission Frequency">C_Commission Frequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="AD_Role User Level">AD_Role User Level</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="C_PaymentTerm">C_PaymentTerm</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="PA_Goal">PA_Goal</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="PA_Achievement Parent">PA_Achievement Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="PA_Goal Parent">PA_Goal Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="PA_Measure Type">PA_Measure Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="C_BPartner Vendor or SalesRep">C_BPartner Vendor or SalesRep</value>
+		<value column="Description" original="Vendor or SalesRep selection">Vendor or SalesRep selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="C_Period (Open)">C_Period (Open)</value>
+		<value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="_Posted Status">All_Posted Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="PA_Report AmountType">PA_Report AmountType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="PA_Report CalculationType">PA_Report CalculationType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="PA_Report ColumnType">PA_Report ColumnType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="PA_Report CurrencyType">PA_Report CurrencyType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="PA_ReportColumn">PA_ReportColumn</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="PA_ReportLine">PA_ReportLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="PA_Report LineType">PA_Report LineType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="PA_ReportLine Parent">PA_ReportLine Parent</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="AD_Color Type">AD_Color Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="AD_Column Key ColumnNames">AD_Column Key ColumnNames</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="_Entity Type">All_Entity Type</value>
+		<value column="Description" original="Entity Type (Dictionary, ..)">Entity Type (Dictionary, ..)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="M_Discount CumulativeLevel">M_Discount CumulativeLevel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="M_Discount Type">M_Discount Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="AD_Color StartPoint">AD_Color StartPoint</value>
+		<value column="Description" original="Nord-West-.."/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="M_DiscountSchema">M_DiscountSchema</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="CostUpdate Source">M_Product_Costing Source</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="AD_Column Name">AD_Column Name</value>
+		<value column="Description" original="Column selection">Column selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="C_BPartner Employee">C_BPartner Employee</value>
+		<value column="Description" original="Business Partners who are Employee">Business Partners who are Employee</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="AD_Print Field Alignment">AD_Print Field Alignment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="AD_Print Line Alignment">AD_Print Line Alignment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="AD_Print Format Type">AD_Print Format</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="AD_Print Area">AD_Print Area</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="AD_Column Integer">AD_Column Integer</value>
+		<value column="Description" original="Integer Type only (Name)">Integer Type only (Name)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="AD_Column YesNo">AD_Column YesNo</value>
+		<value column="Description" original="Coluns YesNo (Name)">Coluns YesNo (Name)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="AD_PrintFormat">AD_PrintFormat</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="AD_PrintFormat Invoice">AD_PrintFormat Invoice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="AD_PrintFormat Order">AD_PrintFormat Order</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="AD_PrintFormat Shipment">AD_PrintFormat Shipment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="AD_PrintFormatItem">AD_PrintFormatItem</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="AD_Print Graph Type">AD_PrintGraph Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="AD_PrintColor">AD_PrintColor</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="AD_PrintFont">AD_PrintFont</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="AD_PrintFormat Check">AD_PrintFormat Check</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="AD_PrintFormat Not TableBased">AD_PrintFormat Not TableBased</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="M_Product_ProductType">M_Product_ProductType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="C_OrderLine">C_OrderLine</value>
+		<value column="Description" original="Order Line">Order Line</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="I_ElementValue Column">I_ElementValue Column</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="R_MailText">R_MailText</value>
+		<value column="Description" original="Mail Text">Mail Text</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="C_Period (all)">C_Period (all)</value>
+		<value column="Description" original="Periods Sorted by Date">Periods Sorted by Date</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="AD_Org (all)">AD_Org (all)</value>
+		<value column="Description" original="Organization selection">Organization selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="C_BPartner Employee w Address">C_BPartner Employee w Address</value>
+		<value column="Description" original="Business Partners who are Employee and have addresses">Business Partners who are Employee and have addresses</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="AD_Tab">AD_Tab</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="M_Product BOM Product TypeX">M_Product BOM Type</value>
+		<value column="Description" original="Old"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="AD_Print Label Line Type">AD_Print Label Line Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="C_Recurring Type">C_Recurring Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="C_Recurring Frequency">C_Recurring Frequency</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="AD_Window">AD_Window</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="K_Entry Related">K_Entry Related</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="AD_User - Internal">AD_User - Internal</value>
+		<value column="Description" original="Employee or SalesRep">Employee or SalesRep</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="C_Tax SPPOType">C_Tax SPPOType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="C_ProjectType Category">C_ProjectType Category</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="C_BPartner SOCreditStatus">C_BPartner SOCreditStatus</value>
+		<value column="Description" original="Sales Credit Status">Sales Credit Status</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="C_Order">C_Order</value>
+		<value column="Description" original="Order">Order</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="AD_Field ObscureType">AD_Field ObscureType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="M_Inventory Type">M_Inventory Type</value>
+		<value column="Description" original="Inventory Type (Difference - Charge)">Inventory Type (Difference - Charge)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="AD_Table_Access RuleType">AD_Table_Access RuleType</value>
+		<value column="Description" original="AccessRuleType">AccessRuleType</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="M_TransactionAllocation Type">M_TransactionAllocation Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="M_InOutLine">M_InOutLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="M_InventoryLine">M_InventoryLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="M_ProductionLine">M_ProductionLine</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="M_Transaction">M_Transaction</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="WF_DurationUnit">WF_DurationUnit</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="WF_Transition Type">WF_Transition Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="WF_Join_Split">WF_Join_Split</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="WF_Action">WF_Action</value>
+		<value column="Description" original="Superset of Menu Action">Superset of Menu Action</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="WF_Start-Finish Mode">WF_Start-Finish Mode</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="WF_Participant Type">WF_Participant Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="WF_Instance State">WF_Instance State</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="WF_EventType">WF_EventType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="WF_SubFlow Execution">WF_SubFlow Execution</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="WF_LoopType">WF_LoopType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="_PublishStatus">All_PublishStatus</value>
+		<value column="Description" original="Publication Status">Publication Status</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="AD_Language Maintenance">AD_Language Maintenance</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="AD_PrintTableFormat Stroke">AD_PrintTableFormat Stroke</value>
+		<value column="Description" original="Stroke Type">Stroke Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="M_RelatedProduct Type">M_RelatedProduct Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="C_RfQ QuoteType">C_RfQ QuoteType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="B_TopicType AuctionType">B_TopicType AuctionType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="AD_User - Supervisor">AD_User - Supervisor</value>
+		<value column="Description" original="Employee or SalesRep - or System">Employee or SalesRep - or System</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="AD_Scheduler Type">AD_Scheduler Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="_YesNo">_YesNo</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="M_InOutConfirm Type">M_InOutConfirm Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="C_DocType RMA">C_DocType RMA</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="AD_Org (all but 0)">AD_Org (all but 0)</value>
+		<value column="Description" original="Organization selection">Organization selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="C_Allocation">C_Allocation</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="M_AttributeSet MandatoryType">M_AttributeSet MandatoryType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="M_DiscountSchema not PL">M_DiscountSchema not PL</value>
+		<value column="Description" original="Not Price List Discount Schema">Not Price List Discount Schema</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="M_Attribute Value Type">M_Attribute Value Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="AD_Language System">AD_Language System</value>
+		<value column="Description" original="Language selection">Language selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="AD_Workflow Type">AD_Workflow Type</value>
+		<value column="Description" original="Workflow Type">Workflow Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="M_Replenishment Create">M_Replenishment Create</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="330" trl="N">
+		<value column="Name" original="AD_Role PreferenceType">AD_Role PreferenceType</value>
+		<value column="Description" original="Preference Type">Preference Type</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="331" trl="N">
+		<value column="Name" original="Account_ID">Account_ID</value>
+		<value column="Description" original="Account selection based on Client">Account selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="332" trl="N">
+		<value column="Name" original="APAR">APAR</value>
+		<value column="Description" original="AP and/or AR">AP and/or AR</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="333" trl="N">
+		<value column="Name" original="AD_PrintFormatItem ShapeType">AD_PrintFormatItem ShapeType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="334" trl="N">
+		<value column="Name" original="AD_Client AutoArchive">AD_Client AutoArchive</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="335" trl="N">
+		<value column="Name" original="_MMPolicy">_MMPolicy</value>
+		<value column="Description" original="Material Movement Policy">Material Movement Policy</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="336" trl="N">
+		<value column="Name" original="C_Invoice">C_Invoice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="337" trl="N">
+		<value column="Name" original="M_InOut">M_InOut</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="338" trl="N">
+		<value column="Name" original="M_CostElement Type">M_CostElement Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="339" trl="N">
+		<value column="Name" original="C_LandedCost Distribution">C_LandedCost Distribution</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="N">
+		<value column="Name" original="R_Request Confidential">R_Request Confidential</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="341" trl="N">
+		<value column="Name" original="R_Request">R_Request</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="342" trl="N">
+		<value column="Name" original="W_MailMsg Type">W_MailMsg Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="343" trl="N">
+		<value column="Name" original="C_Payment">C_Payment</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="344" trl="N">
+		<value column="Name" original="AD_User NotificationType">AD_User NotificationType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="345" trl="N">
+		<value column="Name" original="R_Status">R_Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="346" trl="N">
+		<value column="Name" original="C_Remuneration Type">C_Remuneration Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="347" trl="N">
+		<value column="Name" original="M_BOM Type">M_BOM Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="348" trl="N">
+		<value column="Name" original="M_BOM Use">M_BOM Use</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="349" trl="N">
+		<value column="Name" original="M_BOMProduct Type">M_BOMProduct Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="350" trl="N">
+		<value column="Name" original="C_BP_Group PriorityBase">C_BP_Group PriorityBase</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="351" trl="N">
+		<value column="Name" original="M_ChangeNotice">M_ChangeNotice</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="352" trl="N">
+		<value column="Name" original="C_ConversionType">C_ConversionType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="353" trl="N">
+		<value column="Name" original="C_BPartner SalesRep">C_BPartner SalesRep</value>
+		<value column="Description" original="BP SalesRep selection">BP SalesRep selection</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="354" trl="N">
+		<value column="Name" original="AD_Column Encrypted">AD_Column Encrypted</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="355" trl="N">
+		<value column="Name" original="C_AcctSchema CostingLevel">C_AcctSchema CostingLevel</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="356" trl="N">
+		<value column="Name" original="C_Greeting">C_Greeting</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="358" trl="N">
+		<value column="Name" original="AD_User BP AccessType">AD_User BP AccessType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="359" trl="N">
+		<value column="Name" original="C_AcctSchema CommitmentType">C_AcctSchema CommitmentType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="360" trl="N">
+		<value column="Name" original="C_Invoice MatchRequirement">C_Invoice MatchRequirement</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="361" trl="N">
+		<value column="Name" original="GL_BudgetControl Scope">GL_BudgetControl Scope</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="362" trl="N">
+		<value column="Name" original="C_ElementValue (trx)">C_ElementValue (trx)</value>
+		<value column="Description" original="Element Values">Element Values</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="363" trl="N">
+		<value column="Name" original="AD_WF_Node EMailRecipient">AD_WF_Node EMailRecipient</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="364" trl="N">
+		<value column="Name" original="AD_User ConnectionProfile">AD_User ConnectionProfile</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="365" trl="N">
+		<value column="Name" original="AD_Client ShareType">AD_Client ShareType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="366" trl="N">
+		<value column="Name" original="R_Request TaskStatus">R_Request TaskStatus</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="367" trl="N">
+		<value column="Name" original="PA_Goal Scope">PA_Goal Scope</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="368" trl="N">
+		<value column="Name" original="PA_Goal Restriction Type">PA_Goal Restriction Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="369" trl="N">
+		<value column="Name" original="PA_Measure DataType">PA_Measure DataType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="370" trl="N">
+		<value column="Name" original="PA_Benschmark Accumulation Type">PA_Benschmark Accumulation Type</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="371" trl="N">
+		<value column="Name" original="PA_Ratio">PA_Ratio</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="372" trl="N">
+		<value column="Name" original="PA_Ratio ElementType">PA_Ratio ElementType</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="373" trl="N">
+		<value column="Name" original="PA_Ratio Operand">PA_Ratio Operand</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="374" trl="N">
+		<value column="Name" original="AD_System Status">AD_System Status</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="375" trl="N">
+		<value column="Name" original="AD_PrintPaper Units">AD_PrintPaper Units</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="376" trl="N">
+		<value column="Name" original="M_Inventory CountSet">M_Inventory CountSet</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Tab_Trl_it_IT.xml b/data/it_IT/AD_Tab_Trl_it_IT.xml
new file mode 100644
index 0000000000..4374278c0d
--- /dev/null
+++ b/data/it_IT/AD_Tab_Trl_it_IT.xml
@@ -0,0 +1,3843 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Tab">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table definitions">Definizione Tabella</value>
+		<value column="Help" original="Table (header) definition - Note that the name of most tables is automatically syncronized.">Definizione Tabella (Intestazione)</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table Column definitions">Definizione Colonna</value>
+		<value column="Help" original="Defines the columns of a table. Note thet the name of the column is automatically syncronized.">Definisci le colonne di una tabella.</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reference header definitions">Reference header definitions</value>
+		<value column="Help" original="The Reference Tab defines the references that are used to validate data">Il tab Riferimento definisce i riferimenti che convalidano dei dati.</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Table Validation">Convalida Tabella</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table validation">Convalida Tabella</value>
+		<value column="Help" original="The Table Validation Tab defines tables to validate data">Il tab Convalida Tabella definisce le tabelle di convalida dati.</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="List Validation">Convalida lista</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reference List">Convalida lista</value>
+		<value column="Help" original="The List Validation Tab defines lists to validate data">Il tab Convalida Lista definisce le liste di convalida dati.</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window header definitions">Finestra definizioni Testata (header)</value>
+		<value column="Help" original="The Window Tab defines each window in the system. The default flag indicates that this window should be used as the default Zoom windows for the tables in this window.">Il tab Finestra definisce ogni finestra del sistema.</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tab definition within a window holds fields">Definizione di Tab all'interno dei campi di una finestra</value>
+		<value column="Help" original="The Tab Tab defines each Tab within a Window.  Each Tab contains a discrete selection of fields. Note that the display and read only logic is evaluated when loading the window.">Il tab Tab definisce ogni Tab all'interno di una Finestra. Ogni Tab contiene una discreta selezione di campi.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Field definitions in tabs in windows">Definizione Campo in tabelle in windows</value>
+		<value column="Help" original="The Field Tab defines the Fields displayed within a tab.  Changes made to the Field Tab become visible after restart due to caching. If the Sequence is negative, the record are ordered descending. Note that the name, description and help is automatically synchronized if centrally maintained.">Il tab Campo definisce i Campi mostrati all'interno di un Tab. Le modifiche al Campo Tab diventano visibili dopo la riaccensione per effetto del caching</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Validation">Convalida</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Validation Rules">Convalida Regole</value>
+		<value column="Help" original="The Validation Rules Tab defines all dynamic rules used when entering and maintaining columns and fields.">Il tab Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Information Error and Menu Messages">Messaggi di errore e di menu</value>
+		<value column="Help" original="The Message Tab displays error message text and menu messages">Il tab Messaggi visualizza i messaggi di errore.</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Menu">Gestione Menu</value>
+		<value column="Help" original="The Menu Tab defines the tree structured menu which will be used for the selected Organization. Note that the name and description will be automatically synchronized (overwritten), if not a summary node.">Il tab Menu definisce il menu ad albero strutturato che verrà usato per l'Organizzazione selezionata.</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
+		<value column="Help" original="Menu translations are derived from Window,  Process, etc. You only need to translate Summary level items all others will be translated automatically (overwritten)">Le Traduzioni del Menu derivano da una Finestra, da un Processo, ecc. Devi solo tradurre il sommario dei livelli degli items.</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System and User Languages">Sistema  e lingue Utenti</value>
+		<value column="Help" original="If you want to add an additional User Interface language, select &quot;System Language&quot;. Otherwise, the system allows you to just translate elements for printing documents.">Se vuoi aggiungere una lingua addizionale d'Interfaccia Utente, seleziona "Sistema Lingua". Altrimenti, il sistema ti permette solo di tradurre elementi per stampare i documenti.</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Field Translation">Traduzione Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Menu Translation - May not need to be translated">Traduzione Menu - può non aver bisogno di traduzione</value>
+		<value column="Help" original="Fields are automatically translated, if centrally maintained.  You only need to translate not centrally maintained Fields.">I campi sono automaticamente tradotti, se gestiti a livello centrale. Devi solo tradurre i campi non gestiti a livello centrale.</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Tab Translation">Traduzione Tab</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Window Translation">Traduzione Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="User Contact">Utente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User or Business Partner Contact">Utente</value>
+		<value column="Help" original="The User Tab defines the log in for Users who have access to the system.  For application access, users need to have a role assigned.">Il tab Utente definisce l'accesso (log in) degli Utenti al sistema.</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define responsibility roles">Definisci i ruoli di responsabilità</value>
+		<value column="Help" original="Define the role and add the client and organizations the role has access to. You can give users access to this role and modify the access of this role to windows, forms, processes and reports as well as tasks. &lt;br&gt;&#10;If the Role User Level is Manual, the assigned acces rights are not automatically updated (e.g. if a role has a restricted number of Windows/Processes it can access). You need to add organizational access unless the role has access to all organizations. The SuperUser and the user creating a new role are assigned to the role automatically.  &lt;br&gt;&#10;If you select an Organization Tree, the user has access to the leaves of  summary organizations.&#10;Note: You cannot change the System Administrator role.">Definisci il ruolo e aggiungi il client e le organizzazioni alle quali il ruolo ha accesso. Puoi dare agli utenti l'accesso di questo ruolo alle finestre, alle forme, ai processi, ai reports e ai compiti.</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="User Assignment">Assegnazione utente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Users with this Role">Assegnazione utente</value>
+		<value column="Help" original="The User Assignment Tab displays Users who have been defined for this Role.">Il tab Assegnazione Utente mostra gli Utenti definiti per questo Ruolo.</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="User Roles">Ruoli Utente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Roles">Ruoli utente</value>
+		<value column="Help" original="The User Roles Tab define the Roles each user may have.  The Roles will determine what windows, tasks, processes and workflows that a User has access to.">Il tab Ruoli Utente definisce i  Ruoli che ogni utente potrebbe avere. I Ruoli determineranno a quali finestre, compiti e workflows un Utente ha accesso.</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define workflow nodes">Definisci nodi workflow </value>
+		<value column="Help" original="The Node Tab defines each Node, Activity or step in this Workflow.&lt;br&gt;&#10;The action (actibity) type determines the execution: &quot;Route&quot; may be used in routing control conditions.  &quot;None&quot; identifies manual execution.">Il tab Nodi successivi definisce ciascun Nodo o  Passo di un Workflow.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Node Translation">Traduzione Nodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Node Translation">Traduzione nodo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Transition">Nodi successivi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Transition">Nodi successivi</value>
+		<value column="Help" original="The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.">Il tab Nodi successivi definisce l'Ordine, i Nodi o i Passi in un Workflow.</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Previous Node">Nodi Precedenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Task Translation">Traduzione Compito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Conversion Rates">Tassi di Conversione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define currency conversion rates">Definisci Tassi di conversione</value>
+		<value column="Help" original="The Conversion Rate Tab defines the rates to use when converting a source currency to an accounting or reporting currency. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Conversione definisce i tassi da usare quando si converte una valuta ad una valuta contabile o registrata.</value>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define your calendar">Definisci Esercizio</value>
+		<value column="Help" original="The Calendar Tab defines each calendar that will be used by an Organization.">Il tab Esercizio definisce i calendari usati da una Organizzazione.</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Calendar Year">Definizione degli anni negli esercizi</value>
+		<value column="Help" original="The Year Window is used to define each year for the specified calendar.">La finestra Anno viene usata per definire ogni anno di un calendario specifico.</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Calendar Periods">Definisci Periodo</value>
+		<value column="Help" original="The Period Tab defines a Period No, Name and Start Date for each Calendar Year.  Each period begins on the defined Start Date and ends one day prior to the next period's Start Date.">Il tab Periodo definisce un N. Periodo, il Nome e la data di Inizio di ciascun Calendario. Ciascun periodo incomincia sulla Data di Inizio definita e termina un giorno prima della data di Inizio del Periodo successivo.</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Non Business Days">Definisci Giorni non lavorativi</value>
+		<value column="Help" original="The Non Business Days Tab defines those days to exclude when calculating the due date for given payment terms.  For example, if an invoice terms was Net 10 days and the Invoice Date was 2/17/2000 the due date would be 2/27/2000.  If 2/27/2000 was defined as a non business day then the due date  on the Invoice would be 2/28/2000.">Il tab Giorni Non Lavorativi definisce quei giorni da escludere quando si calcolano le scadenze per i termini di pagamento. Ad esempio, se la scadenza di una fattura è "Netto a 10 giorni" e la data della Fattura è il 17/02/2003, il giorno di scadenza diventa il 27/02/2003.  Se il 27/02/2003 è un giorno non lavorativo, il giorno di scadenza slitta al 28/02/2003.</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Element Value">Conti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Element Values">Definisce i Conti</value>
+		<value column="Help" original="The Element Value Tab defines the individual valid values for the Element.  The values must conform to the format defined.  If the Element is an Account Type then the Account Classification (Asset, Liability etc) and posting controls are also defined">Il tab Conti  definisce i valori individuali validi dell' Elemento. I valori devono essere conformi al formato definito. Se l' Elemento è un tipo di conto, la Classificazione Conto (Risorsa, passività, ecc) e i controlli di posting vengono definiti.</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Unit of Measure">Unità di Misura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define units of measure">Definisci unità di misura</value>
+		<value column="Help" original="The Unit of Measure Tab defines a non monetary Unit of Measure.">Il tab Unità di Misura definisce una Unità di Misura non monetaria.</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Conversion">Conversione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define standard Unit of Measure Conversion">Definisci Conversione Unità di Misura standard</value>
+		<value column="Help" original="The Conversion Tab defines the rates for converting a Unit of Measure. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">Il tab Conversione definisce i tassi di conversione di una Unità di Misura. Il sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non esplicitamente definiti in questa finestra.
+Le Conversioni devono essere dirette (se hai una conversione tra A-B e B-C, il sitema non può convertire A-C, devi definirlo esplicitamente).</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Country">Paese</value>
+		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the country data is not correct."/>
+		<value column="Description" original="Define Country">Definisci Paese</value>
+		<value column="Help" original="The Country Tab defines any country in which you do business.  Values entered here are referenced in location records for Business Partners.">Il tab Paese definisce i Paesi con i quali svolgi un'attività commerciale. I Valori inseriti qui si riferiscono ai records di ubicazione dei Business Partners.</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+		<value column="CommitWarning" original="Please create a support request (http://www.compiere.org/support/requests.html), if the region info is not correct/incomplete."/>
+		<value column="Description" original="Define Regions">Definisci Regioni</value>
+		<value column="Help" original="The Region Tab  defines a Region within a Country.  This tab is enabled only if the Has Region checkbox is selected for the Country.">Il tab Regione definisce una Regione all'interno di un Paese. Questo tab è attivo solo se il checkbox Regione viene selezionato per il Paese. </value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="CommitWarning" original="All not manually maintained Roles will automatically have access to the new Organziation.&#10;You need restart your application server for most changes made here to be effective."/>
+		<value column="Description" original="Define Organizations">Definisci Organizzazione</value>
+		<value column="Help" original="The Organization Tab is used to define an Organization.  Each Organization has a Key and Name and optionally a Description.  &#10;When adding a new organization, you must re-login to be able to access the new organization.">Il tab Organizzazione viene usato per definire un' Organizzazione. Ogni Organizzazione possiede una Chiave, un Nome e opzionalmente una Descrizione.  
+Quando si aggiunge una nuova organizzazione, devi re-login per poter accedere alla nuova organizzazione.</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Client">Azienda (Client)</value>
+		<value column="CommitWarning" original="Create a new client via &quot;Initial Client Setup&quot;. You can only change information here!  You need re-login and restart your application server for most changes made here to be effective.  The change of the Material Policy applies to future transactions."/>
+		<value column="Description" original="Client/Tenant Definition">Definizione Azienda</value>
+		<value column="Help" original="The Client Definition Tab defines a unique client.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; (System Administrator Role) to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il tab Definizione Azienda(Client) identifica un client unico.
+Non creare un nuovo client in questa finestra, ma usa "Inserisci Client Iniziale" per inserire la sicurezza richiesta e le regole di accesso. Se crei in questa finestra un nuovo client, non potrai vederlo e l'infrastruttura client richiesta non verrà inserita.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sequence Definition">Definizione Sequenza</value>
+		<value column="Help" original="The Sequence Tab defines the numeric sequencing to use for documents.  These can also include a alpha suffix and / or prefix.">Il tab Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Workflow">Definisci Workflow</value>
+		<value column="Help" original="The Workflow Tab defines Workflows in the system.">Il tab Workflow definisce i Workflows contenuti nel sistema.</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Workflow Translation">Traduzione workflow</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Task">Compito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task">Compito</value>
+		<value column="Help" original="The Task Tab defines the unique tasks that will be used.">Il tab Compito definisce gli unici compiti che verranno usati.</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Currency">Definisci Valuta</value>
+		<value column="Help" original="The Currency Tab defines any currency you will transact with or report in.">Il tab Valuta definisce le valute con le quali si effettuano le transazioni.</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Test">Test</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Element">Piano dei Conti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Account Element definition">Definizione del Piano dei Conti</value>
+		<value column="Help" original="The Element Tab defines the Name, Description and Format for an Element.  Additionally, a Type of Account or User Defined is selected. Each Account Schema must have an Account Element type.  The User Defined Elements are optional.">Il tab Piano dei Conti o definisce il Nome, la Descrizione e il Formato per un Piano. In aggiunta, un Tipo di Conto o Utente Definito viene selezionato. Ogni Schema Contabile deve avere almeno un Piano dei Conti. I Piani definitii dall'Utente sono opzionali.</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Location">Indirizzo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Location">Definire Indirizzo</value>
+		<value column="Help" original="The Location Tab defines the location of an Organization.">Il tab Indirizzo definisce l'ubicazione di una Organizzazione.</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e preferenze Utenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Service Project">Definisci Progetto di Servizio</value>
+		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.">Il tab Progetto viene usato per definire il Valore, il Nome e la Descrizione di ogni progetto. Inoltre tiene il conto degli importi assegnati, commissionati e usati per questo progetto.</value>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="GL Category">Catagoria Contabile</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define General Ledger Categories">Definisci categorie di Classi contabili</value>
+		<value column="Help" original="The GL Category Tab defines optional identifiers for a document or journal.  Each Category may be used on a document, manual journal or import">Il tab Categoria CG definisce gli identificatori opzionali per un documento o journal.  Ciascuna Categoria può essere usata in un documento,  journal manuale o importato.</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Batch">Gruppo Prime Note</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal Batch">Serie di prime note della contabilità generale</value>
+		<value column="Help" original="The GL Journal Batch Tab defines the control parameters for a Journal Batch.  A Batch can consist of multiple Journals.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Le serie di prime note della CG definiscono una serie di prime note contabili che vengono inserite nel libro Giornale.</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal">Prima nota</value>
+		<value column="Help" original="The GL Journal Tab defines the control parameters for a single GL Journal.&#10;If the Control Amount is not zero, it is compared to the Total Debit Amount. The Control/Debit/Credit Amount is in Source Document Currency.">Definisce il singolo gruppo di eventi contabili che vengono inseriti nel Libro giornale.</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Journal Line">Line della prima nota</value>
+		<value column="Help" original="The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.">Definisce la linea della prima nota con le informazioni della transazione che viene inserita nel libro Giornale.</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Document Type">Definizione Documento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define a Document Type">Definisci tipo documento</value>
+		<value column="Help" original="The Document Definition Tab defines the processing parameters and controls for the document.  Note that shipments for automatic documents like POS/Warehouse Orders cannot have confirmations!">Il tab Definizione Documenti definisce i parametri di utilizzo e di controllo del documento.  </value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Client Info">Informazioni Azienda</value>
+		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective."/>
+		<value column="Description" original="Client Info">Informazioni Azienda</value>
+		<value column="Help" original="The Client Info Tab defines the details for each client.  The accounting rules and high level defaults are defined here. The Calendar is used to determine if a period is open or closed.">Il tab Informazioni dell'Azienda (Client) definisce i dettagli di ciascun client.  Le regole contabili e i default di alto livello sono definiti qui. Il Calendario viene usato per definire se un periodo è aperto o chiuso.</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Organization Info">Informazioni Organizzazione</value>
+		<value column="CommitWarning" original="You need re-login and restart your application server for most changes made here to be effective.&#10;"/>
+		<value column="Description" original="Organization Detail Information">Informazioni dettagli organizzazione</value>
+		<value column="Help" original="The Organization Info Tab is used to define an Organization's address, DUNS number and Tax Identification number">Il tab Informazioni Organizzazione viene usato per definire l'indirizzo di una Organizzazione, il numero DUNS e il numero di Identificazione Tasse.</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Reference Translation">Riferimento Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="List Translation">Elenco Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attachment">Allegato</value>
+		<value column="Help" original="The Attachment tab displays the attributes of an attachment.">Il tab Allegato mostra le caratteristiche di un Allegato.</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax definition">Definizione Imposta</value>
+		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.&lt;br&gt;&#10;If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed.  The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.&lt;br&gt;&#10;Valid From/To is determined by the parent tax.">La Finestra Imposta definisce le diverse imposte usate per ogni categoria di imposta. Ad esempio, le l'imposta di vendita (IVA) devono essere definite per ogni Stato nelle quali sono applicate. Se ci sono più imposte, è necessario definire una catagoria di imposta di raggruppamento con l'appropriato totale delle aliquote iniziali.  Al inserimento delle linee dell'ordine o della fattura, l'imposta viene calcolata nel momento in cui il documento viene elaborato. Un'imposta viene sempre calcolata sulla base dell'importo netto.</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Tax Category">Categorie di Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Category">Categorie di imposta</value>
+		<value column="Help" original="The Tax Category Tab is used to define and maintain Tax Categories.  Each Product is associated with a Tax Category.  This facilitates adapting to changes in taxation.">Il tab Categorie di Imposta viene usato per definire e gestire le Categorie di Imposta. Ciascun Prodotto è associato con una Categoria di Imposta. Ciò facilita l'adattamento ai cambiamenti.</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Warehouse">Magazzino</value>
+		<value column="Help" original="The Warehouse Tab defines each Warehouse that is used to store products.  If a Source warehouse is selected, all product replenishment is from that warehouse.  If you use custom replenishment algorithms, you need to define the class used per warehouse.">Il tab Magazzino definisce i Magazzini usati per il deposito dei prodotti.</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Locator">Area Stoccaggio</value>
+		<value column="Help" original="The Locator Tab defines any Locators for that Warehouse.">Il tab Locatore definisce le Aree di Stoccaggio per quel Magazzino.</value>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Storage">Memoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Detail Storage Information"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Product">Prodotto  </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product">Definizione Prodotto  </value>
+		<value column="Help" original="The Product Tab defines each product and identifies it for use in price lists and orders. The Location is the default location when receiving the stored product.">Il tab Prodotto definisce ogni prodotto e lo identifica per l'uso nei listini prezzi e negli ordini.</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Substitute">Sostituti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Substitute">Gestione Sostituti</value>
+		<value column="Help" original="The Substitute Tab defines products which may be used as a replacement for the selected product.">Il tab Sostituti definisce i prodotti che potrebbere essere usati in sostituzione del prodotto selezionato.</value>
+	</row>
+	<row id="182" trl="Y">
+		<value column="Name" original="Replenish">Riapprovvigionamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Replenishment">Definisci Riapprovvigionamento</value>
+		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">Il tab Riapprovvigionamento definisce le quantità da riapprovvigionare. Viene usato per ordini automatizzati.</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Price">Prezzi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Pricing">Prezzi</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limite dei prodotti del listino.</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Payment Term">Termini di Pagamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Payment Terms">Definisci Termini di pagamento</value>
+		<value column="Help" original="The Payment Term Tab defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="Shipper">Spedizioniere</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shippers">Spedizionieri</value>
+		<value column="Help" original="The Shippers Tab defines any entity who will provide shipping to or shipping from an Organization.">Il tab Spedizionieri definisce le entità che effettuano le spedizioni ad o da una Organizzazione.</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Order">Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Header">Ordine di acquisto</value>
+		<value column="Help" original="The Order Header Tab defines the parameters of an Order. Changing the Organization, Business Partner, Warehouse, Date Promised, etc. changes these values on all the lines. ">Il tab Ordine d'Acquisto definisce i parametri di un Ordine.</value>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Order Line">Linee Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Line">Linee di ordine</value>
+		<value column="Help" original="The Order Line Tab defines the individual line items that comprise an Order.">Il tab Linee d'Ordine definisce le linee individuali degli items comprese in un Ordine.</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Product Category">Categoria Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Category">Definisci Categoria prodotto</value>
+		<value column="Help" original="The Product Category defines unique groupings of products.  Product categories can be used in building price lists.">La Categoria Prodotti definisce raggruppamenti unici di prodotti. Le categorie prodotti possono essere usate nel compilare un listino prezzi.</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Price List">Listino Prezzi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Price Lists">Definisci Listino</value>
+		<value column="Help" original="Price lists determine currency of the document as well as tax treatment.">I Listini Prezzi determinano la valuta del documento e il trattamento di tassazione. </value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Product Price">Prezzo prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Prices">Gestione Prezzi prodotti</value>
+		<value column="Help" original="The Price List Tab displays the prices for a product based on the selected price list.">Il tab Listino Prezzi visualizza i prezzi di un prodotto del listino selezionato.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Invoice Schedule">Programma di Fatturazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Invoice Schedule">Definisci Cicli di fatturazione</value>
+		<value column="Help" original="The Invoice Schedule Tab defines the frequency for which batch invoices will be generated for a Business Partner.">Il tab Programma di Fatturazione definisce la frequenza con la quale le fatture batch vengono generate per un Business Partner.</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Currency Conversion Rates">Definisci Tassi di Conversione Valuta</value>
+		<value column="Help" original="The Conversion Rates tab is used to define conversion rates to be used when converting document amounts from one currency to another.  Conversion rates can be defined for multiple rate types.  They can also be effective for a defined range of dates. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tab Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. I tassi di Conversione possono essere definiti per più tipi di tassi. Possono essere anche validi per un definito range di date.</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema di Contabilità</value>
+		<value column="CommitWarning" original="If you change the currency or costing method, you must to reset t all accounting transactions.&#10;For changes to become effective, you must re-login and re-start the Application Server. "/>
+		<value column="Description" original="Define your Account Schema Structure">Definisci il tuo Piano dei conti</value>
+		<value column="Help" original="The Accounting Schema Tab defines the controls used for accounting.  You can define multiple accounting schema per client (for parallel accounting).  &#10;Postings are generated for an accounting schema, if the schema is valid and you have defined GL and Default accounts and after completion of the Add / Copy Accounts process.">Il tab Schema di Contabilità definisce i controlli usati nella contabilità. Ciascuna Organizzazione seleziona uno Schema contabile da usare.</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="General Ledger">Contabilità Generale</value>
+		<value column="CommitWarning" original="For changes to become effective, you must re-login and re-start the Application Server."/>
+		<value column="Description" original="Accounts for GL">Conti per CG</value>
+		<value column="Help" original="The General Ledger Tab defines error and balance handling to use as well as  the necessary accounts for posting to General Ledger.  ">Il tab Contabilità Generale definisce errori e gestione del bilancio da usare e i conti necessari per il  posting della Contabilità Generale.</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Marketing Campaign">Campagna Marketing</value>
+		<value column="Help" original="The Marketing Campaign Tab defines the parameters for a Campaign.  These include a start and end date as well as the amount of any invoices that have been processed which reference this campaign.">Il tab Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Channel">Canale</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Channel">Canale di Distribuzione</value>
+		<value column="Help" original="The Marketing Channel Tab defines the different methods or processes through which customers are obtained.">Il tab Canali di Marketing definisce i diversi metodi o processi attraverso i quali i clienti vengono raggiunti.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Element">Elemento </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Element">Elemento</value>
+		<value column="Help" original="The Element Tab defines each system level element.">Il tab Elemento definisce ciascun elemento di livello del sistema.</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Period Control">Controllo periodo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Period Control">Definisci Controllo periodo</value>
+		<value column="Help" original="The Period Control Tab displays the status of a Period (Never Opened, Opened, Closed).  ">Il tab Controllo Periodo visualizza lo stato di un Periodo (Mai Aperto, Aperto, Chiuso).  </value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Sales Region">Selezione Regione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sales Region">Regione Vendite</value>
+		<value column="Help" original="The Sales Region Tab defines the different regions where you do business.  Sales Regions can be used when generating reports or calculating commissions.">Il tab Selezione Regione definisce le diverse regioni per la vendita. Le regioni di vendita possono essere usate per generare reports o per calcolare le commissioni.</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Valid Account Combinations">Combinazione di Conto Valido</value>
+		<value column="Help" original="The Account Combination Tab defines and displays valid account combination.  An Alias can be defined to facilitate document entry.">Il tab Combinazione definisce e visualizza combinazioni di conto valido. Uno Pseudonimo può essere definito per facilitare l'inserimento dei documenti.</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The GL Budget Tab defines a General Ledger Budget">il Tab Budget di CG definisce un Budget di contabilità generale</value>
+		<value column="Help" original="The GL Budgets are used to define the anticipated costs of doing business.  They are used in reporting as a comparison to actual amounts.">I Budgets di CG vengono usati per definire i costi anticipati dell'attività commerciale. Vengono usati nei reporting e confrontati con gli effettivi importi.</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting">Contabilità</value>
+		<value column="Help" original="The Accounting Tab defines the Accounting parameters to be used for inventory in that Warehouse.">Il tab Contabilità definisce i parametri contabili da usare per l'inventario di qual Magazzino.</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this product.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini e fatture che contengono questo prodotto.</value>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Accounting">Definisci Contabilità Progetto</value>
+		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">Il tab Contabilità è usato per definire il Conto Maschera da usare quando un progetto è completo e le maschere associate realizzate.</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Customer Accounting">Contabilità Cliente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Customer Accounting">Definici Contabilità cliente</value>
+		<value column="Help" original="The Customer Accounting Tab defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.">Il tab Contabilità Cliente definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità clienti.</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Vendor Accounting">Contabilità Fornitore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Vendor Accounting">Definisci Contabilità Fornitore</value>
+		<value column="Help" original="The Vendor Accounting Tab defines the default accounts to use when this business partner is referenced in an accounts payable transaction.">Il tab Contabilità fornitori definisce i conti di default da usare quando questo business partner è riferito ad una transazione di contabilità fornitori.</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Employee Accounting">Contabilità dipendenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Employee Accounting">Definisci Contabilità Impiegati</value>
+		<value column="Help" original="The Employee Accounting Tab defines the default accounts to use when this business partner is referenced on a expense reimbursement.">Il tab Contabilità Dipendenti definisce i conti default da usare quando questo business partner viene riferito ad un risarcimento di spese.</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="City">Provincia</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Cities">Definisci Provincia</value>
+		<value column="Help" original="The Cities Tab defines Cities within a Country or Region.  Cities entered here are not referenced when entering the address.">Il tab Città definisce le Città di un Paese o Regione. Le Città inserite qui non vengono riportate quando si inserisce un indirizzo.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Account Schema Element">Elemento Schema di Contabilità</value>
+		<value column="CommitWarning" original="ATTENTION: ANY CHANGES here will effect the structure of your chart of accounts!&#10;Depending what changes you did, you should reset accounting.&#10;For changes to become effective, you must re-login and re-start the Application Server.&#10;Saving/deleting the record starts processes which may take a while."/>
+		<value column="Description" original="Define the elements of your Account Key">Definire un elemento schema di contabilità</value>
+		<value column="Help" original="The Account Schema Element Tab defines the elements that comprise the account key. A name is defined which will display in documents.  Also the order of the elements and if they are balanced and mandatory are indicated.">Il tab Elemento Schema di Contabilità definisce gli elementi che includono la chiave del conto. Un nome è definito e visualizzato nei documenti. Anche l'Ordine degli elementi se bilanciati e obbligatori vengono indicati.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner">Business Partner</value>
+		<value column="Help" original="The Business Partner Tab defines any Entity with whom an organization transacts.">Il tab Business Partner definisce le Entità con le quali una organization commercia.</value>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Location">Indirizzo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Location">Definizione Indirizzo</value>
+		<value column="Help" original="The Location Tab defines the physical location of a business partner.  A business partner may have multiple location records.">Il tab Indirizzo definisce l'ubicazione fisica di un business partner. Un business partner potrebbe avere più records di ubicazione.</value>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Customer Parameters">Definizione Parametri Cliente</value>
+		<value column="Help" original="The Customer Tab defines a Business Partner who is a customer of this organization.  If the Customer check box is selected then the necessary fields will display. ">Il tab Cliente definisce un Business Partner cliente di questa organizzazione. Quando il check box viene selezionato, i campi necessari vengono visualizzati.</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Vendor Parameters">Definisci Parametri Fornitore</value>
+		<value column="Help" original="The Vendor Tab defines a Business Partner that is a Vendor for this Organization.  If the Vendor check box is selected the necessary fields will display.">Il tab Fornitore definisce un Business Partner fornitore di questa Organizzazione. Se il check box del Fornitore viene selezionato, il campo necessario verrà visualizzato.</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Employee">Dipendenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Employee Parameters">Definisci Parametri Dipendenti</value>
+		<value column="Help" original="The Employee Tab defines a Business Partner who is an Employee of this organization.  If the Employee is also a Sales Representative then the check box should be selected.">Il tab Dipendenti definisce un Business Partner dipendente di questa organizzazione. Se il Dipendente è anche un Rappresentante Vendite, il check box dovrebbe essere selezionato.</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Bank Account">Definizione Conto bancario</value>
+		<value column="Help" original="The Define Bank Account Tab defines the banking information for this business partner.  This data is used for processing payments and remittances.">Il tab Conto Bancario definisce le informazioni bancarie per questo business partner. Questi dati vengono usati per effettuare pagamenti e rimesse.</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank">Gestione Banca</value>
+		<value column="Help" original="The Bank Tab defines a bank that is used by an organization or business partner.  Each Bank is given an identifying Name, Address, Routing No and Swift Code">Il tab Banca definisce una banca utilizzata da una organizzazione o da un business partner. A ciascuna Banca viene dato un Nome identificativo, l'Indirizzo, N.Routing e Swift Code.</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Account">Conto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank Account">Gestione Conto</value>
+		<value column="Help" original="The Account Tab is used to define one or more accounts for a Bank.  Each account has a unique Account No and Currency.  The bank account organization is used for accounting.">Il tab Conto è usato per definire uno o più conti di una Banca. Ogni conto possiede un numero unico e una valuta.  </value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Withholding">Ritenuta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Withholding (Beta)">Definisci Ritenuta</value>
+		<value column="Help" original="The Withholding Tab defines any withholding information for this business partner.">Il tab Ritenute definisce le informazioni relative alle trattenute di questo business partner.</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Translation ">Traduzione</value>
+		<value column="Help" original="The Translation Tab defines a Document Type in an alternate language.">Il tab Traduzione definisce un tipo di Documento in una lingua alternativa.</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Dunning Rules">Gestione Regole di Sollecito</value>
+		<value column="Help" original="The Dunning Tab defines the parameters for a dunning level.">Il tab Sollecito definisce i parametri di un livello di recupero credito.</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Translation">Definisci traduzione</value>
+		<value column="Help" original="The Translation Tab defines the translation to an alternate language">Il tab Traduzione definisce la traduzione in una lingua alternativa.</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Order Tax">Imposta dell'Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Tax">Imposta per l'ordine</value>
+		<value column="Help" original="The Order Tax Tab displays the tax amount for an Order based on the lines entered.">Il tab Imposta dell'Ordine indica l'importo delle imposte di un ordine basato sulle linee inserite.</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Charge">Addebiti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Charge">Addebiti</value>
+		<value column="Help" original="The Charge Tab defines the unique charges that may be associated with a document.&#10;The optional Business Partner allows to create Purchase Orders from Requisitions.">Il tab Addebiti definisce gli unici addebiti che potrebbero essere associati ad un documento.</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Version">Versione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain price list versions">Gestione versioni del listino</value>
+		<value column="Help" original="Price lists are automatically created based on Product Purchasing Information and the Vendor Category Discount.&#10;The other alternative is to copy them from existing pricelists and the re-calculate them.&#10;You can also re-calculate the pricelist by referencing no pricelist or referencing the same pricelist.  If no base price list is selected, the Procuct Purchase records are used as reference.&#10;">I Listini prezzo sono creati automaticamente sulla base delle informazioni di Vendita dei Prodotti e sugli Sconti di Categoria del Fornitore.
+Un'altra alternativa è quella di copiarli dai listini già esistenti e ricalcolarli.
+Puoi anche ricalcolare il listino non basandoti su quelli esistenti o riferendoti ad uno stesso listino.</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Purchasing">Acquisti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchasing">Acquisti</value>
+		<value column="Help" original="The Purchasing Tab define the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product.">Il tab Acquisti definisce i prezzi e le regole (quantità imballaggio, UPC, quantità minima ordine) per ciascun prodotto.</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Withholding">Ritenuta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Withholding Rules">Regole Ritenute</value>
+		<value column="Help" original="The Withholding Rules Tab define the rules governing the withholding of amounts.">Il tab Regole Ritenute definisce le regole che governano gli importi delle ritenute.</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Accounting Fact Details"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tree">Albero</value>
+		<value column="Help" original="The Tree Tab defines a Tree which will be displayed.">Il tab Albero definisce un Albero che viene mostrato.</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report &amp; Process">Definisci Report &amp; Processi</value>
+		<value column="Help" original="The Report and Process Tab defines each report and process run in the system.  &#10;Please note that the Print Format is only used for Document Print when you want to share a common format defined on System level. For normal reports and formats, you would not define a Print Format here, but modify the generated print format and set it as the default.">Il tab Report Processo definisce i report e i processi presenti nel sistema.</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Parameter">Parametro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report Parameter">Parametro</value>
+		<value column="Help" original="The Report Parameter Tab defines any parameters required to execute a report or process.">Il tab Parametri del Report definisce i parametri richiesti per escludere un report o un processo.</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Parameter Translation">Traduzione Parametro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Report Translation">Traduzione Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Activity for Activity Based Costing">Attività</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Defaults">Defaults</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Default Accounts">Conti di Default </value>
+		<value column="Help" original="The Defaults Tab displays the Default accounts for an Accounting Schema.  These values will display when a new document is opened.  The user can override these defaults within the document.">Il tab Defaults visualizza i conti di Default per uno schema contabile. Questi valori visualizzano quando un nuovo documento viene aperto. L'Utente può sovrascrivere questi defaults all'interno del documento.</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Costing (old)">Costi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Old Product Costing Info">Definizione Costi</value>
+		<value column="Help" original="">Il tab Costi definisce </value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Inventory Count">Conteggio Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Inventory Count">Definizione del conteggio Inventario</value>
+		<value column="Help" original="The Inventory Count Tab defines the parameters for a manual count and adjustment of inventory.  When creating the inventory count list automatically, only the actual stored products are included. The exception is when you select the equals 0 (=0) option, then zero on hand records of all stocked products is created for that location.">Il tab Conteggio Inventario definisce i parametri per un calcolo manuale e la correzione dell'inventario.</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Inventory Count Line">Linea del Conteggio Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Inventory Count Line">Linea del Conteggio Inventario</value>
+		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.&#10;You can set the Organization, if it is a charge, otherwise it is set to the header organization.">La Linea del Conteggio Inventario definisce i calcoli dei prodotti individuali di un inventario.</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Shipment">Documento di Spedizione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipments and Customer Returns">Spedizioni e Resi Clienti</value>
+		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments to a Customer or Returns from a Customer. ">Il tab Documento di Spedizione permette la generazione, gestione, inserimento ed eleborazione delle Spedizioni o i Resi dai clienti. </value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Shipment Line">Riga del Documento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Line">Riga del Documento di Spedizione</value>
+		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Riga del Documento definisce gli items individuali di una Spedizione.</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Move">Movimentazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Inventory Movement">Definisce la Movimentazione</value>
+		<value column="Help" original="The Move Tab defines and identifies the movement of an item or items in inventory.">Il tab Movimentazione definisce e identifica lo spostamento di un item o degli items di un inventario.</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Move Line">Linea di Movimentazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Inventory Movement Line">Definisci Linea di Movimentazione</value>
+		<value column="Help" original="The Move Line Tab defines the product and quantity to be moved and the location it is moving from and to.  ">Il tab Linea di Movimentazione definisce il prodotto e la quantità da spostare e l'ubicazione nel quale o dal quale essi vengono spostati.  </value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Product Transactions">Transazioni Prodotti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice">Fatture Clienti</value>
+		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated for a Business Partner.  It constitutes an accounts receivable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità Clienti.</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Level">Livello</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Dunning Level">Gestione livello sollecito</value>
+		<value column="Help" original="The Dunning Level Tab defines the timing and frequency of the dunning notices.">Il tab Livello definisce il tempo e la frequenza degli avvisi di sollecito.</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dunning Level Translation">Traduzione Livello Recupero credito</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Invoice Line">Linee di Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice Line">Linee di fatture clienti</value>
+		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Linee Fattura definisce gli items individuali o le spese di una Fattura.</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Invoice Tax">Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Customer Invoice Tax">Imposta sulla fattura cliente</value>
+		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Revenue Recognition">Riconoscimento Ricavoe</value>
+		<value column="Help" original="The Revenue Recognition Tab defines the intervals at which revenue will be recognized.  You can also base the revenue recognition on provided Service Levels.">Il tab Riconoscimento Ricavo definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Unit of Measure Translation">Traduzione Unità di Misura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Vendor">Fornitore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor">Fornitore</value>
+		<value column="Help" original="The Vendor Tab displays the Vendors.  A Vendor is selected and all products for that Vendor will be displayed.">Il tab Fornitore visualizza i Fornitori. Un Fornitore viene selezionato e tutti i prodotti di quel Fornitore verranno visualizzati.</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Product Details">Dettaglio Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Details">Dettagli prodotto</value>
+		<value column="Help" original="The Product Details Tab allows you to display and maintain all products for a selected Vendor.">Il tab Dettagli del Prodotto ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Greeting">Definisci Titolo</value>
+		<value column="Help" original="The Greeting Tab defines the manner in which you will address business partners on documents.">Il tab Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Report View">Vista Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report View">Definisci Vista Report </value>
+		<value column="Help" original="The Define Report View defines the views used in report generation">Il tab Definisci Vista Report definisce le viste usate nella generazione dei reports.</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Transactions">Transazioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Transactions for stored Products">Transazioni per Prodotti in magazzino</value>
+		<value column="Help" original="The Transaction Tab displays the transactions that have been processed for this product.">Il tab Transazioni visualizza le transazioni effettuate per questo prodotto.</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice">Fatture Fornitori</value>
+		<value column="Help" original="The Invoice Tab defines the parameters of an Invoice generated by a Business Partner.  It constitutes an accounts payable.">Il tab Fatture definisce i parametri di una Fattura generati da un Business Partner. Fa parte della contabilità fornitori.</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice Line">Riga della fatture fornitore</value>
+		<value column="Help" original="The Invoice Line Tab defines the individual items or charges on an Invoice.">Il tab Riga della  Fattura definisce gli items individuali o le spese di una Fattura.</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Invoice Tax">Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Vendor Invoice Tax">Imposta Fatture Fornitore</value>
+		<value column="Help" original="The Invoice Tax Tab displays the total tax due based on the Invoice Lines.&#10;">Il tab Imposta indica le imposte totali dovute in base alle linee delle Fatture.</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="PO Line">Linea d'Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Line">Linea d'ordine</value>
+		<value column="Help" original="The Purchase Order Line Tab defines the individual items in an order.">Il tab Linea d'Ordine definisce gli items individuali di un ordine.</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Header">Ordine di acquisto</value>
+		<value column="Help" original="The Order Header Tab defines the parameters of an order.  The field values defined will determine how the Order Lines are processed.">Il tab Ordine di Acquisto definisce i parametri di un Ordine. I valori definiti del campo determinano come le linee dell'Ordine vengono elaborate.</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Order Tax">Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Order Tax">Imposte ordine</value>
+		<value column="Help" original="The Order Tax Tab displays the tax associated with the Order Lines.">Il tab Imposta indica le imposte associate alle linee di un Ordine.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Material Receipt">Entrata Merci</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Receipts and Vendor Returns">Entrata merci e resi fornitore</value>
+		<value column="Help" original="The Shipments Tab allows you to generate, maintain, enter and process Shipments from a Vendor or Returns to a Vendor. ">Il Tab Entrata Merci permette di generare, gestire, inserire ed eleborare il ricevimento merci o i Resi ad un Fornitore. </value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Receipt Line">Linea di Entrata Merci</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Line">Linea di entrata merci</value>
+		<value column="Help" original="The Shipment Line Tab defines the individual items in a Shipment.">Il tab Linea di entrata merci definisce i movimenti individuali di una entrata.</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain EDI Definition">Gestione definizione EDI </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="EDI Log">Log EDI</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Form">Maschera</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Special Form">Maschera speciale</value>
+		<value column="Help" original="The Forms Tab defines any window which is not automatically generated.  For System Admin use only.">Il tab Maschere definisce la finestra non generata automaticamente. Da usare solo per l'Amministraz. del Sistema.</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Window Access">Accesso Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window Access">Accesso alle finestre</value>
+		<value column="Help" original="The Window Access Tab defines the Windows and type of access that this Role is granted.">Il tab Accesso Finestra definisce le Finestre e i tipi di accesso garantiti da questo Ruolo.</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Process Access">Accesso Processo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Access">Accesso ai processi</value>
+		<value column="Help" original="The Process Access Tab defines the Processes and type of access that this Role is granted.">Il tab Accesso Processo definisce i Processi e i tipi di accesso garantiti da questo Ruolo.</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Form Access">Accesso Form</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Form Access">Accesso Form</value>
+		<value column="Help" original="The Form Access Tab defines the Forms and type of access that this Role is granted.">Il tab Accesso Form definisce i Form e i tipi di accessi garantiti per questo Ruolo.</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Workflow Access">Accesso Workflow</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Access">Accesso ai workflow</value>
+		<value column="Help" original="The Workflow Access Tab defines the Workflows and type of access that this Role is granted.">Il tab Accesso Workflow definisce i Workflows e i tipi di accesso garantiti da questo Ruolo.</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Report Access">Accessi ai Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report Access">Accessi ai report</value>
+		<value column="Help" original="The Report Access Tab determines who can access a report or process">Il tab Accesso al Report determina che può accedere ad un report o processo.</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Access">Accesso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Form Access">Acceso ai form</value>
+		<value column="Help" original="The Forms Access Tab defines the access rules for this form">Il tab Accesso definisce le regole di accesso per questa form.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Access">Accesso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task Access">Accesso compito </value>
+		<value column="Help" original="The Task Access Tab defines the Roles that will have access to this task and the type of access each Role is granted.">Il tab Accesso Tab definisce i Ruoli che hanno accesso a questo task e il tipo di accesso garantito da ciascun Ruolo.</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Access">Accesso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Window Access">Accesso alle Finestre</value>
+		<value column="Help" original="The Window Access Tab defines the Roles which have access to this Window.">Il tab Accesso Finestra definisce i Ruoli che hanno accesso a questa Finestra.</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Access">Accesso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Access">Accesso al Workflow </value>
+		<value column="Help" original="The Workflow Access Tab defines the Roles who have access to this Workflow. ">Il tab Accesso Workflow definisce i Ruoli che hanno accesso a questa Finestra. </value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Task Access">Accesso Compito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Task Access">Accesso ai compiti</value>
+		<value column="Help" original="The Task Access Tab defines the Task and type of access that this Role is granted.">L'Accesso Compito definisce i compiti e i tipi di accessi garantiti da questo Ruolo.</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Error Message">Messaggio di Errore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Error Message">Messaggio di errore</value>
+		<value column="Help" original="The Error Message Tab displays error messages that have been generated.  They can be deleted with an automated clean up process.">Il tab Messaggi di Errore visualizza messaggi di errore. Possono essere cancellati con un processo automatizzato di clean up.</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Import Format">Formato di Importazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Format Field">Formato Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Format Fields">Gestione Formato campi</value>
+		<value column="Help" original="Define the individual field based on the table definition.  Please note that you have to make sure that a Constant has the correct  SQL data type (i.e. if it is a 'string', you need to enclose it like 'this').&#10;&lt;p&gt;Product mapping (for details see documentation):&#10;&lt;pre&gt;&#10;H_Item =&gt; Value&#10;H_ItemDesc =&gt; Name / Description&#10;H_ItemDefn =&gt; Help&#10;H_ItemType =&gt; ProductCategory&#10;H_PartnrID =&gt; Value of Business Partner&#10;H_Commodity1 =&gt; Vendor Product No&#10;H_Commodity2 =&gt; SKU&#10;H_ItemClass =&gt; Classification (A,B,C..)&#10;V_OperAmt_T_Cur =&gt; Currency&#10;V_OperAmt_T =&gt; Price &#10;&lt;/pre&gt;">Definisci il campo individuale basato sulla definizione di Tabella. Devi essere sicuro che un Constant abbia dei dati corretti SQL (cioè se è una 'serie', devi inserirla come 'questa').
+&lt;p&gt;Product mapping (per dettagli vedere la documentazione):
+&lt;pre&gt;
+H_Item =&gt; Valore
+H_ItemDesc =&gt; Nome / Descrizione
+H_ItemDefn =&gt; Aiuto
+H_Tipo Item =&gt; Categoria Prodotto
+H_PartnrID =&gt; Valore del Business Partner
+H_Commodity1 =&gt; N. Prodotto Fornitore                                                                                 H_Commodity2 =&gt; SKU
+H_Classe Item =&gt; Classificazione (A,B,C..)
+V_OperAmt_T_Cur =&gt; Valuta
+V_OperAmt_T =&gt; Prezzo 
+&lt;/pre&gt;</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Bill of Materials">Distinta Base</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material product lines">Distinta base</value>
+		<value column="Help" original="The Bill of Materials tab defines those products that are generated from other products.  A Bill of Material (BOM) is one or more Products or BOMs.&#10;&#10;Available Quantity:&#10;- Stored BOMs have to be created via &quot;Production&quot;&#10;- The available quantity of a non-stored BOMs is dynamically calculated&#10;- The attribute &quot;Stored&quot; is defined in the &quot;Product&quot; tab&#10;&#10;Price:&#10;- BOMs must be listed in Pricelists&#10;- If the price is 0.00, the price is dynamically calculated&#10;&#10;Printing:&#10;- Usually, only the BOM information is printed&#10;- For invoices, delivery slips and pick lists, you have the option to print the details&#10;- In the details, the quantity is listed - and the price, if this is dynamically calculated&#10;">Il tab Distinta Base definisce quei prodotti generati da altri prodotti. Una Distinta Base (BOM) si riferisce ad uno o più Prodotti o BOMs.
+
+Quantità Disponibile:
+- BOMs in magazzino devono essere creati attraverso la "Produzione"
+- la quantità disponibile di un BOM's non in magazzino viene calcolata dinamicamente
+- l'attributo "In magazzino" viene definito nel tab "Prodotto" 
+
+Prezzo:
+- BOMs devono essere inseriti nei Listini
+- Se il prezzo è 0.00, viene dinamicamente calcolato                                                                                                                                                                                                                                                                                                           Stampa:
+-  Di solito, solo le informazioni BOM vengono stampate                                                                               - Per le fatture, le distinte di trasporto e le liste pick, puoi stamparne i</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Storage">Memoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Production Header">Testata di Produzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Header">Testata di Produzione</value>
+		<value column="Help" original="The Production Header Tab defines a unique production plan">Il tab Testata di Produzione Produzione definisce un unico piano di produzione.</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Production Plan">Piano di Produzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Plan">Piano di Produzione</value>
+		<value column="Help" original="The Production Plan Tab defines the items used and generated in a production.">Il tab Piano di Produzione definisce gli items utilizzati e generati in una produzione.</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Production Line">Linea di Produzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Production Line">Linea di Produzione</value>
+		<value column="Help" original="The Production Line Tab displays the actual movements in and out of inventory generated by a Production Plan.">Il tab Linea di Produzione visualizza i movimenti effettivi dell'inventario generati da un Piano di produzione.</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo dei Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Groups for Reporting Accounting Defaults">Gruppi dei Business Partner  per notificare Defaults contabili</value>
+		<value column="Help" original="The Business Partner Group Tab allow for the association of business partners for reporting and accounting defaults.">Il tab Gruppo Business Partner permette l' associazione dei business partners al reporting e alla contabilità di defaults.</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting">Definisci Contabilità</value>
+		<value column="Help" original="The Accounting Tab defines the default accounts for any business partner that references this group.  These default values can be modified for each business partner if required.">Il tab Contabilità definisce i conti di default per ciascun business partner che si riferisce a questo gruppo.  Questi valori di default possono essere modificati da ciascun business partner.</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting Parameters">Definisci Parametri Contabili</value>
+		<value column="Help" original="The Accounting Tab defines default accounting parameters.  Any product that uses a product category can inherit its default accounting parameters.  If the Costing method is not defined, the default costing method of the accounting schema is used.">Il tab Contabilità definisce i parametri contabili di default. Ogni prodotto che utilizza una categoria prodotto può ereditare i suoi parametri contabili di default.</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Notice">Avviso</value>
+		<value column="Help" original="The Notice Tab provides a method of viewing messages that are generated by this system when performing processes.">Il tab Avviso fornisce un metodo di vedere i messaggi generati da questo sistema quando si eseguono i processi.</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Payment Processor">Processore dei Pagamenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Processor for online payments">Processore per pagamenti online </value>
+		<value column="Help" original="The Electronic Payments Tab is used to define the parameters for the processing of electronic payments. If no currency is defined, all currencies are accepted. If a minumum amount is defined (or not zero), the payment processor is only used if the payment amount is equal or higher than the minumum amount. &lt;br&gt;&#10;The class needs to implement org.compiere.model.PaymentProcessor&#10;">Il tab Processore dei Pagamenti viene usato per definire i parametri per l'elaborazione dei pagamenti elettronici.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Accounting Data">Gestione dati contabili</value>
+		<value column="Help" original="The Accounting Tab is used to define the accounts used for transactions with this Bank.">Il tab Contabilià è usato per definire i conti usati per le transazioni con questa Banca.</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto Conto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bank Statement">Estratto conto</value>
+		<value column="Help" original="The Bank Statement Tab defines the Bank Statement to be reconciled.">The Bank Statement Tab defines the Bank Statement to be reconciled.</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Statement Line">Linea Estratto Conto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Statement Line">Linea estratto conto</value>
+		<value column="Help" original="The Statement Line Tab defines the individual line items on the Bank Statement.  They can be entered manually or generated from payments entered.&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Linea di Estratto Conto definisce le linee individuali degli items nell'Estratto Conto. Possono essere inseriti manualmente o generati dai pagamenti inseriti.</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment or Receipt">Pagamento</value>
+		<value column="Help" original="Enter payment or receipt for a Business Partner.  If it is for a single invoice it can be allocated directly to that invoice using this screen. You can also apply over/under payments:&lt;br&gt;&#10;You have an over-payment, if you received more money than due for a single invoice. Instead of writing the difference off (i.e. would be a gain), you can leave the amount unallocated and use it for later invoices or credit memos. Please note that the Amount is the payment amount, so you need to enter the over-payment as a negative amount.&lt;br&gt;&#10;You can also receive a partial payment (under-payment). If you decide not to write off the remaining invoice amount, enter the under-payment as a positive amount.&lt;br&gt;&#10;Note that printed payments are archived in Payment Selection (Prepared Payment).&#10;&lt;br&gt;For Posting, the bank account organization is used, if it is not a charge.">Il tab Pagamento definisce un pagamento effettuato da un Business Partner. Se si riferisce ad una singola fattura, può essere assegnato direttamente a quella fattura usando questo schermo.
+Puoi anche riferire pagamenti "superiori/inferiori":&lt;br&gt;
+Se hai un pagamento "superiore", cioè se hai ricevuto più soldi del dovuto per una singola fattura: invece di cancellare la differenza (che equivarrebbe ad un guadagno), puoi lasciare l'importo non localizzato e usarlo per fatture successive o per i memos di credito. Nota bene che l'Importo si riferisce all'importo di pagamento, perciò devi inserire il pagamento "superiore" come un valore negativo.&lt;br&gt;
+Puoi anche ricevere un pagamento parziale (pagamento inferiore). Se decidi di non cancellare l'importo rimanente della fattura, inserisci l'importo "inferiore" come un valore positivo.</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Charge Accounting">Contabilità Spese</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a charge or charges.">Il tab Contabiità definisce i parametri contabili usati nelle transazioni che includono una spese o più spese.</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Organization Accounting">Contabilità dell'Organizzazione</value>
+		<value column="Help" original="The Organization Accounting Tab defines the default accounting parameters to be used by this Organization.">Il tab Contabilità dell' Organizzazione definisce i parametri contabili di default usati da questa Organizzazione.</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Accounting">Contabilità</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.">Il tab Contabilità definisce i parametri contabili da usare nelle transazioni che si riferiscono a questa Aliquota d'Imposta.</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Withholding Accounting">Contabilità trattenute</value>
+		<value column="Help" original="The Withholding Accounting Tab defines the accounting parameters for Withholding."/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Custom Attribute">Attributi Personalizzabili</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Custom Attribute">Definizione degli attributi personalizzabili</value>
+		<value column="Help" original="The Custom Attribute Tab defines additional attributes or information for a product or entity.">Il tab Attributi Cusomizzabili definisce gli attributi addizionali o le informazioni per un prodotto o entità.</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Cashbook">Libro di Cassa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Cashbook">Gestione Libro di cassa</value>
+		<value column="Help" original="The Cashbook Tab defines a unique cashbook for an organization.">Il tab Libro di Cassa definisce un unico Libro di Cassa per una organizzazione.</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cashbook Accounting">Contabilità di cassa</value>
+		<value column="Help" original="The Cashbook Accounting Tab defines the accounting parameters for transaction involving a cashbook.">Il tab Contabilità di Cassa definisce i parametri contabili delle transazioni che includono un Libro Cassa.</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cash Journal">Giornale di cassa</value>
+		<value column="Help" original="The Cash Journal Tab defines the parameters for this journal.">Il tab Giornale di Cassa definisce i parametri per questo Libro Giornale.</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Cash Line">Linea di Cassa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cash Line">Linea di cassa</value>
+		<value column="Help" original="The Cash Line Tab defines the individual lines for this journal.">Il tab Linea di Cassa definisce le linee individuali per questo Libro Giornale.</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Payment Batch">Gruppo Pagamenti</value>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch."/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Field group">Gruppo di Campi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Admin use only.  Field Groups allow for grouping of fields within a window">System Admin use only.  Field Groups allow for grouping of fields within a window</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Request">Definisci Richiesta</value>
+		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Request Processor">Gestore Richieste</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Processor">Gestore richieste</value>
+		<value column="Help" original="The Request Processor Tab allows you to define processes that you want to occur and the frequency and timing of these processes. If no other user is found, the items are assigned to the supervisor. A Request Processor can be just for a specific Request Type or for all.">Il tab Gestione Richieste permette di definire i processi che puoi utilizzare, la frequenza e il tempo di questi processi. Se non viene trovato nessun altro Utente, gli items vengono assegnati al supervisore.</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Mail Template">Schema Email</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Mail Template">Schema Email</value>
+		<value column="Help" original="A mail template can contain variables, e.g. @Name@.  &#10;The variables are replaced based on the context. First, the the User is searched to find the variables.&#10;Additional objects are used for dunning (business partner, dunning entry), asset delivery (asset) and invoice print (business partner, invoice)"/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="History">Storia degli Azioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request History (Old values)">Storia degli azioni</value>
+		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Action History mostra ogni azione intrapresa per una Richiesta.</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Allocation Line">Annullamento Imputazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Allocation Lines">Annullamento Imputazione</value>
+		<value column="Help" original="View Allocation Line Details">Il tab Annullamento Imputazione indica la imputazione del pagamento in storno</value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Org Access">Accesso Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Role Org Access">Accesso Gestione Org</value>
+		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if User Org Access is selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Aggiunge le Organizzazioni a cui l'Utente ha accesso. Aggiungi le organizzazioni del client di questo Ruolo.</value>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Payment Selection">Pagamento Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Payment">Definisci pagamento</value>
+		<value column="Help" original="The Payment Selection Tab defines the bank account and date of the payments to be made. You also create the payments here.">Il tab Pagamento Fattura definisce il conto corrente e la data dei pagamenti da effettuare. Puoi creare i pagamenti qui.</value>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Payment Selection Line">Linea  Pagamento Fatture</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment Selection Line">Linea  pagamento Fattura</value>
+		<value column="Help" original="The Payment Selection Line Tab defines the individual invoices an organization is paying to a Vendor with this payment.">Il tab Linea di Selezione definisce le fatture individuali che un' organizzazione sta pagando ad un Fornitore con questo pagamento.</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Report View Column">Colonne della Vista del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Report View Column">Colonne della vista del report</value>
+		<value column="Help" original="The Report View Column Tab defines any columns which will be overridden in the generation of the select SQL">Il tab Colonne Vista Report definisce le colonne che verranno sovrapposte nel momento della selezione del SQL.</value>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="Commission">Commissioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Commission Rule">Definizione delle provvigioni</value>
+		<value column="Help" original="Define when to pay a commission to whom.  For each period, you start the calculation of the commission after the transaction for that period are completed or closed.">Definisci quando e a chi pagare una commissione. Per ciascun periodo, inizia il calcolo della commissione dopo che le transazioni di quel periodo sono completate o chiuse.</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Commission Line">Linea delle Commissioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define your commission calculation rule">Definisci le regole calcolo delle provvigioni</value>
+		<value column="Help" original="Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.&#10;&#10;After converting from the transaction to the commission currency,&#10;the formula for calculating the commission is:&#10;&#10;(Converted Amount - Subtract Amount) * Amount Multiplier&#10;+ (Actual Quantity - Subtract Quantity) * Quantity Multiplier&#10;&#10;You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.">Definisci i criteri di selezione per pagare le commissioni. Se non inserisci i parametri restrittivi (p.e. per  Business Partner specifici (Gruppi) o Prodotti (Categorie), ecc.) tutte le transazioni del periodo verranno usate per calcolare le commissioni.
+
+Dopo aver convertito la transazione alla valuta della commissione,
+la formula per calcolare la commissione è:
+
+(Importo Convertito - Sottrai Importo) * Importo Moltiplicatore
++ (Effettiva Quantità - Sottrai Quantità) * Quantità Moltiplicatrice
+
+Puoi scegliere, che solo importi positivi (Importi Convertiti - Sottrai Importo) e quantità positive (Effettiva Quantità - Sottrai Quantità) vengano usati nel calcolo.</value>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del Progetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Report Cycle">Definisci Ciclo di progetto</value>
+		<value column="Help" original="Define the currency that projects Project are reported. The projects themselves could be in a different currency.">Definisci la valuta riportata dai Progetti. I Progetti stessi possono essere in valute diverse.</value>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Cycle Phase">Fase Ciclo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Link Cycle Step with Project Phases">Collegare il fase ciclo con il fase progetto</value>
+		<value column="Help" original="Link similar Project Phases to a Cycle Step&#10;">Il Cycle Steps determina le sequenze logiche di eventi all'interno del tuo ciclo.
+</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Lines">Linea del Progetto</value>
+		<value column="Help" original="The Project Lines Tab is used to define the lines (products and/or services) associated with this Project. This is an alternative to Project Phases. You would use lines, if you do not want to use a Project Type template with phases.">Il tab linea di Progetto viene usato per definire le linee (prodotti e/o servizi) associati con questo Progetto.</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="Commission Run">Calcolo Provvigione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission run for a period">Calcolo provvigione in un certo periodo</value>
+		<value column="Help" original="Commission run for a period defined in the Commission window.">Le Commissioni sono attive per un periodo definito nella finestra Commissioni.</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Commission Amount">Importo Provvigione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission line amounts">Importo provvigione</value>
+		<value column="Help" original="For each commission line, a line is generated.  You can overwrite the amount and quantity to modify the commission amount, but the suggested way is creating additional Commission Detail lines.  Please be aware that manual changes will not reconcile with the Commission Details.">Per ogni linea di provvigione, viene generata una registrazione. Si può sovrascrivere l'importo totale della povvigione.  In questo caso è opportuno creare linee di Dettaglio Provvigione che quadrino con il totale inserito manualmente.</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Used in Column">Usato nella Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used  in Column">Usato nella colonna</value>
+		<value column="Help" original="The Used in Column Tab defines the table and column this element resides in.">Il tab Usato nella Colonna definisce la tabella e la colonna di residenza di questo elemeno.</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Commission Detail">Dettaglio Provvigione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Commission Detail Information">Dettagli provvigioni</value>
+		<value column="Help" original="You may alter the amount and quantity of the detail records, but the suggested way is to add new correcting lines.&#10;The amounts are converted from the transaction currency to the Commission Currency (defined in the Commission window) using the start date and the spot exchange rate.">Puoi modificare l'importo e la quantità degli elementi in dettaglio, ma ti suggeriamo di inserire nuove linee di correzione.
+Gli importi vengono convertiti dalla valuta della transazione alla valuta della Commissione (definita nella finestra Commissione) usando la data di inizio e il tasso di cambio dello spot.</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Goal">Obiettivo Performance</value>
+		<value column="Help" original="The Performance Goal Tab defines specific goals for performance.">Il tab Obiettivo Performance definisce obiettivi specifici relativi al reddito.</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain your Performance Measure Calculation">Gestione dei calcoli di Misura della Performance</value>
+		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. See examples.&lt;br&gt;&#10;The SELECT definition must contain the SELECT and FROM keywords in upper case, the WHERE definition must contain the WHERE keyword in upper case.  The main table must not have an alias!  The WHERE clause can only contain values of the main table (e.g. when selecting from Header and lines, only header variables can be used in the where clause) and be fully qualified if there is more then one table. ">Il Calcolo Misure della Performance definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus. 
+Il rendiconto selezionato deve ridare un unico valore!
+Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
+Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Achievement">Raggiungimento Performance</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Achievement">Raggiungimento Performance</value>
+		<value column="Help" original="The Performance Achievement Tab defines the Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">Il tab Raggiungimento Performance definisce gli obiettivi da raggiungere.  Il reddito viene misurato in base alla percentuale degli obiettivi raggiunti.</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Measure">Misurazione della Performance</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Measure">Misurazione della Performance</value>
+		<value column="Help" original="The Performance Measure Tab defines the date range and method to be used for measuring performance.">Il tab Misurazione della Performance definisce i range di data e i metodi da usare per misurare il reddito.</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Financial Report">Report Finanziario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Report Column Set">Insieme di Colonne del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Column Sets">Gestione inserimento colonne dei report</value>
+		<value column="Help" original="Column Sets are the combination of Columns to be included in a Financial Report">L'inserimento Colonne è la combinazione delle Colonne da includere in un Report finanziario.</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Report Column">Colonne del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Column">Gestione Colonne Reports finanziari</value>
+		<value column="Help" original="A column represents a column in a Financial Report">Una colonna rappresenta una colonna in un Report finanziario.</value>
+	</row>
+	<row id="375" trl="Y">
+		<value column="Name" original="Report Line Set">Insieme di Linee del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Line Set">Gestione Insieme di linee del report</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Report Line">Linea del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Financial Report Line">Gestione Linea del Report finanziario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Report Source">Sorgente del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Segment Values of Report Line Source ">Gestione Valori Segmento della Sorgente del Report </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano Riconoscimento Ricavo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Revenue Recognition Plan">Esaminare il piano riconoscimento ricavoRisorsa</value>
+		<value column="Help" original="The Revenue Recognition plan is generated then invoicing a product with revenue recognition.  With Revenue Recognition, the amount is posted to the Unrecognized revenue and over time or based on Service Level booked to Earned Revenue.">IlPiano Riconoscimento Ricavo è generato fatturando un prodotto con la revenue recognition. Con la Revenue Recognition, l'importo è trascritto nel Unrecognized revenue e sopra tempo o basata sul Livello di Servizio registrato nelle Earned Revenue.</value>
+	</row>
+	<row id="379" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Storia Elaborazione Riconoscimento Ricavo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Revenue Recognition Run History">Esaminare la Storia Elaborazione Riconoscimento Ricavo</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Service Level">Livello di Servizio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Service Level">Esamina Livello di servizio</value>
+		<value column="Help" original="The service level is automatically created when creating an invoice with products using revenue recognition based on service levels.">Il Livello di Servizio viene creato automaticamente quando si crea una fattura con prodotti usando la riconignizione di entrate basate sui livelli di servizio. (when creating an invoice with products using revenue recognition based on service levels).</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Service Level Line">Linea di Livello di Servizio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Service Levels">Gestione Livelli di Servizio</value>
+		<value column="Help" original="Add new service level lines to change the recognized amount">Aggiungi linee di nuovi livelli di servizio per cambiare l'importo riconosciuto.</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Find">Trovare</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Material Transactions">Transazione Magazzino</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Print Form">Stampa del Form</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Form (Invoices, Checks, ..) information">Gestione Stampa del Form (Fatture, Assegni, ..) </value>
+		<value column="Help" original="The selection determines what Print Format is used to print a particular Form for your Organization.">La selezione determina quale Formato Stampa viene usato per stampare un particulare Form della tua Organizzazione</value>
+	</row>
+	<row id="386" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento Bancario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Bank Account Documents">Documenti bancari</value>
+		<value column="Help" original="In this tab, you define the documents used for this bank account.  You define your check and other payment document (sequence) number as well as format.">In questo tab, definisci i documenti utilizzati per questo conto corrente. Definisci il numero e il formato dei tuoi assegni e di altri documenti di pagamento (sequenze).</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="System Color">Colore del Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System color for backgrounds and indicators">Colore di Sistema per sfondo e indicatori</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Desktop is a collection of Workbenches">Desktop è un insieme di  Workbenches</value>
+		<value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbench on the desktop">Workbench sul desktop</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Image or Icon link">Link immagine</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Window Customization">Personalizzazione Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Tab Customization">Personalizzazione Tab</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Field Customization">Personalizzazione Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workbench Window">Finestra Workbench </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Routing">Routing</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Routing">Routing della Richiesta</value>
+		<value column="Help" original="Define the sequence of request types and keywords and to whom the web and mail requests should be routed to. The keywords are separated by space, comma, semicolon, tab or new line. The first match wins (first request type then keyword.">Definisci la sequenza delle parole chiavi e a chi le richieste via mail devono essere indirizzate.</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Request">Definisci Richiesta</value>
+		<value column="Help" original="The Request Tab defines any Request submitted by a Business Partner or internally.">Il tab Richiesta definisce le Richieste avanzate da un Business Partner.</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="History">Storia Azioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request History (Old Values)">Storia Azioni</value>
+		<value column="Help" original="The History Tab displays changes of a Request. The data displayed are the OLD (changed from) values. The new data is in the request.">Il tab Storia Azioni mostra ogni azione intrapresa per una Richiesta.</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade Discount Schema">Schema della Scontistica</value>
+		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo schema della Scontistica calcola la percentuale di sconto commerciale.</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="Schema Line">Linea Sconto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade Discount Price List Lines">Linea sconti commerciali</value>
+		<value column="Help" original="Pricelists are created based on Product Purchase and Category Discounts.&#10;The parameters listed here allow to copy and calculate pricelists.&lt;BR&gt;&#10;The calculation:&#10;&lt;UL&gt;&#10;&lt;LI&gt;Copy and convert price from referenced price list&#10;&lt;LI&gt;result plus Surcharge Amount&#10;&lt;LI&gt;result minus Discount&#10;&lt;LI&gt;if resulting price is less than the original limit price plus min Margin, use this price (only if Margin is not zero)&#10;&lt;LI&gt;if resulting price is more than the original limit price plus max Margin, use this price (only if Margin us not zero)&#10;&lt;LI&gt;Round resulting price&#10;&lt;/UL&gt;&#10;&lt;B&gt;The Formula&lt;/B&gt; is&lt;BR&gt;&#10;NewPrice = (Convert(BasePrice) + Surcharge) * (100-Discount) / 100;&lt;BR&gt;&#10;if MinMargin &lt;&gt; 0 then NewPrice = Max (NewPrice, Convert(OrigLimitPrice) + MinMargin);&lt;BR&gt;&#10;if MaxMargin &lt;&gt; 0 then NewPrice = Min (NewPrice, Convert(OrigLimitPrice) + MaxMargin);&lt;BR&gt;&#10; &lt;BR&gt;&#10;&lt;B&gt;Example:&lt;/B&gt; (assuming same currency)&lt;BR&gt;&#10;Original Prices:  List=300, Standard=250, Limit=200;&lt;BR&gt;&#10;New List Price: Base=List, Surcharge=0, Discount=0, Round">I Listini Prezzi sono creati basandosi su un prezzo base del prodott che può essere basato sul prezzo d'acquisto.
+I parametri nell'elenco sottostante permettono di copiare e calcolare i Listini Prezzi.&lt;BR&gt;
+Il calcolo:
+&lt;UL&gt;
+&lt;LI&gt;Copia e converti il prezzo dal listino di riferimento
+&lt;LI&gt;risultato più Importo Addizionale (Surcharge)                                                                        &lt;LI&gt;risultato meno Sconto
+&lt;LI&gt;se il prezzo che risulta è inferiore all'originale prezzo limite più Margine min, usa questo prezzo (solo se il Margine è diverso da zero)
+&lt;LI&gt;se il prezzo che risulta è maggiore dell'originale prezzo limite più Margine max, usa questo prezzo (solo se il Margine è diverso da zero)
+&lt;LI&gt;Prezzo che risulta arrotondato
+&lt;/UL&gt;
+&lt;B&gt;La Formula&lt;/B&gt; is&lt;BR&gt;
+Nuovo Prezzo = (Converti(Prezzo Base) + Addizionale) * (100-Sconto) / 100;&lt;BR&gt;
+se MargineMin &lt;&gt; 0 allora Nuovo Prezzo = Max (Nuovo Prezzo, Converti(Prezzo Limite Orig.) + MargineMin);&lt;BR&gt;
+se MargineMax &lt;&gt; 0 allora Nuovo </value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="Discount Break">Sconti Quantità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Trade discount based on breaks (steps)">Sconti Quantità</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Assigned Products">Prodotto Assegnato </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Products assigned to Product Category">Prodotto assegnato alla Categoria Prodotti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Match Invoice">Fatture Abbinate</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View matched Invoices">Esamina Fatture abbinate</value>
+		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="Match PO">Ordini di Acquisto Abbinati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View matched Purchase Orders">Visualizzare Ordini di Acquisto Abbinati</value>
+		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Expense Type">Tipo di Spesa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Expense Report Type">Gestione Tipo di spesa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Expense Product">Prodotto  </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product definition of Expense Type">Definisci Prodotto Tipo Spese</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="412" trl="Y">
+		<value column="Name" original="Expense Report">Nota Spese</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report">Nota spese</value>
+		<value column="Help" original="Enter the time and expenses for the Employee or Contractor (Business Partner). &lt;br&gt;&#10;The price list determines the default costs of the expenses, products or resource to be reimbursed. In that sense, it is a &quot;Purchase Price&quot; list. The Warehouse is used to correct the inventory of items invoiced to customers (i.e. if not invoiced, the inventory is not adjusted).&lt;br&gt;&#10;Please note that the Business Partner &lt;b&gt;must&lt;/b&gt; be an Employee with an Address and Contact!">Inserisci il tempo e le spese per i Dipendenti o i Contraenti (Business Partner). &lt;br&gt;
+Il listino prezzi determina i costi di default, i prodotti o le risorse da rimborsare. In questo senso, si tratta di un listino "Prezzo d'Acquisto". Il Magazzino viene ussato per rettificare l'inventario degli items fatturati ai clienti.(se gli items non sono fatturati, l'inventario non viene rettificato).&lt;br&gt;
+Nota bene che il Business Partner deve essere un Dipendente con un Indirizzo e i Contatti!</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Report Line">Linea del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line">Linea del Report Ore e Spese </value>
+		<value column="Help" original="Enter the expense items and billable or non-billable hours. If you enter a non-zero amount in Invoiced Amount, that amount will be used for billing the customer - otherwise the price on the current sales price list of the customer.">Inserisci gli items di spesa e le ore fatturabili e non. Se inserisci un importo diverso da zero in una Fattura, quell'importo verrà usato per fatturare il cliente -  altrimenti ci si riferisce al prezzo corrente del listino prezzi cliente.</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Resources">Gestisci Risorse</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Assignment">Assegnazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource Assignments">Assegnazione</value>
+		<value column="Help" original="History of Assignments">Storia delle Assegnazioni</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Unavailability">Indisponibilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource unavailability">Risorsa non disponibile</value>
+		<value column="Help" original="Dates, when the resource is not available (e.g. vacation)">Le Date, quando la risorsa non è disponibile (p.e. vacante)</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Resource Product">Prodotto  </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product information of Resource">Gestione informazioni Prodotto della Risorsa</value>
+		<value column="Help" original="The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Il prodotto della risorsa viene creato automaticamente e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambia nel prodotto.</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorsa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Resource Types">Gestione Tipo risorsa</value>
+		<value column="Help" original="Maintain Resource types and their principal availability.">Gestisci i tipi di Risorse e le loro principali disponibilità.</value>
+	</row>
+	<row id="419" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this Expense Type. Not all accounts apply.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questo tipo di Spesa. Non tutti i conti si riferiscono alle risorse.</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Price">Prezzi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Expense Type Pricing">Prezzi Spese</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a product is contained in.">Il tab Prezzi visualizza i prezzi di listino, Standard e Limiti delle spese contenute nel listino.</value>
+	</row>
+	<row id="421" trl="Y">
+		<value column="Name" original="Price">Prezzi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Resource Pricing">Prezzi risorse</value>
+		<value column="Help" original="The Pricing Tab displays the List, Standard and Limit prices for each price list a resource is contained in.">Il tab Prezzi visualizza i prezzi di Listino, Standard e Limite per ciascuna risorsa contenuta nel listino.</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Accounting Parameters">Definisci Parametri Contabili</value>
+		<value column="Help" original="The Accounting Tab defines the defaults to use when generating accounting transactions for orders and invoices which contain this resource.  Not all accounts apply to resources.">Il tab Contabilità definisce i defaults da usare quando si generano transazioni contabili per ordini o fatture che contengono questa risorsa. Non tutti i conti si riferiscono alle risorse.</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Print Color">Colore Stampa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Color">Gestione Colore Stampa</value>
+		<value column="Help" original="Colors used for printing">Colori usati per stampare</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="Print Font">Carattere di Stampa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Font">Gestione Carattere di Stampa</value>
+		<value column="Help" original="Font used for printing">Carattere usato per stampare</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Print Format">Formato Stampa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come stampare i dati.</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Format Item">Formato Item</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Format Item">Stampa Formato item</value>
+		<value column="Help" original="Item in the print format maintaining layout information.  The following additional variables are available when printing:&#10;&lt;p&gt;@*Page@ - the current page number&#10;&lt;br&gt;@*PageCount@ - the total number of pages&#10;&lt;br&gt;@*MultiPageInfo@ - &quot;Page x of y&quot; - only printed if more than one page&#10;&lt;br&gt;@*CopyInfo@ - if it is a copy of the document &quot;Duplicate&quot; is printed&#10;&lt;br&gt;@*ReportName@ - name of the report&#10;&lt;br&gt;@*Header@ - Full Header with user/client/org name and connection&#10;&lt;br&gt;@*CurrentDate@ - the print date&#10;&lt;br&gt;@*CurrentDateTime@ - the print time&#10;&#10;&lt;p&gt;The layoit logic for forms is: &lt;br&gt;&#10;- if not printed: ignore &lt;br&gt;&#10;- set New Line Position &lt;br&gt;&#10;- new page &lt;br&gt;&#10;- new line, if something was printed since last new line&lt;br&gt;&#10;- format item&lt;br&gt;&#10;- print it (if not null/empty selected)&lt;br&gt;&#10;(i.e. supress null does not prevent new line)">Item nel formato stampa che gestisce le informazioni di layout.</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Print Paper">Carta da Stampa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Print Paper">Gestione Carta da Stampa</value>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins. &#10;The Validation Code contains the Media Size name. The names of the media sizes correspond to those in the IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt  &lt;br&gt;&#10;If the name is not found, the SizeX/Y with the dimension is used. Size and dimension are ignored, if a valid media size name is used.">Forma della carta da stampa, Orientazione e Margini. 
+Il codice di Convalida contiene il nome della Forma Media. I nomi delle forme medie corrispondono a quelli dell' IPP 1.1 RFC 2911 - http://www.ietf.org/rfc/rfc2911.txt</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Display Order">Visualizzazione Ordini</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Order of the Print Format Items">Visualizza Ordini degli Items del Formato Stampa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Sort Order">Ordinamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sort Order of the Print Format Items">Ordinamento del Formato Stampa degli Items</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Field Sequence">Sequenza campi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sequence if the Fields in a Tab">Sequenza se i Campi sono in un tabulatore</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Customer">Cliente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner (Customers) to be invoiced">Business Partner (Clienti) da fatturare</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Report Line">Linea del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line (not invoiced)">Linea del Tempo e Spese del Report (non fatturate)</value>
+		<value column="Help" original="View and modify Time and Expense Report Lines.  It lists expense items for the business partner on the expense line where the expense lines have no orders yet. (Sales Orders are created).">Mostra e modifica le linee del tempo e delle linee del Report.</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="Item Translation">Traduzione Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Format Translation">Traduzione Formato Stampa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Graph to be included">Definisci Grafico da includere</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="435" trl="Y">
+		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Report Table Format">Definisci Formato Tabella Report </value>
+		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. If you leave the entries empty, the default colors and fonts are used:&lt;br&gt;&#10;Fonts are based on the Font used in the Report; Page Header and Table Header will be bold, the Function Font is Bold-Italic, the Footer Font is two points smaller, the Parameter Font is Italic.">Il  tab Stampa Formato Tabella ti permette di definire come stampare un' intestazione tabella, ecc. Se non inserisci i dettagli di stampa, i colori di default e i caratteri vengono applicati come di seguito:&lt;br&gt;
+i caratteri si basano sul Carattere utilizzato nel Report; l'intestazione di Pagina e di Tabella sarà in grassetto, il Carattere di Funzione in maiuscolo e in grassetto, il piè di pagina di due punti più piccolo, e il Carattere Parametro maiuscolo.</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Prepared Payment">Pagamenti Generati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Generated Prepared Payments (Checks)">Esamina Pagamenti generati dopo aver creato i Pagamenti</value>
+		<value column="Help" original="You create the actual Payments via Payment Print/Export"/>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Request Type">Tipo Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of request (e.g. Inquiry, Complaint, ..)">Tipo di richiesta (p.e. Inchiesta, Reclamo, ..)</value>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Interest Area">Area di interesse</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Interest Area or Topic">Area di interesse</value>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns. If a list is not &quot;Self Service&quot;, it is not visible for users via the web.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
+	</row>
+	<row id="439" trl="Y">
+		<value column="Name" original="Interest Area">Area di Interesse</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Contact Interest Area">Area di interesse</value>
+		<value column="Help" original="Interest Area can be used for Marketing Campaigns">L' Area di Interesse può essere usata nelle Campagne di Marketing.</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Definition">Definizione Sistema</value>
+		<value column="Help" original="Common System Definition.">Definizione Sistema Comune. Non create records addizionali!!</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Products">Importazione prodotti</value>
+		<value column="Help" original="Before importing, Compiere checks the Unit of Measure (default if not set), the Product Category (default if not set), the Business Partner, the Currency (defaults to accounting currency if not set), the Product Type (only Items and Services), the uniqueness of UPC, Key and uniqueness and existence of the Vendor Product No.&lt;br&gt;&#10;Compiere tries to map to existing products, if the UPC, the Key and the Vendor Product No matches (in this sequence). If the imported record could be matched, product field values will only be overwritten, if the corresponding  Import field is explicitly defined.  Example: the Product Category will only be overwritten if explicitly set in the Import.">Prima di importare, Compiere controlla l'Unità di Misura (di default se non inserita), la Categoria Prodotto (di default se non inserita), il Business Partner, la Valuta (di defaults alla valuta contabile se non inserita), il Prodotto Tipo (solo Items e Servizi), l'unicità dell' UPC,  la Chiave, l'unicità e l'esistenza del N. del Prodotto Fornitore.&lt;br&gt;
+Compiere prova a tracciare i prodotti esistenti, se l'UPC, la Chiave e il Prodotto Fornitore non sono abbinati (in questa sequenza). Se il record importato può essere abbinato, i valori del campo prodotti verranno solo sovrascritti, se il corrispondente campo di importazione è definito esplicitamente. Esempio: la Categoria Prodotto verrà solo sovrascritta se esplicitamente inserita nell'Importazione.</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Insieme di Righe dei Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Select Language">Selezione Lingua</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select your Language">Seleziona Lingua</value>
+		<value column="Help" original="The Language needs to be a (verified) System Language"/>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Element Translation">Traduzione Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Message Translation">Traduzione Messaggi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Window Translation">Traduzione Finestra</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Process Translation">Traduzione Processo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset used internally or by customers">Bene utilizzato internamente o dai clienti</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Un Bene Gestito viene creato acquistando o inviando un prodotto. Un bene può essere usato internamente o essere un bene cliente.</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Delivery">Consegna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Delivery or availability">Consegna o disponibilità</value>
+		<value column="Help" original="Record of delivery or availability">Record di consegna o disponibilità.</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il gruppo Bene Gestito determina i conti di default. Se un gruppo cespite viene selezionato nella categoria prodotto, i cespiti vengono creati quando si spedisce il cespite.</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Training">Formazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+		<value column="Help" original="The training may have multiple actual classes. New Classes are created here.">La formazione potrebbe avere più classi effettive. Le Nuove Classi vengono create qui.</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Class">Classe</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The actual training class instance">The actual training class instance</value>
+		<value column="Help" original="A scheduled class">Una classe programmata</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="Employee, Vendor">Dipendenti, Fornitori</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner to be reimbursed">Business Partner da rimborsare</value>
+		<value column="Help" original="Select the business partner to be reimbursed.">Seleziona il business partner da rimborsare.</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="Report Line">Linea del Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Time and Expense Report Line (not reimbursed)">Linea del Tempo e Spese del Report (non rimborsate)</value>
+		<value column="Help" original="View and modify Time and Expense Report Lines. It lists expense items for the business partner on the expense header where the expense lines were not invoiced yet.">Mostra e modifica le linee del tempo e delle linee del Report.</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Daily Balances">Quadratura Giornaliera</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View daily accounting balances">Visualizzare la quadratura giornaliera</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma dei Pagamenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Invoice Payment Schedule">Gestione programma di pagamento per le fatture</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Attribute Set">Gestione una serie di attributi</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number and Guaragtee Date tracking.  Note that the Guarantee Days here determine the Shelf Life of a product instance after manufacturing (the Guarantee Days on the product determines a Customer Service date after selling)&#10;If the Attribute Set is mandatory, a product instance needs to be selected/created before shipping.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+	</row>
+	<row id="462" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Attribute">Attributo Prodotto</value>
+		<value column="Help" original="Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.">Product Attribute like Color, Size, etc.  If it is an Instance Attribute, all products have the same value.</value>
+	</row>
+	<row id="463" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Attribute Value">Valore Attributo del Prodotto</value>
+		<value column="Help" original="Individual value of a product attribute (e.g. green, large, ..)">Individual value of a product attribute (e.g. green, large, ..)</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Lot Definition">Definizione del Prodotto</value>
+		<value column="Help" original="Maintain the individual Lot of a Product">Maintain the individual Lot of a Product</value>
+	</row>
+	<row id="465" trl="Y">
+		<value column="Name" original="Lot Control">Controllo Lotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Lot Control">Definizione Controllo Lotto</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Serial Number Control">Controllo Numero di Serie del Prodotto</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="Attribute Use">Uso Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attributes Used for the Product Attribute Set">Uso degli attributi della serie</value>
+		<value column="Help" original="Attributes and Attribute Values used for the product">Attributes and Attribute Values used for the product</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Common Search Attribute ">Attributo di Ricerca Comune</value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Assigned Attributes">Assegnazione Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attributes assigned to this search attribute"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Included Lines">Linee Incluse</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Label">Etichetta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label">Etichetta di Stampa</value>
+		<value column="Help" original="Maintain the Format for printing Labels">Maintain the Format for printing Labels</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label Line">Stampa linea dell'etichetta</value>
+		<value column="Help" original="Maintain Format of the line on a Label">Maintain Format of the line on a Label</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Print Label Line Translation">Stampa linea dell'etichetta traduzione</value>
+		<value column="Help" original="Maintain the translation for Label Line formats">Maintain the translation for Label Line formats</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Session Audit">Sessione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List of User Sessions">Elenco sessioni utenti</value>
+		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Project Type">Tipo di Progetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Type of a Project">Administrazione Tipo di Progetto</value>
+		<value column="Help" original="Type of the project with optional phases and tasks of the project with standard performance information">Tipo di Progetto con le fase e compiti opzionali con le informazione della performance standard</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Standard Project Phase">Administrazione Fase del Progetto Standard</value>
+		<value column="Help" original="Standard Phase of the project with performance information">Fase Standard del progetto con le informazione della performance</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="Phase">Fase</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Project Phase">Fase del Progetto</value>
+		<value column="Help" original="Actual Phase of the Project with Status information - generated from Phase of Project Type.">Fase Attuale del Progetto con le informazioni di Stato - generata della Fase del Tipo di Progetto.</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
+		<value column="Help" original="Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.">Maintain Recurring Documents. The Date Next Run determines the Document (and Accounting Date) of the generated documents.</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Run">Elaborazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recurring Document Run">Recurring Document Run</value>
+		<value column="Help" original="History of Recurring Document Generation">History of Recurring Document Generation</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Inventory">Inventario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Inventory">Importazione Inventario</value>
+		<value column="Help" original="Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;&#10;A Physical Inventory is created per Warehouse and Movement Date.">Validate and Import Inventory Transactions. The Locator is primarily determined by the Locator Key, then the Warehouse and X,Y,Z fields.&lt;p&gt;
+A Physical Inventory is created per Warehouse and Movement Date.</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Table Access">Accesso Tabella</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Table Access">Gestione Accesso Tabella</value>
+		<value column="Help" original="If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a table and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a table and select Read Only, you can only read data (otherwise no access).&#10;&lt;br&gt;Please note that table access rules here are in addition to the Data Access Levels defined for a Table and the User Level defined for a Role. These rules are evaulated first and you only need to define the exceptions to these rules here.&#10;&lt;p&gt;&#10;Note that access information is cached and requires re-login or reset of cache. Be aware that if you use Include rules, that you need to include also several supporting entiries. As an alternative, grant access only to functionality required.">If listed here, the Role can(not) access all data of this table, even if the role has access to the functionality</value>
+	</row>
+	<row id="483" trl="Y">
+		<value column="Name" original="Record Access">Accesso Record</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Record Access">Gestione Accesso Record</value>
+		<value column="Help" original="You create Record Access records by enabling &quot;Personal Lock&quot; for the administrative role and Ctl-Lock (holding the Ctrl key while clicking on the Lock button).&#10;&lt;p&gt;&#10;If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a record and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a recorf and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the data records of this table, even if the role has access to the functionality</value>
+	</row>
+	<row id="484" trl="Y">
+		<value column="Name" original="Column Access">Accesso Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Column Access">Gestione Accesso Colonna</value>
+		<value column="Help" original="If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality.&#10;&lt;br&gt;If you Include Access to a column and select Read Only, you can only read data (otherwise full access).&#10;&lt;br&gt;If you Exclude Access to a column and select Read Only, you can only read data (otherwise no access).&#10;Note that access information is cached and requires re-login or reset of cache.">If listed here, the Role can(not) access the column of this table, even if the role has access to the functionality</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Role with Data Access Restriction">Ruolo con accesso dati limitato</value>
+		<value column="Help" original="Select Role for with Data Access Restrictions.&#10;Note that access information is cached and requires re-login or reset of cache.">Select Role for with Data Access Restrictions</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Web Advertisement">Annuncio Web</value>
+		<value column="Help" original="Advertisement on the Web">Advertisement on the Web</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Change Audit">Change Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Changes">Data Changes</value>
+		<value column="Help" original="Log of data changes">Log of data changes</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Change Audit">Log Modifiche</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Log of data changes">Log delle modifiche ai dati</value>
+		<value column="Help" original="Log of data changes">Log of data changes</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of Cost (e.g. Current, Plan, Future)">Tipo di Costo</value>
+		<value column="Help" original="You can define multiple cost types. The cost type selected in an Accounting Schema is used for accounting."/>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Task">Compito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Project Task">Compito attuale del progetto</value>
+		<value column="Help" original="A Project Task in a Project Phase represents the actual work.">A Project Task in a Project Phase represents the actual work.</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Step">Passo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Project Cycle Step">Passo del ciclo del progetto</value>
+		<value column="Help" original="The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.">The Cycle Step determines the logical sequence of events within your cycle. It is the common of similar Project Phases making different project types comparable.</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Standard Task">Compito Standard</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Standard Project Task">Administrazione Compito del Progetto Standard</value>
+		<value column="Help" original="Standard Project Task">Compito del Progetto Standard</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of Time recorded">Tipo di Tempo ricordato</value>
+		<value column="Help" original="Differentiate time types for reporting purposes (In parallel to Activities)">Differentiate time types for reporting purposes (In parallel to Activities)</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Contact (User)">Contatto (Utente)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User within the system - Internal or Business Partner Contact">Maintain User within the system - Internal or Business Partner Contact</value>
+		<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">The User identifies a unique user in the system. This could be an internal user or a business partner contact</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Click Count">Click Count</value>
+		<value column="Help" original="Define the link / target you want to track."/>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="Individual Click">Click Individuale</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Details of someone clicking on the link"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="Count">Conteggio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Web Counter Count">Conteggio Web</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="Individual Count">Conteggio Individuale</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select Invoice">Selezione Fattura</value>
+		<value column="Help" original="Select from invoices not fully paid.">Select from invoices not fully paid.</value>
+	</row>
+	<row id="502" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mainain Payment Schedule">Gestione Programma Pagamento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="503" trl="Y">
+		<value column="Name" original="Schedule">Programma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Payment Schedule">Programma Pagamento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="504" trl="Y">
+		<value column="Name" original="Alert">Avviso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of.">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+	</row>
+	<row id="505" trl="Y">
+		<value column="Name" original="Alert Rule">Regola di Avviso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definition of the alert element">Definizione dell'elemento di avviso</value>
+		<value column="Help" original="The definition of the altert or action"/>
+	</row>
+	<row id="506" trl="Y">
+		<value column="Name" original="Alert Recipient">Destinatario Avviso</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recipient of the Alert Notification">Destinatario Avviso</value>
+		<value column="Help" original="You can send the notifications to users or roles"/>
+	</row>
+	<row id="507" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Bank Statement">Importazione Estratto Contto Bancario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="508" trl="Y">
+		<value column="Name" original="General Ledger">Giornali</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import General Ledger">Importazione Giornali</value>
+		<value column="Help" original="A new Journal Batch is created, if the Batch Document No or accounting schema are different. A new Journal is created, if the Document No, Currency, Document Type, GL Category, Posting Type or Accounting type is different. You can also force the creation of a new Batch or Jornal by selecting the creat new flag.&lt;p&gt;&#10;Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.&lt;br&gt;&#10;The optional balance check applies to the entire import, not for individual batches or journals.&#10;&lt;br&gt;The document numbers will be overwritten if the document type is not set to manual sequences.">A new Journal Batch is created, if the Batch Document No is different. A new Journal is created, if the Document No, Accounting Schema, Currency, Document Type, GL Category, Posting Type or Accounting type is different.&lt;p&gt;
+Please note that there are three Organization Fields: The Document Organization is the owner of the document and set directly or per parameter default. The Organization is part of the accounting key and only required id no Valid Account Comination is specified; If not defined it is derived from the Document Organization. The Transaction Organization is part of the account combination.</value>
+	</row>
+	<row id="510" trl="Y">
+		<value column="Name" original="Invoice">Fatture</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Invoices">Importa Fatture</value>
+		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+	</row>
+	<row id="511" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Payments">Importazione Pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="512" trl="Y">
+		<value column="Name" original="Order">Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Orders">Importazione Ordini</value>
+		<value column="Help" original="You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.">You should supply the Document Type Name (or ID). The Document Type is on purpose not fully derived as it has too many consequences if it's wrong.  The best way is to set the Document Type Name as a Constant in your Import File Format or as an imported field in the file.</value>
+	</row>
+	<row id="513" trl="Y">
+		<value column="Name" original="Freight">Spese di Trasporto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Freight Rates">Tasso per le spese di trasporto</value>
+		<value column="Help" original="Freight Rates for Shipper">Freight Rates for Shipper</value>
+	</row>
+	<row id="514" trl="Y">
+		<value column="Name" original="Freight Category">Categoria spese di trasporto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Category of the Freight">Categoria delle spese di trasporto</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+	</row>
+	<row id="515" trl="Y">
+		<value column="Name" original="Business Partner Dimension">Dimensione Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Business Partner Accounting Dimension Tree">Gestione Business Partner Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="Product Dimension">Dimensione Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Accounting Dimension Tree">Gestione Prodotto Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="517" trl="Y">
+		<value column="Name" original="Acitivity Dimension">Dimensione Attività</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Acitivity Accounting Dimension Tree">Gestione Attività Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="518" trl="Y">
+		<value column="Name" original="Project Dimension">Dimensione Progetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Project Accounting Dimension Tree">Gestione Progetto Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="519" trl="Y">
+		<value column="Name" original="Organization Dimension">Dimensione Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Organizationt Accounting Dimension Tree">Gestione Organizzazione Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="Sales Region Dimension">Dimensione Regione di Vendita</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Sales Region Accounting Dimension Tree">Gestione Regione di Vendita Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Replication Target">Target della Replicazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Target">Target della Replicazione Dati</value>
+		<value column="Help" original="Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!">Data Replication Target Details. Maintained on the central server. Make sure that the IP range is unique for every remote system - Otherwise you will loose data!!</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Replication Run">Elaborazione Replicazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Run">Elaborazione Replicazione Dati</value>
+		<value column="Help" original="Historic Info">Historic Info</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Run Log">Log delle Elaborazioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Run Log">Log delle Elaborazioni Replicazioni Dati</value>
+		<value column="Help" original="Detail Info">Detail Info</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Strategy">Strategia di Replicazione Dati</value>
+		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Data Replication Strategy Table Info">Informazioni di Tabella della Strategia di Replicazione</value>
+		<value column="Help" original="Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.">Determines how the table is replicated. You have full access to Local tables, Reference tables are on Remote systems and are read-only. The data of Merge tables on Remote systems is copied to the central system.</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Campaign Dimension">Dimensione Campagna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Marketing Campaign Accounting Dimension Tree">Gestione Campagna di Marketing di  Albero Dimensioni Contabili</value>
+		<value column="Help" original="Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!&#10;">Please note that you will not be able to create new entities in this window if you have not default set for all mandatory values!
+</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Tab Translation">Traduzione Tab</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="Reference List Translation">Traduzione Elenco di Riferimento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Field Translation">Traduzione Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Field Group Translation">Traduzione Gruppo di Campo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Please note, that most of the fields translations are derived from Element!">Please note, that most of the fields translations are derived from Element!</value>
+		<value column="Help" original="Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.">Run Synchronize Terminology to update menu translation. You need only to translate Fields, which are not centrally maintained.</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="Form Translation">Traduzione Form</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Task Translation">Traduzione Compito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Workflow Translation">Traduzione Workflow</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Workflow Node Translation">Traduzione Workflow Node</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Menu Translation">Traduzione Menu</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Please note, that most of the menu translations are derived from Window/Form/.. translation!">Please note, that most of the menu translations are derived from Window/Form/.. translation!</value>
+		<value column="Help" original="Run Synchronize Terminology to update menu translation.">Run Synchronize Terminology to update menu translation.</value>
+	</row>
+	<row id="536" trl="Y">
+		<value column="Name" original="Subscription">Abbonamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti Ordine di Vendita e Ordine di Lavoro</value>
+		<value column="Help" original="The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.">The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project.</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Project Accounting">Definizione contabilità del progetto</value>
+		<value column="Help" original="The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.">The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Category">Categoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Category Value">Valore della Categoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The value of the category is a keyword">The value of the category is a keyword</value>
+		<value column="Help" original="The value of the category is a keyword">The value of the category is a keyword</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Type">Tipo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Type">Tipo di Conoscenza</value>
+		<value column="Help" original="Area of knowlege - A Type has multiple Topics">Area of knowlege - A Type has multiple Topics</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Topic">Soggetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Topic">Soggetto di Conscenza</value>
+		<value column="Help" original="Topic or Discussion Thead">Topic or Discussion Thead</value>
+	</row>
+	<row id="543" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Entry">Knowledge Entry</value>
+		<value column="Help" original="The searchable Knowledge Entry">The searchable Knowledge Entry</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="Category">Categoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Category">Categoria di Conoscenza</value>
+		<value column="Help" original="Assiged Category - Value for the Knowlede Entry">Assiged Category - Value for the Knowlede Entry</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="Related">Associati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Knowlege Entry">Immessioni di Conoscenza</value>
+		<value column="Help" original="Related Knowlege Entry for this Knowledge Entry">Related Knowlege Entry for this Knowledge Entry</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Comment">Commento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowledge Entry Comment">Commento di Immessione Conoscenza</value>
+		<value column="Help" original="Comment regarding a knowledge entry">Comment regarding a knowledge entry</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Source of Knowledge Entries">Fonte immessioni di conoscenza</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Knowlege Keyword Synonym">Parola Chiave Sinonimo di Conoscenza</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Partner Selection">Selezione Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Selection">Selezione Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Partner Orders">Ordini Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Orders">Ordini Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Partner Shipments">Spedizioni Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Shipments">Spedizioni Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Partner Invoices">Fatture Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Invoices">Fatture Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Partner Payments">Pagamenti Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Payments">Pagamenti Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Partner Assets">Beni Gestiti Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Assets">Beni Gestiti Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Partner Requests">Richieste Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Requests">Richieste Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Issues">Addebitamenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Issues to the Project">Addebitamenti al Progetto</value>
+		<value column="Help" original="The lab lists the Issues to the project initiated by the &quot;Issue to Project&quot; process. You can issue Receipts, Time and Expenses, or Stock.">The lab lists the Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Printer">Stampante</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Label Printer">Definisce la stampante delle etichette</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Function">Funzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Label Printer Function">Funzione della stampante</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="System Registration">Registrazione System</value>
+		<value column="Help" original="System Registration Information">Informazioni Registrazione di Sistema</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner specific Information of a Product">Business Partner specific Information of a Product</value>
+		<value column="Help" original="Note that some information is for reference only!  The ">Note that some information is for reference only!</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="Company Agent">Agente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sales Representative Selection">Selezione del rappresentante vendite</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Orders">Ordini</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Orders where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutti gli Ordini dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="Order Lines">Linee dell'Ordine</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Order Lines where the Agent &quot;owns&quot; the Order, the Business Partner or the Product">Tutte le linee dell'Ordine dove l'agente gestisce l'Ordine stesso, il Business Partner o il Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Invoices">Fatture</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Invoices where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le fatture dove l'agente gestisce le fatture, il Business Partner o il prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="Invoice Line">Linee della Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="All Invoice Liness where the Agent &quot;owns&quot; the Invoice, the Business Partner or the Product">Tutte le linee della fattura dove l'agente gestisce la Fattura, il Business Partner o il Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Accounting">Contabilità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Currency Accounting">Contabilità Valuta</value>
+		<value column="Help" original="The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!">The Accounting Tab defines the accounting parameters used for transactions including a currency. Please nore that if not defined, the default accounts of the Accounting Schema are used!</value>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Conversion Type">Tasso di Conversione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Currency Conversion Rate Type">Gestisce i tipi di tasso di conversione della valuta</value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="Statement Loader">Caricatore EstrattoConto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definition of Bank Statement Loader (SWIFT, OFX)">Definizione del Caricatore dell'Estratto Conto Bancarie (SWIFT, OFX)</value>
+		<value column="Help" original="The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class">The loader definition privides the parameters to load bank statements from EFT formats like SWIFT (MT940) or OFX. The required parameters depend on the actual statement loader class</value>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Import Currency Rate">Import Currency Rate</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Currency Conversion Rate">Import Currency Conversion Rate</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Substitute of the user">Utente Sostitutivo</value>
+		<value column="Help" original="A user who can act for this user.">Un utente che può agire in vece dell'Utente.</value>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Process">Processo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Actual Workflow Process Instance">Istanza di processo del Workflow</value>
+		<value column="Help" original="Instance of a workflow execution">Istanza in esecuzione del Workflow</value>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Activity">Attività del Workflow</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Activities">Le attività del Workflow</value>
+		<value column="Help" original="The Workflow Activity is the actual Workflow Node in a Workflow Process instance">The Workflow Activity is the actual Workflow Node in a Workflow Process instance</value>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Parameter">Parametro</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Parameter">Parametro del Nodo del Worflow</value>
+		<value column="Help" original="Parameter for the execution of the Workflow Node">Parameter for the execution of the Workflow Node</value>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="Responsible">Responsabile</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Responsible for Workflow Execution">Responsabile</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Block">Blocco</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Transaction Execution Block">Blocco di esecuzione di transazioni del Workflow</value>
+		<value column="Help" original="A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.">A workflow execution block is optional and allows all work to be performed in a single transaction. If one step (node activity) fails, the entire work is rolled back.</value>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Data">Dati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Process Context">Contesto del processo del Workflow</value>
+		<value column="Help" original="Context information of the workflow process and activity">Informazioni di contesto del workflow</value>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Result">Risultato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Result of the Workflow Process Activity">Risultato dell'attività del processo</value>
+		<value column="Help" original="Activity Result of the execution of the Workflow Process Instrance">Activity Result of the execution of the Workflow Process Instrance</value>
+	</row>
+	<row id="582" trl="Y">
+		<value column="Name" original="Event">Evento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Process Activity Event Audit Information">Informazione di controllo per l'evento dell'attività del processo</value>
+		<value column="Help" original="History of chenges ov the Workflow Process Activity">History of chenges ov the Workflow Process Activity</value>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset Registration Attribute">Registrazione atrtibuto Bene Gestito</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per il Bene Gestito</value>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Asset User Registration">Registrazione Utente Bene Gestito</value>
+		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Value">Valore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Registration Values">Valori di registrazione</value>
+		<value column="Help" original="Indivifual values of Registration Attribute">Indivifual values of Registration Attribute</value>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements. The class need to implement the interface org.compiere.impexp.BankStatementMatcherInterface</value>
+	</row>
+	<row id="587" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Payment Information">Dettagli pagamento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="588" trl="Y">
+		<value column="Name" original="Org Type">Tipo Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Organization Type allows you to categorize your organizations">Consente di categorizzare le Organizzazioni</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per il Reporting </value>
+	</row>
+	<row id="589" trl="Y">
+		<value column="Name" original="Schedule Process">Schedule Process</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Schedule processes">Schedule processes</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Parameter">Parameter</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Scheduler Parameter">Scheduler Parameter</value>
+		<value column="Help" original="Provide parameter for scheduled process">Provide parameter for scheduled process</value>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Scheduler Log">Scheduler Log</value>
+		<value column="Help" original="Result of the execution of the Scheduler">Result of the execution of the Scheduler</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Workflow Processor">Elaboratore Workflow</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Processor Server">Elaboratore Workflow  Server</value>
+		<value column="Help" original="Workflow Processor Server">Elaboratore Workflow Processor</value>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Processor Log">Workflow Processor Log</value>
+		<value column="Help" original="Result of the execution of the Workflow Processor">Result of the execution of the Workflow Processor</value>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Bid Topic">Soggetto dell'Offerta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Topic of the Auction">Soggetto dell'Offerta</value>
+		<value column="Help" original="Description of the item to sell or create/fund.">Description of the item to sell or create/fund.</value>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="Bid">Offerta di Acquisto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View bids for a Topic">Visualizza le Offerte di Acquisto del Soggetto dell'asta</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Offer">Offerta di Vendita</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Offer for a Topic">Offerta di vendita di un soggetto</value>
+		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Bid Funds">Fondi dell'Offerta di Acquisto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Buyer Funds for Bid on Topic">Fondi degli Acquirenti per l'offerta di acquisto</value>
+		<value column="Help" original="Committed or Uncommited funds for Bids">Committed or Uncommited funds for Bids</value>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Offer Funds">Fondi dell'Offerta di Vendita</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Seller Funds from Offers on Topics">Fondi dei venditori per l'offerta di vendita</value>
+		<value column="Help" original="Committed or Uncommited funds from Offers">Committed or Uncommited funds from Offers</value>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Soggetto d'asta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Auction Topic Type">Tipo di Soggetto d'asta</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Type Category">Tipo di Categoria</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Auction Topic Type Category">Tipo di Categoria d'asta</value>
+		<value column="Help" original="For an Auction Topic Type, define the different Categories used.">For an Auction Topic Type, define the different Categories used.</value>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="Comments">Commenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Make a comment to a Bid Topic">Commento per il soggetto di un'offerta</value>
+		<value column="Help" original="Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions">Everyone can give comments concerning a Bid Topic - e.g. Questions, Suggestions</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Seller">Venditore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Aution Seller Information">Informazioni del venditore d'asta</value>
+		<value column="Help" original="Information about a participant in an Auction as a Seller">Information about a participant in an Auction as a Seller</value>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="Funds">Fondi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Seller Funds from Offers on Topics">Fondi del venditore disponibili per il Soggetto d'asta</value>
+		<value column="Help" original="Available Funds (for Payments) and Committed or Uncommited funds from Offers">Available Funds (for Payments) and Committed or Uncommited funds from Offers</value>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Offer">Offerta per un soggetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Offer for a Topic">Offerta per un soggetto d'asta</value>
+		<value column="Help" original="You can create an offer for a topic.">You can create an offer for a topic.</value>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Buyer">Acquirente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Aution Buyer Information">Acquirente d'asta</value>
+		<value column="Help" original="Information about a participant in an Auction as a Buyer">Information about a participant in an Auction as a Buyer</value>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Funds">Fondi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Buyer Funds available for Bids on Topics">Fondi acquirente disponibili per le offerte sullo specifico soggetto d'asta</value>
+		<value column="Help" original="Available Funds (Payments) and Committed or Uncommited funds for Bids">Available Funds (Payments) and Committed or Uncommited funds for Bids</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Bid">Offerta di acquisto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bid for a Topic">Offerta di acquisto per un soggetto</value>
+		<value column="Help" original="You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.">You can create a bid for a topic.  Depening on the type, the highest bidder wins the Topic - or you participate in funding for a Topic.</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Accounting Processor">Accounting Processor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Accounting Processor/Server Parameters">Maintain Accounting Processor/Server Parameters</value>
+		<value column="Help" original="Accounting Processor/Server Parameters. If no account schema is selected, all accounting schema are processed. If no transaction table is selected, accounting for all transaction is created.">Accounting Processor/Server Parameters</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+		<value column="Help" original="Result of the execution of the Accounting Processor">Result of the execution of the Accounting Processor</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Relation">Relazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partner Relation">Relazione tra Business Partner</value>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.  If the Location of the Business partner is not defined, the rule applies to all location of that Business Partner</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation">Richiesta Quotazione</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Response">Risposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Response">Risposta alla Richiesta di Quotazione</value>
+		<value column="Help" original="Request for Quotation Response from a potential Vendor">Request for Quotation Response from a potential Vendor</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line">Linea di Richiesta di Quotazione</value>
+		<value column="Help" original="Request for Quotation Line">Request for Quotation Line</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Response Line">Linea Risposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Response Line">Linea della Risposta della Richiesta di Quotazione</value>
+		<value column="Help" original="Request for Quotation Response Line from a potential Vendor">Request for Quotation Response Line from a potential Vendor</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Quantity">Quantità</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line Quantity">Linea Quantità della Richiesta di Quotazione</value>
+		<value column="Help" original="Request for Quotation Line Quantity - You may request a quotation for different quantities">Request for Quotation Line Quantity - You may request a quotation for different quantities</value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="Response Quantity">Quantità della Risposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="RfQ Line Quantity Response">Linea della Quantità della Risposta alla Richiesta di Quotazione</value>
+		<value column="Help" original="Request for Quotation Response Line Quantity from a potential Vendor">Request for Quotation Response Line Quantity from a potential Vendor</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="Topic">Soggetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation Topic">Soggetto della Richiesta di Quotazione</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Subscriber">Sottoscrittore</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request for Quotation Topic Subscriber">Sottoscrittore della Richiesta di quotazione</value>
+		<value column="Help" original="Subcriber to invite to respond to RfQs">Subcriber to invite to respond to RfQs</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Subscription">Prenotazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Subscription of a Business Partner of a Product to renew">Prenotazione di riacquisto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Delivery">Consegna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Delivery Record for a Subscription">Record Opzionale di Consegna per una prenotazione</value>
+		<value column="Help" original="Record of deliveries for a subscription">Record of deliveries for a subscription</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Type of subscription">Tipo Prenotazione</value>
+		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Lists allow to distribute products to a selected list of partners">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le liste di Distribuzione consentono di distribuire prodotti a una lista selezionata di partner</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="Distribution Line">Linea della Lista</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution List Line with Business Partner and Quantity/Percentage">Linea della Lista di Distribuzione con Business Partner e Quantità in percentuale</value>
+		<value column="Help" original="The distribution can be based on Ratio, fixed quantity or both.&#10;If the ratio and quantity is not 0, the quantity is calculated based on the ratio, but with the Quantity as a minimum.">La distribuzione può essere basata su percentuali, valori assoluti o entrambi
+Se la percentuale e il valore assoluto  non sono entrambi 0, la quantità è calcolata sul rapporto avendo il valore assoluto come minimo</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Shipment Package">Consegna Pacchi</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="Package Line">Linea Packaging</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="The detail content of the Package">Dettagli del contenuto del pacco</value>
+		<value column="Help" original="Link to the shipment line">Collegamento alla linea di spedizione</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="RMA">Autorizzazione Restituzione Merci</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization">Autorizzazione Restituzione Merci</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="RMA Line">Linea Autorizzazione Restituzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization Line">Linea di Autorizzazione Restituzione Materiale</value>
+		<value column="Help" original="Detail information about the returned goods">Informazioni di Dettaglio sulla Restituzione</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Related">Prodotto Correlato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Product">Prodotto Correlato</value>
+		<value column="Help" original="Related Product - e.g. for promotions">Prodotto Correlato - ad ed. Per promozioni</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="Processor">Processor</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Alert Processor">Alert Processor</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Alert Processor Log">Alert Processor Log</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Dunning Run">Procedura di Sollecito</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Manage Dunning Run">Procedura di Sollecito</value>
+		<value column="Help" original="Manage Dunning Run"/>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Entry">Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dunning Run Entry"/>
+		<value column="Help" original="Maintain details of the dunning letter to a business partner"/>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Dinning Run Line">Linea dell'elemento</value>
+		<value column="Help" original="Maintain the information of the dunning letter line"/>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Assigment to Organization">Assegnazione Organizzazione all'utente</value>
+		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Org Assignment">Assegnazione Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Assigment to Organization">Assegnazione di Utenti allìOrganizzazione</value>
+		<value column="Help" original="Assign Users to Organizations">Assign Users to Organizations</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Scheduler Recipient</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Recipient of the Scheduler Notification">Recipient of the Scheduler Notification</value>
+		<value column="Help" original="You can send the notifications to users or roles">You can send the notifications to users or roles</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Tax ZIP">CAP Imposta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Postal/ZIP">Codice Avviamento Postale per l'Imposta</value>
+		<value column="Help" original="For local tax, you may have to define a list of (ranges of) postal codes or ZIPs">Per le tasse locali è possibile definire una lista di CAP
+</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Requisition">Rischiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Material Requisition">Richiesta Materiale</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Requisition Line">Linea Richiesta Materiale</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Note">Note</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Personal Note">Personal Note</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Condition">Condizione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Workflow Node Transition Condition">Workflow Node Transition Condition</value>
+		<value column="Help" original="Optional restriction of transition of one node to the next. The (string) value is converted to the datatype.  Booleans (Yes-No) are represented by &quot;true&quot; and &quot;false&quot;, the date format is YYYY-mm-DD">Optional restriction of transition of one node to the next</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Distribution">Distribuzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  &#10;The distribution is prorated based on the percentage of the lines. If the total percent is less then 100 and one line is 0 (null), it gets the remainder.  If there is no line with 0, any rounding is adjusted in the line with the biggest amount.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
+</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="General Ledger Distribution Target Line">Linea di Distribuzione del Mastro</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the perecent value of the lines. A Percent value of 0 (null) indicates the remainder to 100. There can only be one line with 0 percent.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. </value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Distribution Run">Elaborazione Distribuzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business PartnerCrea Ordini per distribuire prodotti a liste di Business Partner</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Distribution Run Lines define Distribution List, the Product and Quantiries">Definisce la lista di Distribuzione, il Prodotto e le Quantità</value>
+		<value column="Help" original="The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.">The order amount is based on the greater of the minimums of the product or distribution list and the quantity based on the ratio.</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Product Assignment">Assegnazione Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Assignment of Atrributes to Products">Assegnazione degli Attributi al Prodotto</value>
+		<value column="Help" original="Determines, which attributes are assigned to a product">Determinaquali Attributi sono assegnati al Prodotto</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Access Audit">Access Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Log of Access to data or resources">Log of Access to data or resources</value>
+		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Counter Document">Contatore Documento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del documento</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;You can define conter documents for all organizations (of the original transaction) or for a specific organization.">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+You can define conter documents for all organizations (of the original transaction) or for a specific organization.</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="Forecast">Previsione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Forecast">Previsione materiali</value>
+		<value column="Help" original="Material Forecast">Material Forecast</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Forecast Line">Linea di previsione</value>
+		<value column="Help" original="Forecast of Product Qyantity by Period">Forecast of Product Qyantity by Period</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Demand">Approvvigionamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand">Gestione della Domanda e dell'approvvigionamento</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Gestione della Domanda e dell'approvvigionamento</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand Line">Linea Domanda Merci</value>
+		<value column="Help" original="Demand for a product in a period">Domanda di prodotto in un periodo
+</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Detail">Dettaglio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Demand Line Source Detail">Dettaglio sulla linea di Domanda Merci</value>
+		<value column="Help" original="Source Link for Material Demand Lines">Source Link for Material Demand Lines</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Confirmation">Conferma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment or Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">Dettagli Conferma</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
+		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="Allocation">Imputazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View and Reverse Allocation">Verifica e Annulla le Imputazioni dei Pagamenti</value>
+		<value column="Help" original="The Reverse Allocation Tab defines the Payment Allocation to be reversed.">The Reverse Allocation Tab defines the Payment Allocation to be reversed.</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Unposted Documents">Documenti Non Registrati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View unposted Documents">Mostra Documenti Non Ancora Registrati</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Process Audit">Process Audit</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Audit Process use">Audit Process use</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Parameter Audit">Parameter Audit</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Audit Process Parameter Values">Audit Process Parameter Values</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Log">Log</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Process Log">Process Log</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Confirmation">Conferma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Confirm Inventory Move Lines">Linea di Conferma Movimentazione Inventario</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!"/>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Confirmation Lines">Linee di Conferma</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
+		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select Business Partner">Select Business Partner</value>
+		<value column="Help" original="Select the business partner for the service level agreement">Select the business partner for the service level agreement</value>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Srvizio </value>
+		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA del Business Partner</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="SLA Measure">Misura SLA</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..). If you define a process class, it need to implement org.compiere.sla.SLACriteria (see example)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).
+Se si definisce una classe di processo, questa deve essere impementata in org.compiere.sla.SLACriteria (vedere esempio)</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="Table Translation">Table Translation</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Table Translation">Table Translation</value>
+		<value column="Help" original="Note that many Table names will be overwritten / translated automatically">Note that many Table names will be overwritten / translated automatically</value>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="Restriction">Limitazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Include Subscriber Only for certain products or product categories">Include solo sottoscrittori per alcuni prodotti o categorie di prodotto</value>
+		<value column="Help" original="Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ">Enter the products / product categories for which the subscriber should be included.  If no product / category is entered, the subscriber is requested to answer requests for all lines in a RfQ</value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Price List Schema">Schema Listino Prezzi</value>
+		<value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="POS Terminal">POS</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Point of Sales Terminal">Punto di Vendita Finale</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+		<value column="Help" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="POS Key">Chiave POS</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="POS Function Key">Funzione Chiave POS</value>
+		<value column="Help" original="POS Function Key Assignment">Assegnazione Funzione Chiave POS</value>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Goal">Obiettivo del Livello di Gradimento del Servizio </value>
+		<value column="Help" original="Individual Goal for the SLA criteria for the Business Partner">Obiettivo Individuale per il Criterio SLA per un Business Partner</value>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="SLA Measure">Misura SLA</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Service Level Agreement Measure">Misura del Livello di Gradimento del Servizio</value>
+		<value column="Help" original="View/Maintain the individual actual value / measure for the business partner service level agreement goal">Mostra/Gestisce il valore/misura individuale attuale per l' obiettivo del  livello di gradimento del servizio del business partner </value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="Column Translation">Traduzione Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Column Translation">Traduzione Colonna</value>
+		<value column="Help" original="Do not translate - overwritten / translated automatically">Do not translate - overwritten / translated automatically</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Internal Use">Uso Interno</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Internal Use Inventory">Definisce l'uso interno dell'inventario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Internal Use Line">Linea Uso interno</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Internal Use Inventory Line">Linea dell'inventario per uso interno</value>
+		<value column="Help" original="The Inventory Count Line defines the counts of the individual products in inventory.">The Inventory Count Line defines the counts of the individual products in inventory.</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="Allocation">Imputazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione delle fatture sui pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Allocation">Imputazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of the Invoice to Payments or Cash">Imputazione dei Pagamenti</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Allocations">Imputazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Allocation of the Payment/Receipt to Invoices">Imputazione dei Pagamenti/Incassi delle fatture</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Confirmations">Conferme</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Confirmations of Receipt Lines">Conferme opzionali delle linee degli incassi</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Lines matched to this Material Receipt Line">Ordini di Acquisto Associati all'incasso</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Matched Invoices">Fatture Associate</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Invoice Lines matched to this Material Receipt Line">Fatture associate all'incasso</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Matched Receipts">Incassi Associati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Receipt Lines matched to this Invoice Line">Incassi Associati alla Fattura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Matched POs">Ordini di Acquisto Associati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Purchase Order Lines matched to this Invoice Line">Ordini di Acquisto associati alla fattura</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="692" trl="Y">
+		<value column="Name" original="Matching">Associazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Receipt or Invoice Lines matched to this Purchse Order Line">Associazione Incassi o Fatture all'Ordine si Acquisto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="693" trl="Y">
+		<value column="Name" original="Confirmations">Conferme</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Optional Confirmations of Shipment Lines">Conferma Opzionale delle linee di spedizione</value>
+		<value column="Help" original="The quantities are in the storage Unit of Measure!">The quantities are in the storage Unit of Measure!</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Invoice Batch">Fatture Batch</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Expense Invoice Batch Header">Intestazione Fatture Batch</value>
+		<value column="Help" original="Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.">Set Currency and decide if this for AR (sales) Invoices or AP (vendor) invoices. Optionally enter a Control amount.</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Batch Line">Linea Batch</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Enter Expense Invoice Batch Line">Inserimento Linea Fattura di spesa batch</value>
+		<value column="Help" original="A new invoice is created, if there is a different Document Number, Business Partner or Location (address).&#10;Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.">A new invoice is created, if there is a different Document Number, Business Partner or Location (address).
+Note that the Document Number may be overwritten - depending on the Number control of the selected Document Type.</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Org Access">Accesso Organizzazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain User Org Access">Accesso Organizzazione</value>
+		<value column="Help" original="Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;&#10;Note that access information is cached and requires re-login or reset of cache.">Add the client and organizations the user has access to. Entries here are ignored, if in the Role, User Org Access is not selected or the role has access to all roles.&lt;br&gt;
+Note that access information is cached and requires re-login or reset of cache.</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Landed Costs">Costi Franco Fabbrica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Landed cost to be allocated to material receipts">Allocazione Costo Franco Fabbrica</value>
+		<value column="Help" original="Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;&#10;Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.">Landed costs allow you to allocate costs to previously received material receipts. Examples are freight, excise tax, insurance, etc.&lt;br&gt;
+Select either a Receipt, Receipt Line or a specific Product to allocate the costs to.</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="Landed Cost Allocation">Imputazione Costo Franco Fabbrica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocation of Landed Costs to Product">Imputazione Costo Franco Fabbrica</value>
+		<value column="Help" original="Calculated when preparing the Invoice">Calculated when preparing the Invoice</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain product cost elements">Gestisce l'Elemento di Costo</value>
+		<value column="Help" original="You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;&#10;Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.">You can maintain multiple Material Costs. Which of the Material Cost Types is used for accounting is determined by the costing method.&lt;br&gt;
+Define a Costing Method (for Material Elements) only if you want the cost calculated for that costing method. For accounting, the costing method defined in the Accounting Schema or Product Category Acct is used.</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Select Product">Seleziona Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Select the product">Seleziona Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Product Costs">Costi Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Costs">Gestisce i costi del prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Request Status">Stato Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Standard Response">Risposta Standard</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Standard Response ">Risposta Standard alla Richiesta</value>
+		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Request Group">Gruppo Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Groups">Gruppo Richiesta</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...). &#10;If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.">Group of requests (e.g. version numbers, responsibility, ...). 
+If a BOM is referenced  and enabled in Request Type, a BOM Change Request is automatically created.</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Request Category">Categoria Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Request Category">Categoria della Richiesta</value>
+		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="Download">Download</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Downloads">Maintain Product Downloads</value>
+		<value column="Help" original="Define downloads for a product.  If the product is an asset, the user can download the data.">Define downloads for a product.  If the product is an asset, the user can download the data.</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="User Mail">Mail Utente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mail sent to the user">Mail inviata all'utente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="User Mail">Mail Utente</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Mail sent to the user">Mail Inviata all'Utente</value>
+		<value column="Help" original="Archive of mails sent to users">Archive of mails sent to users</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="Web Store">Web Store</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Web Store">Define Web Store</value>
+		<value column="Help" original="Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. ">Define the web store settings. The web server context must be unique and determines the settings used in the actual transaction. The selected warehouse determines the organization.  The email settings are tested with the client email settings. </value>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="Store Translation">Traduzione Store</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Web Store Message">Web Store Message</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Definine Web Store Messages">Definine Web Store Messages</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Message Translation">Traduzione Messaggio</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Request Updates">Aggiornamenti Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamenti Richiesta</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">Aggiornamento Notifica dei destinatari</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Update Notification">Aggiornamento Notifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="List Recipients for to receive Request Updates">List Recipients for to receive Request Updates</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Update Recipients">Aggiornamento destinatari</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Display Recipients of Request Updates">Display Recipients of Request Updates</value>
+		<value column="Help" original="List of Recipients of Request Updates (with reason).&lt;br&gt;&#10;Direct: Sales Rep, User and direct subscribers&#10;Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)">List of Recipients of Request Updates (with reason).&lt;br&gt;
+Direct: Sales Rep, User and direct subscribers
+Indirect: Users with Role, Subscribers of updates for Request Category, Type, Group)</value>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Position">Posizione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Job Position">Gestisce la posizione</value>
+		<value column="Help" original="Maintain internal (employee) or external positions"/>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Assignment">Assegnazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Employee Assignment">Assegnazione Impiegato</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Position Remuneration">Remunerazione Posizione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="Position Category">Categoria Posizione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Job Position Categories">Gestisce la categoria di posizione lavorativa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Remuneration Levels">Livelli di Remunerazione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="Position Remuneration">Remunerazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Position Remuneration">Gestisce la remunerazione della posizione lavorativa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Overwrite of Employee Position Remuneration">Sovrascrive la remunerazione dell'impiegato</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Product Information">Informazioni Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="Alternative Groups">Gruppi Altermativi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product BOM Alternative Group">Gruppi Altermativi della Distinta Base</value>
+		<value column="Help" original="Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.">Alternative groups allow you to group Bill of Material components, which are exclusive (i.e. only one is valid). Examples different engine sizes.</value>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="Operation">Operazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Manufacturing Operation">Operazione di Produzione</value>
+		<value column="Help" original="The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.">The Operations to create the product.  Note that the actual used operation and sequence is determined by the BOM Product.</value>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="BOM">Distinta Base</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Materials">Distinta Base</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="Operation Resource">Risorsa di Produzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Operation Resources">Risorsa di Produzione</value>
+		<value column="Help" original="Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.">Resources for the Operation. You can have multiple resources (e.g. tool, labor) per operation.</value>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="Change Notice">Notifica Modifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Materials (Engineering) Change Notice (Version)">Notifica Modifica Distinta Base</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="734" trl="Y">
+		<value column="Name" original="BOM">Distinta Base</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material of Change Notice">Distinta Base della Notifica di Cambiamento</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="BOM Change Request">Richiesta Modifica Distinta Base</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="BOM (Engineering) Change Requests">Richiesta Modifica Distinta Base</value>
+		<value column="Help" original="Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials">Change requests for a Bill of Materials. They can be automatically created from Requests, if enabled in the Request Type and the Request Group referres to a Bill of Materials</value>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Fixed Change Request of this Change Notice">Modifica Richiesta Fissa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="BOM Component">Componente Distinta Base</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Bill of Material Component (Product)">Componente Distinta Base</value>
+		<value column="Help" original="The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.">The Bill of Material Compoment determines what products, services and outside processing is included in producing the Product. It references the operation and determines it's sequence.</value>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="Updates">Aggiornamenti</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Updates">Aggiornamenti richieste</value>
+		<value column="Help" original="Updated of the Request">Updated of the Request</value>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Updates">Aggiornamenti </value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Updates">Aggiornamenti Richieste</value>
+		<value column="Help" original="Updates of the Request">Updates of the Request</value>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="Change Notice">Notifica Modifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="(Engineering) Change Note (Version)">Notifica Modifica</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="Change Request">Richiesta Modifica</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Change Request of Change Notice">Richiesta Modifica Distinta Base</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="Requests (source)">Sorgente Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User Requests with reference to change request">Richiesta utente con riferimento alla richiesta di modifica</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="Fixed Change Requests">Modifica Richiesta Fissa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Fixed Change Requests of this Change Notice">Modifica Richiesta Fissa</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="Replenish">Riapprovigionamento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define Product Replenishment">Riapprovigionamento Prodotti</value>
+		<value column="Help" original="The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.">The Replenishment Tab defines the type of replenishment quantities.  This is used for automated ordering.  If you select a custom replenishment type, you need to create a class implementing org.compiere.util.ReplenishInterface and set that on warehouse level.</value>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="Cost Details">Dettaglio Costi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View Product Cost Details">Dettaglio Costi del Prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="Attributes">Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="Attributes">Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="Attributes">Attributi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Product Instance Attribute Material Allocation">Imputazione Attributo Materiale del prodotto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Exclude">Esclude</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to enter Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to enter Product Attribute Set information. &#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to enter Product Attribute Set information. 
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+	</row>
+	<row id="753" trl="Y">
+		<value column="Name" original="Exclude">Esclude</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to create Lots in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Lots in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+	</row>
+	<row id="754" trl="Y">
+		<value column="Name" original="Exclude">Esclude</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Exclude the ability to create Serial Numbers in Attribute Sets">Esclude la possibilità di inserire serie di Attributi</value>
+		<value column="Help" original="Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.&#10;Note that the information is cached. To have effect you may have to re-login or reset cache.">Create a record, if you want to exclude the ability to create Serial Numbers in Product Attribute Set information.
+Note that the information is cached. To have effect you may have to re-login or reset cache.</value>
+	</row>
+	<row id="755" trl="Y">
+		<value column="Name" original="Allocate">Imputa</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Allocate Payments to Invoices">Imputa Pagamenti alle Fatture</value>
+		<value column="Help" original="You can directly allocate payments to invoices with the same currency when creating the Payment. &#10;Note that you can over- or under-allocate the payment.&lt;b&gt;&#10;When processing the payment, the allocation is created.&lt;b&gt;&#10;The Organization is set to the invoice organization">You can directly allocate payments to invoices with the same currency when creating the Payment. 
+Note that you can over- or under-allocate the payment.
+When processing the payment, the allocation is created.</value>
+	</row>
+	<row id="756" trl="Y">
+		<value column="Name" original="BP Access">Accesso BP</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Access of the User/Contact to Business Partner information and resources">Accesso dell'Utente/contatto alle informazioni del BP</value>
+		<value column="Help" original="If on User level, &quot;Full BP Access&quot; is NOT selected, you need to give access explicitly here. ">If on User level, "Full BP Access" is NOT selected, you need to give access explicitly here. </value>
+	</row>
+	<row id="757" trl="Y">
+		<value column="Name" original="Queries">Interrogazioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="View and maintain saved queries">Controlla e Gestisce Interrogazioni</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="758" trl="Y">
+		<value column="Name" original="Instance">Istanza</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="759" trl="Y">
+		<value column="Name" original="Shipment, Receipt">Spedizioni, Incassi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Shipment and Receipt Lines">Spedizioni Materiale e Incassi</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="760" trl="Y">
+		<value column="Name" original="Movement">Movimentazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Material Movement Lines">Linea Movimentazione Materiali</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="761" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="AP / AR Invoice Lines">Linee Fatture</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="762" trl="Y">
+		<value column="Name" original="Cost Queue">Coda dei Costi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Cost Queue for Lifo/Fifo">Coda dei Costi Lifo/Fifo</value>
+		<value column="Help" original="Note thet the cost queue may not be the same as the physical movement cost queue due to differences in costing level and warehouse priority.">La coda dei costi potrebbe non essere uguale a quella dei movimenti fisici a causa della differenza tra i livelli dei costi e le priorità dei magazzini
+</value>
+	</row>
+	<row id="763" trl="Y">
+		<value column="Name" original="Declaration">Dichiarazione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Define the declaration to the tax authorities">Dichiarazione delle Tasse</value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+	</row>
+	<row id="764" trl="Y">
+		<value column="Name" original="Line">Linea</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Declaration Lines">Linea Dichiarazione Tasse</value>
+		<value column="Help" original="The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.  You can create manual adjustment lines.">The lines are created by the create process. You can delete them if you do not want to include them in a particular declaration.</value>
+	</row>
+	<row id="765" trl="Y">
+		<value column="Name" original="Accounting">Contabilità Riconciliazione Tasse</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Tax Accounting Reconciliation ">Contabilità Riconciliazione Tasse</value>
+		<value column="Help" original="Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting">Displays all accounting related information for reconcilation with documents. It includes all revenue/expense and tax entries as a base for detail reporting</value>
+	</row>
+	<row id="766" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
+	</row>
+	<row id="767" trl="Y">
+		<value column="Name" original="Purchase Orders">Ordini di Acquisto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Purchase Orders">Ordini di Acquisto Correlati</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="768" trl="Y">
+		<value column="Name" original="Requisition Lines">Linee Richiesta</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Related Purchase Requisition Lines">Linee della Richiesta di Acquisto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="769" trl="Y">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Budget Controls">Gestisce il Controllo del Budget</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+	</row>
+	<row id="770" trl="Y">
+		<value column="Name" original="Fund">Fondi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Fund Control">Gestisce i Fondi</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+	</row>
+	<row id="771" trl="Y">
+		<value column="Name" original="Restriction">Limitazioni</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Restriction of Funds">Limitazioni dei Fondi</value>
+		<value column="Help" original="If defined, you can use the fund only for the accounts selected. You can select summary values.">If defined, you can use the fund only for the accounts selected. You can select summary values.</value>
+	</row>
+	<row id="772" trl="Y">
+		<value column="Name" original="Used in Column">Usato nella Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used in Column">Usato nella Colonna</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="773" trl="Y">
+		<value column="Name" original="Used in Column">Usato nella Colonna</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Used in Column (Reference)">Usato nella Colonna</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="774" trl="Y">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Sub Account for Element Value">Sotto Conto del Piano dei Conti</value>
+		<value column="Help" original="The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.">The Element Value (e.g. Account) may have optional sub accounts for further detail. The sub account is dependent on the value of the account, so a further specification. If the sub-accounts are more or less the same, consider using another accounting dimension.</value>
+	</row>
+	<row id="775" trl="Y">
+		<value column="Name" original="Translation">Traduzione</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Translation">Traduzione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="776" trl="Y">
+		<value column="Name" original="Client Share">Condivisione Click</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Force (not) sharing of client/org entities">Force (not) sharing of client/org entities</value>
+		<value column="Help" original="Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization &quot;*&quot;) or if they are not shared (i.e. you cannot enter them with Organization &quot;*&quot;).&lt;br&gt;&#10;The creation of  &quot;Client and Org&quot; shared records is the default and is ignored.">Business Partner can be either defined on Client level (shared) or on Org level (not shared).  You can define here of Products are always shared (i.e. always created under Organization "*") or if they are not shared (i.e. you cannot enter them with Organization "*").&lt;br&gt;
+The creation of  "Client and Org" shared records is the default and is ignored.</value>
+	</row>
+	<row id="777" trl="Y">
+		<value column="Name" original="System Issue">Problema del Sistema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Automatically created or manually entered System Issue Reporting">Automatically created or manually entered System Issue Reporting</value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+	</row>
+	<row id="778" trl="Y">
+		<value column="Name" original="Assigned Partners">B Partner Assegnati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Business Partners in Group">Business Partners in Group</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="779" trl="Y">
+		<value column="Name" original="Color Schema">Schema dei Colori</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+	</row>
+	<row id="780" trl="Y">
+		<value column="Name" original="Restriction">Vincoli</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Goal Restriction">Vincoli sugli Obiettivi delle Performance</value>
+		<value column="Help" original="Restriction of the performance measure to the Organization, Business Partner or Product defined.&#10;Example: The performance is only measured for HQ&#10;The measure must support the data, otherwise it is ignored.">Restriction of the performance measure to the Organization, Business Partner or Product defined.
+Example: The performance is only measured for HQ
+The measure must support the data, otherwise it is ignored.</value>
+	</row>
+	<row id="782" trl="Y">
+		<value column="Name" original="Benchmark">Benchmark</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Benchmark">Performance Benchmark</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+	</row>
+	<row id="783" trl="Y">
+		<value column="Name" original="Data">Dati</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Benchmark Data Point">Performance Benchmark Data Point</value>
+		<value column="Help" original="Data Series Point to compare internal performance with (e.g. stock price, ...)">Data Series Point to compare internal performance with (e.g. stock price, ...)</value>
+	</row>
+	<row id="784" trl="Y">
+		<value column="Name" original="Ratio">Rapporto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Ratio">Rapporto Performance</value>
+		<value column="Help" original="Calculation instruction set  for a performance ratio">Calculation instruction set  for a performance ratio</value>
+	</row>
+	<row id="785" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Performance Ratio Element">Performance Ratio Element</value>
+		<value column="Help" original="Individual calculation instruction for a ratio">Individual calculation instruction for a ratio</value>
+	</row>
+	<row id="786" trl="Y">
+		<value column="Name" original="Issue Recommendation">Raccomandazione del Problema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Issue Recommendation">Maintain Issue Recommendation</value>
+		<value column="Help" original="Recommendations how to fix an Issue">Recommendations how to fix an Issue</value>
+	</row>
+	<row id="787" trl="Y">
+		<value column="Name" original="Issue Status">Stato del Problema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Status of an Issue">Maintain Status of an Issue</value>
+		<value column="Help" original="Status of an Issue">Status of an Issue</value>
+	</row>
+	<row id="788" trl="Y">
+		<value column="Name" original="Known Issue">Problema Conosciuto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Known Issue">Maintain Known Issue</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="791" trl="Y">
+		<value column="Name" original="Issue User">Utente del Problema</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="User who reported Issues">User who reported Issues</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="792" trl="Y">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Projects of automatic Issue Reporting">Projects of automatic Issue Reporting</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="793" trl="Y">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Automatic Issue Reporting">Automatic Issue Reporting</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="794" trl="Y">
+		<value column="Name" original="Issue System">Sistema Gestione Problemi</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Maintain Issue Systems">Maintain Issue Systems</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="795" trl="Y">
+		<value column="Name" original="Status Category">Categoria dello Stato</value>
+		<value column="CommitWarning" original=""/>
+		<value column="Description" original="Request Status Category">Categoria dello Stato delle Richieste</value>
+		<value column="Help" original="Category of Request Status enables to maintain different set of Status for different Request Categories">Category of Request Status enables to maintain different set of Status for different Request Categories</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Table_Trl_it_IT.xml b/data/it_IT/AD_Table_Trl_it_IT.xml
new file mode 100644
index 0000000000..583f8b37b0
--- /dev/null
+++ b/data/it_IT/AD_Table_Trl_it_IT.xml
@@ -0,0 +1,1778 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Table">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table">Tabella</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Column">Colonna</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="AD_Ref_Table">AD_Ref_Table</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Reference List">Elenco dei Riferimenti</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Window">Finestra</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Tab">Tab</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Field">Campo</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Dynamic Validation">Convalida</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Language ID">ID della Lingua</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Client">Azienda</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Payment Term">Termini del Pagamento</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="User/Contact">Utente/Contatto</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Sequence">Sequenza</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="OS Task">Compito</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Message Trl">Messaggio **</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Menu Trl">Menu **</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="AD_Sequence_Audit">AD_Sequence_Audit</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="AD_Sequence_No">AD_Sequence_No</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Tab Trl">Tab **</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="OS Task Trl">Compito **</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Task Instance">Istanza del Compito</value>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Reference Trl">Riferimento **</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Field Trl">Campo **</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Node">Nodo</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Node Trl">Nodo **</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Node Transition">Transizione Nodo</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Window Trl">Finestra **</value>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Workflow Trl">Workflow **</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Test ID">ID test</value>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Reference List Trl">Elenco dei Riferimenti **</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Calendar">Esercizio</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Conversion Rate">Tasso di Conversione</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Period">Periodo</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="UOM">UdM</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="AD_User_Roles">AD_User_Roles</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Address">Ubicazione / Indirizzo</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Non Business Day">Giorno non Lavorativo</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Region">Regione</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Country">Nazione</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="UOM Conversion">Conversione UdM</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Combination">Combinazione</value>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="C_BP_Customer_Acct">C_BP_Customer_Acct</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="C_BP_Employee_Acct">C_BP_Employee_Acct</value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="C_BP_Vendor_Acct">C_BP_Vendor_Acct</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="City">Città</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Account Element">Elemento del Conto</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Warehouse">Magazzino/Punto di Servizio</value>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="M_Warehouse_Acct">M_Warehouse_Acct</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="AD_Process_Access">AD_Process_Access</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="AD_Task_Access">AD_Task_Access</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="AD_Window_Access">AD_Window_Access</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="AD_Workflow_Access">AD_Workflow_Access</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Project">Progetto</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="C_Project_Acct">C_Project_Acct</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Locator">Area Stoccaggio</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Product Category">Categoria del prodotto</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Product Purchasing">M_Product_PO</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="M_Substitute">M_Substitute</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Journal">Prima Nota</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Journal Batch">Gruppo Prime Note</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Journal Line">Riga della Prima Nota</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="AD_ClientInfo">AD_ClientInfo</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Organization Info">AD_OrgInfo</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Period Control">Controllo del Periodo</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Sales Region">Area di Vendita</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="M_Replenish">M_Replenish</value>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="M_Storage">M_Storage</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Product Price">M_ProductPrice</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Tax Category">Categoria di Imposta</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Shipper">Trasportatore</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Price List">Listino prezzi</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Invoice Schedule">Schedulazione fattura</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Order">Ordine di vendita</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Sales Order Line">Riga dell'ordine di vendita</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Tax">Imposta</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema Contabile</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="C_AcctSchema_GL">C_AcctSchema_GL</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Accounting Fact">Evento Contabile</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Budget">Budget</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Product Acct">M_Product_Acct</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Campaign">Campagna</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Channel">Canale</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="System Element">Elemento del Sistema</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="System Element Trl">Elemento del Sistema **</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Acct.Schema Element">Elemento dello Schema Contabile</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Process Instance">Istanza dell'Elaborazione</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="AD_PInstance_Para">AD_PInstance_Para</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Process">Elaborazione</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Process Parameter">Parametro dell'Elaborazione</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Process Parameter Trl">Parametro dell'Elaborazione **</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Process Trl">Elaborazione **</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Tree">Albero</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Tree Node">AD_TreeNode</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Business Partner ">Business Partner</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Partner Location">Indirizzo Business Partner</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Price List Version">Versione del Listino Prezzi</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Bank Account">Conto Bancario</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Partner Bank Account">Conto banca Partner</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="C_BP_Withholding">C_BP_Withholding</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Document Type Trl">Tipo Documento **</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Account Element Trl">Elemento del Conto **</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Payment Term Trl">Termini del Pagamento **</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Withholding">Trattenuta</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Product Trl">Prodotto **</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Charge">Addebito</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="Order Tax">C_OrderTax</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="C_AcctSchema_Default">C_AcctSchema_Default</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Activity">Attività</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Invoice">Fattura</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Shipment/Receipt">Spedizione/ricevimento</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Shipment/Receipt Line">Riga del Documento di Spedizione/Entrata Merce</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Phys.Inventory">Inventario Fisico</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Phys.Inventory Line">Riga dell'inventario fisico</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Inventory Move">Movimento</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Move Line">Riga del movimento</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Production Line">Riga di produzione</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Product Costing">M_Product_Costing</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Inventory Transaction">Transazione di inventario</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Dunning Level">Livello di Sollecito</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Dunning Level Trl">Livello di Sollecito **</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Invoice Line">Riga della fattura</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="C_InvoiceTax">C_InvoiceTax</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento del Ricavo</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Service Level">Livello della prestazione</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Service Level Line">Riga del livello della prestazione</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="UOM Trl">UdM **</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Greeting">Titolo</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Greeting Trl">Titolo **</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Tax Category Trl">Categoria di Imposta **</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Order Detail">RV_Order_Open</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Report View">Vista del report</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="Transaction Sum">RV_M_Transaction_Sum</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="T_Replenish">T_Replenish</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="T_Spool">T_Spool</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="EDI Log">Log EDI</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Invoice Day">RV_C_Invoice_Day</value>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Invoice Month">RV_C_Invoice_Month</value>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Invoice ProdMonth">RV_C_Invoice_ProdMonth</value>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Invoice ProdWeek">RV_C_Invoice_ProdWeek</value>
+	</row>
+	<row id="373" trl="Y">
+		<value column="Name" original="Invoice VendorMonth">RV_C_Invoice_VendorMonth</value>
+	</row>
+	<row id="374" trl="Y">
+		<value column="Name" original="Invoice Week">RV_C_Invoice_Week</value>
+	</row>
+	<row id="376" trl="Y">
+		<value column="Name" original="Special Form">Modulo speciale</value>
+	</row>
+	<row id="377" trl="Y">
+		<value column="Name" original="Special Form Trl">Modulo speciale **</value>
+	</row>
+	<row id="378" trl="Y">
+		<value column="Name" original="AD_Form_Access">AD_Form_Access</value>
+	</row>
+	<row id="380" trl="Y">
+		<value column="Name" original="Error">Errore</value>
+	</row>
+	<row id="381" trl="Y">
+		<value column="Name" original="Import Format">Formato di Importazione</value>
+	</row>
+	<row id="382" trl="Y">
+		<value column="Name" original="Format Field">Campo del formato</value>
+	</row>
+	<row id="383" trl="Y">
+		<value column="Name" original="BOM Line">Linea Distinta Base</value>
+	</row>
+	<row id="384" trl="Y">
+		<value column="Name" original="Tire Storage">Stoccaggio pneumatici</value>
+	</row>
+	<row id="385" trl="Y">
+		<value column="Name" original="Production Plan">Piano di produzione</value>
+	</row>
+	<row id="387" trl="Y">
+		<value column="Name" original="Invoice CustomerProdQtr">RV_C_Invoice_CustomerProdQtr</value>
+	</row>
+	<row id="388" trl="Y">
+		<value column="Name" original="Invoice CustomerVendQtr">RV_C_Invoice_CustomerVendQtr</value>
+	</row>
+	<row id="389" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+	</row>
+	<row id="390" trl="Y">
+		<value column="Name" original="Allocation Line">Linea di imputazione</value>
+	</row>
+	<row id="391" trl="Y">
+		<value column="Name" original="C_BankAccount_Acct">C_BankAccount_Acct</value>
+	</row>
+	<row id="392" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto conto banca</value>
+	</row>
+	<row id="393" trl="Y">
+		<value column="Name" original="Bank statement line">Riga di estratto conto banca</value>
+	</row>
+	<row id="394" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo di business partner</value>
+	</row>
+	<row id="395" trl="Y">
+		<value column="Name" original="Business Partner Group Acct">C_BP_Group_Acct</value>
+	</row>
+	<row id="396" trl="Y">
+		<value column="Name" original="C_Charge_Acct">C_Charge_Acct</value>
+	</row>
+	<row id="397" trl="Y">
+		<value column="Name" original="C_InterOrg_Acct">C_InterOrg_Acct</value>
+	</row>
+	<row id="398" trl="Y">
+		<value column="Name" original="Payment Processor">Elaboratore del pagamento</value>
+	</row>
+	<row id="399" trl="Y">
+		<value column="Name" original="C_Tax_Acct">C_Tax_Acct</value>
+	</row>
+	<row id="400" trl="Y">
+		<value column="Name" original="C_Withholding_Acct">C_Withholding_Acct</value>
+	</row>
+	<row id="401" trl="Y">
+		<value column="Name" original="Product Category Acct">M_Product_Category_Acct</value>
+	</row>
+	<row id="402" trl="Y">
+		<value column="Name" original="W_Basket_ID">W_Basket_ID</value>
+	</row>
+	<row id="403" trl="Y">
+		<value column="Name" original="Web Counter">Contatore Web</value>
+	</row>
+	<row id="404" trl="Y">
+		<value column="Name" original="Find">Trova</value>
+	</row>
+	<row id="405" trl="Y">
+		<value column="Name" original="System Attribute">Attributo</value>
+	</row>
+	<row id="406" trl="Y">
+		<value column="Name" original="AD_Attribute_Value">AD_Attribute_Value</value>
+	</row>
+	<row id="407" trl="Y">
+		<value column="Name" original="Cash Journal">Prima nota cassa</value>
+	</row>
+	<row id="408" trl="Y">
+		<value column="Name" original="Cash Book">Libro di Cassa</value>
+	</row>
+	<row id="409" trl="Y">
+		<value column="Name" original="C_CashBook_Acct">C_CashBook_Acct</value>
+	</row>
+	<row id="410" trl="Y">
+		<value column="Name" original="Cash Journal Line">Riga prima nota cassa</value>
+	</row>
+	<row id="411" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo pagamenti</value>
+	</row>
+	<row id="413" trl="Y">
+		<value column="Name" original="Open Item">RV_OpenItem</value>
+	</row>
+	<row id="414" trl="Y">
+		<value column="Name" original="Field Group">Gruppo del campo</value>
+	</row>
+	<row id="415" trl="Y">
+		<value column="Name" original="Field Group Trl">Gruppo del campo **</value>
+	</row>
+	<row id="416" trl="Y">
+		<value column="Name" original="Mail Template">Template della Mail</value>
+	</row>
+	<row id="417" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+	</row>
+	<row id="418" trl="Y">
+		<value column="Name" original="Request History">Azione della richiesta</value>
+	</row>
+	<row id="420" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore della richiesta</value>
+	</row>
+	<row id="422" trl="Y">
+		<value column="Name" original="AD_Role_OrgAccess">AD_Role_OrgAccess</value>
+	</row>
+	<row id="423" trl="Y">
+		<value column="Name" original="Invoice">RV_C_Invoice</value>
+	</row>
+	<row id="424" trl="Y">
+		<value column="Name" original="InvoiceLine">RV_C_InvoiceLine</value>
+	</row>
+	<row id="425" trl="Y">
+		<value column="Name" original="Mat Transaction">RV_M_Transaction</value>
+	</row>
+	<row id="426" trl="Y">
+		<value column="Name" original="Payment Selection">Fatture in fase di pagamento</value>
+	</row>
+	<row id="427" trl="Y">
+		<value column="Name" original="Payment Selection Line">Riga della selezione del pagamento</value>
+	</row>
+	<row id="428" trl="Y">
+		<value column="Name" original="Report view Column">Colonna della vista del report</value>
+	</row>
+	<row id="429" trl="Y">
+		<value column="Name" original="Commission">Commissione</value>
+	</row>
+	<row id="430" trl="Y">
+		<value column="Name" original="Commission Amount">Importo commessione</value>
+	</row>
+	<row id="431" trl="Y">
+		<value column="Name" original="Commission Line">Linea di commissione</value>
+	</row>
+	<row id="432" trl="Y">
+		<value column="Name" original="Project Cycle">Ciclo del progetto</value>
+	</row>
+	<row id="433" trl="Y">
+		<value column="Name" original="C_CyclePhase">C_CyclePhase</value>
+	</row>
+	<row id="434" trl="Y">
+		<value column="Name" original="Project Line">Riga del progetto</value>
+	</row>
+	<row id="436" trl="Y">
+		<value column="Name" original="Commission Run">Elabora della commissione</value>
+	</row>
+	<row id="437" trl="Y">
+		<value column="Name" original="Commission Detail">Dettaglio della commessione</value>
+	</row>
+	<row id="438" trl="Y">
+		<value column="Name" original="Achievement">Risultato</value>
+	</row>
+	<row id="440" trl="Y">
+		<value column="Name" original="Goal">Obiettivo</value>
+	</row>
+	<row id="441" trl="Y">
+		<value column="Name" original="Measure">Misura</value>
+	</row>
+	<row id="442" trl="Y">
+		<value column="Name" original="Measure Calculation">Calcolo della misura</value>
+	</row>
+	<row id="443" trl="Y">
+		<value column="Name" original="Revenue Recognition Plan">Piano di riconoscimento del ricavo</value>
+	</row>
+	<row id="444" trl="Y">
+		<value column="Name" original="Revenue Recognition Run">Elaborazione riconoscimento del ricavo</value>
+	</row>
+	<row id="445" trl="Y">
+		<value column="Name" original="Financial Report">Report finanziario</value>
+	</row>
+	<row id="446" trl="Y">
+		<value column="Name" original="Report Column">Colonna del report</value>
+	</row>
+	<row id="447" trl="Y">
+		<value column="Name" original="Report Column Set">Set di colonne del report</value>
+	</row>
+	<row id="448" trl="Y">
+		<value column="Name" original="Report Line">Riga del report</value>
+	</row>
+	<row id="449" trl="Y">
+		<value column="Name" original="Report Line Set">Set di righe del report</value>
+	</row>
+	<row id="450" trl="Y">
+		<value column="Name" original="Report Source">Fonte del report</value>
+	</row>
+	<row id="451" trl="Y">
+		<value column="Name" original="Tree Node BP">AD_TreeNodeBP</value>
+	</row>
+	<row id="452" trl="Y">
+		<value column="Name" original="Tree Node MM">AD_TreeNodeMM</value>
+	</row>
+	<row id="453" trl="Y">
+		<value column="Name" original="Tree Node PR">AD_TreeNodePR</value>
+	</row>
+	<row id="454" trl="Y">
+		<value column="Name" original="Print Form">Forma di stampa</value>
+	</row>
+	<row id="455" trl="Y">
+		<value column="Name" original="Bank Account Document">Documento del conto banca</value>
+	</row>
+	<row id="456" trl="Y">
+		<value column="Name" original="AD_TreeBar">AD_TreeBar</value>
+	</row>
+	<row id="457" trl="Y">
+		<value column="Name" original="System Color">Colore</value>
+	</row>
+	<row id="458" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+	</row>
+	<row id="459" trl="Y">
+		<value column="Name" original="Desktop Workbench">Desktop Workbench</value>
+	</row>
+	<row id="460" trl="Y">
+		<value column="Name" original="Desktop Trl">Desktop **</value>
+	</row>
+	<row id="461" trl="Y">
+		<value column="Name" original="Image">Immagine</value>
+	</row>
+	<row id="464" trl="Y">
+		<value column="Name" original="User defined Field">Campo definito dall'utente</value>
+	</row>
+	<row id="466" trl="Y">
+		<value column="Name" original="User defined Tab">Tab definita dall'utente</value>
+	</row>
+	<row id="467" trl="Y">
+		<value column="Name" original="User defined Window">Finestra definita dall'utente</value>
+	</row>
+	<row id="468" trl="Y">
+		<value column="Name" original="Workbench">Area di lavoro</value>
+	</row>
+	<row id="469" trl="Y">
+		<value column="Name" original="Workbench Window">Videata dell'area di lavoro</value>
+	</row>
+	<row id="470" trl="Y">
+		<value column="Name" original="Workbench Trl">Area di lavoro **</value>
+	</row>
+	<row id="471" trl="Y">
+		<value column="Name" original="Cash Detail">RV_Cash_Detail</value>
+	</row>
+	<row id="472" trl="Y">
+		<value column="Name" original="Match Invoice">Abbinamento della fattura</value>
+	</row>
+	<row id="473" trl="Y">
+		<value column="Name" original="Match PO">Abbinamento dell'ordine</value>
+	</row>
+	<row id="474" trl="Y">
+		<value column="Name" original="Request Routing">Routing della richiesta</value>
+	</row>
+	<row id="475" trl="Y">
+		<value column="Name" original="Discount Schema">Schema dello Sconto</value>
+	</row>
+	<row id="476" trl="Y">
+		<value column="Name" original="Discount Schema Break">Break Point Schema dello Sconto</value>
+	</row>
+	<row id="477" trl="Y">
+		<value column="Name" original="Discount Pricelist">Listino Prezzi Scontato</value>
+	</row>
+	<row id="478" trl="Y">
+		<value column="Name" original="T_InventoryValue">T_InventoryValue</value>
+	</row>
+	<row id="479" trl="Y">
+		<value column="Name" original="Product Costing">RV_Product_Costing</value>
+	</row>
+	<row id="480" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorsa</value>
+	</row>
+	<row id="481" trl="Y">
+		<value column="Name" original="Expense Type">Tipo di spesa</value>
+	</row>
+	<row id="482" trl="Y">
+		<value column="Name" original="Resource Unavailability">Indisponibilità della risorsa</value>
+	</row>
+	<row id="485" trl="Y">
+		<value column="Name" original="Resource Assignment">Assegnazione della Risorsa</value>
+	</row>
+	<row id="486" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+	</row>
+	<row id="487" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+	</row>
+	<row id="488" trl="Y">
+		<value column="Name" original="Expense Line">Riga della spesa</value>
+	</row>
+	<row id="489" trl="Y">
+		<value column="Name" original="Print Format Item">Elemento del formato di stampa</value>
+	</row>
+	<row id="490" trl="Y">
+		<value column="Name" original="Print Color">Colore della stampa</value>
+	</row>
+	<row id="491" trl="Y">
+		<value column="Name" original="Print Font">Carattere della stampa</value>
+	</row>
+	<row id="492" trl="Y">
+		<value column="Name" original="Print Paper">Carta di stampa</value>
+	</row>
+	<row id="493" trl="Y">
+		<value column="Name" original="Print Format">Formato di stampa</value>
+	</row>
+	<row id="495" trl="Y">
+		<value column="Name" original="C_Invoice_LineTax_v">C_Invoice_LineTax_v</value>
+	</row>
+	<row id="496" trl="Y">
+		<value column="Name" original="Order Header Print">C_Order_Header_V</value>
+	</row>
+	<row id="497" trl="Y">
+		<value column="Name" original="Order LineTax Print">C_Order_LineTax_v</value>
+	</row>
+	<row id="498" trl="Y">
+		<value column="Name" original="C_PaySelection_Check_v">C_PaySelection_Check_V</value>
+	</row>
+	<row id="499" trl="Y">
+		<value column="Name" original="C_PaySelection_Remittance_v">C_PaySelection_Remittance_V</value>
+	</row>
+	<row id="500" trl="Y">
+		<value column="Name" original="M_InOut_Header_v">M_InOut_Header_V</value>
+	</row>
+	<row id="501" trl="Y">
+		<value column="Name" original="M_InOut_Line_v">M_InOut_Line_V</value>
+	</row>
+	<row id="516" trl="Y">
+		<value column="Name" original="C_Invoice_Header_v">C_Invoice_Header_V</value>
+	</row>
+	<row id="520" trl="Y">
+		<value column="Name" original="BPartner">RV_BPartner</value>
+	</row>
+	<row id="521" trl="Y">
+		<value column="Name" original="Graph">Grafico</value>
+	</row>
+	<row id="522" trl="Y">
+		<value column="Name" original="Print Format Item Trl">Elemento del formato di stampa **</value>
+	</row>
+	<row id="523" trl="Y">
+		<value column="Name" original="Print Table Format">Formato tabella di stampa</value>
+	</row>
+	<row id="524" trl="Y">
+		<value column="Name" original="Dunning Run Line">Riga elaborazione del sollecito</value>
+	</row>
+	<row id="525" trl="Y">
+		<value column="Name" original="Pay Selection Check">Controllo selezione pagamenti</value>
+	</row>
+	<row id="526" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione del sollecito</value>
+	</row>
+	<row id="527" trl="Y">
+		<value column="Name" original="Dunning Run Entry">Inserimento elaborazione del sollecito</value>
+	</row>
+	<row id="528" trl="Y">
+		<value column="Name" original="R_ContactInterest">R_ContactInterest</value>
+	</row>
+	<row id="529" trl="Y">
+		<value column="Name" original="Request Type">Tipo di Richiesta</value>
+	</row>
+	<row id="530" trl="Y">
+		<value column="Name" original="Interest Area">Area interessi</value>
+	</row>
+	<row id="531" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+	</row>
+	<row id="532" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+	</row>
+	<row id="533" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+	</row>
+	<row id="534" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conto</value>
+	</row>
+	<row id="535" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Insieme delle righe del report</value>
+	</row>
+	<row id="537" trl="Y">
+		<value column="Name" original="Training Class">Classe del corso</value>
+	</row>
+	<row id="538" trl="Y">
+		<value column="Name" original="Training">Corso</value>
+	</row>
+	<row id="539" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+	</row>
+	<row id="540" trl="Y">
+		<value column="Name" original="Asset Retirement">Smobilizzo del Bene</value>
+	</row>
+	<row id="541" trl="Y">
+		<value column="Name" original="Asset Delivery">Consegna del Bene</value>
+	</row>
+	<row id="542" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+	</row>
+	<row id="544" trl="Y">
+		<value column="Name" original="T_Report">T_Report</value>
+	</row>
+	<row id="545" trl="Y">
+		<value column="Name" original="T_ReportStatement">T_ReportStatement</value>
+	</row>
+	<row id="546" trl="Y">
+		<value column="Name" original="Tax Trl">Imposta **</value>
+	</row>
+	<row id="547" trl="Y">
+		<value column="Name" original="Fact_Acct_Balance">Fact_Acct_Balance</value>
+	</row>
+	<row id="548" trl="Y">
+		<value column="Name" original="Payment Schedule">Programma Pagamento</value>
+	</row>
+	<row id="549" trl="Y">
+		<value column="Name" original="Basket Line">Linea Carrello</value>
+	</row>
+	<row id="550" trl="Y">
+		<value column="Name" original="Web Click">Web Click</value>
+	</row>
+	<row id="551" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Programmazione Pagamento Fattura</value>
+	</row>
+	<row id="552" trl="Y">
+		<value column="Name" original="Counter Count">Counter Count</value>
+	</row>
+	<row id="553" trl="Y">
+		<value column="Name" original="Click Count">Conteggio Click</value>
+	</row>
+	<row id="554" trl="Y">
+		<value column="Name" original="Payment_v">C_Payment_V</value>
+	</row>
+	<row id="555" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo per Numero di Serie</value>
+	</row>
+	<row id="556" trl="Y">
+		<value column="Name" original="Lot Control">Controllo per Lotto</value>
+	</row>
+	<row id="557" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+	</row>
+	<row id="558" trl="Y">
+		<value column="Name" original="Attribute Value">Valore Attributo</value>
+	</row>
+	<row id="559" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie di Attributi di Istanza</value>
+	</row>
+	<row id="560" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+	</row>
+	<row id="561" trl="Y">
+		<value column="Name" original="M_AttributeInstance">M_AttributeInstance</value>
+	</row>
+	<row id="562" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+	</row>
+	<row id="563" trl="Y">
+		<value column="Name" original="M_AttributeUse">M_AttributeUse</value>
+	</row>
+	<row id="564" trl="Y">
+		<value column="Name" original="Attribute Search">Ricerca per Attributo</value>
+	</row>
+	<row id="565" trl="Y">
+		<value column="Name" original="AD_Table_Access">AD_Table_Access</value>
+	</row>
+	<row id="566" trl="Y">
+		<value column="Name" original="Session">Sessione</value>
+	</row>
+	<row id="567" trl="Y">
+		<value column="Name" original="AD_Record_Access">AD_Record_Access</value>
+	</row>
+	<row id="568" trl="Y">
+		<value column="Name" original="Print Label Line Trl">Linea Etichetta di Stampa **</value>
+	</row>
+	<row id="569" trl="Y">
+		<value column="Name" original="Print Label Line">Linea Etichetta di Stampa</value>
+	</row>
+	<row id="570" trl="Y">
+		<value column="Name" original="Print Label">Etichetta di Stampa</value>
+	</row>
+	<row id="571" trl="Y">
+		<value column="Name" original="AD_Column_Access">AD_Column_Access</value>
+	</row>
+	<row id="572" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+	</row>
+	<row id="573" trl="Y">
+		<value column="Name" original="Recurring Run">Elaborazione Ricorso</value>
+	</row>
+	<row id="574" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+	</row>
+	<row id="575" trl="Y">
+		<value column="Name" original="Project Type">Tipo Progetto</value>
+	</row>
+	<row id="576" trl="Y">
+		<value column="Name" original="Project Phase">Fase del Progetto</value>
+	</row>
+	<row id="577" trl="Y">
+		<value column="Name" original="Standard Phase">Fase Standard</value>
+	</row>
+	<row id="578" trl="Y">
+		<value column="Name" original="AD_PInstance_Log">AD_PInstance_Log</value>
+	</row>
+	<row id="579" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+	</row>
+	<row id="580" trl="Y">
+		<value column="Name" original="Change Log">Log di modifica</value>
+	</row>
+	<row id="581" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+	</row>
+	<row id="583" trl="Y">
+		<value column="Name" original="Standard Task">Compito Standard</value>
+	</row>
+	<row id="584" trl="Y">
+		<value column="Name" original="Project Task">Compito del Progetto</value>
+	</row>
+	<row id="585" trl="Y">
+		<value column="Name" original="Org Assignment">Assegnazione della Organizzazione</value>
+	</row>
+	<row id="586" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+	</row>
+	<row id="590" trl="Y">
+		<value column="Name" original="Cycle Step">Fase del ciclo</value>
+	</row>
+	<row id="591" trl="Y">
+		<value column="Name" original="Import Order">Importazione Ordini</value>
+	</row>
+	<row id="592" trl="Y">
+		<value column="Name" original="Alert Recipient">Destinatario dell'Allarme</value>
+	</row>
+	<row id="593" trl="Y">
+		<value column="Name" original="Alert Rule">Regole dell'Allarme</value>
+	</row>
+	<row id="594" trl="Y">
+		<value column="Name" original="Alert">Allarme</value>
+	</row>
+	<row id="595" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+	</row>
+	<row id="596" trl="Y">
+		<value column="Name" original="Freight">Spese di Trasporto</value>
+	</row>
+	<row id="597" trl="Y">
+		<value column="Name" original="Import Payment">Importazione Pagamenti</value>
+	</row>
+	<row id="598" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+	</row>
+	<row id="599" trl="Y">
+		<value column="Name" original="Import GL Journal">Importazione Giornale</value>
+	</row>
+	<row id="600" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+	</row>
+	<row id="601" trl="Y">
+		<value column="Name" original="Replication Table">Tabella di Replicazione</value>
+	</row>
+	<row id="602" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+	</row>
+	<row id="603" trl="Y">
+		<value column="Name" original="Replication Run">Elaborazione della Replicazione</value>
+	</row>
+	<row id="604" trl="Y">
+		<value column="Name" original="Replication Log">Log della Replicazione</value>
+	</row>
+	<row id="605" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+	</row>
+	<row id="606" trl="Y">
+		<value column="Name" original="Knowldge Type">Tipo di Conoscenza</value>
+	</row>
+	<row id="607" trl="Y">
+		<value column="Name" original="Knowledge Topic">Argomento di Conoscenza</value>
+	</row>
+	<row id="608" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+	</row>
+	<row id="609" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte della Conoscenza</value>
+	</row>
+	<row id="610" trl="Y">
+		<value column="Name" original="Related Entry">Immessione Associata</value>
+	</row>
+	<row id="611" trl="Y">
+		<value column="Name" original="K_EntryCategory">K_EntryCategory</value>
+	</row>
+	<row id="612" trl="Y">
+		<value column="Name" original="Entry">Immessione</value>
+	</row>
+	<row id="613" trl="Y">
+		<value column="Name" original="Entry Comment">Commento dell'Immessione</value>
+	</row>
+	<row id="614" trl="Y">
+		<value column="Name" original="Category Value">Valore della Categoria</value>
+	</row>
+	<row id="615" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+	</row>
+	<row id="616" trl="Y">
+		<value column="Name" original="Country Trl">Nazione **</value>
+	</row>
+	<row id="617" trl="Y">
+		<value column="Name" original="Currency Trl">Valuta **</value>
+	</row>
+	<row id="618" trl="Y">
+		<value column="Name" original="C_Project_Header_v">C_Project_Header_V</value>
+	</row>
+	<row id="619" trl="Y">
+		<value column="Name" original="C_Project_Details_v">C_Project_Details_V</value>
+	</row>
+	<row id="620" trl="Y">
+		<value column="Name" original="Project Cycle">RV_ProjectCycle</value>
+	</row>
+	<row id="621" trl="Y">
+		<value column="Name" original="Asset Delivery">RV_Asset_Delivery</value>
+	</row>
+	<row id="622" trl="Y">
+		<value column="Name" original="Asset Customer">RV_Asset_Customer</value>
+	</row>
+	<row id="623" trl="Y">
+		<value column="Name" original="Project Issue">Registrare al Progetto</value>
+	</row>
+	<row id="624" trl="Y">
+		<value column="Name" original="Label printer Function">Funzione Etichetta di Stampa</value>
+	</row>
+	<row id="625" trl="Y">
+		<value column="Name" original="System Registration">Registrazione</value>
+	</row>
+	<row id="626" trl="Y">
+		<value column="Name" original="Label printer">Label printer</value>
+	</row>
+	<row id="627" trl="Y">
+		<value column="Name" original="AD_Private_Access">AD_Private_Access</value>
+	</row>
+	<row id="628" trl="Y">
+		<value column="Name" original="Project Line Issue">RV_ProjectLineIssue</value>
+	</row>
+	<row id="629" trl="Y">
+		<value column="Name" original="Mat Transaction">RV_Transaction</value>
+	</row>
+	<row id="630" trl="Y">
+		<value column="Name" original="Warehouse Storage">RV_Storage</value>
+	</row>
+	<row id="631" trl="Y">
+		<value column="Name" original="T_Aging">T_Aging</value>
+	</row>
+	<row id="632" trl="Y">
+		<value column="Name" original="Product Business Partner">C_BPartner_Product</value>
+	</row>
+	<row id="633" trl="Y">
+		<value column="Name" original="Click Unprocessed">RV_Click_Unprocessed</value>
+	</row>
+	<row id="634" trl="Y">
+		<value column="Name" original="Click Month">RV_Click_Month</value>
+	</row>
+	<row id="635" trl="Y">
+		<value column="Name" original="Not Posted">RV_UnPosted</value>
+	</row>
+	<row id="636" trl="Y">
+		<value column="Name" original="M_TransactionAllocation">M_TransactionAllocation</value>
+	</row>
+	<row id="637" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Valuta</value>
+	</row>
+	<row id="638" trl="Y">
+		<value column="Name" original="C_Currency_Acct">C_Currency_Acct</value>
+	</row>
+	<row id="639" trl="Y">
+		<value column="Name" original="Warehouse Price">RV_WarehousePrice</value>
+	</row>
+	<row id="640" trl="Y">
+		<value column="Name" original="Bank Statement Loader">Caricatore estratto conto</value>
+	</row>
+	<row id="641" trl="Y">
+		<value column="Name" original="Import Conversion Rate">Tasso di conversione valuta importata</value>
+	</row>
+	<row id="642" trl="Y">
+		<value column="Name" original="User Substitute">Utente Sostitutivo</value>
+	</row>
+	<row id="643" trl="Y">
+		<value column="Name" original="Workflow Node Parameter">Parametro del Nodo di Workflow</value>
+	</row>
+	<row id="644" trl="Y">
+		<value column="Name" original="Workflow Activity">Attività del Workflow</value>
+	</row>
+	<row id="645" trl="Y">
+		<value column="Name" original="Workflow Process">Processo di Workflow</value>
+	</row>
+	<row id="646" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile di Workflow</value>
+	</row>
+	<row id="647" trl="Y">
+		<value column="Name" original="Workflow Block">Blocco del Workflow</value>
+	</row>
+	<row id="648" trl="Y">
+		<value column="Name" original="Workflow Process Data">Dati Elaborati Workflow</value>
+	</row>
+	<row id="649" trl="Y">
+		<value column="Name" original="Workflow Event Audit">Verifica Evento di Workflow</value>
+	</row>
+	<row id="650" trl="Y">
+		<value column="Name" original="Workflow Activity Result">Risultato Attività di Workflow</value>
+	</row>
+	<row id="651" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+	</row>
+	<row id="652" trl="Y">
+		<value column="Name" original="Registration Attribute">Attributo di Registrazione</value>
+	</row>
+	<row id="653" trl="Y">
+		<value column="Name" original="A_RegistrationValue">A_RegistrationValue</value>
+	</row>
+	<row id="654" trl="Y">
+		<value column="Name" original="InvoiceTax">RV_C_InvoiceTax</value>
+	</row>
+	<row id="655" trl="Y">
+		<value column="Name" original="Fact Acct Period">RV_Fact_Acct_Period</value>
+	</row>
+	<row id="656" trl="Y">
+		<value column="Name" original="Fact Acct Day">RV_Fact_Acct_Day</value>
+	</row>
+	<row id="657" trl="Y">
+		<value column="Name" original="Accounting Fact View">RV_Fact_Acct</value>
+	</row>
+	<row id="658" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Riconciliatore estratto conto</value>
+	</row>
+	<row id="659" trl="Y">
+		<value column="Name" original="Request Processor Log">Log Elaboratore Richieste</value>
+	</row>
+	<row id="660" trl="Y">
+		<value column="Name" original="RMA Line">Linea ARM</value>
+	</row>
+	<row id="661" trl="Y">
+		<value column="Name" original="RMA">ARM</value>
+	</row>
+	<row id="662" trl="Y">
+		<value column="Name" original="Product Related">M_RelatedProduct</value>
+	</row>
+	<row id="663" trl="Y">
+		<value column="Name" original="Package Line">Linea Packaging</value>
+	</row>
+	<row id="664" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+	</row>
+	<row id="665" trl="Y">
+		<value column="Name" original="Distribution List Line">Linea della Lista di Distribuzione</value>
+	</row>
+	<row id="666" trl="Y">
+		<value column="Name" original="Distribution List">Lista Distribuzione</value>
+	</row>
+	<row id="667" trl="Y">
+		<value column="Name" original="Subscription Delivery">Consegne per Abbonamento</value>
+	</row>
+	<row id="668" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Sottoscrizione</value>
+	</row>
+	<row id="669" trl="Y">
+		<value column="Name" original="Subscription">Sottoscrizione</value>
+	</row>
+	<row id="670" trl="Y">
+		<value column="Name" original="RfQ Subscriber">Sottoscrittore Richiesta Quot.</value>
+	</row>
+	<row id="671" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta Quot.</value>
+	</row>
+	<row id="672" trl="Y">
+		<value column="Name" original="RfQ Response Line Qty">Qtà Risposta Linea Richiesta Quot.</value>
+	</row>
+	<row id="673" trl="Y">
+		<value column="Name" original="RfQ Response Line">Linea Risposta Richiesta Quot.</value>
+	</row>
+	<row id="674" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+	</row>
+	<row id="675" trl="Y">
+		<value column="Name" original="RfQ Line Quantity">Quantità Linea Richiesta Quot.</value>
+	</row>
+	<row id="676" trl="Y">
+		<value column="Name" original="RfQ Line">Linea Richiesta Quotazione</value>
+	</row>
+	<row id="677" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+	</row>
+	<row id="678" trl="Y">
+		<value column="Name" original="Partner Relation">Relazione col Partner</value>
+	</row>
+	<row id="679" trl="Y">
+		<value column="Name" original="Topic">Argomento</value>
+	</row>
+	<row id="680" trl="Y">
+		<value column="Name" original="Seller Funds">Fondi Venditore</value>
+	</row>
+	<row id="681" trl="Y">
+		<value column="Name" original="B_Seller">B_Seller</value>
+	</row>
+	<row id="682" trl="Y">
+		<value column="Name" original="Offer">Offerta di vendita</value>
+	</row>
+	<row id="683" trl="Y">
+		<value column="Name" original="Buyer Funds">Fondi degli acquirenti</value>
+	</row>
+	<row id="684" trl="Y">
+		<value column="Name" original="B_Buyer">B_Buyer</value>
+	</row>
+	<row id="685" trl="Y">
+		<value column="Name" original="Bid Comment">Commento all'offerta</value>
+	</row>
+	<row id="686" trl="Y">
+		<value column="Name" original="Bid">Offerta</value>
+	</row>
+	<row id="687" trl="Y">
+		<value column="Name" original="Scheduler Log">Scheduler Log</value>
+	</row>
+	<row id="688" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+	</row>
+	<row id="689" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+	</row>
+	<row id="690" trl="Y">
+		<value column="Name" original="Topic Type">Tipo Argomento</value>
+	</row>
+	<row id="691" trl="Y">
+		<value column="Name" original="Topic Category">Categoria Argomento</value>
+	</row>
+	<row id="694" trl="Y">
+		<value column="Name" original="Accounting Processor Log">Log Elaboratore Contabilità</value>
+	</row>
+	<row id="695" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+	</row>
+	<row id="696" trl="Y">
+		<value column="Name" original="Workflow Processorl Log">Log del Processore di Workflow</value>
+	</row>
+	<row id="697" trl="Y">
+		<value column="Name" original="Workflow Processor">Processore di Workflow</value>
+	</row>
+	<row id="698" trl="Y">
+		<value column="Name" original="AD_Scheduler_Para">AD_Scheduler_Para</value>
+	</row>
+	<row id="699" trl="Y">
+		<value column="Name" original="Alert Processor Log">Log del Alert Processor</value>
+	</row>
+	<row id="700" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+	</row>
+	<row id="701" trl="Y">
+		<value column="Name" original="Tax ZIP">Tax ZIP</value>
+	</row>
+	<row id="702" trl="Y">
+		<value column="Name" original="Requisition">Richiesta</value>
+	</row>
+	<row id="703" trl="Y">
+		<value column="Name" original="Requisition Line">Linea Richiesta</value>
+	</row>
+	<row id="704" trl="Y">
+		<value column="Name" original="Scheduler Recipient">Destinatatio del Pianificatore</value>
+	</row>
+	<row id="705" trl="Y">
+		<value column="Name" original="Attachment Note">Attachment Note</value>
+	</row>
+	<row id="706" trl="Y">
+		<value column="Name" original="Transition Condition">Condizione di Spostamento</value>
+	</row>
+	<row id="707" trl="Y">
+		<value column="Name" original="GL Distribution Line">Linea distribuzione del Mastro</value>
+	</row>
+	<row id="708" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione Libro Mastro</value>
+	</row>
+	<row id="709" trl="Y">
+		<value column="Name" original="RfQ UnAnswered">RV_C_RfQ_UnAnswered</value>
+	</row>
+	<row id="710" trl="Y">
+		<value column="Name" original="RfQ Response">RV_C_RfQResponse</value>
+	</row>
+	<row id="711" trl="Y">
+		<value column="Name" original="Requisition">RV_M_Requisition</value>
+	</row>
+	<row id="712" trl="Y">
+		<value column="Name" original="Distribution Run">Distribution Run</value>
+	</row>
+	<row id="713" trl="Y">
+		<value column="Name" original="Distribution Run Line">Distribution Run Line</value>
+	</row>
+	<row id="714" trl="Y">
+		<value column="Name" original="T_DistributionRunDetail">T_DistributionRunDetail</value>
+	</row>
+	<row id="715" trl="Y">
+		<value column="Name" original="Registration Product">A_RegistrationProduct</value>
+	</row>
+	<row id="716" trl="Y">
+		<value column="Name" original="Asset SumMonth">RV_Asset_SumMonth</value>
+	</row>
+	<row id="717" trl="Y">
+		<value column="Name" original="Access Log">Access Log</value>
+	</row>
+	<row id="718" trl="Y">
+		<value column="Name" original="Counter Document">Counter Document</value>
+	</row>
+	<row id="719" trl="Y">
+		<value column="Name" original="Demand Line">Linea Richiesta</value>
+	</row>
+	<row id="720" trl="Y">
+		<value column="Name" original="Forecast">Previsione</value>
+	</row>
+	<row id="721" trl="Y">
+		<value column="Name" original="Demand Detail">Dettagli Richiesta</value>
+	</row>
+	<row id="722" trl="Y">
+		<value column="Name" original="Forecast Line">Linea Previsione</value>
+	</row>
+	<row id="723" trl="Y">
+		<value column="Name" original="Demand">Richiesta</value>
+	</row>
+	<row id="724" trl="Y">
+		<value column="Name" original="C_RfQResponseLine_v">C_RfQResponseLine_V</value>
+	</row>
+	<row id="725" trl="Y">
+		<value column="Name" original="C_RfQResponse_v">C_RfQResponse_V</value>
+	</row>
+	<row id="726" trl="Y">
+		<value column="Name" original="C_RfQResponseLineQty_v">C_RfQResponseLineQty_V</value>
+	</row>
+	<row id="727" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation">Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="728" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Line">Linea Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="729" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizz. Restituz. Mat.</value>
+	</row>
+	<row id="730" trl="Y">
+		<value column="Name" original="InOut Confirm">RV_InOutConfirm</value>
+	</row>
+	<row id="731" trl="Y">
+		<value column="Name" original="InOut Line Confirm">RV_InOutLineConfirm</value>
+	</row>
+	<row id="732" trl="Y">
+		<value column="Name" original="M_InOut_LineConfirm_v">M_InOut_LineConfirm_V</value>
+	</row>
+	<row id="733" trl="Y">
+		<value column="Name" original="M_InOutConfirm_v">M_InOutConfirm_V</value>
+	</row>
+	<row id="735" trl="Y">
+		<value column="Name" original="Allocation">Allocazione</value>
+	</row>
+	<row id="736" trl="Y">
+		<value column="Name" original="Allocation">RV_Allocation</value>
+	</row>
+	<row id="737" trl="Y">
+		<value column="Name" original="Move Line Confirm">Linea Conferma Movimento</value>
+	</row>
+	<row id="738" trl="Y">
+		<value column="Name" original="Move Confirm">Conferma Movimento</value>
+	</row>
+	<row id="739" trl="Y">
+		<value column="Name" original="PrintFormat Detail">RV_PrintFormatDetail</value>
+	</row>
+	<row id="740" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirmation Import Line">Importazione Line di Conferma Spedizione/Ricevimento</value>
+	</row>
+	<row id="741" trl="Y">
+		<value column="Name" original="C_Dunning_Header_v">C_Dunning_Header_v</value>
+	</row>
+	<row id="742" trl="Y">
+		<value column="Name" original="C_Dunning_Line_v">C_Dunning_Line_v</value>
+	</row>
+	<row id="743" trl="Y">
+		<value column="Name" original="SLA Measure">Misura SLA</value>
+	</row>
+	<row id="744" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+	</row>
+	<row id="745" trl="Y">
+		<value column="Name" original="SLA Goal">Obiettivo SLA</value>
+	</row>
+	<row id="746" trl="Y">
+		<value column="Name" original="Table Trl">Tabella **</value>
+	</row>
+	<row id="747" trl="Y">
+		<value column="Name" original="RfQ Topic Subscriber Restriction">Restrizione Argomenti Richiesta Quotazioni</value>
+	</row>
+	<row id="748" trl="Y">
+		<value column="Name" original="POS Terminal">Terminale POS</value>
+	</row>
+	<row id="749" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+	</row>
+	<row id="750" trl="Y">
+		<value column="Name" original="POS Key">Chiave POS</value>
+	</row>
+	<row id="751" trl="Y">
+		<value column="Name" original="InOut Details">RV_InOutDetails</value>
+	</row>
+	<row id="752" trl="Y">
+		<value column="Name" original="Column Trl">Colonna **</value>
+	</row>
+	<row id="753" trl="N">
+		<value column="Name" original="Trial Balance">Trial Balance</value>
+	</row>
+	<row id="754" trl="N">
+		<value column="Name" original="Archive">Archivio</value>
+	</row>
+	<row id="755" trl="N">
+		<value column="Name" original="Payment">RV_Payment</value>
+	</row>
+	<row id="756" trl="N">
+		<value column="Name" original="BPartnerOpen">RV_BPartnerOpen</value>
+	</row>
+	<row id="757" trl="N">
+		<value column="Name" original="Commission Run Detail">RV_CommissionRunDetail</value>
+	</row>
+	<row id="758" trl="N">
+		<value column="Name" original="T_Transaction">T_Transaction</value>
+	</row>
+	<row id="759" trl="N">
+		<value column="Name" original="Landed Cost">Costo Franco Fabbrica</value>
+	</row>
+	<row id="760" trl="N">
+		<value column="Name" original="Landed Cost Allocation">Allocazione Costo Franco Fabbrica</value>
+	</row>
+	<row id="761" trl="N">
+		<value column="Name" original="C_ProjectIssueMA">C_ProjectIssueMA</value>
+	</row>
+	<row id="762" trl="N">
+		<value column="Name" original="M_InOutLineMA">M_InOutLineMA</value>
+	</row>
+	<row id="763" trl="N">
+		<value column="Name" original="M_InventoryLineMA">M_InventoryLineMA</value>
+	</row>
+	<row id="764" trl="N">
+		<value column="Name" original="M_MovementLineMA">M_MovementLineMA</value>
+	</row>
+	<row id="765" trl="N">
+		<value column="Name" original="Production Line MA">Production Line MA</value>
+	</row>
+	<row id="766" trl="N">
+		<value column="Name" original="M_Transaction_v">M_Transaction_v</value>
+	</row>
+	<row id="767" trl="N">
+		<value column="Name" original="Invoice Batch">Fattura Batch</value>
+	</row>
+	<row id="768" trl="N">
+		<value column="Name" original="Invoice Batch Line">Linea Fattura Batch</value>
+	</row>
+	<row id="769" trl="N">
+		<value column="Name" original="AD_User_OrgAccess">AD_User_OrgAccess</value>
+	</row>
+	<row id="770" trl="N">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+	</row>
+	<row id="771" trl="N">
+		<value column="Name" original="Product Cost">Product Cost</value>
+	</row>
+	<row id="772" trl="N">
+		<value column="Name" original="Category">Categoria</value>
+	</row>
+	<row id="773" trl="N">
+		<value column="Name" original="Group">Gruppo</value>
+	</row>
+	<row id="774" trl="N">
+		<value column="Name" original="Resolution">Risoluzione Richiesta</value>
+	</row>
+	<row id="775" trl="N">
+		<value column="Name" original="Standard Response">Risposta Standard</value>
+	</row>
+	<row id="776" trl="N">
+		<value column="Name" original="Status">Stato</value>
+	</row>
+	<row id="777" trl="N">
+		<value column="Name" original="Product Download">Downloads Prodotti</value>
+	</row>
+	<row id="778" trl="N">
+		<value column="Name" original="Web Store">E-commerce</value>
+	</row>
+	<row id="779" trl="N">
+		<value column="Name" original="Web Store Trl">E-commerce **</value>
+	</row>
+	<row id="780" trl="N">
+		<value column="Name" original="Mail Message">Messaggio</value>
+	</row>
+	<row id="781" trl="N">
+		<value column="Name" original="Mail Message Trl">Messaggio **</value>
+	</row>
+	<row id="782" trl="N">
+		<value column="Name" original="User Mail">Mail utente</value>
+	</row>
+	<row id="783" trl="N">
+		<value column="Name" original="Request Update Recipiants">Request Update Recipiants</value>
+	</row>
+	<row id="784" trl="N">
+		<value column="Name" original="Request Type Updates">Request Type Updates</value>
+	</row>
+	<row id="785" trl="N">
+		<value column="Name" original="R_CategoryUpdates">R_CategoryUpdates</value>
+	</row>
+	<row id="786" trl="N">
+		<value column="Name" original="R_GroupUpdates">R_GroupUpdates</value>
+	</row>
+	<row id="787" trl="N">
+		<value column="Name" original="Request Updates">RV_RequestUpdates</value>
+	</row>
+	<row id="788" trl="N">
+		<value column="Name" original="Request Updates Only">RV_RequestUpdates_Only</value>
+	</row>
+	<row id="789" trl="N">
+		<value column="Name" original="Position">Posizione Lavorativa</value>
+	</row>
+	<row id="790" trl="N">
+		<value column="Name" original="Position Category">Categoria Posizione Lavorativa</value>
+	</row>
+	<row id="791" trl="N">
+		<value column="Name" original="Position Assignment">Assegnazione Posizione Lavorativa</value>
+	</row>
+	<row id="792" trl="N">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+	</row>
+	<row id="793" trl="N">
+		<value column="Name" original="Position Remuneration">Remunerazione</value>
+	</row>
+	<row id="794" trl="N">
+		<value column="Name" original="Employee Remuneration">Remunerazione Impiegati</value>
+	</row>
+	<row id="795" trl="N">
+		<value column="Name" original="Alternative Group">Gruppo alternativo</value>
+	</row>
+	<row id="796" trl="N">
+		<value column="Name" original="Product Operation">Operazione Prodotti</value>
+	</row>
+	<row id="797" trl="N">
+		<value column="Name" original="Operation Resource">Risorsa per Operazione</value>
+	</row>
+	<row id="798" trl="N">
+		<value column="Name" original="BOM">Distinta Base</value>
+	</row>
+	<row id="799" trl="N">
+		<value column="Name" original="Change Notice">Notifica Cambiamento</value>
+	</row>
+	<row id="800" trl="N">
+		<value column="Name" original="Change Request">Richiesta Modifica</value>
+	</row>
+	<row id="801" trl="N">
+		<value column="Name" original="BOM Component">Componente DIstinta Base</value>
+	</row>
+	<row id="802" trl="N">
+		<value column="Name" original="Request Update">Aggiornamento Richiesta</value>
+	</row>
+	<row id="803" trl="N">
+		<value column="Name" original="T_InvoiceGL">T_InvoiceGL</value>
+	</row>
+	<row id="804" trl="N">
+		<value column="Name" original="T_InvoiceGL_v">T_InvoiceGL_v</value>
+	</row>
+	<row id="805" trl="N">
+		<value column="Name" original="Product Costs">Product Costs</value>
+	</row>
+	<row id="806" trl="N">
+		<value column="Name" original="Product Cost Summary">Product Cost Summary</value>
+	</row>
+	<row id="807" trl="N">
+		<value column="Name" original="Product Cost Detail">Product Cost Detail</value>
+	</row>
+	<row id="808" trl="N">
+		<value column="Name" original="Cost Detail">Dettagli Costo</value>
+	</row>
+	<row id="809" trl="N">
+		<value column="Name" original="Exclude Attribute Set">Esclude set di Attributi</value>
+	</row>
+	<row id="810" trl="N">
+		<value column="Name" original="Exclude Lot">Esclude Lotto</value>
+	</row>
+	<row id="811" trl="N">
+		<value column="Name" original="Exclude SerNo">Esclude Numero di Serie</value>
+	</row>
+	<row id="812" trl="N">
+		<value column="Name" original="Allocate Payment">Imputa pagamento</value>
+	</row>
+	<row id="813" trl="N">
+		<value column="Name" original="User BP Access">Accesso Utente Bpartner</value>
+	</row>
+	<row id="814" trl="N">
+		<value column="Name" original="User Query">Interrogazione Utente</value>
+	</row>
+	<row id="815" trl="N">
+		<value column="Name" original="M_InOutLineMA_v">M_InOutLineMA_v</value>
+	</row>
+	<row id="816" trl="N">
+		<value column="Name" original="M_MovementLineMA_v">M_MovementLineMA_v</value>
+	</row>
+	<row id="817" trl="N">
+		<value column="Name" original="Cost Queue">Coda per il costo</value>
+	</row>
+	<row id="818" trl="N">
+		<value column="Name" original="Tax Declaration">Dichiarazione IVA</value>
+	</row>
+	<row id="819" trl="N">
+		<value column="Name" original="Tax Declaration Line">Linea Dichiarazione Tasse</value>
+	</row>
+	<row id="820" trl="N">
+		<value column="Name" original="Tax Declaration Accounting">Contabilità dichiarazione Tasse</value>
+	</row>
+	<row id="821" trl="N">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+	</row>
+	<row id="822" trl="N">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+	</row>
+	<row id="823" trl="N">
+		<value column="Name" original="GL Fund">Controllo Fondi</value>
+	</row>
+	<row id="824" trl="N">
+		<value column="Name" original="Fund Restriction">Limitazione Fondi</value>
+	</row>
+	<row id="825" trl="N">
+		<value column="Name" original="Sub Account">Sotto Conto</value>
+	</row>
+	<row id="826" trl="N">
+		<value column="Name" original="Mail Template Trl">Template della Mail **</value>
+	</row>
+	<row id="827" trl="N">
+		<value column="Name" original="Client Share">Condivisione Client (Azienda)</value>
+	</row>
+	<row id="828" trl="N">
+		<value column="Name" original="System Issue">Problema del Sistema</value>
+	</row>
+	<row id="829" trl="N">
+		<value column="Name" original="Invoice ProductQtr">Invoice ProductQtr</value>
+	</row>
+	<row id="830" trl="N">
+		<value column="Name" original="Invoice ProductMonth">Invoice ProductMonth</value>
+	</row>
+	<row id="831" trl="N">
+		<value column="Name" original="Color Schema">Schema Colori</value>
+	</row>
+	<row id="832" trl="N">
+		<value column="Name" original="Goal Restriction">Restrizione Obiettivi</value>
+	</row>
+	<row id="833" trl="N">
+		<value column="Name" original="Benchmark">Benchmark</value>
+	</row>
+	<row id="834" trl="N">
+		<value column="Name" original="Benchmark Data">Dati di Benchmark</value>
+	</row>
+	<row id="835" trl="N">
+		<value column="Name" original="Ratio">Rapporto</value>
+	</row>
+	<row id="836" trl="N">
+		<value column="Name" original="Ratio Element">Fattore del Rapporto</value>
+	</row>
+	<row id="837" trl="N">
+		<value column="Name" original="Issue Recommendation">Raccomandazione su Problema</value>
+	</row>
+	<row id="838" trl="N">
+		<value column="Name" original="Issue Status">Stato Problema</value>
+	</row>
+	<row id="839" trl="N">
+		<value column="Name" original="Known Issue">Problema Noto</value>
+	</row>
+	<row id="841" trl="N">
+		<value column="Name" original="IssueUser">Utente del Problema</value>
+	</row>
+	<row id="842" trl="N">
+		<value column="Name" original="Issue Project">Problema del Progetto</value>
+	</row>
+	<row id="843" trl="N">
+		<value column="Name" original="Issue System">Sistema che crea Problema</value>
+	</row>
+	<row id="844" trl="N">
+		<value column="Name" original="Status Category">Stato Categoria</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Task_Trl_it_IT.xml b/data/it_IT/AD_Task_Trl_it_IT.xml
new file mode 100644
index 0000000000..21837702df
--- /dev/null
+++ b/data/it_IT/AD_Task_Trl_it_IT.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Task">
+	<row id="102" trl="Y">
+		<value column="Name" original="Java Version"> Versione Java</value>
+		<value column="Description" original="Displays the version of the default Java VM">Mostra la versione del default di Java VM</value>
+		<value column="Help" original="The java version used by the application might be different.">La versione Java usata dall'applicativo potrebbe essere diversa.</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Database export">Esporta il Database </value>
+		<value column="Description" original="Export (save) the database">Esporta (salva) il database</value>
+		<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Database transfer">Trasferimento Database </value>
+		<value column="Description" original="Transfer the database">Trasferisce il database</value>
+		<value column="Help" original="Run this command from the server">Usa questo comando dal server</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_WF_Node_Trl_it_IT.xml b/data/it_IT/AD_WF_Node_Trl_it_IT.xml
new file mode 100644
index 0000000000..201b2117a6
--- /dev/null
+++ b/data/it_IT/AD_WF_Node_Trl_it_IT.xml
@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_WF_Node">
+	<row id="116" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema contabile</value>
+		<value column="Description" original="Project as Account Segment">Progetto come Segmento contabile</value>
+		<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Per permettere di riportare progetti contabili, crea un segmento progetto negli elementi dei conti.</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="System Elements">Elementi di sistema</value>
+		<value column="Description" original="Translate System Elements">Traduci Elementi di Sistema</value>
+		<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Gli Elementi di Sistema sono usati per definire a livello centrale le etichette dei campi, descrizione e aiuto. Quando si traduce un Elemento, le appropriate informazioni dei Campi nelle Finestre, i Parametri e i Reports vengono tradotte. (sovrascritte)</value>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Messages">Messaggi</value>
+		<value column="Description" original="Translate Messages">Traduci Messaggi</value>
+		<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce i messaggi usati in Windows, Forms e Processes.</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Reference">Riferimenti</value>
+		<value column="Description" original="Translate References">Traduci Riferimenti</value>
+		<value column="Help" original="References are used as prefedined selection lists.  You only need to translate the List Elements !!">I Riferimenti sono usati come predefiniti in una lista di selezione. Devi solo tradurre gli Elementi della Lista!!!!</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Window &amp; Tab">Finestra &amp; Tab</value>
+		<value column="Description" original="Translate Windows and Tabs">Traduci Finestre (Windows) &amp; Tabulatori</value>
+		<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs.  Most of the Fields are already translated, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per Finestre e Tabulatori. La maggior parte dei Campi sono già tradotti, se gestiti centralmente.</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Form">Maschera</value>
+		<value column="Description" original="Translate Forms">Traduci Maschere</value>
+		<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Le Maschere sono Finestre speciali e devo tradurne il nome, la descrizione e l'aiuto.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+		<value column="Description" original="Translate Reports and Processes">Traduci Report e Processi</value>
+		<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduci il Nome, Descrizione e Aiuto per i Processi e i Reports. Non devi tradurre i Parametri, se gestiti centralmente.</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="User">Utente</value>
+		<value column="Description" original="Define Sales Representative as User">Definisci il Rappresentante Vendite come Utente</value>
+		<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Gli Utenti possono navigare nel sistema e avere accesso alle funzioni (functionality) attraverso uno o più ruoli. Seleziona il BP che hai appena inserito. Ciò permette all'Utente di navigare nel sistema come un rappresentante di vendita.</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="Description" original="Set up Sales Representative as Business Partner">Inserisci Rappresentante Vendite come Business Partner</value>
+		<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab.  Also set up the Vendor part, if you want to create payments.">Inserisce il rappresentante come un Impiegato nel tab Impiegati. Puoi inserire anche il fornitore, se vuoi creare dei pagamenti.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Translate Workflows">Traduci Workflows</value>
+		<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes.  You only need to translate the List Elements !!">Traduce Nome, Descrizione e Aiuto del Workflows e i suoi nodi.</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Check Client Setup">Controllo Setup del Client</value>
+		<value column="Description" original="Check Client setup for Requests">Controllare Client setup per Richieste</value>
+		<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent.  Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Hai bisogno di una mail server e di un indirizzo email dal quale le richieste e le notifiche vengono inviate.  Altrimente, se definisci una mail Utente e la password, le richieste vengono lette dalla cartella della posta utenti e importate nel sistema.</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Check Users">Controllo Utenti</value>
+		<value column="Description" original="Check users for Request processing">Controllare utenti per Elaborazione Richieste</value>
+		<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Per favore assicurarsi che gli utenti abbiano un indirizzo email e un supervisore assegnato.</value>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Check Business Partners">Controllo Business Partners</value>
+		<value column="Description" original="Check Business Partners for Request processing">Controllare BP per Elaborazione Richieste</value>
+		<value column="Help" original="You can send EMails to businbess partners.  Make sure, that the business partners and/or the Contacts have email addresses.">Puoi inviare EMails ai businbess partners. Assicurati che i business partners e/o i Contacts abbiano il proprio indirizzo email.</value>
+	</row>
+	<row id="180" trl="N">
+		<value column="Name" original="Verify completed Requisition">Verify completed Requisition</value>
+		<value column="Description" original="Just a test case for a manual interaction.">Just a test case for a manual interaction.</value>
+		<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Window_Trl_it_IT.xml b/data/it_IT/AD_Window_Trl_it_IT.xml
new file mode 100644
index 0000000000..67dbb9b837
--- /dev/null
+++ b/data/it_IT/AD_Window_Trl_it_IT.xml
@@ -0,0 +1,1272 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Window">
+	<row id="100" trl="Y">
+		<value column="Name" original="Table and Column">Tabella e Colonna</value>
+		<value column="Description" original="Maintain Tables and Columns">Gestione Tabelle e Colonne</value>
+		<value column="Help" original="The Table and Column Window defines all tables with their columns">La finestra Tabella e Colonna unice tutte le tabelle alle loro colonne.</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Reference">Riferimento</value>
+		<value column="Description" original="Maintain System References">Gestione Riferimenti di Sistema</value>
+		<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">La finestra Riferimento definisce i tipi di campo e i suoi parametri. Questa finestra è solo per uso Sistema Admin.</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Window, Tab &amp; Field">Finestre, Tab &amp; Campi</value>
+		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">Gestione Finestre, Tab &amp; Campi</value>
+		<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">La finestra Finestre, Tasti &amp; Campi definisce la presentazione di tabelle e colonne all'interno di ogni finestra.</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Validation Rules">Convalida Regole</value>
+		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Gestione Convalida dinamica Regole per colonne e campi</value>
+		<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">Il tasto Convalida Regole definisce tutte le regole dinamiche usate quando si inseriscono e si gestiscono le colonne e i campi.</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Message">Messaggio</value>
+		<value column="Description" original="Maintain Information and Error Messages">Gestione Informazioni e Messaggi d'Errore</value>
+		<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">La finestra Messaggi definisce il Testo del Messaggio per ogni sistema generato. E' solo per uso Sistema Admin.</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Menu">Menu</value>
+		<value column="Description" original="Maintain Menu">Gestione Menu</value>
+		<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">La finestra Gestione Menu definisce il Menu che viene visualizzato. E' solo per uso System Admin. Gli items del menu items che ogni utente vedranno dipendono dalla sicurezza definita.</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Language">Lingua</value>
+		<value column="Description" original="Maintain Languages">Gestione Lingue</value>
+		<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">La finestra Lingua ti permette di definire più lingue parallele per gli Utenti. Ciò permette gli utenti di accedere agli stessi dati ma utilizzando finestre, tabulatori e campi in lingue diverse.
+Se la lingua è inserita come Lingua di Sistema, puoi modificare l'interfaccia Utente in questa lingua (dopo la traduzione). Altrimenti la lingua viene usata solamente per stampare i documenti.
+Per il codice lingua, vi suggeriamo di usare la convenzione Java di paese e lingua (p.e. fr_CN Francese Canadese).
+Verificare la traduzione crea elementi di traduzione mancanti. Inizia questo processo dopo aver creato una nuova lingua.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Matched Invoices">Fatture Abbinate</value>
+		<value column="Description" original="View Matched Invoices">Visualizzare Fatture abbinate</value>
+		<value column="Help" original="View detals of matched invoice lines to material receipt lines"/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="User">Utente</value>
+		<value column="Description" original="Maintain Users of the system">Gestione Utenti del sistema</value>
+		<value column="Help" original="The User Window allows you to maintain User of the system.  Users can log into the system and have access to functionality via one or more roles.  A user can also be a business aprtner contact.">La finestra Utente ti permette di definire ogni Utente del sistema. Gli Utenti possono accedere al sistema e  alla funzionalità attraverso uno o più ruoli.</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Client">Azienda (Client)</value>
+		<value column="Description" original="Maintain Clients/Tenants">Gestione Aziende</value>
+		<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">Il Client (Azienda) è il più alto livello di una entità commerciale indipendente. Ciascun Cliente avrà una o più Organizzazione che si riferisce ad essa. Ciascun Client definisce i parametri contabili (Schema contabile, definizione albero, UOM non monetario).
+Non creare un nuovo client in questa finestra, ma usa la finestra "Inserimento iniziale Client" per fissare la sicurezza richiesta e le regole di accesso. Se crei un nuovo client qui, non potrai vederlo e anche la  infrastruttura richiesta del client non verrà inserita.</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Organization">Organizzazione</value>
+		<value column="Description" original="Maintain Organizations">Gestione Organizzazioni</value>
+		<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">La finestra "Organizzazione" ti permette di definire e gestire entità di organizzazione. Una Organizzazione è spesso una entità legale o una sotto unità per le quali si eleborano documenti e transazioni.</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Role">Ruolo</value>
+		<value column="Description" original="Maintain User Responsibilities">Gestione Responsabilità Utente</value>
+		<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">La finestra Ruolo permette di definire i differenti ruoli che gli utenti avranno in questo sistema. I Ruoli di accesso controllo alle finestre, compiti, report, ecc. Per un client, un Amministratore e un Utente i ruoli sono predefiniti. Puoi aggiungere ruoli per specifiche funzioni o dati. Puoi aggiungere Utenti al ruolo.</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Document Sequence">Sequenza Documento</value>
+		<value column="Description" original="Maintain System and Document Sequences">Gestione Sistema e Sequenze del Documento</value>
+		<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">Il tasto Sequenza definisce le sequenza numeriche da usare per i documenti. Queste possono anche includere un suffisso o prefisso alfanumerico.</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Workflow">Workflow</value>
+		<value column="Description" original="Maintain Workflow">Gestione Workflow</value>
+		<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">La finestra Workflow definisce i Workflows del sistema, il livello di accesso per il Workflow e i Nodi o i Passi all'interno del Workflow.</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Task">Compito (Task)</value>
+		<value column="Description" original="Maintain Tasks">Gestione compiti (Tasks)</value>
+		<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">La finestra Gestione Compiti definisce i diversi compiti usati nei workflows e il livello di accesso per quei compiti.</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Currency">Valuta</value>
+		<value column="Description" original="Maintain Currencies">Gestione Valuta</value>
+		<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">La finestra Valuta definisce le valute che verranno usate nei documenti o nei reports. Devi definire le valute usate sui livelli di sistema e aggiungere valute sul livello Client solo per valute statistiche (p.e. per valute instabili). </value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Currency Rate">Tasso di Conversione</value>
+		<value column="Description" original="Maintain Currency Conversion Rates">Gestione tassi di conversione valuta</value>
+		<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">Il tasto Tassi di Cambio viene usato per definire i tassi di conversione da usare quando si convertono gli ammontari dei documenti da una valuta ad un'altra. </value>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Calendar Year and Period">Esercizi</value>
+		<value column="Description" original="Maintain Calendars Years Periods">Gestione Esercizi</value>
+		<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">Il calendario definisce in modo univoco un calendario contabile. Possono essere utilizzati più calendari (Es. calendario fiscale che va dal 1 luglio al 30 giugno).</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Account Element">Piano dei Conti</value>
+		<value column="Description" original="Maintain Account Elements">Gestione Elementi Contabili</value>
+		<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">La finestra "Piano dei Conti" è usata per definire e gestire gli elementi contabili e gli elementi definiti dell'Utente.
+Una delle parti contabili è la tua naturale parte contabile (Grafico di Conto). Puoi aggiungere un nuovo elemento di conto per report paralleli o per parti contabili definite dell'Utente. </value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Unit of Measure">Unità di Misura</value>
+		<value column="Description" original="Maintain Unit of Measure ">Gestione Unità di Misura</value>
+		<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">La finestra "Unità di Misura" è usata per definire unità di misura non numeriche. Definisce inoltre se la conversione tra unità di misura è permessa e come deve essere applicata. Il Sistema fornisce alcune conversioni automatiche tra unità di misura (p.e. minuti, ore, giorni, giorni lavorativi, ecc.) se non definiti in modo esplicito. Le conversioni devono essere dirette (cioé: se hai una conversione tra A-B e B-C, il sistema non può convertire A-C, occorre definirlo esplicitamente).</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Location">Indirizzo</value>
+		<value column="Description" original="Maintain Location Address">Gestione Indirizzo</value>
+		<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">La finestra Indirizzo definisce i dati di indirizzo all'interno del sistema. Questa finestra è solo per uso System Admin. Gli Utenti avranno accesso alle entrate degli indirizzi usando il pulsante Indirizzi o premendo sulla finestra appropriata. (cioè Inserimento Ordini o Business Partner)</value>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Country Region and City">Paese, Regione e Provincia</value>
+		<value column="Description" original="Maintain Countries Regions and Cities">Gestione Paesi, Regioni e Provincia</value>
+		<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">La finestra Paesi, Regioni e Città definisce le diverse entità che possono essere usate in ogni campo di indirizzo. Definisce il formato dell'indirizzo e associa le Regioni ai Paesi e le Città alle Regioni o ai Paesi.
+&lt;p&gt; Generalmente devi definire i Paesi solo sul livello di Sistema.</value>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Business Partner">Business Partner</value>
+		<value column="Description" original="Maintain Business Partners">Gestione Business Partners</value>
+		<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">La finestra "Business Partner" ti permette di definire ogni persona con la quale intrattieni relazioni commerciali. Questa include clienti, fornitori e dipendenti. Prima di inserire o importare prodotti, devi definire il fornitore. Prima di creare degli ordini, devi definire i clienti. Questa finestra contiene tutte le informazioni sul BP e i valori inseriti verranno usati per generare tutti i documenti commerciali.</value>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Accounting Schema">Schema contabile</value>
+		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Gestione Schema contabile - Per rendere effettive le modifiche devi re-login</value>
+		<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">La finestra "Schema Contabile" definisce un metodo contabile e gli elementi che verranno inclusi in una struttura di conto.  Crea e attiva elementi per una contabilità dettagliata per i BP, i Prodotti, le Location ecc.
+Rivede e cambia la CG e i conti di Default. I conti effettivi usati nelle transazioni dipendono dalla organizzazione esecutiva; La maggior parte delle informazioni derivano dal contesto.
+</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Test">Test</value>
+		<value column="Description" original="Test Screen">Test Screen</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Attachment">Allegato</value>
+		<value column="Description" original="Maintain Attachments">Gestione Allegati</value>
+		<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">Solo per Manutenzione del Sistema. La finestra Gestione allegati viene usata per propositi diagnostici per visualizzare gli attributi di un allegato.</value>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Preference">Preferenza</value>
+		<value column="Description" original="Maintain System Client Org and User Preferences">Gestione Org. Sistema Client e Preferenze Utente</value>
+		<value column="Help" original="System Admin use only.">System Admin use only.</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Project (Service)">Progetto (Servizio)</value>
+		<value column="Description" original="Maintain Service Projects">Gestione Progetti</value>
+		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">La finestra Progetto viene usata per definre i progetti che saranno definiti attraverso i documenti.</value>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="GL Category">Categoria Contabile</value>
+		<value column="Description" original="Maintain General Ledger Categories">Gestione Categorie di contabilità generale</value>
+		<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">La Catagoria Contabile permette la definizione della catagorie da usare nella contabilità generale.  Queste catagorie forniscono un metodo opzionale di raggruppamento e di reporting.</value>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="GL Journal">Prime Note</value>
+		<value column="Description" original="Enter and change Manual Journal Entries">Inserisce e modifica Entrate Manuali del Libro Giornale come prime note</value>
+		<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">La finestra Libro Giornale CG ti permette di inserire e modificare entrare manuali nel Giornale.</value>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Activity (ABC)">Attività (ABC)</value>
+		<value column="Description" original="Maintain Activities for Activity Based Costing">Gestione attività per Activity Based Costing</value>
+		<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">La finestra Activity Based Costing definisce le diverse attività per le quali vuoi calcolare i costi.</value>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Document Type">Tipo Documento</value>
+		<value column="Description" original="Maintain Document Types">Gestione Tipi Documento</value>
+		<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">La finestra Tipo di Documento definisce i documenti da usare nel sistema. Ogni tipo di documento fornisce le basi per l'elaborazione di ogni documento e controlla il nome stampato e la sequenza documento utilizzata. </value>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Tax Rate">Aliquota d'Imposta</value>
+		<value column="Description" original="Maintain Taxes and their Rates">Gestione Imposte e loro aliquote</value>
+		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">La Finestra Aliquote di Imposta definisce le diverse tasse usate per ogni categoria di imposta. Ad esempio, le tasse di Vendita devono essere definite per ogni Stato nelle quali sono applicate.</value>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Tax Category">Categorie imposte</value>
+		<value column="Description" original="Maintain Tax Categories">Gestione Categorie imposte</value>
+		<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">La finestra Categorie di Imposte è usata per inserire e gestire i vari tipi di Imposte. Ciascun prodotto è associato con un tipo di imposta che facilita il cambiamento delle aliquote.</value>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Warehouse &amp; Locators">Magazzino e Aree Stoccaggio</value>
+		<value column="Description" original="Maintain Warehouses and Locators">Gestione Magazzino e Aree Stoccaggio</value>
+		<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">La finestra "Magazzino e Locators definisce ogni Magazzino, ogni Locators per quel Magazzino e i parametri contabili da usare per l'Inventario del Magazzino.</value>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="Product">Prodotto</value>
+		<value column="Description" original="Maintain Products">Gestione Prodotti</value>
+		<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">La finestra "Prodotto" definisce tutti i prodotti usati da una organizzazione. Questi prodotti includono quelli venduti ai clienti, usati nella manifattura dei prodotti e venduti ai clienti e quelli acquistati da un'organizzazione.</value>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Payment Term">Termini di pagamento</value>
+		<value column="Description" original="Maintain Payment Terms">Gestione Termini di pagamento</value>
+		<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">Il tab Termini di Pagamento definisce i diversi termini di pagamento offerti al Business Partners nel momento del pagamento delle fatture o quelli offerti dai Fornitori. Sulla fattura standard, il Nome e il Termine di pagamento sono stampati.</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Shipper">Spedizioniere</value>
+		<value column="Description" original="Maintain Shippers">Gestione Spedizionieri</value>
+		<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">La finestra Spedizioniere definisce i diversi spedizionieri utilizzati da una Organizzazione. Quando un metodo di spedizione viene indicato in un Ordine, uno spedizioniere predefinito deve essere selezionato.</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Sales Order">Ordine di Vendita</value>
+		<value column="Description" original="Enter and change sales orders">Inserisci e Modifica Ordini di Vendita</value>
+		<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">La finestra Ordini ti permette di inserire e modificare gli Ordini di Vendita.  </value>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Product Category">Categoria Prodotto</value>
+		<value column="Description" original="Maintain Product Categories">Gestione Categorie Prodotto</value>
+		<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">La Categoria Prodotti ti permette di definire diversi gruppi di prodotti. Questi gruppi possono essere usati nel generare i Listini Prezzi,  per definire i margini e per assegnare facilmente diversi parametri contabili ai prodotti.</value>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Price List">Listino Prezzi</value>
+		<value column="Description" original="Maintain Product Price Lists">Gestione Listino Prezzi Prodotto</value>
+		<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">La finestra "Listino Prezzi" ti permette di generare dei Listini Prezzi dei prodotti per i tuoi BP. I Listini Prezzi determinano la valuta e il trattamento tasse. Le versioni Listino Prezzi ti permetteno di gestire liste parallele per diversi ranges di date. La versione più recente del Listino Prezzi si basa sulla data del documento.
+&lt;BR&gt;
+Tutti i listini prezzi hanno tre prezzi: di Listino, Standard e Limite.
+&lt;BR&gt;
+Il primo passo è creare un listino prezzi di base. Puoi manualmente aggiungere prodotti e inserire i prezzi o crearli automaticamente. Il listino prezzi di base spesso è il listino di acquisto con una lista di prezzi (prezzo ufficiale al dettaglio), il prezzo standard (il tuo prezzo di acquisto). Il prezzo limite può essere usato per controllare i costi finali di acquisto scontati, ribassati, ecc.
+&lt;BR&gt;
+I listini prezzi possono essere calcolati e copiati. Per velocizzare il calcolo, i parametri vengono memorizzati e usati nel momento in cui si crea una nuova versione di listi</value>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Name" original="Invoice Schedule">Pianificazione  fatturazione</value>
+		<value column="Description" original="Maintain Invoicing Schedule">Gestione Pianificazione fatturazione</value>
+		<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">La finestra Pianificazione Fatturazione definisce la frequenza ed elimina le date di generazione delle  fatture aggregate.  Se un cliente richiede una singola fattura per più spedizioni, devi definire l'inventario della fattura appropriata e associarla al Cliente.</value>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Marketing Campaign">Campagna di Marketing </value>
+		<value column="Description" original="Maintain Marketing Campaigns">Gestione Campagne di Marketing </value>
+		<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">Il tasto Campagna di Marketing definisce i parametri per una Campagna. Questi includono le date di inizio e  di fine nonchè gli importi delle fatture che si riferiscono a questa campagna.</value>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Marketing Channel">Canale di Marketing </value>
+		<value column="Description" original="Maintain Marketing  Channels">Gestione Canali di Marketing </value>
+		<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">La finestra "Canale di Marketing" definisce i diversi canali usati nelle Campagne di Marketing.</value>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Element">Elemento</value>
+		<value column="Description" original="Maintain System Elements">Gestione Elementi dei campi</value>
+		<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">La finestra Elementi di Sistema è il ricettacolo centrale delle Descrizioni dei Nomi dei Campi e degli Aiuti/Commenti.</value>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Sales Region">Regione Vendite</value>
+		<value column="Description" original="Maintain Sales Regions">Gestione Regioni Vendite</value>
+		<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">La finestra Regione Vendite definisce le diverse regioni dove effettui del commercio. Puoi generare reports basati sulle Regioni Vendita.</value>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="Account Combination">Combinazione Conto</value>
+		<value column="Description" original="Maintain Valid Account Combinations ">Gestione Combinazioni di Conto valido </value>
+		<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">La finestra Combinazione Conto definisce e visualizza combinazioni di conto valido.</value>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="GL Budget">Budget CG</value>
+		<value column="Description" original="Maintain General Ledger Budgets">Gestione Budgets di contabilità generale</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Bank">Banca</value>
+		<value column="Description" original="Maintain Bank">Gestione Banca</value>
+		<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">La finestra Banca viene usata per definire le banche e i conti associati ad una Organizzazione o ad un  business partner.</value>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Dunning">Sollecito</value>
+		<value column="Description" original="Maintain Dunning Levels">Gestione livelli di sollecito</value>
+		<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">La finestra "Sollecito" definisce i parametri da usare quando si generano Lettere di Sollecito. Ogni cliente può essere associato ad un codice di sollecito.</value>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Withholding (1099)">Ritenute</value>
+		<value column="Description" original="Maintain Withholding Certificates"/>
+		<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">Solo Per l'USA</value>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Charge">Addebiti</value>
+		<value column="Description" original="Maintain Charges">Gestione Addebiti</value>
+		<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">La finestra Addebiti definisce le diverse addebiti che potrebbero incorrere. Queste possono includere Spese Bancarie, Spese Fornitore e Addebito di Trasporto.</value>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Accounting Fact Details">Elenco Dati Contabili</value>
+		<value column="Description" original="Query Accounting Facts">Elenco dei Dati contabili</value>
+		<value column="Help" original="Query the detail accounting transactions">Ricerca i dettagli di transazioni contabili.</value>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Tree">Albero e Immagine Nodo </value>
+		<value column="Description" original="Maintain Tree definition">Gestione definizione albero</value>
+		<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Report &amp; Process">Report &amp; Processi</value>
+		<value column="Description" original="Maintain Reports &amp; Processes">Gestisci Reports &amp; Processi</value>
+		<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">La finestra Reports &amp; Processi viene usata per definire i parametri e le regole di accesso per ogni Report e Processo all'interno del sistema. Questa finestra è solo per uso System Admin.</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Invoice (Customer)">Fattura (Cliente)</value>
+		<value column="Description" original="Customer Invoice Entry">Inserimento Fattura Cliente</value>
+		<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">La finestra Fatture Cliente ti permette di visualizzare e inserire le fatture per un cliente. Le Fatture possono essere generate anche dagli Ordini di Vendita o dai documenti di spedizione.</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Physical Inventory">Inventario Fisico</value>
+		<value column="Description" original="Enter Physical Inventory">Immessione Inventario fisico</value>
+		<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts. Normally you would create inventory count lines automaticelly. If you create them manually, make sure that the book value is correct.">La finestra Inventario Fisico ti permette di generare le liste di calcolo dell'inventario. Questi calcoli possono essere poi elaborati per aggiornare l'inventario effettivo con i nuovi calcoli. </value>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Shipment (Customer)">Spedizioni (Cliente)</value>
+		<value column="Description" original="Customer Inventory Shipments Customer Returns">Spedizioni Inventario Cliente e Resi Cliente(Customer Inventory Shipments Customer Returns)</value>
+		<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">La finestra Spedizioni definisce le spedizioni effettuate o da effettuare ad un cliente. Sono generate da un Ordine Cliente. Il Documento Spedizioni genera la fattura cliente.  </value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Inventory Move">Movimentazione Scorte</value>
+		<value column="Description" original="Inventory Move">Movimentazione Scorte</value>
+		<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">La finestraMovimentazione Scorte ti permette di spostare l'inventario da una area di stoccaggio o da un magazzino ad un altro. Dopo che le linee appropriate sono inserite, selezionando il pulsante 'Elabora Movimenti' l'inventario verrà aggiustato.</value>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Import Business Partner">Importazione Business Partner</value>
+		<value column="Description" original="Import Business Partner">Importazione Business Partner</value>
+		<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione BP è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Revenue Recognition">Riconoscimento Ricavo</value>
+		<value column="Description" original="Revenue Recognition Rules">Regole riconoscimento ricavo</value>
+		<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">Il tasto Ricognizione Risorsa definisce gli intervalli per i quali una revenue sarà riconosciuta.  Puoi basare la revenue recognition anche sui Livelli di Servizio forniti.</value>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Perpetual Inventory">Inventario perpetuo</value>
+		<value column="Description" original="Maintain Perpetual Inventory Rules">Gestione Regole Inventario Perpetuo</value>
+		<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">L' Inventario perpetuo definisce le regole da applicare quando si generano calcoli di Inventario Fisico.</value>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Vendor Details">Dettagli Fornitore</value>
+		<value column="Description" original="Maintain Vendor Details">Gestione Dettagli Fornitore</value>
+		<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">La finestra Dettagli Fornitore ti permette di visualizzare e gestire tutti i prodotti di un Fornitore selezionato.</value>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Greeting">Titoli</value>
+		<value column="Description" original="Maintain Greetings">Gestione Titoli</value>
+		<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">Il tasto Titoli definisce il titolo con il quale ci si riferisce ad un business partner in un documento.</value>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Report View">Vista Report</value>
+		<value column="Description" original="Maintain Report Views">Gestione Viste del Report</value>
+		<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">La finestra Vista Report definisce le viste usate quando si generano dei reports. Questa finestra è solo per uso System Admin.</value>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Purchase Order">Ordine di Acquisto</value>
+		<value column="Description" original="Manage Purchase Orders">Gestione Ordini di Acquisto</value>
+		<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">La finestra Ordine d'Acquisto definisce un ordine di acquisto di una organizzazione. Quando un ordine di acquisto è stato inserito puoi generare un Documento di Spedizione o una Fattura da questo Ordine di Acquisto.</value>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="Invoice (Vendor)">Fattura (Fornitore)</value>
+		<value column="Description" original="Vendor Invoice Entry">Inserimento Fattura Fornitore</value>
+		<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">La finestra Fatture Fornitore ti permette di visualizzare e inserire le fatture di un fornitore. Le Fatture possono essere generate anche dagli Ordini di Acquisto o dai documenti di spedizione.</value>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="Material Receipt">Entrata Merci</value>
+		<value column="Description" original="Vendor Shipments (Receipts)">Entrata merci</value>
+		<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">La finestra Entrata merci definisce l'entrata delle merci o di materiale da un fornitore. L'entrata può essere inserita manualmente o può essere generata da un Ordine di Acquisto o da una Fattura Fornitore. </value>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="EDI Definition">Definizione EDI</value>
+		<value column="Description" original="Maintain EDI Definition">Gestione Definizione EDI</value>
+		<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">La finestra Definizione EDI definisce i parametri da usare quando si eleborano transazioni EDI.</value>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="EDI Transaction">Transazione EDI</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Form">Form</value>
+		<value column="Description" original="Special Forms">Forms Speciali</value>
+		<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">La finestra Forms definisce le finestre non generate automaticamente.  Solo per uso System Admin.</value>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Error Message">Messaggio d'Errore</value>
+		<value column="Description" original="Display Error Messages">Visualizza Messaggi d'Errore</value>
+		<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">La finestra Messaggi di Errore visualizza tutti i messaggi di errore generati. Questo è solo per uso Sistema Admin. I records devono essere cancellati manualmente.</value>
+	</row>
+	<row id="189" trl="Y">
+		<value column="Name" original="Import Loader Format">Formati di Importazione</value>
+		<value column="Description" original="Maintain Import Loader Formats">Gestione Formati di Importazione</value>
+		<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">La finestra Formati di importazione viene usata per definire il formato del file per importare dati dall'esterno</value>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Tire Storage">Tire Storage</value>
+		<value column="Description" original="Maintain storage of tires">Maintain storage of tires</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Production">Produzione</value>
+		<value column="Description" original="Production based on Bill of Materials">Produzione basata sulle Distinte Base</value>
+		<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">La finestra Produzione definisce quei piani e movimenti di inventario che si presentano quando un prodotto viene creato da una distinta base.</value>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Business Partner Group">Gruppo Business Partner </value>
+		<value column="Description" original="Maintain Business Partner Groups">Gestione gruppi di Business Partner </value>
+		<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">La finestra "Gruppo del BP" definisce i parametri contabili ad un livello di gruppo. Se definisci i parametri contabili per un gruppo, ogni BP inserito usando questo gruppo avrà questi parametri contabili automaticamente definiti. Puoi fare ogni modifica necessaria a livello del BP.</value>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Notice">Avviso</value>
+		<value column="Description" original="View System Notices">Mostra Sistema Avvisi</value>
+		<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">Il sistema crea messaggi durante l'elaborazione. In questa finestra puoi vederli.</value>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Bank Statement">Estratto Conto Bancario</value>
+		<value column="Description" original="Process Bank Statements">Elaborare estratti conto bancario</value>
+		<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">La finestra Estratto Conto Bancario permette di quadrare gli estratti conto. Si può anche inserire le linee dei movimenti dall'estratto conto bancario nel tab Linea Estratto Conto oppure selezionare il pulsante 'Crea Da' che automaticamente generà i pagamenti non riconciliati. Una volta completato il confronto, selezionare il bottone 'Elaborare Adesso' per indicare i pagamenti come riconciliati e aggiornare i conti della contabilità generale.</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Payment">Pagamento</value>
+		<value column="Description" original="Process Payments and Receipts">Elabora pagamenti</value>
+		<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">La finestra Elabora Pagamenti permette di inserire pagamenti che sono stati ricevuti per fatture. Se il pagamento è per una singola fattura, può essere inserito qui. Se il pagamento è per fatture multiple o è un pagamento parziale, può essere inserito nella finestra Imputazione Pagamenti.</value>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Custom Attribute">Attributi Customizzati</value>
+		<value column="Description" original="Maintain custom entity attributes">Gestione attributi customizzati delle entità </value>
+		<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">Questa è solo una finestra di Sistema. Gli attributi clienti permettono l'inserimento di informazioni aggiuntive ad una entità.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Cashbook">Libro Cassa</value>
+		<value column="Description" original="Maintain Cashbook"> Gestione Libro Cassa</value>
+		<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">La finestra Libro Cassa definisce il conto bancario con il quale verranno effettuate le transazioni di cassa.</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Cash Journal">Giornale di Cassa</value>
+		<value column="Description" original="Cash transactions">Transazioni di Cassa</value>
+		<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">La finestra Libro Giornale viene usata per registrare gli esborsi dalle ricevute alla cassa per le piccole spese.</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Field Group">Gruppo Campo</value>
+		<value column="Description" original="Define Field Group">Definisci Gruppo Campo</value>
+		<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">La finestra Gruppo Campo ti permette di definire le sotto sezioni di una tabella. Solo per uso Sistema Admin.</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Request">Richiesta</value>
+		<value column="Description" original="Work on your requests">Lavora sulle tue richieste</value>
+		<value column="Help" original="The Request Window is used to define and track any request assigned to you.">La finestra Richieste viene usata per definire ogni richiesta che ti viene assegnata.</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Request Processor">Elaboratore Richieste</value>
+		<value column="Description" original="Define Request Processors">Definizione Elaboratore Richieste</value>
+		<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">La finestra Processore Richieste ti permette di definire i diversi processi che vuoi avvengano e la frequenza e il tempo di questi processi.</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Mail Template">Gestione Email</value>
+		<value column="Description" original="Maintain Mail Template">Gestione Modello Email</value>
+		<value column="Help" original="Mail templates can contain variables of the user, business partner or a general object.  The priority of parsing is User/Contact, Business Partner and then the underlying business object (like Request, Dunning, Workflow object).&lt;br&gt;&#10;So, @Name@ would resolve into the User name (if user is defined defined), then Business Partner name (if business partner is defined) and then the Name of the business object if it has a Name.&lt;br&gt;&#10;For Multi-Lingual systems, the template is translated based on the Business Partner's language selection."/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="View Allocation">Annullamento Imputazione</value>
+		<value column="Description" original="View and Reverse Allocations ">Annullamento Imputazione</value>
+		<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">La finestra Annullamento Imputazione  permette di invertire una imputazione di pagamento.</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Payment Selection">Pagamento Fatture</value>
+		<value column="Description" original="Select Invoices for Payment">Seleziona le Fatture per il Pagamento</value>
+		<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">La finestra Selezione Pagamento ti permette di selezionare ed elaborare le fatture che vuoi pagare.
+(a) Puoi creare una Selezione Pagamento e selezionare le fatture manualmente o generare le suggestioni basate sui criteri. Puoi modificare l'importo da pagare o cancellare le fatture che non vuoi pagare.             (b) Se sei soddisfatto con la Selezione, puoi creare i pagamenti.
+
+(c) Stampa o esporta i tuoi pagamenti nella finestra Stapa/Esporta Pagamenti.</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Commission">Commissioni</value>
+		<value column="Description" original="Maintain Commissions and Royalties">Gestione Commissioni e Royalties</value>
+		<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Definisce come e quando calcolare le commissioni e a chi pagarle. La finestra "Commissioni" definisce in che modo le commissioni e le royalties saranno pagate. Puoi pagare commissioni multiple per lo stesso ordine o fattura (p.e. alla persona che inserisce la transazione, alla persona responsabile dell'acquisto del prodotto (categoria) e/o al BP (gruppo).</value>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="Project Reporting">Reporting del Progetto</value>
+		<value column="Description" original="Maintain Project Reporting Cycles">Gestione Cicli di Reporting del Progetto</value>
+		<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">La finestra "Ciclo Progetto" definisce i procedimenti applicati ad uno specifico Progetto. Potresti voler definire più cicli Progetto per differenziare i differenti tipi di progetti. I Cicli Progetto potrebbero usare tutti o un subset dello Stato Progetto utilizzato (p.e.Il tuo ciclo progetto può includere i procedimenti dal prospetto al contratto - il ciclo servizio può includere i procedimenti dalla installazione alla accettazione del cliente).</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Commission Run">Elaborazione Commissione</value>
+		<value column="Description" original="Check and modify Commissions">Controlla e modifica le Commissioni</value>
+		<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">La finestra Elaborazione Commissioni visualizza i risultati dell'elaborazione commissioni. Quando questo tasto viene selezionato dalla finestra Commissioni, i risultati sono qui visualizzati. Se il risultato è soddisfacente, genera una fattura AP per pagare la commissione. </value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Performance Goal">Obiettivo Performance</value>
+		<value column="Description" original="Define Performance Goals">Definiscce Obiettivo della Performance</value>
+		<value column="Help" original="The Performance Goal Window allows you to define performance goals or all, a role or a user">Il tasto Obiettivo Reddito definisce obiettivi specifici relativi al reddito.</value>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Performance Measure Calculation">Calcolo Misure Performance</value>
+		<value column="Description" original="Define how you calculate your performance measures">Definire come calcolare la performance </value>
+		<value column="Help" original="The Performance Measure Calculation defines how performance measures will be calculated. &#10;The sql needs to return a single value.  Please check examples.&lt;br&gt;&#10;The date trestriction is defined in the Goal. &#10;Any restrictions for Organizations, Business Partners, Products, etc. are  as Performance Goal Restrictions.">Il Calcolo Misure di Reddito definisce come calcolare le misure di Reddito. Prima verifica il rendiconto in SQL*Plus.
+Il rendiconto selezionato deve ridare un unico valore!
+Ogni restrizione per range Data, Organizzazioni, Business Partners, Prodotti deve essere effettuata attraverso la finestra "Misure di Reddito". Questo è il calcolo generico.
+Poichè ciò tende ad essere qualcosa di tecnico, il sistema possiede alcuni esempi predefiniti.</value>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Performance Measure">Misurazione  Performance</value>
+		<value column="Description" original="Define your Performance Measures">Definisci le Misure di Performance</value>
+		<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">La finestra "Misure di Reddito" ti permette di definire i ruoli e le restrizioni per la misurazione del reddito. Puoi, ad esempio, restringere le misure di reddito per le vendite di un certo prodotto in un certo periodo.</value>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Financial Report">Report Finanziari</value>
+		<value column="Description" original="Maintain Financial Reports">Gestisci Reports finanziari</value>
+		<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">I Reports finanziari sono la combinazione dell'inserimento di una colonna di Report e un Line Set.</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Report Column Set">Inserimento Colonna Report </value>
+		<value column="Description" original="Maintain Financial Report Column Sets">Gestione Inserimenti Colonne Report finanziario</value>
+		<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">L'inserimento Colonne del Report definisce quali dati vengono stampati nelle colonne di un report.</value>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Report Line Set">Inserimento Linee del Report </value>
+		<value column="Description" original="Maintain Financial Report Line Sets">Gestione Inserimenti Linee Report finanziario</value>
+		<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">L'inserimento linee definisce quali linee vengono stampate in un Report finanziario.</value>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Service Level">Livello Servizio</value>
+		<value column="Description" original="Maintain Service Levels">Gestione Livelli Servizio</value>
+		<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">I Livelli di Servizio sono generati quando una fattura con prodotti basata sulle regole di ricognizione entrate viene generata. Devi aggiornare il livello di servizio effettivo aggiungendo una linea. </value>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Find (indirect use)">Trova (uso indiretto)</value>
+		<value column="Description" original="Find Dialog (indirect use)">Trova Dialogo (uso indiretto) Find Dialog (indirect use)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+		<value column="Description" original="Material Transactions (indirect use)">Transazioni di Materiale (uso indiretto)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Print Form">Form di Stampa</value>
+		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Gestione Form di Stampa (Fatture, Assegni, ..)</value>
+		<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Definisci i documenti da usare per questo Client.  Nota che il formato di controllo è definito nella finestra Banca (Conto).</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="System Color">Colore Sistema</value>
+		<value column="Description" original="Maintain System Colors">Gestione Colori del Sistema</value>
+		<value column="Help" original="System colors are used for background and indicators">I colori del Sistema sono utilizzati per lo sfondo e gli indicatori.</value>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Desktop">Desktop</value>
+		<value column="Description" original="Maintain Desktop">Gestione Desktop</value>
+		<value column="Help" original="Desktop is a collection of Workbenches">Il Desktop è un insieme di Workbenches.</value>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="System Image">Immagine Sistema</value>
+		<value column="Description" original="Maintain Images and Icons">Gestione immagini</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Matched Purchase Orders">Ordini di Acquisto Abbinati</value>
+		<value column="Description" original="View Matched Purchase Orders">Mostra Ordini di acquisto abbinati</value>
+		<value column="Help" original="View detals of matched purchase order lines to invoice lines and material receipt lines"/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Window Customization">Finestra Utente</value>
+		<value column="Description" original="Define Window Customization for Role/User">Definisce Finestra Utente Customization</value>
+		<value column="Help" original="The customization values defined here overwrite/replace the default system definition if defined.">Customization</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Workbench">Workbench</value>
+		<value column="Description" original="Maintain Workbench">Gestione Workbench</value>
+		<value column="Help" original="Workbenches are a collection of Windows">I Workbenches sono un insieme di Finestre.</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Request (all)">Richiesta tutto</value>
+		<value column="Description" original="View and work on all requests">Mostra e lavora a tutte le richieste</value>
+		<value column="Help" original="This Request window is used to view all available requests">Questa finestra Richiesta viene usata per vedere tutte le richieste disponibili.</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Discount Schema">Schema della Scontistica</value>
+		<value column="Description" original="Maintain Trade Discount Schema">Gestione Schema della scontistica</value>
+		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Lo Schema della Scontistica calcola la percentuale di sconto commerciale.</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Expense Type">Tipo Spese</value>
+		<value column="Description" original="Maintain Expense Report Types">Gestione Tipi Spese del Report </value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Expense Report">Report Ore e Spese</value>
+		<value column="Description" original="Time and Expense Report">Report Ore e Spese</value>
+		<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">Il Report Ore e spese permette di gestire le ore spese su un progetto, il tempo fatturabile e di richiedere le spese.</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Resource">Risorsa</value>
+		<value column="Description" original="Maintain Resources">Gestione Risorsa</value>
+		<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Gestisci le tue Risorse. Il prodotto per le risorse viene automaticamente creato e sincronizzato. Aggiorna Nome, Unità di Misura, ecc. nella Risorsa e non cambiarli nel prodotto.</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Resource Type">Tipo Risorse</value>
+		<value column="Description" original="Maintain Resource Types">Gestione Tipi Risorsa</value>
+		<value column="Help" original="Maintain Resource types and their principal availability.">Gestione tipi Risorse e loro principali disponibilità.</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Print Color">Colori di Stampa</value>
+		<value column="Description" original="Maintain Print Color">Gestionie Colori di Stampa</value>
+		<value column="Help" original="Colors used for printing">Colori usati per la stampa</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Print Font">Carattere Stampa</value>
+		<value column="Description" original="Maintain Print Font">Gestione Carattere Stampa</value>
+		<value column="Help" original="Font used for printing">Font usato per la stampa.</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Print Format">Formato Stampa</value>
+		<value column="Description" original="Maintain Print Format">Gestione Formato Stampa</value>
+		<value column="Help" original="The print format determines how data is rendered for print.">Il formato stampa determina come i dati vengono stampati.</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Print Paper">Carta per Stampa</value>
+		<value column="Description" original="Maintain Print Paper">Gestione Carta per Stampa</value>
+		<value column="Help" original="Printer Paper Size, Orientation and Margins">Formato Foglio da Stampare, Orientamento e Margini.</value>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Expenses (to be invoiced)">Spese (da fatturare)</value>
+		<value column="Description" original="View expenses and charges not invoiced to customers">Mostra spese e addebiti non fatturati al cliente</value>
+		<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Prima di fatturare al cliente, controlla le linee di spesa da fatturare.</value>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Print Table Format">Stampa Formato Tabella</value>
+		<value column="Description" original="Define Report Table Format">Definisce il Formato Tabella del Report</value>
+		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">Il Formato Stampa della Tabella ti permette di definire come un'intestazione tabella viene stampata, ecc.</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Request Type">Tipo Richiesta</value>
+		<value column="Description" original="Maintain Request Types">Gestione Tipi Richiesta</value>
+		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">I Tipi di Richiesta vengono usati per l'eleaborazione e la classificazione delle richieste. Sono opzionali le Informazioni sui Conti, le Ricevute, ecc.</value>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Interest Area">Area di Interesse</value>
+		<value column="Description" original="Interest Area or Topic">Area di Interesse o Topic</value>
+		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Aree di Interesse riflettono gli interessi di un tema scaturito da un contatto. Le aree di Interesse possono essere usate nelle campagne di marketing.</value>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="System">Sistema</value>
+		<value column="Description" original="System Definition">Definizione Sistema</value>
+		<value column="Help" original="Common System Definition - Only one Record - Do not add additional records.">Definizione Sistema Comune - Solo un Record - Non aggiungere altri records.</value>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Import Product">Importazione Prodotti</value>
+		<value column="Description" original="Import Products">Importazione Prodotti</value>
+		<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Prodotti è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Import Account">Importazione Conto</value>
+		<value column="Description" original="Import Natural Account Values">Importa Valori di Conto Naturali</value>
+		<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazioni Conto Naturale è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Import Report Line Set">Importazione Linee del Report </value>
+		<value column="Description" original="Import Report Line Sets">Importazione Linee del Report </value>
+		<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">La finestra Importazione Linee del Report è una tabella ad interim usata quando si importano dati esterni nel sistema. Selezionando il pulsante "Procedi" si aggiungono o modificano gli elementi appropriati.</value>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="System Translation Check">Traduzione Lingua</value>
+		<value column="Description" original="Check System Language Translations">Controlla Traduzione Lingua</value>
+		<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verifica le traduzioni linguistiche per le entità selezionate.</value>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Asset">Bene Gestito</value>
+		<value column="Description" original="Asset used internally or by customers">Bene usato internamente o dai clienti</value>
+		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">Una Bene Gestito viene creato acquistando o spedendo un prodotto. Un Bene può essere usato internamente o essere un bene del cliente.</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Asset Group">Gruppo Bene Gestito</value>
+		<value column="Description" original="Group of Assets">Gruppo Bene Gestito</value>
+		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">Il Gruppo di risorse determina conti di default. Se un gruppo risorsa viene selezionato nella categoria prodotto, le risorse sono create quando si invia la risorsa.</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Training">Formazione</value>
+		<value column="Description" original="Repeated Training">Formazione Ripetuta</value>
+		<value column="Help" original="The training may have multiple actual classes">Il training può avere più classi effettive.</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Expenses (not reimbursed)">Spese da Rimborsare </value>
+		<value column="Description" original="View expenses and charges not reimbursed">Mostra Spese e addebiti non rimborsati</value>
+		<value column="Help" original="Before reimbursing expenses, check the open expense items">Prima di rimborsare le spese, controlla gli items di spesa aperta.</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Accounting Fact Balances">Quadratura Giornaliera</value>
+		<value column="Description" original="Query Accounting Daily Balances">Query sulla quadratura giornaliera</value>
+		<value column="Help" original="Query daily account balances"/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Attribute Set">Serie di Attributi</value>
+		<value column="Description" original="Maintain Product Attribute Set">Gestione Serie di attributi</value>
+		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Lot">Lotto</value>
+		<value column="Description" original="Product Lot Definition">Lotto</value>
+		<value column="Help" original="Maintain the individual Lot of a Product">Definizione del lotto prodotto</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Lot Control">Controllo Lotto</value>
+		<value column="Description" original="Product Lot Control">Controllo lotto per prodotto</value>
+		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Name" original="Serial No Control">Controllo Numero di Serie</value>
+		<value column="Description" original="Product Serial Number Control">Controllo numero di serie per prodotto</value>
+		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Attribute">Attributo</value>
+		<value column="Description" original="Product Attribute">Attributo del Prodotto</value>
+		<value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="Attribute Search">Attributo di Ricerca</value>
+		<value column="Description" original="Common Search Attribute ">Attributo di ricerca</value>
+		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="Expense Invoice (Alpha)">Fatture di Addebitamento Fornitore</value>
+		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Fatture di addebitamento Fornitore</value>
+		<value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Print Label">Stampa dell'Etichetta</value>
+		<value column="Description" original="Print Label Format">Formato di Stampa dell'Etichetta</value>
+		<value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Session Audit">Sessione</value>
+		<value column="Description" original="Audit of User Sessions">Elenco delle sessioni utente</value>
+		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Project Type">Tipo di Progetto</value>
+		<value column="Description" original="Maintain Project Type and Phase">Gestione Tipo di Progetto e Fase</value>
+		<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Gestione Tipi di Progetti e le loro Fase con informazioni della performance standard</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Recurring">Documento Ricorrente</value>
+		<value column="Description" original="Recurring Document">Documento Ricorrente</value>
+		<value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Import Inventory">Importazione Inventario</value>
+		<value column="Description" original="Import Inventory Transactions">Importazione le transazione di inventario</value>
+		<value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Role Data Access">Ruolo di Accesso</value>
+		<value column="Description" original="Maintain Data Access Rules">Gestione le regole di accesso dati</value>
+		<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles/Responsibilties</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Advertisement">Annuncio</value>
+		<value column="Description" original="Web Advertisement">Annuncio Web</value>
+		<value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Change Audit">Log Modifiche</value>
+		<value column="Description" original="Audit of data changes">Log delle modifiche ai dati</value>
+		<value column="Help" original="Log of data changes">Log of data changes</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Cost Type">Tipo di Costo</value>
+		<value column="Description" original="Maintain Cost Types">Maintain Cost Types</value>
+		<value column="Help" original="You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting."/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Time Type">Tipo di Tempo</value>
+		<value column="Description" original="Maintain Time Recording Type">Maintain Time Recording Type</value>
+		<value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Click">Click</value>
+		<value column="Description" original="Maintain Web Click">Maintain Web Click</value>
+		<value column="Help" original="Web Clicks allow you to track number of clicks.  Example:&#10;&amp;lt;a href=&quot;http://www.compiere.com/wstore/click?http://www.compiere.de&quot; target=&quot;_blank&quot;&amp;gt;&#10;where &quot;http://www.compiere.com/wstore/click&quot; is your side and &quot;http://www.compiere.de&quot; is the target page.&#10;If you created a web click for http://www.compiere.de, you will be able to see details and total of web clicks.&#10;"/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Counter">Contatore Web</value>
+		<value column="Description" original="Web Counter">Contatore Web</value>
+		<value column="Help" original="A web counter maintains how often a page or item was displayed.  Add a call to&#10;http://www.compiere.com/wstore/counter to the page (e.g. display a 1x1 image)&#10;"/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Invoice Payment Schedule">Pianificazione Pagamento Fatture</value>
+		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
+		<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Alert">Avviso</value>
+		<value column="Description" original="Compiere Alert">Avviso Compiere</value>
+		<value column="Help" original="Compiere Alerts allow you define system conditions you want to be alerted of">Compiere Alerts allow you define system conditions you want to be alerted of</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Import Bank Statement">Importazione Estratto Conto Bancario</value>
+		<value column="Description" original="Import Bank Statements">Importazione Estratto Conto Bancario</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Import GL Journal">Importazione Gornali</value>
+		<value column="Description" original="Import General Ledger Journals">Importazione Giornali Contabilità Generale</value>
+		<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process. The optional balance check checks the entire import, not individual batches and journals.">You way want to check the balance of the import with "Validate Only" before importing.
+Unbalanced Journals are imported; the handling is based on your settings for the posting process.</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Import Invoice">Importazione Fatture</value>
+		<value column="Description" original="Import Invoices">Importazione Fatture</value>
+		<value column="Help" original="Import invoiced loaded"/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Import Payment">Importazione Pagementi</value>
+		<value column="Description" original="Import Payments">Importazione Pagementi</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Import Order">Importazione Ordini</value>
+		<value column="Description" original="Import Orders">Importazione Ordini</value>
+		<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. ">Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for "don't know".
+In general, selection boxes are not selected if the value is not "Y" (i.e. could be null or any other value). All tests are made on "Y" or "not Y" - i.e. NULL values are not "not Y", but NULL (don't know) - see SQL Language introductions. </value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Freight Category">Categoria Spese di Trasporto</value>
+		<value column="Description" original="Maintain Freight Categories">Gestione le catagorie Spese di Trasporto</value>
+		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Accounting Dimensions">Dimensioni Contabili</value>
+		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
+		<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
+</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Replication">Replicazione</value>
+		<value column="Description" original="Maintain Data Replication Targets">Getione i Target della Replicazione</value>
+		<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
+Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Replication Strategy">Strategia di Replicazione</value>
+		<value column="Description" original="Maintain Data Replication Strategy">Gestione della strategia di replicazione</value>
+		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Project (Order)">Progetto (Ordine di Lavoro)</value>
+		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Administrazione Progetti di Ordine di Vendita ed Ordine di Lavoro</value>
+		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Knowledge Category">Categoria di Conoscenza</value>
+		<value column="Description" original="Maintain Knoweledge Categories and Values">Gestione le categorie e valori di conoscenza</value>
+		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Knowledge Base">Base di Conoscenza</value>
+		<value column="Description" original="Maintain Knowledge Base">Gestione Base di Conoscenza</value>
+		<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Knowledge Source">Fonte di Conoscenza</value>
+		<value column="Description" original="Source of Knowledge Entries">Fonte delle immessione di conoscenza</value>
+		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Knowledge Synonym">Sinonimo di Conoscenza</value>
+		<value column="Description" original="Knowlege Keyword Synonym">Sinonimo per le parole chiave di conoscenza</value>
+		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Business Partner Info">Informazioni Business Partner</value>
+		<value column="Description" original="Document Information of Business Partners">Informazione Business Partner</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Label Printer">Stampante Etichette</value>
+		<value column="Description" original="Maintain Label Printer Definition">Gestisce la stampa delle etichette</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Sales Rep Info">Informazioni Agente</value>
+		<value column="Description" original="Company Agent (Sales Rep) Information">Informazioni Agente Commerciale</value>
+		<value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="UnPosted Documents">Documenti non Registrati</value>
+		<value column="Description" original="Unposted Documents">Documenti non Registrati</value>
+		<value column="Help" original="View unposted documents">View unposted documents</value>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Currency Type">Tipo Cambio Valuta</value>
+		<value column="Description" original="Maintain Currency Conversion Rate Types">Gestisce i tipi di tasso di conversione valuta</value>
+		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Import Currency Rate">Importazioni Tassi Conversione Valuta</value>
+		<value column="Description" original="Import Currency Conversion Rates">Importazioni Tassi Conversione Valuta</value>
+		<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Workflow Process">Processo</value>
+		<value column="Description" original="Monitor workflow processes">Gestisce i processi del Workflow</value>
+		<value column="Help" original="View and Maintain Workflow Process Instance Information">View actual Workflow Process Instance Information</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Workflow Activities (all)">Attività di Workflow (Tutte)</value>
+		<value column="Description" original="Monitor all Workflow activities">Gestisce tutte le attività dei workflow</value>
+		<value column="Help" original="Maintain all Workflow activities"/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Workflow Responsible">Responsabile del Workflow</value>
+		<value column="Description" original="Responsible for Workflow Execution">Responsabile per l'esecuzione del Workflow</value>
+		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Registration Attributes">Registrazione attributi</value>
+		<value column="Description" original="Asset Registration Attributes">Attributi di Bene Gestito</value>
+		<value column="Help" original="Define the individual values for the Asset Registration">Definisce i singoli valori per la registrazione del Bene Gestito</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Registration">Registrazione</value>
+		<value column="Description" original="User Asset Registration">Registrazione Utenti Bene Gestito</value>
+		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Bank Statement Matcher">Quadratura Estratto Conto</value>
+		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
+		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Payment Batch">Gruppo Pagamenti</value>
+		<value column="Description" original="Process Payment Patches for EFT">Elabora i pagamenti per i bonifici </value>
+		<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Organization Type">Tipo Organizzazione</value>
+		<value column="Description" original="Maintain Organization Types">Gestisce i Tipi di Organizzazione</value>
+		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Consente di categorizzare le Organizzazioni per la reportistica</value>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="Scheduler">Scheduler</value>
+		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
+		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="Workflow Processor">Elaboratore dei Workflow</value>
+		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
+		<value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Name" original="Bid Topic">Argomento dell'Offerta</value>
+		<value column="Description" original="Topic with Bids and Offers">Argomento dell'Offerta dell'asta</value>
+		<value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Auction Topic Type">Argomento dell'Asta</value>
+		<value column="Description" original="Maintain Auction Topic Type and Categories">Gestisce i tipi di Argomento d'asta e le categorie</value>
+		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">Definisce che tipo di aste sono realizzate in particolari aree</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Auction Seller">Venditore</value>
+		<value column="Description" original="Maintain Auction Seller Information">Gestisce le informazioni dell'acquirente d'asta</value>
+		<value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Auction Buyer">Acquirente</value>
+		<value column="Description" original="Maintain Auction Buyer Information">Gestisce le informazioni dell'acquirente</value>
+		<value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Accounting Processor">Elaboratore Contabilità</value>
+		<value column="Description" original="Maintain Accounting Processor and Logs">Elaboratore Contabilità e Log</value>
+		<value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Alert Processor">Elaboratore Allarmi</value>
+		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
+		<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Partner Relation">Relazioni tra Partner</value>
+		<value column="Description" original="Maintain Business Partner Relations">Gestisce le relazioni tra Business Partner</value>
+		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Consente di gestire le relazioni tra terze parti: chi riceve le fatture per la consegna o i pagamenti per le fatture
+</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Name" original="RfQ Topic">Argomento della Richiesta</value>
+		<value column="Description" original="Maintain RfQ Topics and Subscribers">Gestisce l'Argomento della Richiesta e gli iscritti</value>
+		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="RfQ">Richiesta Quotazione</value>
+		<value column="Description" original="Manage Request for Quotations">Gestisce Richiesta Quotazione</value>
+		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Subscription">Prenotazioni</value>
+		<value column="Description" original="Maintain Subscriptions and Deliveries">Gestisce le Prenotazioni e le Consegne</value>
+		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Prenotazione di Riacquisto di un Business Partner</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Subscription Type">Tipo Prenotazione</value>
+		<value column="Description" original="Maintain Subscription Types">Gestisce i vari tipi di prenotazione</value>
+		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Distribution List">Lista di Distribuzione</value>
+		<value column="Description" original="Maintain Distribution Lists">Gestisce Liste di Distribuzione</value>
+		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Le Liste di Distribuzione contengono informazioni sui business partner e le quantità e/o rapporti per la creazione di Ordini
+</value>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Package">Packaging</value>
+		<value column="Description" original="Manage Shipment Packages">Gestisce Spedizioni Pacchi</value>
+		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">Una spedizione può avere uno o più pacchi. I pacchi possono essere tracciati</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="RMA">Restituzione Merci</value>
+		<value column="Description" original="Manage Return Material Authorization">Gestisce le Autorizzazioni di Restituzione Merci</value>
+		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Dunning Run">Elaborazione Sollecito</value>
+		<value column="Description" original="Manage Dunning Runs">Elaborazione Sollecito</value>
+		<value column="Help" original="Manage Dunning Runs"/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Requisition">Richieste</value>
+		<value column="Description" original="Material Requisition">Richieste di Materiale</value>
+		<value column="Help" original="Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment.  You create generate optionally consolidated Purchase Orders.">Inserisce e gestisce le richieste di materiale</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="GL Distribution">Distribuzione del Mastro</value>
+		<value column="Description" original="General Ledger Distribution">Distribuzione del Mastro</value>
+		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">La Distribuzione del Mastro definisce una combinazione di elementi contabili, con un peso relativo. Se la combinazione contabile definita nel tab principale della Distribuzione del Mastro coincide con quella di un evento contabile che si sta contabilizzando, allora la contabilizzazione viene effettuata usando la combinazione definita nelle linee della Distribuzione del Mastro. La distribuzione deve essere valida per poter essere usata.
+</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="RfQ Response">Risposta Richiesta Quotazione</value>
+		<value column="Description" original="Manage RfQ Responses">Gestisce la Risposta Richiesta Quotazione</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Distribution Run">Elabora Distribuzioni</value>
+		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Crea Ordini per distribuire prodotti a liste di Business Partner</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Access Audit">Access Log</value>
+		<value column="Description" original="Audit of Access to data or resources">Log of Access to data or resources</value>
+		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Counter Document">Contatore Documento</value>
+		<value column="Description" original="Maintain Counter Document Types">Gestisce i tipi di contatore del Documento</value>
+		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
+If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
+If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Forecast">Previsione Domanda</value>
+		<value column="Description" original="Maintain Material Forecast">Gestisce le previsioni di domanda sui materiali per la gestione dell'approvvigionamento</value>
+		<value column="Help" original="Material Forecast">Material Forecast</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Demand">Approvigionamento</value>
+		<value column="Description" original="Maintain Material Demand">Gestisce la domanda di Merci</value>
+		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">La gestione di domanda merci è basata su previsioni, richieste, partite aperte
+</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Ship/Receipt Confirm">Conferma Spedizione/Ricevimento</value>
+		<value column="Description" original="Material Shipment or Receipt Confirmation">Conferma Spedizione/Ricevimento Materiale</value>
+		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Conferma Spedizione/Ricevimento - Creata da una Spedizione/Ricevimento</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="RMA Type">Tipo Autorizzazione Restituzione Merci</value>
+		<value column="Description" original="Return Material Authorization Type">Tipo Autorizzazione Restituzione Merci</value>
+		<value column="Help" original="Maintain the types of RMA">Gestisce i Tipo Autorizzazione Restituzione Merci</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="Process Audit">Process Audit</value>
+		<value column="Description" original="Audit process use">Audit process use</value>
+		<value column="Help" original="Process Instance Information"/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="Move Confirmation">Conferma Movimentazione</value>
+		<value column="Description" original="Confirm Inventory Moves">Conferma Movimentazione Inventario</value>
+		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">Il Documento è creato automaticamente quando il tipo documento di movimentazione indica In Transito.</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Name" original="Import Confirmations">Importa Conferme</value>
+		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Importa Linee Conferma Entrate Merci/Spedizioni</value>
+		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="SLA Criteria">Criterio SLA</value>
+		<value column="Description" original="Service Level Agreement Criteria">Criterio Service Level Agreement (Livello di Gradimento del Servizio)</value>
+		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Definisce un criterio per misurare il livello di gradimento del servizio (es. Qualità, Rispetto dei Tempi di Consegna, etc.).</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="SLA by Partner">SLA per il Partner</value>
+		<value column="Description" original="Service Level Agreement">Livello di Gradimento del Servizio</value>
+		<value column="Help" original="Maintain Service Level Agreements for Business Partners">Gestisce il Livello di Gradimento del Servizio per il Business Partner</value>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Price List Schema">Schema Listino Prezzi</value>
+		<value column="Description" original="Maintain Price List Schema">Gestione Schema Listino Prezzi</value>
+		<value column="Help" original="Price List schema defines calculation rules for price lists">Lo Schema del Listino Prezzi definisce le regole di calcolo per il Listino Prezzi.</value>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="POS Terminal">POS</value>
+		<value column="Description" original="Maintain your Point of Sales Terminal">Gestisce il Punto di Vendita Finale</value>
+		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">Il POS Finale definisce i valori predefiniti e le funzioni disponibili per il form del punto di vendita</value>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="POS Key Layout">Disposizione Chiave POS</value>
+		<value column="Description" original="POS Function Key Layout">Disposizione Funzione Chiave POS Point of Sale (Punto di Vendita)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="System Registration">Registrazione Sistema</value>
+		<value column="Description" original="Register your System">Registrazione Sistema</value>
+		<value column="Help" original="System Registration - Only one Record - Do not add additional records.">System Registration - Only one Record - Do not add additional records.</value>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Internal Use Inventory">Inventario uso interno</value>
+		<value column="Description" original="Enter Internal Use of Inventory">Inventario uso interno</value>
+		<value column="Help" original="The Internal Use of Inventory Window allows enter the quantity of used products.">The Internal Use of Inventory Window allows enter the quantity of used products.</value>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Invoice Batch">Fatturazione Batch</value>
+		<value column="Description" original="Expense Invoice Batch">Fatture di spesa Batch</value>
+		<value column="Help" original="Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch">Enter expense invoices in batch.  After creating the lines, the actual invoices are created when processing the batch</value>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Cost Element">Elemento di Costo</value>
+		<value column="Description" original="Maintain Product Cost Element">Gestisce gli elementi di Costo</value>
+		<value column="Help" original="You can define your own product cost elements.">You can define your own product cost elements.</value>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Product Costs">Costo prodotto</value>
+		<value column="Description" original="Maintain Product Costs">Gestisce il costo dei prodotti</value>
+		<value column="Help" original="Maintain Product Cost Elements">Maintain Product Cost Elements</value>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Request Category">Categoria Richiesta</value>
+		<value column="Description" original="Maintain Request Category">Categoria Richiesta</value>
+		<value column="Help" original="Category or Topic of the Request ">Category or Topic of the Request </value>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Request Group">Gruppo Richiesta</value>
+		<value column="Description" original="Maintain Request Group">Gruppo Richiesta</value>
+		<value column="Help" original="Group of requests (e.g. version numbers, responsibility, ...)">Group of requests (e.g. version numbers, responsibility, ...)</value>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Request Resolution">Risoluzione Richiesta</value>
+		<value column="Description" original="Maintain Request Resolutions">Risoluzione Richiesta</value>
+		<value column="Help" original="Resolution status (e.g. Fixed, Rejected, ..)">Resolution status (e.g. Fixed, Rejected, ..)</value>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Request Standard Response">Risposta standard Richiesta</value>
+		<value column="Description" original="Maintain Request Standard Response ">Risposta standard Richiesta</value>
+		<value column="Help" original="Text blocks to be copied into request response text">Text blocks to be copied into request response text</value>
+	</row>
+	<row id="349" trl="Y">
+		<value column="Name" original="Request Status">Stato Richiesta</value>
+		<value column="Description" original="Maintain Request Status">Stato Richiesta</value>
+		<value column="Help" original="Status if the request (open, closed, investigating, ..)">Status if the request (open, closed, investigating, ..)</value>
+	</row>
+	<row id="350" trl="Y">
+		<value column="Name" original="Web Store">Negozio Elettronico</value>
+		<value column="Description" original="Define Web Store">Definisce il Negozio elettronico</value>
+		<value column="Help" original="Define the web store setup.  ">Define the web store setup.  </value>
+	</row>
+	<row id="351" trl="Y">
+		<value column="Name" original="Position">Posizione</value>
+		<value column="Description" original="Maintain Job Positions">Gestione Posizioni di Lavoro</value>
+		<value column="Help" original="Maintain internal (employee) or external positions"/>
+	</row>
+	<row id="352" trl="Y">
+		<value column="Name" original="Position Category">Categoria Posizione</value>
+		<value column="Description" original="Maintain Job Position Categories">Gestisce le Categorie di Posizioni di Lavoro</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="353" trl="Y">
+		<value column="Name" original="Remuneration">Remunerazione</value>
+		<value column="Description" original="Maintain Remuneration">Gestisce la remunerazione</value>
+		<value column="Help" original="Wages and Salaries">Wages and Salaries</value>
+	</row>
+	<row id="354" trl="Y">
+		<value column="Name" original="Product BOM">Distinta Base</value>
+		<value column="Description" original="Maintain Product Bill of Materials">Gestisce la Distinta Base</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="355" trl="Y">
+		<value column="Name" original="BOM Change Notice">Notifica Modifica Collegata</value>
+		<value column="Description" original="Maintain Bill of Materials (Engineering) Change Notice (Version)">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+		<value column="Help" original="Change notices can be linked to BOMs or be stand alone.">Gestisce la  Notifica Modifica Collegata Distinta Base</value>
+	</row>
+	<row id="356" trl="Y">
+		<value column="Name" original="Change Notice">Notifica Modifica Generica</value>
+		<value column="Description" original="Maintain (Engineering) Change Notice (Version)">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+		<value column="Help" original="Stand-alone change notice - Change notices could also be directly linked to BOMs">Gestisce la notifica di modifica generica non collegata alla Distinta Base</value>
+	</row>
+	<row id="358" trl="Y">
+		<value column="Name" original="Attribute Set Instance">Serie Attributi di Istanza</value>
+		<value column="Description" original="View Attribute Set Instance detail and use">Verifica Serie Attributi di Istanza</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="359" trl="Y">
+		<value column="Name" original="Tax Declaration">Dichiarazione Imposte</value>
+		<value column="Description" original="Define the declaration to the tax authorities">Definisce la Dichiarazione delle imposte</value>
+		<value column="Help" original="The tax declaration allows you to create supporting information and reconcile the documents with the accounting">The tax declaration allows you to create supporting information and reconcile the documents with the accounting</value>
+	</row>
+	<row id="360" trl="Y">
+		<value column="Name" original="Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="Description" original="Define Reporting Hierarchy">Gerarchia dei Report</value>
+		<value column="Help" original="Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.&#10;Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business">Consente di definire una gerarchia dei report differente da quella standard
+Reporting Hierarchy allows you to select different Hierarchies/Trees for the report.
+Accounting Segments like Organization, Account, Product may have several hierarchies to accomodate different views on the business</value>
+	</row>
+	<row id="361" trl="Y">
+		<value column="Name" original="Budget Control">Controllo Budget</value>
+		<value column="Description" original="Maintain Budget Controls">Controllo Budget</value>
+		<value column="Help" original="Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.">Budget Control allows you to restrict the use of expenditures, commitments (Purchase Orders) and reservations (Requisitions). If defined, you mey not be able to approve Requisitions, Purchse Orders, or AP Invoices.</value>
+	</row>
+	<row id="362" trl="Y">
+		<value column="Name" original="GL Fund (Alpha)">Controllo Fondi (Alpha)</value>
+		<value column="Description" original="Maintain Fund Controls">Gestisce il Controllo dei Fondi</value>
+		<value column="Help" original="General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.">General Ledger Funds Control allows you to restrict the use of funds.  This is independent from budget control.</value>
+	</row>
+	<row id="363" trl="Y">
+		<value column="Name" original="System Issue Report">Report dei Problemi del Sistema</value>
+		<value column="Description" original="Automatically created or manually entered System Issue Reports">Report dei Porblemi automatico o manuale</value>
+		<value column="Help" original="System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.">System Issues are created to speed up the resolution of any system related issues (potential bugs).  If enabled, they are automatically reported to Compiere.  No data or confidential information is transferred.</value>
+	</row>
+	<row id="364" trl="Y">
+		<value column="Name" original="Performance Color Schema">Schema dei Colori delle Performance</value>
+		<value column="Description" original="Maintain Performance Color Schema">Schema dei Colori delle Performance</value>
+		<value column="Help" original="Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).">Visual representation of performance by color.  The Schema has often three levels (e.g. red-yellow-green).  Compiere support two levels (e.g. red-green) or four levels (e.g. gray-bronce-silver-gold).  Note that Measures without a goal are represented white.  The percentages could be beween 0 and unlimited (i.e. above 100%).</value>
+	</row>
+	<row id="365" trl="Y">
+		<value column="Name" original="Performance Benchmark">Benchmark delle Performance</value>
+		<value column="Description" original="Performance Benchmark">Benchmark delle Performance</value>
+		<value column="Help" original="Data Series to compare internal performance with (e.g. stock price, ...)">Data Series to compare internal performance with (e.g. stock price, ...)</value>
+	</row>
+	<row id="366" trl="Y">
+		<value column="Name" original="Performance Ratio">Rapporti delle Performance</value>
+		<value column="Description" original="Maintain Performance Ratios">Rapporti delle Performance</value>
+		<value column="Help" original="Calculation instruction for a ratio">Calculation instruction for a ratio</value>
+	</row>
+	<row id="367" trl="Y">
+		<value column="Name" original="Issue Recommendation">Raccomandazioni sui Problemi</value>
+		<value column="Description" original="Maintain Issue Recommendation">Raccomandazioni sui Problemi</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="368" trl="Y">
+		<value column="Name" original="Issue Status">Stato dei Problemi</value>
+		<value column="Description" original="Maintain Issue Status">Stato dei Problemi</value>
+		<value column="Help" original="Status of an Issue">Status of an Issue</value>
+	</row>
+	<row id="369" trl="Y">
+		<value column="Name" original="Known Issue">Problema Conosciuto</value>
+		<value column="Description" original="Maintain Known Issue">Problema Conosciuto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="370" trl="Y">
+		<value column="Name" original="Issue Project">Problemi del Progetto</value>
+		<value column="Description" original="Maintain Issue Projects">Problemi del Progetto</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="371" trl="Y">
+		<value column="Name" original="Issue User">Utente del Problema</value>
+		<value column="Description" original="User who reported Issues">Utente che ha avuto ilProblema</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="372" trl="Y">
+		<value column="Name" original="Issue System">Sistema per la gestione dei Problemi</value>
+		<value column="Description" original="Maintain Systems">Sistema per la gestione dei Problemi</value>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Workbench_Trl_it_IT.xml b/data/it_IT/AD_Workbench_Trl_it_IT.xml
new file mode 100644
index 0000000000..bbb9df5686
--- /dev/null
+++ b/data/it_IT/AD_Workbench_Trl_it_IT.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Workbench">
+	<row id="100" trl="Y">
+		<value column="Name" original="Sales">Vendite</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/AD_Workflow_Trl_it_IT.xml b/data/it_IT/AD_Workflow_Trl_it_IT.xml
new file mode 100644
index 0000000000..ba8c43d84f
--- /dev/null
+++ b/data/it_IT/AD_Workflow_Trl_it_IT.xml
@@ -0,0 +1,174 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="AD_Workflow">
+	<row id="101" trl="Y">
+		<value column="Name" original="Project Setup and Use">Configurazione progetto</value>
+		<value column="Description" original="Setup of projects and project reporting">Configurazione dei progetti e rendiconto dei progetti</value>
+		<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">I Progetti permettono di controllare lo stato e i progressi delle opportunità di vendita, dei progetti di servizio e di investimento. Un Progetto è un processo intrapreso che può coinvolgere diverse azioni o fasi e richiede risorse da più di un' area.</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Language Setup">Configurazione lingua</value>
+		<value column="Description" original="Setup a new Language of the system and translate elements">Configura un nuovo lingua e traduce gli elementi.</value>
+		<value column="Help" original="Define a new language as a system language.">Definisce un nuovo linguaggio come linguaggio di sistema.</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Initial Client Setup Review">Rivisione configurazione iniziale del client</value>
+		<value column="Description" original="Review of system level setup of a new  Client">Rivisione configurazione iniziale del client</value>
+		<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup&#10;">Questo workflow revisiona il sistema di configurazione di un Nuovo Cliente come effettuato dalla configurazione automatica Iniziale del Cliente.
+Potresti voler controllare anche i seguenti Workflows:
+- Configurazione Contabilità
+- Configurazione Business Partner 
+- Configurazione Prodotto - Configurazione Listino Prezzi
+- Configurazione Magazzino
+- Configurazione Tasse
+</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Accounting Setup">Configurazione Contabilità</value>
+		<value column="Description" original="Review and change Accounting Setup">Revisiona e cambia l'inserimento contabilità</value>
+		<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Questo workflow ti permette di rivedere e cambiare le Regole di Contabilità. </value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Business Partner Setup">Configurazione business partner</value>
+		<value column="Description" original="Setup Business Partner Rules">Inserimento Regole del Business Partner </value>
+		<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Questo workflow definisce il Business Partners e le regole di appoggio.</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Product Setup">Configurazione prodotti</value>
+		<value column="Description" original="Set up Products">Inserimento Prodotti</value>
+		<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definisce i prodotti manualmente. Dovresti verificare l'inserimento dei prodotti specialmente in caso di importazione.</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Price List Setup">Configurazione listini</value>
+		<value column="Description" original="Define your Price Lists and Discounts">Definizione dei Listini Prezzi e degli Sconti</value>
+		<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners.  Assign specific Price Lists and Discounst to Business Partners.">Definisci il Listino Prezzi dopo aver inserito o importato i prodotti.</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Replication Setup">Setup Replicazione</value>
+		<value column="Description" original="Setup of data replication">Impostazione Replicazione</value>
+		<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office.  All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required&#10;"/>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Tax Setup">Configurazione imposte</value>
+		<value column="Description" original="Setup tax calculation">Configurazione calcolo delle imposte</value>
+		<value column="Help" original="Setup the tax calculation for products, services and charges">Configura delle imposte per i prodotti, i servizi e le spese.</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Sales Setup">Configurazione vendite</value>
+		<value column="Description" original="Setup Sales">Configurazione vendite</value>
+		<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Configura i rappresentanti di Vendita, le Provvigioni, i Canali e le Campagne di Marketing.</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Performance Measurement Setup">Configurazione indicatori di perfomance</value>
+		<value column="Description" original="Setup your Performance Measurement">Configurazione indicatori di perfomance</value>
+		<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Questo workflow ti guida nella configurazione degli indicatori di performance basandoti sugli Indicatori di Performance Chiave, Segnapunti Bilanciati, ecc.
+
+Fondamentale: Prima di tutto fai le tue analisi!
+- Quali sono i tuoi obiettivi e come li misuri?
+
+Mentre stai configurando il sistema, fallo alla rovescia:
+Prima di tutto definisci come lo misuri e alla fine definisci gli obiettivi delle misurazioni.
+Hai tre modi per misurare le performance:
+- attraverso misure quantificabilli (p.e. vendite di $3 milioni in Q1)
+- attraverso misure manuali
+- attraverso risultati (compiti)
+
+Il sistema converte le misure in percentuali (basate sulle misure e gli obiettivi raggiunti - o sul numero dei risultati totali raggiunti)</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="Request Setup">Cofigurazione richieste</value>
+		<value column="Description" original="Set up the client to process requests">Configurazione richieste del cliente</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Requisition Setup">Requisition Setup</value>
+		<value column="Description" original=""/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Process_Requisition">Process Requisition</value>
+		<value column="Description" original="(Standard Process_Requisition)"/>
+		<value column="Help" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Process_Order">Process_Order</value>
+		<value column="Description" original="(Standard Process Order)">(Standard Process Order)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Process_Shipment">Process_Shipment</value>
+		<value column="Description" original="(Standard Process Shipment)">(Standard Process Shipment)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Process_Invoice">Process_Invoice</value>
+		<value column="Description" original="(Standard Process Onvoice)">(Standard Process Onvoice)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Process_Cash">Process_Cash</value>
+		<value column="Description" original="(Standard Process Cash)">(Standard Process Cash)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Process_Payment">Process_Payment</value>
+		<value column="Description" original="(Standard Process Payment)">(Standard Process Payment)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Process_Journal">Process_Jouranl</value>
+		<value column="Description" original="(Standard Process Journal)">(Standard Process Journal)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Process_JournalBatch">Process_JournalBatch</value>
+		<value column="Description" original="(Standard Process Jornal Batch)">(Standard Process Jornal Batch)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="123" trl="Y">
+		<value column="Name" original="Process_RMA">Process RMA</value>
+		<value column="Description" original="(Standard Process_RMA)">(Standard Process_RMA)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Process_InOutConfirm">Process_InOutConfirm</value>
+		<value column="Description" original="(Standard Process Confirmation)">(Standard Process Confirmation)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Process_Allocation">Process_Allocation</value>
+		<value column="Description" original="(Standard Process Allocation)">(Standard Process Allocation)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Process_TimeExpense">Process_TimeExpense</value>
+		<value column="Description" original="(Standard Process Time Expense)">(Standard Process Time Expense)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Process_Inventory">Process_Inventory</value>
+		<value column="Description" original="(Standard Process Inventory)">(Standard Process Inventory)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Process_Movement">Process_Movement</value>
+		<value column="Description" original="(Standard Process Movement)">(Standard Process Movement)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Process_MovementConfirm">Process_MovementConfirm</value>
+		<value column="Description" original="(Standard Process Movement Confirmation)">(Standard Process Movement Confirmation)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Name" original="Process_BankStatement">Process_BankStatement</value>
+		<value column="Description" original="(Standard Process Bank Statement)">(Standard Process Bank Statement)</value>
+		<value column="Help" original=""/>
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Business Partner Approval">Business Partner Approval</value>
+		<value column="Description" original="Example Document based workflow">Example Document based workflow</value>
+		<value column="Help" original="When a new Business Partner is created, it is forwarded for review and credit check.">When a new Business Partner is created, it is forwarded for review and credit check.</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_Country_Trl_it_IT.xml b/data/it_IT/C_Country_Trl_it_IT.xml
new file mode 100644
index 0000000000..97a4abddff
--- /dev/null
+++ b/data/it_IT/C_Country_Trl_it_IT.xml
@@ -0,0 +1,1200 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Country">
+	<row id="100" trl="Y">
+		<value column="Name" original="United States">United States</value>
+		<value column="Description" original="United States of America">United States of America</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Germany - Deutschland">Germany - Deutschland</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="France">France</value>
+		<value column="Description" original="France">France</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Belgium">Belgium</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Nederland">Nederlands</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Spain">Spain</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Switzerland">Switzerland</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Austria">Austria</value>
+		<value column="Description" original="Österreich">Österreich</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Name" original="Canada">Canada</value>
+		<value column="Description" original=""/>
+		<value column="RegionName" original="Province">Province</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Name" original="Afghanistan">Afghanistan</value>
+		<value column="Description" original="Afghanistan">Afghanistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Name" original="Albania">Albania</value>
+		<value column="Description" original="Albania">Albania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Name" original="Algeria">Algeria</value>
+		<value column="Description" original="Algeria">Algeria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Name" original="American Samoa">American Samoa</value>
+		<value column="Description" original="American Samoa">American Samoa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Name" original="Andorra">Andorra</value>
+		<value column="Description" original="Andorra">Andorra</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Name" original="Angola">Angola</value>
+		<value column="Description" original="Angola">Angola</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Name" original="Anguilla">Anguilla</value>
+		<value column="Description" original="Anguilla">Anguilla</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="117" trl="Y">
+		<value column="Name" original="Antarctica">Antarctica</value>
+		<value column="Description" original="Antarctica">Antarctica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Name" original="Antigua And Barbuda">Antigua And Barbuda</value>
+		<value column="Description" original="Antigua And Barbuda">Antigua And Barbuda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="119" trl="Y">
+		<value column="Name" original="Argentina">Argentina</value>
+		<value column="Description" original="Argentina">Argentina</value>
+		<value column="RegionName" original="Provincia "/>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Name" original="Armenia">Armenia</value>
+		<value column="Description" original="Armenia">Armenia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Name" original="Aruba">Aruba</value>
+		<value column="Description" original="Aruba">Aruba</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="122" trl="Y">
+		<value column="Name" original="Australia">Australia</value>
+		<value column="Description" original="Australia">Australia</value>
+		<value column="RegionName" original="State">State</value>
+	</row>
+	<row id="124" trl="Y">
+		<value column="Name" original="Azerbaijan">Azerbaijan</value>
+		<value column="Description" original="Azerbaijan">Azerbaijan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="125" trl="Y">
+		<value column="Name" original="Bahamas">Bahamas</value>
+		<value column="Description" original="Bahamas">Bahamas</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="126" trl="Y">
+		<value column="Name" original="Bahrain">Bahrain</value>
+		<value column="Description" original="Bahrain">Bahrain</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Name" original="Bangladesh">Bangladesh</value>
+		<value column="Description" original="Bangladesh">Bangladesh</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="128" trl="Y">
+		<value column="Name" original="Barbados">Barbados</value>
+		<value column="Description" original="Barbados">Barbados</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="129" trl="Y">
+		<value column="Name" original="Belarus">Belarus</value>
+		<value column="Description" original="Belarus">Belarus</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="131" trl="Y">
+		<value column="Name" original="Belize">Belize</value>
+		<value column="Description" original="Belize">Belize</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="132" trl="Y">
+		<value column="Name" original="Benin">Benin</value>
+		<value column="Description" original="Benin">Benin</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="133" trl="Y">
+		<value column="Name" original="Bermuda">Bermuda</value>
+		<value column="Description" original="Bermuda">Bermuda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="134" trl="Y">
+		<value column="Name" original="Bhutan">Bhutan</value>
+		<value column="Description" original="Bhutan">Bhutan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="135" trl="Y">
+		<value column="Name" original="Bolivia">Bolivia</value>
+		<value column="Description" original="Bolivia">Bolivia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="136" trl="Y">
+		<value column="Name" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+		<value column="Description" original="Bosnia And Herzegovina">Bosnia And Herzegovina</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="137" trl="Y">
+		<value column="Name" original="Botswana">Botswana</value>
+		<value column="Description" original="Botswana">Botswana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="138" trl="Y">
+		<value column="Name" original="Bouvet Island">Bouvet Island</value>
+		<value column="Description" original="Bouvet Island">Bouvet Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="139" trl="Y">
+		<value column="Name" original="Brazil">Brazil</value>
+		<value column="Description" original="Brazil">Brazil</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="140" trl="Y">
+		<value column="Name" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+		<value column="Description" original="British Indian Ocean Territory">British Indian Ocean Territory</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="141" trl="Y">
+		<value column="Name" original="Brunei Darussalam">Brunei Darussalam</value>
+		<value column="Description" original="Brunei Darussalam">Brunei Darussalam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Name" original="Bulgaria">Bulgaria</value>
+		<value column="Description" original="Bulgaria">Bulgaria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Name" original="Burkina Faso">Burkina Faso</value>
+		<value column="Description" original="Burkina Faso">Burkina Faso</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Name" original="Burundi">Burundi</value>
+		<value column="Description" original="Burundi">Burundi</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Name" original="Cambodia">Cambodia</value>
+		<value column="Description" original="Cambodia">Cambodia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Name" original="Cameroon">Cameroon</value>
+		<value column="Description" original="Cameroon">Cameroon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Name" original="Cape Verde">Cape Verde</value>
+		<value column="Description" original="Cape Verde">Cape Verde</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Name" original="Cayman Islands">Cayman Islands</value>
+		<value column="Description" original="Cayman Islands">Cayman Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Name" original="Central African Republic">Central African Republic</value>
+		<value column="Description" original="Central African Republic">Central African Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Name" original="Chad">Chad</value>
+		<value column="Description" original="Chad">Chad</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Name" original="Chile">Chile</value>
+		<value column="Description" original="Chile">Chile</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Name" original="China">China</value>
+		<value column="Description" original="China">China</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Name" original="Christmas Island">Christmas Island</value>
+		<value column="Description" original="Christmas Island">Christmas Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Name" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+		<value column="Description" original="Cocos (keeling) Islands">Cocos (keeling) Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Name" original="Colombia">Colombia</value>
+		<value column="Description" original="Colombia">Colombia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Name" original="Comoros">Comoros</value>
+		<value column="Description" original="Comoros">Comoros</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Name" original="Congo">Congo</value>
+		<value column="Description" original="Congo">Congo</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Name" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+		<value column="Description" original="Congo The Democratic Republic Of The">Congo The Democratic Republic Of The</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Name" original="Cook Islands">Cook Islands</value>
+		<value column="Description" original="Cook Islands">Cook Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Name" original="Costa Rica">Costa Rica</value>
+		<value column="Description" original="Costa Rica">Costa Rica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="162" trl="Y">
+		<value column="Name" original="Cote D'ivoire">Cote D'ivoire</value>
+		<value column="Description" original="Cote D'ivoire">Cote D'ivoire</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Name" original="Croatia">Croatia</value>
+		<value column="Description" original="Croatia">Croatia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Name" original="Cuba">Cuba</value>
+		<value column="Description" original="Cuba">Cuba</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Name" original="Cyprus">Cyprus</value>
+		<value column="Description" original="Cyprus">Cyprus</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Name" original="Czech Republic">Czech Republic</value>
+		<value column="Description" original="Czech Republic">Czech Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Name" original="Denmark">Denmark</value>
+		<value column="Description" original="Denmark">Denmark</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Name" original="Djibouti">Djibouti</value>
+		<value column="Description" original="Djibouti">Djibouti</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="169" trl="Y">
+		<value column="Name" original="Dominica">Dominica</value>
+		<value column="Description" original="Dominica">Dominica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Name" original="Dominican Republic">Dominican Republic</value>
+		<value column="Description" original="Dominican Republic">Dominican Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Name" original="Ecuador">Ecuador</value>
+		<value column="Description" original="Ecuador">Ecuador</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="172" trl="Y">
+		<value column="Name" original="Egypt">Egypt</value>
+		<value column="Description" original="Egypt">Egypt</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="173" trl="Y">
+		<value column="Name" original="El Salvador">El Salvador</value>
+		<value column="Description" original="El Salvador">El Salvador</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="174" trl="Y">
+		<value column="Name" original="Equatorial Guinea">Equatorial Guinea</value>
+		<value column="Description" original="Equatorial Guinea">Equatorial Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="175" trl="Y">
+		<value column="Name" original="Eritrea">Eritrea</value>
+		<value column="Description" original="Eritrea">Eritrea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="176" trl="Y">
+		<value column="Name" original="Estonia">Estonia</value>
+		<value column="Description" original="Estonia">Estonia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="177" trl="Y">
+		<value column="Name" original="Ethiopia">Ethiopia</value>
+		<value column="Description" original="Ethiopia">Ethiopia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="178" trl="Y">
+		<value column="Name" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+		<value column="Description" original="Falkland Islands (malvinas)">Falkland Islands (malvinas)</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="179" trl="Y">
+		<value column="Name" original="Faroe Islands">Faroe Islands</value>
+		<value column="Description" original="Faroe Islands">Faroe Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="180" trl="Y">
+		<value column="Name" original="Fiji">Fiji</value>
+		<value column="Description" original="Fiji">Fiji</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="181" trl="Y">
+		<value column="Name" original="Finland">Finland</value>
+		<value column="Description" original="Finland">Finland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="183" trl="Y">
+		<value column="Name" original="French Guiana">French Guiana</value>
+		<value column="Description" original="French Guiana">French Guiana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="184" trl="Y">
+		<value column="Name" original="French Polynesia">French Polynesia</value>
+		<value column="Description" original="French Polynesia">French Polynesia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="185" trl="Y">
+		<value column="Name" original="French Southern Territories">French Southern Territories</value>
+		<value column="Description" original="French Southern Territories">French Southern Territories</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="186" trl="Y">
+		<value column="Name" original="Gabon">Gabon</value>
+		<value column="Description" original="Gabon">Gabon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="187" trl="Y">
+		<value column="Name" original="Gambia">Gambia</value>
+		<value column="Description" original="Gambia">Gambia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="188" trl="Y">
+		<value column="Name" original="Georgia">Georgia</value>
+		<value column="Description" original="Georgia">Georgia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="190" trl="Y">
+		<value column="Name" original="Ghana">Ghana</value>
+		<value column="Description" original="Ghana">Ghana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="191" trl="Y">
+		<value column="Name" original="Gibraltar">Gibraltar</value>
+		<value column="Description" original="Gibraltar">Gibraltar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="192" trl="Y">
+		<value column="Name" original="Greece">Greece</value>
+		<value column="Description" original="Greece">Greece</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="193" trl="Y">
+		<value column="Name" original="Greenland">Greenland</value>
+		<value column="Description" original="Greenland">Greenland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="194" trl="Y">
+		<value column="Name" original="Grenada">Grenada</value>
+		<value column="Description" original="Grenada">Grenada</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Name" original="Guadeloupe">Guadeloupe</value>
+		<value column="Description" original="Guadeloupe">Guadeloupe</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Name" original="Guam">Guam</value>
+		<value column="Description" original="Guam">Guam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Name" original="Guatemala">Guatemala</value>
+		<value column="Description" original="Guatemala">Guatemala</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Name" original="Guinea">Guinea</value>
+		<value column="Description" original="Guinea">Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Name" original="Guinea-bissau">Guinea-bissau</value>
+		<value column="Description" original="Guinea-bissau">Guinea-bissau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Name" original="Guyana">Guyana</value>
+		<value column="Description" original="Guyana">Guyana</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Name" original="Haiti">Haiti</value>
+		<value column="Description" original="Haiti">Haiti</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Name" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+		<value column="Description" original="Heard Island And Mcdonald Islands">Heard Island And Mcdonald Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Name" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+		<value column="Description" original="Holy See (vatican City State)">Holy See (vatican City State)</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Name" original="Honduras">Honduras</value>
+		<value column="Description" original="Honduras">Honduras</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Name" original="Hong Kong">Hong Kong</value>
+		<value column="Description" original="Hong Kong">Hong Kong</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Name" original="Hungary">Hungary</value>
+		<value column="Description" original="Hungary">Hungary</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Name" original="Iceland">Iceland</value>
+		<value column="Description" original="Iceland">Iceland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="208" trl="Y">
+		<value column="Name" original="India">India</value>
+		<value column="Description" original="India">India</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Name" original="Indonesia">Indonesia</value>
+		<value column="Description" original="Indonesia">Indonesia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Name" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+		<value column="Description" original="Iran Islamic Republic Of">Iran Islamic Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Name" original="Iraq">Iraq</value>
+		<value column="Description" original="Iraq">Iraq</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Name" original="Ireland">Ireland</value>
+		<value column="Description" original="Ireland">Ireland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="213" trl="Y">
+		<value column="Name" original="Israel">Israel</value>
+		<value column="Description" original="Israel">Israel</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Name" original="Italy">Italy</value>
+		<value column="Description" original="Italy">Italy</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="215" trl="Y">
+		<value column="Name" original="Jamaica">Jamaica</value>
+		<value column="Description" original="Jamaica">Jamaica</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="216" trl="Y">
+		<value column="Name" original="Japan">Japan</value>
+		<value column="Description" original="Japan">Japan</value>
+		<value column="RegionName" original="Region">Region</value>
+	</row>
+	<row id="217" trl="Y">
+		<value column="Name" original="Jordan">Jordan</value>
+		<value column="Description" original="Jordan">Jordan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="218" trl="Y">
+		<value column="Name" original="Kazakhstan">Kazakhstan</value>
+		<value column="Description" original="Kazakhstan">Kazakhstan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="219" trl="Y">
+		<value column="Name" original="Kenya">Kenya</value>
+		<value column="Description" original="Kenya">Kenya</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="220" trl="Y">
+		<value column="Name" original="Kiribati">Kiribati</value>
+		<value column="Description" original="Kiribati">Kiribati</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="221" trl="Y">
+		<value column="Name" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+		<value column="Description" original="Korea Democratic People's Republic Of">Korea Democratic People's Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="222" trl="Y">
+		<value column="Name" original="Korea Republic Of">Korea Republic Of</value>
+		<value column="Description" original="Korea Republic Of">Korea Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="223" trl="Y">
+		<value column="Name" original="Kuwait">Kuwait</value>
+		<value column="Description" original="Kuwait">Kuwait</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="224" trl="Y">
+		<value column="Name" original="Kyrgyzstan">Kyrgyzstan</value>
+		<value column="Description" original="Kyrgyzstan">Kyrgyzstan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Name" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+		<value column="Description" original="Lao People's Democratic Republic">Lao People's Democratic Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="226" trl="Y">
+		<value column="Name" original="Latvia">Latvia</value>
+		<value column="Description" original="Latvia">Latvia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="227" trl="Y">
+		<value column="Name" original="Lebanon">Lebanon</value>
+		<value column="Description" original="Lebanon">Lebanon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Name" original="Lesotho">Lesotho</value>
+		<value column="Description" original="Lesotho">Lesotho</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Name" original="Liberia">Liberia</value>
+		<value column="Description" original="Liberia">Liberia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Name" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+		<value column="Description" original="Libyan Arab Jamahiriya">Libyan Arab Jamahiriya</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Name" original="Liechtenstein">Liechtenstein</value>
+		<value column="Description" original="Liechtenstein">Liechtenstein</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Name" original="Lithuania">Lithuania</value>
+		<value column="Description" original="Lithuania">Lithuania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Name" original="Luxembourg">Luxembourg</value>
+		<value column="Description" original="Luxembourg">Luxembourg</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Name" original="Macao">Macao</value>
+		<value column="Description" original="Macao">Macao</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Name" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+		<value column="Description" original="Macedonia Former Yugoslav Republic Of">Macedonia Former Yugoslav Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Name" original="Madagascar">Madagascar</value>
+		<value column="Description" original="Madagascar">Madagascar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Name" original="Malawi">Malawi</value>
+		<value column="Description" original="Malawi">Malawi</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Name" original="Malaysia">Malaysia</value>
+		<value column="Description" original="Malaysia">Malaysia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Name" original="Maldives">Maldives</value>
+		<value column="Description" original="Maldives">Maldives</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Name" original="Mali">Mali</value>
+		<value column="Description" original="Mali">Mali</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Name" original="Malta">Malta</value>
+		<value column="Description" original="Malta">Malta</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="242" trl="Y">
+		<value column="Name" original="Marshall Islands">Marshall Islands</value>
+		<value column="Description" original="Marshall Islands">Marshall Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="243" trl="Y">
+		<value column="Name" original="Martinique">Martinique</value>
+		<value column="Description" original="Martinique">Martinique</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Name" original="Mauritania">Mauritania</value>
+		<value column="Description" original="Mauritania">Mauritania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="245" trl="Y">
+		<value column="Name" original="Mauritius">Mauritius</value>
+		<value column="Description" original="Mauritius">Mauritius</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="246" trl="Y">
+		<value column="Name" original="Mayotte">Mayotte</value>
+		<value column="Description" original="Mayotte">Mayotte</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="247" trl="Y">
+		<value column="Name" original="Mexico">Mexico</value>
+		<value column="Description" original="Mexico">Mexico</value>
+		<value column="RegionName" original="State"/>
+	</row>
+	<row id="248" trl="Y">
+		<value column="Name" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+		<value column="Description" original="Micronesia Federated States Of">Micronesia Federated States Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="249" trl="Y">
+		<value column="Name" original="Moldova Republic Of">Moldova Republic Of</value>
+		<value column="Description" original="Moldova Republic Of">Moldova Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="250" trl="Y">
+		<value column="Name" original="Monaco">Monaco</value>
+		<value column="Description" original="Monaco">Monaco</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="251" trl="Y">
+		<value column="Name" original="Mongolia">Mongolia</value>
+		<value column="Description" original="Mongolia">Mongolia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Name" original="Montserrat">Montserrat</value>
+		<value column="Description" original="Montserrat">Montserrat</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Name" original="Morocco">Morocco</value>
+		<value column="Description" original="Morocco">Morocco</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Name" original="Mozambique">Mozambique</value>
+		<value column="Description" original="Mozambique">Mozambique</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Name" original="Myanmar">Myanmar</value>
+		<value column="Description" original="Myanmar">Myanmar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Name" original="Namibia">Namibia</value>
+		<value column="Description" original="Namibia">Namibia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Name" original="Nauru">Nauru</value>
+		<value column="Description" original="Nauru">Nauru</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Name" original="Nepal">Nepal</value>
+		<value column="Description" original="Nepal">Nepal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Name" original="Netherlands Antilles">Netherlands Antilles</value>
+		<value column="Description" original="Netherlands Antilles">Netherlands Antilles</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Name" original="New Caledonia">New Caledonia</value>
+		<value column="Description" original="New Caledonia">New Caledonia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Name" original="New Zealand">New Zealand</value>
+		<value column="Description" original="New Zealand">New Zealand</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Name" original="Nicaragua">Nicaragua</value>
+		<value column="Description" original="Nicaragua">Nicaragua</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Name" original="Niger">Niger</value>
+		<value column="Description" original="Niger">Niger</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Name" original="Nigeria">Nigeria</value>
+		<value column="Description" original="Nigeria">Nigeria</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Name" original="Niue">Niue</value>
+		<value column="Description" original="Niue">Niue</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Name" original="Norfolk Island">Norfolk Island</value>
+		<value column="Description" original="Norfolk Island">Norfolk Island</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Name" original="Northern Mariana Islands">Northern Mariana Islands</value>
+		<value column="Description" original="Northern Mariana Islands">Northern Mariana Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Name" original="Norway">Norway</value>
+		<value column="Description" original="Norway">Norway</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Name" original="Oman">Oman</value>
+		<value column="Description" original="Oman">Oman</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Name" original="Pakistan">Pakistan</value>
+		<value column="Description" original="Pakistan">Pakistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Name" original="Palau">Palau</value>
+		<value column="Description" original="Palau">Palau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Name" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+		<value column="Description" original="Palestinian Territory Occupied">Palestinian Territory Occupied</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Name" original="Panama">Panama</value>
+		<value column="Description" original="Panama">Panama</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Name" original="Papua New Guinea">Papua New Guinea</value>
+		<value column="Description" original="Papua New Guinea">Papua New Guinea</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Name" original="Paraguay">Paraguay</value>
+		<value column="Description" original="Paraguay">Paraguay</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Name" original="Peru">Peru</value>
+		<value column="Description" original="Peru">Peru</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Name" original="Philippines">Philippines</value>
+		<value column="Description" original="Philippines">Philippines</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Name" original="Pitcairn">Pitcairn</value>
+		<value column="Description" original="Pitcairn">Pitcairn</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Name" original="Poland">Poland</value>
+		<value column="Description" original="Poland">Poland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Name" original="Portugal">Portugal</value>
+		<value column="Description" original="Portugal">Portugal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Name" original="Puerto Rico">Puerto Rico</value>
+		<value column="Description" original="Puerto Rico">Puerto Rico</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Name" original="Qatar">Qatar</value>
+		<value column="Description" original="Qatar">Qatar</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Name" original="Reunion">Reunion</value>
+		<value column="Description" original="Reunion">Reunion</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Name" original="Romania">Romania</value>
+		<value column="Description" original="Romania">Romania</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Name" original="Russian Federation">Russian Federation</value>
+		<value column="Description" original="Russian Federation">Russian Federation</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Name" original="Rwanda">Rwanda</value>
+		<value column="Description" original="Rwanda">Rwanda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Name" original="Saint Helena">Saint Helena</value>
+		<value column="Description" original="Saint Helena">Saint Helena</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Name" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+		<value column="Description" original="Saint Kitts And Nevis">Saint Kitts And Nevis</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Name" original="Saint Lucia">Saint Lucia</value>
+		<value column="Description" original="Saint Lucia">Saint Lucia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Name" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+		<value column="Description" original="Saint Pierre And Miquelon">Saint Pierre And Miquelon</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Name" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+		<value column="Description" original="Saint Vincent And The Grenadines">Saint Vincent And The Grenadines</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Name" original="Samoa">Samoa</value>
+		<value column="Description" original="Samoa">Samoa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Name" original="San Marino">San Marino</value>
+		<value column="Description" original="San Marino">San Marino</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="295" trl="Y">
+		<value column="Name" original="Sao Tome And Principe">Sao Tome And Principe</value>
+		<value column="Description" original="Sao Tome And Principe">Sao Tome And Principe</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="296" trl="Y">
+		<value column="Name" original="Saudi Arabia">Saudi Arabia</value>
+		<value column="Description" original="Saudi Arabia">Saudi Arabia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Name" original="Senegal">Senegal</value>
+		<value column="Description" original="Senegal">Senegal</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Name" original="Seychelles">Seychelles</value>
+		<value column="Description" original="Seychelles">Seychelles</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Name" original="Sierra Leone">Sierra Leone</value>
+		<value column="Description" original="Sierra Leone">Sierra Leone</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Name" original="Singapore">Singapore</value>
+		<value column="Description" original="Singapore">Singapore</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Name" original="Slovakia">Slovakia</value>
+		<value column="Description" original="Slovakia">Slovakia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Name" original="Slovenia">Slovenia</value>
+		<value column="Description" original="Slovenia">Slovenia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Name" original="Solomon Islands">Solomon Islands</value>
+		<value column="Description" original="Solomon Islands">Solomon Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Name" original="Somalia">Somalia</value>
+		<value column="Description" original="Somalia">Somalia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="305" trl="Y">
+		<value column="Name" original="South Africa">South Africa</value>
+		<value column="Description" original="South Africa">South Africa</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Name" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+		<value column="Description" original="South Georgia And The South Sandwich Islands">South Georgia And The South Sandwich Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Name" original="Sri Lanka">Sri Lanka</value>
+		<value column="Description" original="Sri Lanka">Sri Lanka</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Name" original="Sudan">Sudan</value>
+		<value column="Description" original="Sudan">Sudan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Name" original="Suriname">Suriname</value>
+		<value column="Description" original="Suriname">Suriname</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Name" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+		<value column="Description" original="Svalbard And Jan Mayen">Svalbard And Jan Mayen</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Name" original="Swaziland">Swaziland</value>
+		<value column="Description" original="Swaziland">Swaziland</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Name" original="Sweden">Sweden</value>
+		<value column="Description" original="Sweden">Sweden</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Name" original="Syrian Arab Republic">Syrian Arab Republic</value>
+		<value column="Description" original="Syrian Arab Republic">Syrian Arab Republic</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Name" original="Taiwan">Taiwan</value>
+		<value column="Description" original="Taiwan">Taiwan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Name" original="Tajikistan">Tajikistan</value>
+		<value column="Description" original="Tajikistan">Tajikistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Name" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+		<value column="Description" original="Tanzania United Republic Of">Tanzania United Republic Of</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="319" trl="Y">
+		<value column="Name" original="Thailand">Thailand</value>
+		<value column="Description" original="Thailand">Thailand</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Name" original="Timor-leste">Timor-leste</value>
+		<value column="Description" original="Timor-leste">Timor-leste</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Name" original="Togo">Togo</value>
+		<value column="Description" original="Togo">Togo</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Name" original="Tokelau">Tokelau</value>
+		<value column="Description" original="Tokelau">Tokelau</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Name" original="Tonga">Tonga</value>
+		<value column="Description" original="Tonga">Tonga</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Name" original="Trinidad And Tobago">Trinidad And Tobago</value>
+		<value column="Description" original="Trinidad And Tobago">Trinidad And Tobago</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Name" original="Tunisia">Tunisia</value>
+		<value column="Description" original="Tunisia">Tunisia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Name" original="Turkey">Turkey</value>
+		<value column="Description" original="Turkey">Turkey</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Name" original="Turkmenistan">Turkmenistan</value>
+		<value column="Description" original="Turkmenistan">Turkmenistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Name" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+		<value column="Description" original="Turks And Caicos Islands">Turks And Caicos Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Name" original="Tuvalu">Tuvalu</value>
+		<value column="Description" original="Tuvalu">Tuvalu</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Name" original="Uganda">Uganda</value>
+		<value column="Description" original="Uganda">Uganda</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Name" original="Ukraine">Ukraine</value>
+		<value column="Description" original="Ukraine">Ukraine</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Name" original="United Arab Emirates">United Arab Emirates</value>
+		<value column="Description" original="United Arab Emirates">United Arab Emirates</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Name" original="United Kingdom">United Kingdom</value>
+		<value column="Description" original="United Kingdom">United Kingdom</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Name" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+		<value column="Description" original="United States Minor Outlying Islands">United States Minor Outlying Islands</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Name" original="Uruguay">Uruguay</value>
+		<value column="Description" original="Uruguay">Uruguay</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Name" original="Uzbekistan">Uzbekistan</value>
+		<value column="Description" original="Uzbekistan">Uzbekistan</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Name" original="Vanuatu">Vanuatu</value>
+		<value column="Description" original="Vanuatu">Vanuatu</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Name" original="Venezuela">Venezuela</value>
+		<value column="Description" original="Venezuela">Venezuela</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Name" original="Viet Nam">Viet Nam</value>
+		<value column="Description" original="Viet Nam">Viet Nam</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Name" original="Virgin Islands British">Virgin Islands British</value>
+		<value column="Description" original="Virgin Islands British">Virgin Islands British</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Name" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+		<value column="Description" original="Virgin Islands U.s.">Virgin Islands U.s.</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Name" original="Wallis And Futuna">Wallis And Futuna</value>
+		<value column="Description" original="Wallis And Futuna">Wallis And Futuna</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Name" original="Western Sahara">Western Sahara</value>
+		<value column="Description" original="Western Sahara">Western Sahara</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="345" trl="Y">
+		<value column="Name" original="Yemen">Yemen</value>
+		<value column="Description" original="Yemen">Yemen</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="346" trl="Y">
+		<value column="Name" original="Yugoslavia">Yugoslavia</value>
+		<value column="Description" original="Yugoslavia">Yugoslavia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="347" trl="Y">
+		<value column="Name" original="Zambia">Zambia</value>
+		<value column="Description" original="Zambia">Zambia</value>
+		<value column="RegionName" original=""/>
+	</row>
+	<row id="348" trl="Y">
+		<value column="Name" original="Zimbabwe">Zimbabwe</value>
+		<value column="Description" original="Zimbabwe">Zimbabwe</value>
+		<value column="RegionName" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_Currency_Trl_it_IT.xml b/data/it_IT/C_Currency_Trl_it_IT.xml
new file mode 100644
index 0000000000..6660d2945e
--- /dev/null
+++ b/data/it_IT/C_Currency_Trl_it_IT.xml
@@ -0,0 +1,697 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Currency">
+	<row id="100" trl="Y">
+		<value column="Description" original="US Dollar">US Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Description" original="Euro">Euro</value>
+		<value column="CurSymbol" original="E">E</value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Description" original="Deutsche Mark">Deutsche Mark</value>
+		<value column="CurSymbol" original="DM">DM</value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Description" original="Austrian Schilling">Austrian Schilling</value>
+		<value column="CurSymbol" original="Sch">Sch</value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Description" original="Belgian Franc">Belgian Franc</value>
+		<value column="CurSymbol" original="BFr">BFr</value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Description" original="Finish Mark">Finish Mark</value>
+		<value column="CurSymbol" original="FM">FM</value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Description" original="Irish Pound">Irish Pound</value>
+		<value column="CurSymbol" original="I£">I£</value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Description" original="Italian Lira">Italian Lira</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="109" trl="Y">
+		<value column="Description" original="Dutch Gilder">Dutch Gilder</value>
+		<value column="CurSymbol" original="Fl">Fl</value>
+	</row>
+	<row id="110" trl="Y">
+		<value column="Description" original="Portugese Escudo">Portugese Escudo</value>
+		<value column="CurSymbol" original="Es">Es</value>
+	</row>
+	<row id="111" trl="Y">
+		<value column="Description" original="Spannish Peseto">Spannish Peseto</value>
+		<value column="CurSymbol" original="Pts">Pts</value>
+	</row>
+	<row id="112" trl="Y">
+		<value column="Description" original="French Franc">French Franc</value>
+		<value column="CurSymbol" original="Fr">Fr</value>
+	</row>
+	<row id="113" trl="Y">
+		<value column="Description" original="Japanese Yen">Japanese Yen</value>
+		<value column="CurSymbol" original="¥">¥</value>
+	</row>
+	<row id="114" trl="Y">
+		<value column="Description" original="British Pound">British Pound</value>
+		<value column="CurSymbol" original="£">£</value>
+	</row>
+	<row id="115" trl="Y">
+		<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Swiss Franc (invalid currency code - use CHF)</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="116" trl="Y">
+		<value column="Description" original="Canadian Dollar">Canadian Dollar</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="118" trl="Y">
+		<value column="Description" original="Argentine Peso">Argentine Peso</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="120" trl="Y">
+		<value column="Description" original="Australian Dollar">Australian Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="121" trl="Y">
+		<value column="Description" original="New Zealand Dollar">New Zealand Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="127" trl="Y">
+		<value column="Description" original="Liberian Dollar">Liberian Dollar</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="130" trl="Y">
+		<value column="Description" original="Mexican Peso">Mexican Peso</value>
+		<value column="CurSymbol" original="$">$</value>
+	</row>
+	<row id="142" trl="Y">
+		<value column="Description" original="Peso Uruguayo">Peso Uruguayo</value>
+		<value column="CurSymbol" original="$U">$U</value>
+	</row>
+	<row id="143" trl="Y">
+		<value column="Description" original="Armenian Dram">Armenian Dram</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="144" trl="Y">
+		<value column="Description" original="Kwanza">Kwanza</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="145" trl="Y">
+		<value column="Description" original="Azerbaijanian Manat">Azerbaijanian Manat</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="146" trl="Y">
+		<value column="Description" original="Boliviano">Boliviano</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="147" trl="Y">
+		<value column="Description" original="Franc Congolais">Franc Congolais</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="148" trl="Y">
+		<value column="Description" original="Czech Koruna">Czech Koruna</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="149" trl="Y">
+		<value column="Description" original="Lari">Lari</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="150" trl="Y">
+		<value column="Description" original="Iranian Rial">Iranian Rial</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="151" trl="Y">
+		<value column="Description" original="Lithuanian Litus">Lithuanian Litus</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="152" trl="Y">
+		<value column="Description" original="Moldovan Leu">Moldovan Leu</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="153" trl="Y">
+		<value column="Description" original="Philippine Peso">Philippine Peso</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="154" trl="Y">
+		<value column="Description" original="Zloty">Zloty</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="155" trl="Y">
+		<value column="Description" original="Russian Ruble">Russian Ruble</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="156" trl="Y">
+		<value column="Description" original="Sudanese Dinar">Sudanese Dinar</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="157" trl="Y">
+		<value column="Description" original="Somoni">Somoni</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="158" trl="Y">
+		<value column="Description" original="Manat">Manat</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="159" trl="Y">
+		<value column="Description" original="Timor Escudo">Timor Escudo</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="160" trl="Y">
+		<value column="Description" original="Hryvnia">Hryvnia</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="161" trl="Y">
+		<value column="Description" original="Uzbekistan Sum">Uzbekistan Sum</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="163" trl="Y">
+		<value column="Description" original="Cyprus Pound">Cyprus Pound</value>
+		<value column="CurSymbol" original="£C">£C</value>
+	</row>
+	<row id="164" trl="Y">
+		<value column="Description" original="Egyptian Pound">Egyptian Pound</value>
+		<value column="CurSymbol" original="£E">£E</value>
+	</row>
+	<row id="165" trl="Y">
+		<value column="Description" original="Falkland Islands Pound">Falkland Islands Pound</value>
+		<value column="CurSymbol" original="£F">£F</value>
+	</row>
+	<row id="166" trl="Y">
+		<value column="Description" original="Gibraltar Pound">Gibraltar Pound</value>
+		<value column="CurSymbol" original="£G">£G</value>
+	</row>
+	<row id="167" trl="Y">
+		<value column="Description" original="Saint Helena Pound">Saint Helena Pound</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="168" trl="Y">
+		<value column="Description" original="Syrian Pound">Syrian Pound</value>
+		<value column="CurSymbol" original="£S">£S</value>
+	</row>
+	<row id="170" trl="Y">
+		<value column="Description" original="Cedi">Cedi</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="171" trl="Y">
+		<value column="Description" original="El Salvador Colon">El Salvador Colon</value>
+		<value column="CurSymbol" original="¢">¢</value>
+	</row>
+	<row id="195" trl="Y">
+		<value column="Description" original="Afghani">Afghani</value>
+		<value column="CurSymbol" original="Af">Af</value>
+	</row>
+	<row id="196" trl="Y">
+		<value column="Description" original="Aruban Guilder">Aruban Guilder</value>
+		<value column="CurSymbol" original="Af.">Af.</value>
+	</row>
+	<row id="197" trl="Y">
+		<value column="Description" original="Balboa">Balboa</value>
+		<value column="CurSymbol" original="B">B</value>
+	</row>
+	<row id="198" trl="Y">
+		<value column="Description" original="Brunei Dollar">Brunei Dollar</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="199" trl="Y">
+		<value column="Description" original="Bahamian Dollar">Bahamian Dollar</value>
+		<value column="CurSymbol" original="B$">B$</value>
+	</row>
+	<row id="200" trl="Y">
+		<value column="Description" original="Bahraini Dinar">Bahraini Dinar</value>
+		<value column="CurSymbol" original="BD">BD</value>
+	</row>
+	<row id="201" trl="Y">
+		<value column="Description" original="Bermudian Dollar">Bermudian Dollar</value>
+		<value column="CurSymbol" original="Bd$">Bd$</value>
+	</row>
+	<row id="202" trl="Y">
+		<value column="Description" original="Barbados Dollar">Barbados Dollar</value>
+		<value column="CurSymbol" original="Bds$">Bds$</value>
+	</row>
+	<row id="203" trl="Y">
+		<value column="Description" original="Belarussian Ruble">Belarussian Ruble</value>
+		<value column="CurSymbol" original="BR">BR</value>
+	</row>
+	<row id="204" trl="Y">
+		<value column="Description" original="Ethiopian Birr">Ethiopian Birr</value>
+		<value column="CurSymbol" original="Br">Br</value>
+	</row>
+	<row id="205" trl="Y">
+		<value column="Description" original="Bolivar">Bolivar</value>
+		<value column="CurSymbol" original="Bs">Bs</value>
+	</row>
+	<row id="206" trl="Y">
+		<value column="Description" original="Baht">Baht</value>
+		<value column="CurSymbol" original="Bt">Bt</value>
+	</row>
+	<row id="207" trl="Y">
+		<value column="Description" original="Belize Dollar">Belize Dollar</value>
+		<value column="CurSymbol" original="BZ$">BZ$</value>
+	</row>
+	<row id="209" trl="Y">
+		<value column="Description" original="Cordoba Oro">Cordoba Oro</value>
+		<value column="CurSymbol" original="C$">C$</value>
+	</row>
+	<row id="210" trl="Y">
+		<value column="Description" original="Cape Verde Escudo">Cape Verde Escudo</value>
+		<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
+	</row>
+	<row id="211" trl="Y">
+		<value column="Description" original="Comoro Franc">Comoro Franc</value>
+		<value column="CurSymbol" original="CF">CF</value>
+	</row>
+	<row id="212" trl="Y">
+		<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="214" trl="Y">
+		<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
+		<value column="CurSymbol" original="CFAF">CFAF</value>
+	</row>
+	<row id="225" trl="Y">
+		<value column="Description" original="CFP Franc">CFP Franc</value>
+		<value column="CurSymbol" original="CFPF">CFPF</value>
+	</row>
+	<row id="228" trl="Y">
+		<value column="Description" original="Chilean Peso">Chilean Peso</value>
+		<value column="CurSymbol" original="Ch$">Ch$</value>
+	</row>
+	<row id="229" trl="Y">
+		<value column="Description" original="Cayman Islands Dollar">Cayman Islands Dollar</value>
+		<value column="CurSymbol" original="CI$">CI$</value>
+	</row>
+	<row id="230" trl="Y">
+		<value column="Description" original="Colombian Peso">Colombian Peso</value>
+		<value column="CurSymbol" original="Col$">Col$</value>
+	</row>
+	<row id="231" trl="Y">
+		<value column="Description" original="Riel">Riel</value>
+		<value column="CurSymbol" original="CR">CR</value>
+	</row>
+	<row id="232" trl="Y">
+		<value column="Description" original="Cuban Peso">Cuban Peso</value>
+		<value column="CurSymbol" original="Cu$">Cu$</value>
+	</row>
+	<row id="233" trl="Y">
+		<value column="Description" original="Dalasi">Dalasi</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="234" trl="Y">
+		<value column="Description" original="Dong">Dong</value>
+		<value column="CurSymbol" original="D">D</value>
+	</row>
+	<row id="235" trl="Y">
+		<value column="Description" original="Algerian Dinar">Algerian Dinar</value>
+		<value column="CurSymbol" original="DA">DA</value>
+	</row>
+	<row id="236" trl="Y">
+		<value column="Description" original="Dobra">Dobra</value>
+		<value column="CurSymbol" original="Db">Db</value>
+	</row>
+	<row id="237" trl="Y">
+		<value column="Description" original="Djibouti Franc">Djibouti Franc</value>
+		<value column="CurSymbol" original="DF">DF</value>
+	</row>
+	<row id="238" trl="Y">
+		<value column="Description" original="UAE Dirham">UAE Dirham</value>
+		<value column="CurSymbol" original="Dh">Dh</value>
+	</row>
+	<row id="239" trl="Y">
+		<value column="Description" original="Moroccan Dirham">Moroccan Dirham</value>
+		<value column="CurSymbol" original="DH">DH</value>
+	</row>
+	<row id="240" trl="Y">
+		<value column="Description" original="Yugoslavian Dinar">Yugoslavian Dinar</value>
+		<value column="CurSymbol" original="Din">Din</value>
+	</row>
+	<row id="241" trl="Y">
+		<value column="Description" original="Danish Krone">Danish Krone</value>
+		<value column="CurSymbol" original="Dkr">Dkr</value>
+	</row>
+	<row id="244" trl="Y">
+		<value column="Description" original="East Caribbean Dollar">East Caribbean Dollar</value>
+		<value column="CurSymbol" original="EC$">EC$</value>
+	</row>
+	<row id="252" trl="Y">
+		<value column="Description" original="Fiji Dollar">Fiji Dollar</value>
+		<value column="CurSymbol" original="F$">F$</value>
+	</row>
+	<row id="253" trl="Y">
+		<value column="Description" original="Burundi Franc">Burundi Franc</value>
+		<value column="CurSymbol" original="FBu">FBu</value>
+	</row>
+	<row id="254" trl="Y">
+		<value column="Description" original="Malagasy Franc">Malagasy Franc</value>
+		<value column="CurSymbol" original="FMG">FMG</value>
+	</row>
+	<row id="255" trl="Y">
+		<value column="Description" original="Forint">Forint</value>
+		<value column="CurSymbol" original="Ft">Ft</value>
+	</row>
+	<row id="256" trl="Y">
+		<value column="Description" original="Gourde">Gourde</value>
+		<value column="CurSymbol" original="G">G</value>
+	</row>
+	<row id="257" trl="Y">
+		<value column="Description" original="Guyana Dollar">Guyana Dollar</value>
+		<value column="CurSymbol" original="G$">G$</value>
+	</row>
+	<row id="258" trl="Y">
+		<value column="Description" original="Hong Kong Dollar">Hong Kong Dollar</value>
+		<value column="CurSymbol" original="HK$">HK$</value>
+	</row>
+	<row id="259" trl="Y">
+		<value column="Description" original="Croatian Kuna">Croatian Kuna</value>
+		<value column="CurSymbol" original="HRK">HRK</value>
+	</row>
+	<row id="260" trl="Y">
+		<value column="Description" original="Iraqi Dinar">Iraqi Dinar</value>
+		<value column="CurSymbol" original="ID">ID</value>
+	</row>
+	<row id="261" trl="Y">
+		<value column="Description" original="Iceland Krona">Iceland Krona</value>
+		<value column="CurSymbol" original="IKr">IKr</value>
+	</row>
+	<row id="262" trl="Y">
+		<value column="Description" original="Jamaican Dollar">Jamaican Dollar</value>
+		<value column="CurSymbol" original="J$">J$</value>
+	</row>
+	<row id="263" trl="Y">
+		<value column="Description" original="Jordanian Dinar">Jordanian Dinar</value>
+		<value column="CurSymbol" original="JD">JD</value>
+	</row>
+	<row id="264" trl="Y">
+		<value column="Description" original="Kyat">Kyat</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="265" trl="Y">
+		<value column="Description" original="Kina">Kina</value>
+		<value column="CurSymbol" original="K">K</value>
+	</row>
+	<row id="266" trl="Y">
+		<value column="Description" original="Kenyan Shilling">Kenyan Shilling</value>
+		<value column="CurSymbol" original="K Sh">K Sh</value>
+	</row>
+	<row id="267" trl="Y">
+		<value column="Description" original="Kuwaiti Dinar">Kuwaiti Dinar</value>
+		<value column="CurSymbol" original="KD">KD</value>
+	</row>
+	<row id="268" trl="Y">
+		<value column="Description" original="Convertible Marks">Convertible Marks</value>
+		<value column="CurSymbol" original="KM">KM</value>
+	</row>
+	<row id="269" trl="Y">
+		<value column="Description" original="Kip">Kip</value>
+		<value column="CurSymbol" original="KN">KN</value>
+	</row>
+	<row id="270" trl="Y">
+		<value column="Description" original="Nakfa">Nakfa</value>
+		<value column="CurSymbol" original="KR">KR</value>
+	</row>
+	<row id="271" trl="Y">
+		<value column="Description" original="Lek">Lek</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="272" trl="Y">
+		<value column="Description" original="Lempira">Lempira</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="273" trl="Y">
+		<value column="Description" original="Leu (old)">Leu</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="274" trl="Y">
+		<value column="Description" original="Lilangeni">Lilangeni</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+	<row id="275" trl="Y">
+		<value column="Description" original="Libyan Dinar">Libyan Dinar</value>
+		<value column="CurSymbol" original="LD">LD</value>
+	</row>
+	<row id="276" trl="Y">
+		<value column="Description" original="Leone">Leone</value>
+		<value column="CurSymbol" original="Le">Le</value>
+	</row>
+	<row id="277" trl="Y">
+		<value column="Description" original="Maltese Lira">Maltese Lira</value>
+		<value column="CurSymbol" original="Lm">Lm</value>
+	</row>
+	<row id="278" trl="Y">
+		<value column="Description" original="Latvian Lats">Latvian Lats</value>
+		<value column="CurSymbol" original="Ls">Ls</value>
+	</row>
+	<row id="279" trl="Y">
+		<value column="Description" original="Lev">Lev</value>
+		<value column="CurSymbol" original="Lv">Lv</value>
+	</row>
+	<row id="280" trl="Y">
+		<value column="Description" original="Mauritius Rupee">Mauritius Rupee</value>
+		<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
+	</row>
+	<row id="281" trl="Y">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="MK">MK</value>
+	</row>
+	<row id="282" trl="Y">
+		<value column="Description" original="Denar">Denar</value>
+		<value column="CurSymbol" original="MKD">MKD</value>
+	</row>
+	<row id="283" trl="Y">
+		<value column="Description" original="Metical">Metical</value>
+		<value column="CurSymbol" original="Mt">Mt</value>
+	</row>
+	<row id="284" trl="Y">
+		<value column="Description" original="Netherlands Antillian Guilder">Netherlands Antillian Guilder</value>
+		<value column="CurSymbol" original="NAf.">NAf.</value>
+	</row>
+	<row id="285" trl="Y">
+		<value column="Description" original="Estonian Kroon">Kroon</value>
+		<value column="CurSymbol" original="Nfa">Nfa</value>
+	</row>
+	<row id="286" trl="Y">
+		<value column="Description" original="New Israeli Sheqel">New Israeli Sheqel</value>
+		<value column="CurSymbol" original="NIS">NIS</value>
+	</row>
+	<row id="287" trl="Y">
+		<value column="Description" original="Norwegian Krone">Norwegian Krone</value>
+		<value column="CurSymbol" original="NKr">NKr</value>
+	</row>
+	<row id="288" trl="Y">
+		<value column="Description" original="Nepalese Rupee">Nepalese Rupee</value>
+		<value column="CurSymbol" original="NRs">NRs</value>
+	</row>
+	<row id="289" trl="Y">
+		<value column="Description" original="New Taiwan Dollar">New Taiwan Dollar</value>
+		<value column="CurSymbol" original="NT$">NT$</value>
+	</row>
+	<row id="290" trl="Y">
+		<value column="Description" original="Pula">Pula</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="291" trl="Y">
+		<value column="Description" original="Pataca">Pataca</value>
+		<value column="CurSymbol" original="P">P</value>
+	</row>
+	<row id="292" trl="Y">
+		<value column="Description" original="Quetzal">Quetzal</value>
+		<value column="CurSymbol" original="Q">Q</value>
+	</row>
+	<row id="293" trl="Y">
+		<value column="Description" original="Qatari Rial">Qatari Rial</value>
+		<value column="CurSymbol" original="QR">QR</value>
+	</row>
+	<row id="294" trl="Y">
+		<value column="Description" original="Rand">Rand</value>
+		<value column="CurSymbol" original="R">R</value>
+	</row>
+	<row id="297" trl="Y">
+		<value column="Description" original="Brazilian Real">Brazilian Real</value>
+		<value column="CurSymbol" original="R$">R$</value>
+	</row>
+	<row id="298" trl="Y">
+		<value column="Description" original="Dominican Peso">Dominican Peso</value>
+		<value column="CurSymbol" original="RD$">RD$</value>
+	</row>
+	<row id="299" trl="Y">
+		<value column="Description" original="Rufiyaa">Rufiyaa</value>
+		<value column="CurSymbol" original="Rf">Rf</value>
+	</row>
+	<row id="300" trl="Y">
+		<value column="Description" original="Rwanda Franc">Rwanda Franc</value>
+		<value column="CurSymbol" original="RF">RF</value>
+	</row>
+	<row id="301" trl="Y">
+		<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
+		<value column="CurSymbol" original="RM">RM</value>
+	</row>
+	<row id="302" trl="Y">
+		<value column="Description" original="Rial Omani">Rial Omani</value>
+		<value column="CurSymbol" original="RO">RO</value>
+	</row>
+	<row id="303" trl="Y">
+		<value column="Description" original="Rupiah">Rupiah</value>
+		<value column="CurSymbol" original="Rp">Rp</value>
+	</row>
+	<row id="304" trl="Y">
+		<value column="Description" original="Indian Rupee">Indian Rupee</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="306" trl="Y">
+		<value column="Description" original="Pakistan Rupee">Pakistan Rupee</value>
+		<value column="CurSymbol" original="Rs">Rs</value>
+	</row>
+	<row id="307" trl="Y">
+		<value column="Description" original="Singapore Dollar">Singapore Dollar</value>
+		<value column="CurSymbol" original="S$">S$</value>
+	</row>
+	<row id="308" trl="Y">
+		<value column="Description" original="Nuevo Sol">Nuevo Sol</value>
+		<value column="CurSymbol" original="S/.">S/.</value>
+	</row>
+	<row id="309" trl="Y">
+		<value column="Description" original="Suriname Guilder">Suriname Guilder</value>
+		<value column="CurSymbol" original="Sf.">Sf.</value>
+	</row>
+	<row id="310" trl="Y">
+		<value column="Description" original="Solomon Islands Dollar">Solomon Islands Dollar</value>
+		<value column="CurSymbol" original="SI$">SI$</value>
+	</row>
+	<row id="311" trl="Y">
+		<value column="Description" original="Swedish Krona">Swedish Krona</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="312" trl="Y">
+		<value column="Description" original="Slovak Koruna">Slovak Koruna</value>
+		<value column="CurSymbol" original="Sk">Sk</value>
+	</row>
+	<row id="313" trl="Y">
+		<value column="Description" original="Sri Lanka Rupee">Sri Lanka Rupee</value>
+		<value column="CurSymbol" original="SLRs">SLRs</value>
+	</row>
+	<row id="314" trl="Y">
+		<value column="Description" original="Tolar">Tolar</value>
+		<value column="CurSymbol" original="SlT">SlT</value>
+	</row>
+	<row id="315" trl="Y">
+		<value column="Description" original="Somali Shilling">Somali Shilling</value>
+		<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
+	</row>
+	<row id="316" trl="Y">
+		<value column="Description" original="Seychelles Rupee">Seychelles Rupee</value>
+		<value column="CurSymbol" original="SR">SR</value>
+	</row>
+	<row id="317" trl="Y">
+		<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
+		<value column="CurSymbol" original="SRls">SRls</value>
+	</row>
+	<row id="318" trl="Y">
+		<value column="Description" original="Swiss Franc">Swiss Franc</value>
+		<value column="CurSymbol" original="SFr">SFr</value>
+	</row>
+	<row id="320" trl="Y">
+		<value column="Description" original="Pa’anga">Pa’anga</value>
+		<value column="CurSymbol" original="T$">T$</value>
+	</row>
+	<row id="321" trl="Y">
+		<value column="Description" original="Tunisian Dinar">Tunisian Dinar</value>
+		<value column="CurSymbol" original="TD">TD</value>
+	</row>
+	<row id="322" trl="Y">
+		<value column="Description" original="Taka">Taka</value>
+		<value column="CurSymbol" original="Tk">Tk</value>
+	</row>
+	<row id="323" trl="Y">
+		<value column="Description" original="Turkish Lira">Turkish Lira</value>
+		<value column="CurSymbol" original="TL">TL</value>
+	</row>
+	<row id="324" trl="Y">
+		<value column="Description" original="Tanzanian Shilling">Tanzanian Shilling</value>
+		<value column="CurSymbol" original="TSh">TSh</value>
+	</row>
+	<row id="325" trl="Y">
+		<value column="Description" original="Trinidad and Tobago Dollar">Trinidad and Tobago Dollar</value>
+		<value column="CurSymbol" original="TT$">TT$</value>
+	</row>
+	<row id="326" trl="Y">
+		<value column="Description" original="Tugrik">Tugrik</value>
+		<value column="CurSymbol" original="Tug">Tug</value>
+	</row>
+	<row id="327" trl="Y">
+		<value column="Description" original="Ouguiya">Ouguiya</value>
+		<value column="CurSymbol" original="UM">UM</value>
+	</row>
+	<row id="328" trl="Y">
+		<value column="Description" original="Uganda Shilling">Uganda Shilling</value>
+		<value column="CurSymbol" original="USh">USh</value>
+	</row>
+	<row id="329" trl="Y">
+		<value column="Description" original="Vatu">Vatu</value>
+		<value column="CurSymbol" original="VT">VT</value>
+	</row>
+	<row id="330" trl="Y">
+		<value column="Description" original="Won">Won</value>
+		<value column="CurSymbol" original="W">W</value>
+	</row>
+	<row id="331" trl="Y">
+		<value column="Description" original="Tala">Tala</value>
+		<value column="CurSymbol" original="WS$">WS$</value>
+	</row>
+	<row id="332" trl="Y">
+		<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
+		<value column="CurSymbol" original="Y">Y</value>
+	</row>
+	<row id="333" trl="Y">
+		<value column="Description" original="Yemeni Rial">Yemeni Rial</value>
+		<value column="CurSymbol" original="YRls">YRls</value>
+	</row>
+	<row id="334" trl="Y">
+		<value column="Description" original="Zimbabwe Dollar">Zimbabwe Dollar</value>
+		<value column="CurSymbol" original="Z$">Z$</value>
+	</row>
+	<row id="335" trl="Y">
+		<value column="Description" original="Kwacha">Kwacha</value>
+		<value column="CurSymbol" original="ZK">ZK</value>
+	</row>
+	<row id="336" trl="Y">
+		<value column="Description" original="Costa Rican Colon">Costa Rican Colon</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="337" trl="Y">
+		<value column="Description" original="Guinea Franc">Guinea Franc</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="338" trl="Y">
+		<value column="Description" original="Guinea-Bissau Peso">Guinea-Bissau Peso</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="339" trl="Y">
+		<value column="Description" original="Som">Som</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="340" trl="Y">
+		<value column="Description" original="North Korean Won">North Korean Won</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="341" trl="Y">
+		<value column="Description" original="Tenge">Tenge</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="342" trl="Y">
+		<value column="Description" original="Lebanese Pound">Lebanese Pound</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="343" trl="Y">
+		<value column="Description" original="Naira">Naira</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="344" trl="Y">
+		<value column="Description" original="Guarani">Guarani</value>
+		<value column="CurSymbol" original=""/>
+	</row>
+	<row id="346" trl="N">
+		<value column="Description" original="Leu (new)">Leu (new)</value>
+		<value column="CurSymbol" original="L">L</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_DocType_Trl_it_IT.xml b/data/it_IT/C_DocType_Trl_it_IT.xml
new file mode 100644
index 0000000000..0527269fb9
--- /dev/null
+++ b/data/it_IT/C_DocType_Trl_it_IT.xml
@@ -0,0 +1,355 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_DocType">
+	<row id="0" trl="N">
+		<value column="Name" original="** Nuovo **">** Nuovo **</value>
+		<value column="PrintName" original="** Nuovo **">** Nuovo **</value>
+		<value column="DocumentNote" original="** NO FATTURA **">** NO FATTURA **</value>
+	</row>
+	<row id="115" trl="N">
+		<value column="Name" original="Libro Giornale">Libro Giornale</value>
+		<value column="PrintName" original="Giornale">Giornale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="116" trl="N">
+		<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
+		<value column="PrintName" original="Fattura">Fattura</value>
+		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+	</row>
+	<row id="117" trl="N">
+		<value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
+		<value column="PrintName" original="Fattura">Fattura</value>
+		<value column="DocumentNote" original="Document Type Note for general and promotional text.">Document Type Note for general and promotional text.</value>
+	</row>
+	<row id="118" trl="N">
+		<value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
+		<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="119" trl="N">
+		<value column="Name" original="Incasso Debito">Incasso Debito</value>
+		<value column="PrintName" original="Incasso">Incasso</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="120" trl="N">
+		<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
+		<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="121" trl="N">
+		<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
+		<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="122" trl="N">
+		<value column="Name" original="Entrata Merci">Entrata Merci</value>
+		<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
+		<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
+		<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
+		<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
+		<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+		<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Quotazione">Quotazione</value>
+		<value column="PrintName" original="Offerta Vincolante">Offerta Vincolante</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Proposta">Proposta</value>
+		<value column="PrintName" original="Offerta non Vincolante">Offerta non Vincolante</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
+		<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
+		<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Ordine Standard">Ordine Standard</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
+		<value column="PrintName" original="Ordine a Credito">Ordine a Credito</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
+		<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Imputazione Pagamento">Imputazione Pagamento</value>
+		<value column="PrintName" original="Imputazione Pagamento">Imputazione Pagamento</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
+		<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
+		<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+		<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
+		<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+		<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
+		<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
+		<value column="PrintName" original="Inventario Fisico Merci">Inventario Fisico Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+		<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="Estratto Conto">Estratto Conto</value>
+		<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="Entrata Merci con Conferma">Entrata Merci con Conferma</value>
+		<value column="PrintName" original="Consegna Fornitore">Consegna Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="Spedizione con prelevamento">Spedizione con prelevamento</value>
+		<value column="PrintName" original="Nota di Spedizione">Nota di Spedizione</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="149" trl="N">
+		<value column="Name" original="Restituzione Merci Cliente">Restituzione Merci Cliente</value>
+		<value column="PrintName" original="Restituzione Merci">Restituzione Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="Libro Giornale">Libro Giornale</value>
+		<value column="PrintName" original="Giornale">Giornale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="Serie Prime Note">Serie Prime Note</value>
+		<value column="PrintName" original="Serie Prima Nota">Serie Prima Nota</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000002" trl="N">
+		<value column="Name" original="Fattura Cliente">Fattura Cliente</value>
+		<value column="PrintName" original="Fattura">Fattura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000003" trl="N">
+		<value column="Name" original="Fattura Cliente Indiretta">Fattura Cliente Indiretta</value>
+		<value column="PrintName" original="Fattura">Fattura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000004" trl="N">
+		<value column="Name" original="Nota di Addebito">Nota di Accredito Cliente</value>
+		<value column="PrintName" original="Nota di Addebito">Nota di Accredito</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000005" trl="N">
+		<value column="Name" original="Fattura Fornitore">Fattura Fornitore</value>
+		<value column="PrintName" original="Fattura Fornitore">Fattura Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000006" trl="N">
+		<value column="Name" original="Nota di Accredito">Nota di Addebito</value>
+		<value column="PrintName" original="Nota di Accredito">Nota di Addebito Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000007" trl="N">
+		<value column="Name" original="Fattura di Quadratura">Fattura di Quadratura</value>
+		<value column="PrintName" original="Fattura di Quadratura">Fattura di Quadratura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000008" trl="N">
+		<value column="Name" original="Incasso Debito">Incasso Debito</value>
+		<value column="PrintName" original="Incasso">Incasso</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000009" trl="N">
+		<value column="Name" original="Pagamento Fornitore">Pagamento Fornitore</value>
+		<value column="PrintName" original="Pagamento Fornitore">Pagamento Fornitore</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000010" trl="N">
+		<value column="Name" original="Stanziamento">Stanziamento</value>
+		<value column="PrintName" original="Stanziamento">Stanziamento</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000011" trl="N">
+		<value column="Name" original="Spedizione Materiale">Spedizione Materiale</value>
+		<value column="PrintName" original="Distinta di Consegna">Distinta di Consegna</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000012" trl="N">
+		<value column="Name" original="Spedizione Materiale Indiretta">Spedizione Materiale Indiretta</value>
+		<value column="PrintName" original="Nota di Consegna">Nota di Consegna</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000013" trl="N">
+		<value column="Name" original="Entrata Merci">Entrata Merci</value>
+		<value column="PrintName" original="Distinta Entrata Merci">Distinta Entrata Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000014" trl="N">
+		<value column="Name" original="Restituzione Materiali">Restituzione Materiali</value>
+		<value column="PrintName" original="Restituzione Cliente">Restituzione Cliente</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000015" trl="N">
+		<value column="Name" original="Ordine di Acquisto">Ordine di Acquisto</value>
+		<value column="PrintName" original="Ordine di Acquisto">Ordine di Acquisto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000016" trl="N">
+		<value column="Name" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+		<value column="PrintName" original="Ordine di Acquisto di Quadratura">Ordine di Acquisto di Quadratura</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000017" trl="N">
+		<value column="Name" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+		<value column="PrintName" original="Richiesta di Acquisto">Richiesta di Acquisto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000018" trl="N">
+		<value column="Name" original="Estratto Conto">Estratto Conto</value>
+		<value column="PrintName" original="Estratto Conto">Estratto Conto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000019" trl="N">
+		<value column="Name" original="Giornale di Cassa">Giornale di Cassa</value>
+		<value column="PrintName" original="Giornale di Cassa">Giornale di Cassa</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000020" trl="N">
+		<value column="Name" original="Movimentazione Merci">Movimentazione Merci</value>
+		<value column="PrintName" original="Movimentazione Merci">Movimentazione Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000021" trl="N">
+		<value column="Name" original="Inventario Fisico">Inventario Fisico</value>
+		<value column="PrintName" original="Inventario Fisico">Inventario Fisico</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000022" trl="N">
+		<value column="Name" original="Produzione Materiale">Produzione Materiale</value>
+		<value column="PrintName" original="Produzione Materiale">Produzione Materiale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000023" trl="N">
+		<value column="Name" original="Emissione Progetto">Emissione Progetto</value>
+		<value column="PrintName" original="Emissione Progetto">Emissione Progetto</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000024" trl="N">
+		<value column="Name" original="Offerta vincolante">Offerta vincolante</value>
+		<value column="PrintName" original="Quotazione">Quotazione</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000025" trl="N">
+		<value column="Name" original="Offerta non vincolante">Offerta non vincolante</value>
+		<value column="PrintName" original="Proposta">Proposta</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000026" trl="N">
+		<value column="Name" original="Ordine Prepagato">Ordine Prepagato</value>
+		<value column="PrintName" original="Ordine Prepagato">Ordine Prepagato</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000027" trl="N">
+		<value column="Name" original="Restituzione Merci">Restituzione Merci</value>
+		<value column="PrintName" original="Autorizzazione Restituzione Merci">Autorizzazione Restituzione Merci</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000028" trl="N">
+		<value column="Name" original="Ordine Standard">Ordine Standard</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000029" trl="N">
+		<value column="Name" original="Ordine a Credito">Ordine a Credito</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000030" trl="N">
+		<value column="Name" original="Ordine Punto Vendita">Ordine Punto Vendita</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000031" trl="N">
+		<value column="Name" original="Ordine Magazzino">Ordine Magazzino</value>
+		<value column="PrintName" original="Conferma Ordine">Conferma Ordine</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000032" trl="N">
+		<value column="Name" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+		<value column="PrintName" original="Documento di Contabilità Generale">Documento di Contabilità Generale</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000033" trl="N">
+		<value column="Name" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+		<value column="PrintName" original="Fattura Cliente Pro Forma">Fattura Cliente Pro Forma</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_DunningLevel_Trl_it_IT.xml b/data/it_IT/C_DunningLevel_Trl_it_IT.xml
new file mode 100644
index 0000000000..90653339de
--- /dev/null
+++ b/data/it_IT/C_DunningLevel_Trl_it_IT.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_DunningLevel">
+	<row id="100" trl="N">
+		<value column="PrintName" original="Statement">Statement</value>
+		<value column="Note" original="Please review your statement and submit due payments.">Please review your statement and submit due payments.</value>
+	</row>
+	<row id="101" trl="N">
+		<value column="PrintName" original="Dunning Letter">Dunning Letter</value>
+		<value column="Note" original="Please pay the due invoices immediately">Please pay the due invoices immediately</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_ElementValue_Trl_it_IT.xml b/data/it_IT/C_ElementValue_Trl_it_IT.xml
new file mode 100644
index 0000000000..0a8f962408
--- /dev/null
+++ b/data/it_IT/C_ElementValue_Trl_it_IT.xml
@@ -0,0 +1,2797 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_ElementValue">
+	<row id="419" trl="N">
+		<value column="Name" original="Tree Farm Payable">Tree Farm Payable</value>
+		<value column="Description" original="Tree Farm Payable">Tree Farm Payable</value>
+	</row>
+	<row id="421" trl="N">
+		<value column="Name" original="Sideline Revenue">Sideline Revenue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="422" trl="N">
+		<value column="Name" original="Royalties Revenue">Royalties Revenue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="423" trl="N">
+		<value column="Name" original="Unearned revenue">Unearned revenue</value>
+		<value column="Description" original="We have invoiced, but not delivered yet">We have invoiced, but not delivered yet</value>
+	</row>
+	<row id="424" trl="N">
+		<value column="Name" original="Not invoiced revenue">Not invoiced revenue</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="425" trl="N">
+		<value column="Name" original="Other Revenue">Other Revenue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="426" trl="N">
+		<value column="Name" original="Trade Discounts">Trade Discounts</value>
+		<value column="Description" original="Granted Trade discounts (corrects Product Revenue)">Granted Trade discounts (corrects Product Revenue)</value>
+	</row>
+	<row id="427" trl="N">
+		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+		<value column="Description" original="Granted early payment discount to customers">Granted early payment discount to customers</value>
+	</row>
+	<row id="428" trl="N">
+		<value column="Name" original="Promotion Discounts">Promotion Discounts</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="429" trl="N">
+		<value column="Name" original="Cost of Goods Sold">Cost of Goods Sold</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="430" trl="N">
+		<value column="Name" original="Product CoGs">Product CoGs</value>
+		<value column="Description" original="Cost of Goods Sold">Cost of Goods Sold</value>
+	</row>
+	<row id="431" trl="N">
+		<value column="Name" original="Product Expense">Product Expense</value>
+		<value column="Description" original="Default Product or Service costs (I.e. not on inventory)">Default Product or Service costs (I.e. not on inventory)</value>
+	</row>
+	<row id="432" trl="N">
+		<value column="Name" original="Services Purchases">Services Purchases</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="433" trl="N">
+		<value column="Name" original="Sideline Purchases">Sideline Purchases</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="434" trl="N">
+		<value column="Name" original="Freight in">Freight in</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="435" trl="N">
+		<value column="Name" original="Returns">Returns</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="436" trl="N">
+		<value column="Name" original="Returns Expense">Returns Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="437" trl="N">
+		<value column="Name" original="Returns to Vendors">Returns to Vendors</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="438" trl="N">
+		<value column="Name" original="Inventory CoGs">Inventory CoGs</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="439" trl="N">
+		<value column="Name" original="Inventory Shrinkage">Inventory Shrinkage</value>
+		<value column="Description" original="Physical Inventory Gain/Loss">Physical Inventory Gain/Loss</value>
+	</row>
+	<row id="440" trl="N">
+		<value column="Name" original="Inventory Write Down Below Cost">Inventory Write Down Below Cost</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="441" trl="N">
+		<value column="Name" original="Inventory Adjustment">Inventory Adjustment</value>
+		<value column="Description" original="Inventory Actual Accounting Value Adjustment">Inventory Actual Accounting Value Adjustment</value>
+	</row>
+	<row id="442" trl="N">
+		<value column="Name" original="Inventory Revaluation">Inventory Revaluation</value>
+		<value column="Description" original="Difference to (lower cost) or market">Difference to (lower cost) or market</value>
+	</row>
+	<row id="443" trl="N">
+		<value column="Name" original="CoGS Variances">CoGS Variances</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="444" trl="N">
+		<value column="Name" original="Invoice price variance">Invoice price variance</value>
+		<value column="Description" original="Difference between product cost and invoice price (IPV)">Difference between product cost and invoice price (IPV)</value>
+	</row>
+	<row id="445" trl="N">
+		<value column="Name" original="Purchase price variance">Purchase price variance</value>
+		<value column="Description" original="Difference between purchase price and standard costs (PPV)">Difference between purchase price and standard costs (PPV)</value>
+	</row>
+	<row id="446" trl="N">
+		<value column="Name" original="CoGs/Sales Discounts">CoGs/Sales Discounts</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="447" trl="N">
+		<value column="Name" original="Trade discounts received">Trade discounts received</value>
+		<value column="Description" original="Received Trade Discounts (corrects Product expense)">Received Trade Discounts (corrects Product expense)</value>
+	</row>
+	<row id="448" trl="N">
+		<value column="Name" original="Payment discount revenue">Payment discount revenue</value>
+		<value column="Description" original="Granted early payment discount from vendors">Granted early payment discount from vendors</value>
+	</row>
+	<row id="449" trl="N">
+		<value column="Name" original="Expenses">Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="450" trl="N">
+		<value column="Name" original="Payroll Expenses">Payroll Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="451" trl="N">
+		<value column="Name" original="Salaries">Salaries</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="452" trl="N">
+		<value column="Name" original="Vacation Pay">Vacation Pay</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="453" trl="N">
+		<value column="Name" original="Vacation Pay Owners">Vacation Pay Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="454" trl="N">
+		<value column="Name" original="Sick Pay Owners">Sick Pay Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="455" trl="N">
+		<value column="Name" original="Retirement (Pension, Proft Sharing, 401k)">Retirement (Pension, Proft Sharing, 401k)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="456" trl="N">
+		<value column="Name" original="FICA Tax Owners">FICA Tax Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="457" trl="N">
+		<value column="Name" original="Federal/State Unemployment">Federal/State Unemployment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="458" trl="N">
+		<value column="Name" original="Federal/State Unemployment Owners">Federal/State Unemployment Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="459" trl="N">
+		<value column="Name" original="Health Insurance Premium Owners">Health Insurance Premium Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="460" trl="N">
+		<value column="Name" original="Health Insurance Employee Contribution">Health Insurance Employee Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="461" trl="N">
+		<value column="Name" original="Health Insurance Cobra Payments">Health Insurance Cobra Payments</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="462" trl="N">
+		<value column="Name" original="Workers Compensation Insurance">Workers Compensation Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="463" trl="N">
+		<value column="Name" original="Disability Insurance Premium">Disability Insurance Premium</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="464" trl="N">
+		<value column="Name" original="Disability Insurance Premium Owners">Disability Insurance Premium Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="465" trl="N">
+		<value column="Name" original="Disability Insurance Employee Contribution">Disability Insurance Employee Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="466" trl="N">
+		<value column="Name" original="Life Insurance Premium">Life Insurance Premium</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="467" trl="N">
+		<value column="Name" original="Life Insurance Premium Owners">Life Insurance Premium Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="468" trl="N">
+		<value column="Name" original="Life Insurance Employee Contribution">Life Insurance Employee Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="469" trl="N">
+		<value column="Name" original="Other Benefit Expense">Other Benefit Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="470" trl="N">
+		<value column="Name" original="Staff Gifts &amp; Perks">Staff Gifts &amp; Perks</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="471" trl="N">
+		<value column="Name" original="Staff Picnic (100% Deductible)">Staff Picnic (100% Deductible)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="472" trl="N">
+		<value column="Name" original="Payroll Processing Expense">Payroll Processing Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="473" trl="N">
+		<value column="Name" original="Occupancy Cost">Occupancy Cost</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="474" trl="N">
+		<value column="Name" original="Rent Expense">Rent Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="475" trl="N">
+		<value column="Name" original="Utilities">Utilities</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="476" trl="N">
+		<value column="Name" original="Other Occupancy Costs">Other Occupancy Costs</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="477" trl="N">
+		<value column="Name" original="Advertising">Advertising</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="478" trl="N">
+		<value column="Name" original="Media Advertising">Media Advertising</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="479" trl="N">
+		<value column="Name" original="Catalog, Newsletter">Catalog, Newsletter</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="480" trl="N">
+		<value column="Name" original="Events">Events</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="481" trl="N">
+		<value column="Name" original="Web Hosting">Web Hosting</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="482" trl="N">
+		<value column="Name" original="Other Advertising &amp; Promotion">Other Advertising &amp; Promotion</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="483" trl="N">
+		<value column="Name" original="Vendor Advertising Allowances">Vendor Advertising Allowances</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="484" trl="N">
+		<value column="Name" original="Telephone">Telephone</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="485" trl="N">
+		<value column="Name" original="Mobile Telephone">Mobile Telephone</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="486" trl="N">
+		<value column="Name" original="Network Charges">Network Charges</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="487" trl="N">
+		<value column="Name" original="Legal Fees">Legal Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="488" trl="N">
+		<value column="Name" original="Accounting Fees">Accounting Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="489" trl="N">
+		<value column="Name" original="Inventory Verification Fees">Inventory Verification Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="490" trl="N">
+		<value column="Name" original="Stationary &amp; Supplies">Stationary &amp; Supplies</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="491" trl="N">
+		<value column="Name" original="Stationary &amp; Supplies - Office Use">Stationary &amp; Supplies - Office Use</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="492" trl="N">
+		<value column="Name" original="Janitorial Supplies">Janitorial Supplies</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="493" trl="N">
+		<value column="Name" original="Data Processing Supplies">Data Processing Supplies</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="494" trl="N">
+		<value column="Name" original="Data Processing Rental">Data Processing Rental</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="495" trl="N">
+		<value column="Name" original="Outside Computer Services">Outside Computer Services</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="496" trl="N">
+		<value column="Name" original="Depreciation Expense">Depreciation Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="497" trl="N">
+		<value column="Name" original="Building Depreciation">Building Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="498" trl="N">
+		<value column="Name" original="Leasehold Improvement Depreciation">Leasehold Improvement Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="499" trl="N">
+		<value column="Name" original="Furniture Depreciation">Furniture Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="500" trl="N">
+		<value column="Name" original="Fixtures Depreciation">Fixtures Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="501" trl="N">
+		<value column="Name" original="Equipment Depreciation">Equipment Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="502" trl="N">
+		<value column="Name" original="Data Processing Equipment Depreciation">Data Processing Equipment Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="503" trl="N">
+		<value column="Name" original="Software Depreciation">Software Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="504" trl="N">
+		<value column="Name" original="Business Travel">Business Travel</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="505" trl="N">
+		<value column="Name" original="Business Travel - Auto Reimbursement">Business Travel - Auto Reimbursement</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="506" trl="N">
+		<value column="Name" original="Assets">Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="507" trl="N">
+		<value column="Name" original="Cash">Cash</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="508" trl="N">
+		<value column="Name" original="Checking Account">Checking Account</value>
+		<value column="Description" original="Bank Asset">Bank Asset</value>
+	</row>
+	<row id="509" trl="N">
+		<value column="Name" original="Checking In-Transfer">Checking In-Transfer</value>
+		<value column="Description" original="Bank transactions in transit">Bank transactions in transit</value>
+	</row>
+	<row id="510" trl="N">
+		<value column="Name" original="Checking Unidentified Receipts">Checking Unidentified Receipts</value>
+		<value column="Description" original="Receipts from unidentified customer">Receipts from unidentified customer</value>
+	</row>
+	<row id="511" trl="N">
+		<value column="Name" original="Checking Unallocated Receipts">Checking Unallocated Receipts</value>
+		<value column="Description" original="Received, unallocated payments">Received, unallocated payments</value>
+	</row>
+	<row id="512" trl="N">
+		<value column="Name" original="Checking Account 2">Checking Account 2</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="513" trl="N">
+		<value column="Name" original="Savings Account">Savings Account</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="514" trl="N">
+		<value column="Name" original="Cash in Registers">Cash in Registers</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="515" trl="N">
+		<value column="Name" original="Petty Cash">Petty Cash</value>
+		<value column="Description" original="Cash Book Asset">Cash Book Asset</value>
+	</row>
+	<row id="516" trl="N">
+		<value column="Name" original="Petty Cash In-Transfer">Petty Cash In-Transfer</value>
+		<value column="Description" original="Cash Book Transfer">Cash Book Transfer</value>
+	</row>
+	<row id="517" trl="N">
+		<value column="Name" original="Accounts Receivable">Accounts Receivable</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="518" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original="Accounts Receivables">Accounts Receivables</value>
+	</row>
+	<row id="519" trl="N">
+		<value column="Name" original="A/R Non Sufficient Funds Returned Checks">A/R Non Sufficient Funds Returned Checks</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="520" trl="N">
+		<value column="Name" original="A/R Trade Allowance for Bad Debit">A/R Trade Allowance for Bad Debit</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="521" trl="N">
+		<value column="Name" original="Not invoiced receivables">Not invoiced receivables</value>
+		<value column="Description" original="We delivered but have not invoiced yet">We delivered but have not invoiced yet</value>
+	</row>
+	<row id="522" trl="N">
+		<value column="Name" original="Credit Card in Transit">Credit Card in Transit</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="523" trl="N">
+		<value column="Name" original="In Transit A/R Amex">In Transit A/R Amex</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="524" trl="N">
+		<value column="Name" original="In Transit A/R Master Card">In Transit A/R Master Card</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="525" trl="N">
+		<value column="Name" original="In Transit A/R Visa">In Transit A/R Visa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="526" trl="N">
+		<value column="Name" original="A/R Credit Cards Allowance for Bad Debit">A/R Credit Cards Allowance for Bad Debit</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="527" trl="N">
+		<value column="Name" original="Vendor Allowances Receivable">Vendor Allowances Receivable</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="528" trl="N">
+		<value column="Name" original="Loans Receivable">Loans Receivable</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="529" trl="N">
+		<value column="Name" original="Loans Receivable Employees">Loans Receivable Employees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="530" trl="N">
+		<value column="Name" original="Loans Receivable Others">Loans Receivable Others</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="531" trl="N">
+		<value column="Name" original="Prepayments">Prepayments</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="532" trl="N">
+		<value column="Name" original="Vendor prepayment">Vendor prepayment</value>
+		<value column="Description" original="Prepayments for future expense">Prepayments for future expense</value>
+	</row>
+	<row id="533" trl="N">
+		<value column="Name" original="Employee Expense Prepayment">Employee Expense Prepayment</value>
+		<value column="Description" original="Expense advances">Expense advances</value>
+	</row>
+	<row id="534" trl="N">
+		<value column="Name" original="Tax credit A/R">Tax credit A/R</value>
+		<value column="Description" original="Tax to be re-imbursed - before tax declaration">Tax to be re-imbursed - before tax declaration</value>
+	</row>
+	<row id="535" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original="Tax to receive based on tax declaration">Tax to receive based on tax declaration</value>
+	</row>
+	<row id="536" trl="N">
+		<value column="Name" original="A/R Miscellaneous">A/R Miscellaneous</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="537" trl="N">
+		<value column="Name" original="Investments">Investments</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="538" trl="N">
+		<value column="Name" original="US Government Obligations">US Government Obligations</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="539" trl="N">
+		<value column="Name" original="Tax-Exempt Securities">Tax-Exempt Securities</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="540" trl="N">
+		<value column="Name" original="Other Investments">Other Investments</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="541" trl="N">
+		<value column="Name" original="Inventory">Inventory</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="542" trl="N">
+		<value column="Name" original="Prepaid Expenses, Deposits &amp; Other Current Assets">Prepaid Expenses, Deposits &amp; Other Current Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="543" trl="N">
+		<value column="Name" original="Prepaid Expenses">Prepaid Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="544" trl="N">
+		<value column="Name" original="Prepaid Insurance">Prepaid Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="545" trl="N">
+		<value column="Name" original="Prepaid Rent">Prepaid Rent</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="546" trl="N">
+		<value column="Name" original="Prepaid Interest">Prepaid Interest</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="547" trl="N">
+		<value column="Name" original="Prepaid Others">Prepaid Others</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="548" trl="N">
+		<value column="Name" original="Deposits">Deposits</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="549" trl="N">
+		<value column="Name" original="Deposit Rent">Deposit Rent</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="550" trl="N">
+		<value column="Name" original="Deposit Utilities">Deposit Utilities</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="551" trl="N">
+		<value column="Name" original="Deposit Others">Deposit Others</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="552" trl="N">
+		<value column="Name" original="Other Current Assets">Other Current Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="553" trl="N">
+		<value column="Name" original="Other Current Assets">Other Current Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="554" trl="N">
+		<value column="Name" original="Land and Building">Land and Building</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="555" trl="N">
+		<value column="Name" original="Land">Land</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="556" trl="N">
+		<value column="Name" original="Building">Building</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="557" trl="N">
+		<value column="Name" original="Land Improvements">Land Improvements</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="558" trl="N">
+		<value column="Name" original="Building Improvements">Building Improvements</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="559" trl="N">
+		<value column="Name" original="Leasehold Improvements">Leasehold Improvements</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="560" trl="N">
+		<value column="Name" original="Furniture, Fixtures &amp; Equipment">Furniture, Fixtures &amp; Equipment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="561" trl="N">
+		<value column="Name" original="Furniture">Furniture</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="562" trl="N">
+		<value column="Name" original="Fixtures">Fixtures</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="563" trl="N">
+		<value column="Name" original="Equipment">Equipment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="564" trl="N">
+		<value column="Name" original="Vehicles">Vehicles</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="565" trl="N">
+		<value column="Name" original="Data Processing Equipment">Data Processing Equipment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="566" trl="N">
+		<value column="Name" original="Software">Software</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="567" trl="N">
+		<value column="Name" original="Project asset">Project asset</value>
+		<value column="Description" original="Created Asset">Created Asset</value>
+	</row>
+	<row id="568" trl="N">
+		<value column="Name" original="Project WIP">Project WIP</value>
+		<value column="Description" original="Asset Work in Progress">Asset Work in Progress</value>
+	</row>
+	<row id="569" trl="N">
+		<value column="Name" original="Building Accumulated Depreciation">Building Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="570" trl="N">
+		<value column="Name" original="Land Improvement Accumulated Depreciation">Land Improvement Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="571" trl="N">
+		<value column="Name" original="Building Improvement Accumulated Depreciation">Building Improvement Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="572" trl="N">
+		<value column="Name" original="Furniture Accumulated Depreciation">Furniture Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="573" trl="N">
+		<value column="Name" original="Fixtures Accumulated Depreciation">Fixtures Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="574" trl="N">
+		<value column="Name" original="Equipment Accumulated Depreciation">Equipment Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="575" trl="N">
+		<value column="Name" original="Vehicles Accumulated Depreciation">Vehicles Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="576" trl="N">
+		<value column="Name" original="Data Processing Equipment Accumulated Depreciation">Data Processing Equipment Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="577" trl="N">
+		<value column="Name" original="Other Assets">Other Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="578" trl="N">
+		<value column="Name" original="Intangible Assets">Intangible Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="579" trl="N">
+		<value column="Name" original="Amortizable Assets">Amortizable Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="580" trl="N">
+		<value column="Name" original="Customer Lists">Customer Lists</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="581" trl="N">
+		<value column="Name" original="Other Intangible Assets">Other Intangible Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="582" trl="N">
+		<value column="Name" original="Accumulated Amorization">Accumulated Amorization</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="583" trl="N">
+		<value column="Name" original="Other Assets">Other Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="584" trl="N">
+		<value column="Name" original="Liabilities">Liabilities</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="585" trl="N">
+		<value column="Name" original="Accounts Payables">Accounts Payables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="586" trl="N">
+		<value column="Name" original="Accounts Payables Trade">Accounts Payables Trade</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="587" trl="N">
+		<value column="Name" original="Not invoiced receipts">Not invoiced receipts</value>
+		<value column="Description" original="Received products/services from vendors, but not invoiced">Received products/services from vendors, but not invoiced</value>
+	</row>
+	<row id="588" trl="N">
+		<value column="Name" original="Accounts Payable Services">Accounts Payable Services</value>
+		<value column="Description" original="Accounts Payables for non-product revenue">Accounts Payables for non-product revenue</value>
+	</row>
+	<row id="589" trl="N">
+		<value column="Name" original="Payment selection">Payment selection</value>
+		<value column="Description" original="Selected A/P invoices for payment">Selected A/P invoices for payment</value>
+	</row>
+	<row id="590" trl="N">
+		<value column="Name" original="Customer Payables">Customer Payables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="591" trl="N">
+		<value column="Name" original="Merchandise Credits Unredeemed">Merchandise Credits Unredeemed</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="592" trl="N">
+		<value column="Name" original="Gift Certificated Unredeemed">Gift Certificated Unredeemed</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="593" trl="N">
+		<value column="Name" original="Special Order Deposits">Special Order Deposits</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="594" trl="N">
+		<value column="Name" original="Mail Order Deposits">Mail Order Deposits</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="595" trl="N">
+		<value column="Name" original="Tax Payables">Tax Payables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="596" trl="N">
+		<value column="Name" original="Tax due">Tax due</value>
+		<value column="Description" original="Tax to be paid - before tax declaration">Tax to be paid - before tax declaration</value>
+	</row>
+	<row id="597" trl="N">
+		<value column="Name" original="Tax liability">Tax liability</value>
+		<value column="Description" original="Tax to be paid based on tax declaration">Tax to be paid based on tax declaration</value>
+	</row>
+	<row id="598" trl="N">
+		<value column="Name" original="Withholding (Tax)">Withholding (Tax)</value>
+		<value column="Description" original="Withholding for 1099 or Quality Guarantee">Withholding for 1099 or Quality Guarantee</value>
+	</row>
+	<row id="599" trl="N">
+		<value column="Name" original="Withholding (Other)">Withholding (Other)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="600" trl="N">
+		<value column="Name" original="Intercompany Due To">Intercompany Due To</value>
+		<value column="Description" original="Default Payables account for intercompany trx">Default Payables account for intercompany trx</value>
+	</row>
+	<row id="601" trl="N">
+		<value column="Name" original="Accrued Expenses">Accrued Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="602" trl="N">
+		<value column="Name" original="Accrued Payroll">Accrued Payroll</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="603" trl="N">
+		<value column="Name" original="Payroll Withholdings">Payroll Withholdings</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="604" trl="N">
+		<value column="Name" original="Federal Tax Withholding">Federal Tax Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="605" trl="N">
+		<value column="Name" original="FICA Withholding">FICA Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="606" trl="N">
+		<value column="Name" original="Medicare Withholding">Medicare Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="607" trl="N">
+		<value column="Name" original="State Tax Withholding">State Tax Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="608" trl="N">
+		<value column="Name" original="Local Tax Withholding">Local Tax Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="609" trl="N">
+		<value column="Name" original="401k &amp; Pension Withholding">401k &amp; Pension Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="610" trl="N">
+		<value column="Name" original="Garnishment Withholding">Garnishment Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="611" trl="N">
+		<value column="Name" original="Miscellaneous Withholding">Miscellaneous Withholding</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="612" trl="N">
+		<value column="Name" original="Accrued Payroll Taxes">Accrued Payroll Taxes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="613" trl="N">
+		<value column="Name" original="Federal Unemployment Empolyers Contribution">Federal Unemployment Empolyers Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="614" trl="N">
+		<value column="Name" original="State Unemployment Employers Contribution">State Unemployment Employers Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="615" trl="N">
+		<value column="Name" original="Sales Tax Collected">Sales Tax Collected</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="616" trl="N">
+		<value column="Name" original="Accrued Retirement Plan Expense">Accrued Retirement Plan Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="617" trl="N">
+		<value column="Name" original="Accrued Expenses Others">Accrued Expenses Others</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="618" trl="N">
+		<value column="Name" original="Short Term Obligation">Short Term Obligation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="619" trl="N">
+		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="620" trl="N">
+		<value column="Name" original="Long Term Liabilities">Long Term Liabilities</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="621" trl="N">
+		<value column="Name" original="Mortgage">Mortgage</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="622" trl="N">
+		<value column="Name" original="Loan from Owner/Stockholder">Loan from Owner/Stockholder</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="623" trl="N">
+		<value column="Name" original="Other Long Term Obligation">Other Long Term Obligation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="624" trl="N">
+		<value column="Name" original="Owner's Equity/Net Worth">Owner's Equity/Net Worth</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="625" trl="N">
+		<value column="Name" original="Capital">Capital</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="626" trl="N">
+		<value column="Name" original="Capital/Common Stock">Capital/Common Stock</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="627" trl="N">
+		<value column="Name" original="Capital in excess of Par on Common Stock">Capital in excess of Par on Common Stock</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="628" trl="N">
+		<value column="Name" original="Capital in excess of Par on Preferred Stock">Capital in excess of Par on Preferred Stock</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="629" trl="N">
+		<value column="Name" original="Earnings">Earnings</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="630" trl="N">
+		<value column="Name" original="Drawings">Drawings</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="631" trl="N">
+		<value column="Name" original="Retained Earnings">Retained Earnings</value>
+		<value column="Description" original="Year end processing to balance account (Income Summary)">Year end processing to balance account (Income Summary)</value>
+	</row>
+	<row id="632" trl="N">
+		<value column="Name" original="Sales">Sales</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="633" trl="N">
+		<value column="Name" original="Services Revenue">Services Revenue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="634" trl="N">
+		<value column="Name" original="Direct Labor">Direct Labor</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="635" trl="N">
+		<value column="Name" original="Purchase price variance Offset">Purchase price variance Offset</value>
+		<value column="Description" original="Offset Account for Purchase price variance (PPV)">Offset Account for Purchase price variance (PPV)</value>
+	</row>
+	<row id="636" trl="N">
+		<value column="Name" original="Wages Owners">Wages Owners</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="637" trl="N">
+		<value column="Name" original="Sick Pay">Sick Pay</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="638" trl="N">
+		<value column="Name" original="FICA Tax">FICA Tax</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="639" trl="N">
+		<value column="Name" original="Health Insurance Premium">Health Insurance Premium</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="640" trl="N">
+		<value column="Name" original="Joint Advertising">Joint Advertising</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="641" trl="N">
+		<value column="Name" original="Telephone and Communications">Telephone and Communications</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="642" trl="N">
+		<value column="Name" original="Professional Services">Professional Services</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="643" trl="N">
+		<value column="Name" original="Other Consulting Fees">Other Consulting Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="644" trl="N">
+		<value column="Name" original="Data Processing">Data Processing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="645" trl="N">
+		<value column="Name" original="Data Processung Other Expense">Data Processung Other Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="646" trl="N">
+		<value column="Name" original="Building Improvement Depreciation">Building Improvement Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="647" trl="N">
+		<value column="Name" original="Vehicles Depreciation">Vehicles Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="648" trl="N">
+		<value column="Name" original="Business Travel - Plane/Train/Taxi">Business Travel - Plane/Train/Taxi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="649" trl="N">
+		<value column="Name" original="Business Travel - Hotel">Business Travel - Hotel</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="650" trl="N">
+		<value column="Name" original="Business Meals &amp; Entertainment (50%)">Business Meals &amp; Entertainment (50%)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="651" trl="N">
+		<value column="Name" original="Staff Meeting Food (100%)">Staff Meeting Food (100%)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="652" trl="N">
+		<value column="Name" original="Employee expense">Employee expense</value>
+		<value column="Description" original="Default employee expenses">Default employee expenses</value>
+	</row>
+	<row id="653" trl="N">
+		<value column="Name" original="Business Travel Other Expense">Business Travel Other Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="654" trl="N">
+		<value column="Name" original="Insurance">Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="655" trl="N">
+		<value column="Name" original="Business Insurance">Business Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="656" trl="N">
+		<value column="Name" original="Real Estate Insurance">Real Estate Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="657" trl="N">
+		<value column="Name" original="Vehicle Insurance">Vehicle Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="658" trl="N">
+		<value column="Name" original="Other Insurance">Other Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="659" trl="N">
+		<value column="Name" original="Payment Processor Costs">Payment Processor Costs</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="660" trl="N">
+		<value column="Name" original="Credit Card Service Charges">Credit Card Service Charges</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="661" trl="N">
+		<value column="Name" original="Bank Service Charges">Bank Service Charges</value>
+		<value column="Description" original="Bank expenses">Bank expenses</value>
+	</row>
+	<row id="662" trl="N">
+		<value column="Name" original="Other Payment Service Charges">Other Payment Service Charges</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="663" trl="N">
+		<value column="Name" original="Dues &amp; Subscription">Dues &amp; Subscription</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="664" trl="N">
+		<value column="Name" original="Association Membership Fees">Association Membership Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="665" trl="N">
+		<value column="Name" original="Subscription Fees">Subscription Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="666" trl="N">
+		<value column="Name" original="Office Expense">Office Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="667" trl="N">
+		<value column="Name" original="Office Expense">Office Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="668" trl="N">
+		<value column="Name" original="Posting &amp; Shipping">Posting &amp; Shipping</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="669" trl="N">
+		<value column="Name" original="Postage Expense">Postage Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="670" trl="N">
+		<value column="Name" original="Customer Postage Fees Received">Customer Postage Fees Received</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="671" trl="N">
+		<value column="Name" original="Shipping Expenses">Shipping Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="672" trl="N">
+		<value column="Name" original="Taxes and Licenses">Taxes and Licenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="673" trl="N">
+		<value column="Name" original="Inventory &amp; Use Taxes">Inventory &amp; Use Taxes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="674" trl="N">
+		<value column="Name" original="Real Estate Taxes">Real Estate Taxes</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="675" trl="N">
+		<value column="Name" original="Business Licenses &amp; Fees">Business Licenses &amp; Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="676" trl="N">
+		<value column="Name" original="Education">Education</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="677" trl="N">
+		<value column="Name" original="Education Travel">Education Travel</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="678" trl="N">
+		<value column="Name" original="Education Meals &amp; Entertainment (50%)">Education Meals &amp; Entertainment (50%)</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="679" trl="N">
+		<value column="Name" original="Education Other">Education Other</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="680" trl="N">
+		<value column="Name" original="Office Equipment Rent">Office Equipment Rent</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="681" trl="N">
+		<value column="Name" original="Store Equipment Rent">Store Equipment Rent</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="682" trl="N">
+		<value column="Name" original="Repairs &amp; Maintenance">Repairs &amp; Maintenance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="683" trl="N">
+		<value column="Name" original="Building Repairs &amp; Maintenence">Building Repairs &amp; Maintenence</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="684" trl="N">
+		<value column="Name" original="Furniture, Equipment Repairs &amp; Maintenence">Furniture, Equipment Repairs &amp; Maintenence</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="685" trl="N">
+		<value column="Name" original="Software Maintenence">Software Maintenence</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="686" trl="N">
+		<value column="Name" original="Vehicle Repairs &amp; Maintenence">Vehicle Repairs &amp; Maintenence</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="687" trl="N">
+		<value column="Name" original="Repairs &amp; Maintenance Other">Repairs &amp; Maintenance Other</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="688" trl="N">
+		<value column="Name" original="Other Operating Expenses">Other Operating Expenses</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="689" trl="N">
+		<value column="Name" original="Collection Expense">Collection Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="690" trl="N">
+		<value column="Name" original="Petty Cash Over/Short">Petty Cash Over/Short</value>
+		<value column="Description" original="Petty Cash Differences">Petty Cash Differences</value>
+	</row>
+	<row id="691" trl="N">
+		<value column="Name" original="Recruitment Costs">Recruitment Costs</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="692" trl="N">
+		<value column="Name" original="Vehicle Expense">Vehicle Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="693" trl="N">
+		<value column="Name" original="Amortization Expense">Amortization Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="694" trl="N">
+		<value column="Name" original="Franchise Fee / Royalty Fees">Franchise Fee / Royalty Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="695" trl="N">
+		<value column="Name" original="Miscellaneous Expense">Miscellaneous Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="696" trl="N">
+		<value column="Name" original="Default/Suspense Accounts">Default/Suspense Accounts</value>
+		<value column="Description" original="Temporary accounts - balance should be zero">Temporary accounts - balance should be zero</value>
+	</row>
+	<row id="697" trl="N">
+		<value column="Name" original="Default account">Default account</value>
+		<value column="Description" original="Default Account (if no other account is defined) V1.1">Default Account (if no other account is defined) V1.1</value>
+	</row>
+	<row id="698" trl="N">
+		<value column="Name" original="Suspense balancing">Suspense balancing</value>
+		<value column="Description" original="Difference to make journal balance in source currency - needs to be solved">Difference to make journal balance in source currency - needs to be solved</value>
+	</row>
+	<row id="699" trl="N">
+		<value column="Name" original="Suspense error">Suspense error</value>
+		<value column="Description" original="Import did not find account - needs to be solved">Import did not find account - needs to be solved</value>
+	</row>
+	<row id="700" trl="N">
+		<value column="Name" original="Cash book expense">Cash book expense</value>
+		<value column="Description" original="Default other expense for petty cash transactions">Default other expense for petty cash transactions</value>
+	</row>
+	<row id="701" trl="N">
+		<value column="Name" original="Cash book receipts">Cash book receipts</value>
+		<value column="Description" original="Default other revenue for petty cash transactions">Default other revenue for petty cash transactions</value>
+	</row>
+	<row id="702" trl="N">
+		<value column="Name" original="Charge expense">Charge expense</value>
+		<value column="Description" original="Default other expense">Default other expense</value>
+	</row>
+	<row id="703" trl="N">
+		<value column="Name" original="Charge revenue">Charge revenue</value>
+		<value column="Description" original="Default other revenue">Default other revenue</value>
+	</row>
+	<row id="704" trl="N">
+		<value column="Name" original="Other Income">Other Income</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="705" trl="N">
+		<value column="Name" original="Interest Income">Interest Income</value>
+		<value column="Description" original="Bank interest revenue">Bank interest revenue</value>
+	</row>
+	<row id="706" trl="N">
+		<value column="Name" original="Divident Income">Divident Income</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="707" trl="N">
+		<value column="Name" original="Rental Income">Rental Income</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="708" trl="N">
+		<value column="Name" original="Sales Tax Commission">Sales Tax Commission</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="709" trl="N">
+		<value column="Name" original="Currency Gain">Currency Gain</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="710" trl="N">
+		<value column="Name" original="Bank revaluation gain">Bank revaluation gain</value>
+		<value column="Description" original="Foreign currency bank account gain">Foreign currency bank account gain</value>
+	</row>
+	<row id="711" trl="N">
+		<value column="Name" original="Bank settlement gain">Bank settlement gain</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="712" trl="N">
+		<value column="Name" original="Unrealized gain">Unrealized gain</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="713" trl="N">
+		<value column="Name" original="Capital Gains Income">Capital Gains Income</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="714" trl="N">
+		<value column="Name" original="Fixed Asset Sale Gain">Fixed Asset Sale Gain</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="715" trl="N">
+		<value column="Name" original="Other Income">Other Income</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="716" trl="N">
+		<value column="Name" original="Other Expense">Other Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="717" trl="N">
+		<value column="Name" original="Interest Expense">Interest Expense</value>
+		<value column="Description" original="Bank interest expense">Bank interest expense</value>
+	</row>
+	<row id="718" trl="N">
+		<value column="Name" original="Mortage Interest Expense">Mortage Interest Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="719" trl="N">
+		<value column="Name" original="Charitable Contributions">Charitable Contributions</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="720" trl="N">
+		<value column="Name" original="Currency Loss">Currency Loss</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="721" trl="N">
+		<value column="Name" original="Bank revaluation loss">Bank revaluation loss</value>
+		<value column="Description" original="Foreign currency bank account loss">Foreign currency bank account loss</value>
+	</row>
+	<row id="722" trl="N">
+		<value column="Name" original="Unrealized loss">Unrealized loss</value>
+		<value column="Description" original="Difference between foreign currency receivables/payables and current rate">Difference between foreign currency receivables/payables and current rate</value>
+	</row>
+	<row id="723" trl="N">
+		<value column="Name" original="Realized loss">Realized loss</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="724" trl="N">
+		<value column="Name" original="Currency balancing">Currency balancing</value>
+		<value column="Description" original="Rounding difference to make journal balance in accounting currency">Rounding difference to make journal balance in accounting currency</value>
+	</row>
+	<row id="725" trl="N">
+		<value column="Name" original="Capital Gains Loss">Capital Gains Loss</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="726" trl="N">
+		<value column="Name" original="Fixed Asset Sale Loss">Fixed Asset Sale Loss</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="727" trl="N">
+		<value column="Name" original="Other Expense">Other Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="728" trl="N">
+		<value column="Name" original="Income Tax &amp; Summary">Income Tax &amp; Summary</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="729" trl="N">
+		<value column="Name" original="State Income Tax">State Income Tax</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="730" trl="N">
+		<value column="Name" original="Local Income Tax">Local Income Tax</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="731" trl="N">
+		<value column="Name" original="Costing">Costing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="732" trl="N">
+		<value column="Name" original="Profit Center Costing Distribution">Profit Center Costing Distribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="733" trl="N">
+		<value column="Name" original="Project Costing Distribution">Project Costing Distribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="734" trl="N">
+		<value column="Name" original="Commitment Accounting">Commitment Accounting</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="735" trl="N">
+		<value column="Name" original="PO Encumbrance">PO Encumbrance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="736" trl="N">
+		<value column="Name" original="PO Commitment">PO Commitment</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="737" trl="N">
+		<value column="Name" original="SO Future Revenue">SO Future Revenue</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="738" trl="N">
+		<value column="Name" original="In Transit A/R ATM Cards">In Transit A/R ATM Cards</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="739" trl="N">
+		<value column="Name" original="Loans Receivable Owners/Shareholders">Loans Receivable Owners/Shareholders</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="740" trl="N">
+		<value column="Name" original="Tax receivables">Tax receivables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="741" trl="N">
+		<value column="Name" original="Intercompany Due From">Intercompany Due From</value>
+		<value column="Description" original="Default Receivables account for intercompany trx">Default Receivables account for intercompany trx</value>
+	</row>
+	<row id="742" trl="N">
+		<value column="Name" original="Product asset">Product asset</value>
+		<value column="Description" original="Product Inventory Account">Product Inventory Account</value>
+	</row>
+	<row id="743" trl="N">
+		<value column="Name" original="Project Assets">Project Assets</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="744" trl="N">
+		<value column="Name" original="Accumulated Depreciation">Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="745" trl="N">
+		<value column="Name" original="Leasehold Improvement Accumulated Depreciation">Leasehold Improvement Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="746" trl="N">
+		<value column="Name" original="Software Accumulated Depreciation">Software Accumulated Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="747" trl="N">
+		<value column="Name" original="Goodwill">Goodwill</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="748" trl="N">
+		<value column="Name" original="Cash Surrender Value of Life Insurance">Cash Surrender Value of Life Insurance</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="749" trl="N">
+		<value column="Name" original="Accounts Payable Trade">Accounts Payable Trade</value>
+		<value column="Description" original="Accounts Payables">Accounts Payables</value>
+	</row>
+	<row id="750" trl="N">
+		<value column="Name" original="Customer Prepayments">Customer Prepayments</value>
+		<value column="Description" original="Prepayments for future revenue">Prepayments for future revenue</value>
+	</row>
+	<row id="751" trl="N">
+		<value column="Name" original="FICA Employers Contribution">FICA Employers Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="752" trl="N">
+		<value column="Name" original="Accrued Use Tax">Accrued Use Tax</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="753" trl="N">
+		<value column="Name" original="Current Note Payables">Current Note Payables</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="754" trl="N">
+		<value column="Name" original="Long Term Obligation">Long Term Obligation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="755" trl="N">
+		<value column="Name" original="Current Portion of Long Term Debt">Current Portion of Long Term Debt</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="756" trl="N">
+		<value column="Name" original="Preferred Stock">Preferred Stock</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="757" trl="N">
+		<value column="Name" original="Dividents">Dividents</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="758" trl="N">
+		<value column="Name" original="Trade Revenue">Trade Revenue</value>
+		<value column="Description" original="Default Product or Service revenue">Default Product or Service revenue</value>
+	</row>
+	<row id="759" trl="N">
+		<value column="Name" original="Customer Package Expense">Customer Package Expense</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="760" trl="N">
+		<value column="Name" original="Tax expense">Tax expense</value>
+		<value column="Description" original="Sales Tax paid to Vendors">Sales Tax paid to Vendors</value>
+	</row>
+	<row id="761" trl="N">
+		<value column="Name" original="Education Course Fees">Education Course Fees</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="762" trl="N">
+		<value column="Name" original="Equipment Rent">Equipment Rent</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="763" trl="N">
+		<value column="Name" original="Equipment Rent Other">Equipment Rent Other</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="764" trl="N">
+		<value column="Name" original="Data Processing Repairs &amp; Maintenence">Data Processing Repairs &amp; Maintenence</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="765" trl="N">
+		<value column="Name" original="Bad Debts Write-off">Bad Debts Write-off</value>
+		<value column="Description" original="Receivables write-off - bad debt">Receivables write-off - bad debt</value>
+	</row>
+	<row id="766" trl="N">
+		<value column="Name" original="Penalties">Penalties</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="767" trl="N">
+		<value column="Name" original="Realized gain">Realized gain</value>
+		<value column="Description" original="Difference between invoice and payment currency">Difference between invoice and payment currency</value>
+	</row>
+	<row id="768" trl="N">
+		<value column="Name" original="Uninsured Casualty Loss">Uninsured Casualty Loss</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="769" trl="N">
+		<value column="Name" original="Bank settlement loss">Bank settlement loss</value>
+		<value column="Description" original="Difference between payment and bank account currency">Difference between payment and bank account currency</value>
+	</row>
+	<row id="770" trl="N">
+		<value column="Name" original="Federal Income Tax">Federal Income Tax</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="771" trl="N">
+		<value column="Name" original="Income Summary">Income Summary</value>
+		<value column="Description" original="Year end processing to balance account (Retained Earnings)">Year end processing to balance account (Retained Earnings)</value>
+	</row>
+	<row id="772" trl="N">
+		<value column="Name" original="Wages">Wages</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="773" trl="N">
+		<value column="Name" original="Land Improvement Depreciation">Land Improvement Depreciation</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="774" trl="N">
+		<value column="Name" original="Accounts Receivable - Trade">Accounts Receivable - Trade</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="775" trl="N">
+		<value column="Name" original="Licenses &amp; Fees - Other">Licenses &amp; Fees - Other</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="776" trl="N">
+		<value column="Name" original="General Trade Inventory">General Trade Inventory</value>
+		<value column="Description" original="Inventory Account">Inventory Account</value>
+	</row>
+	<row id="777" trl="N">
+		<value column="Name" original="Medicare Employers Contribution">Medicare Employers Contribution</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="778" trl="N">
+		<value column="Name" original="Commissions Paid">Commissions Paid</value>
+		<value column="Description" original="Commissions Paid">Commissions Paid</value>
+	</row>
+	<row id="780" trl="N">
+		<value column="Name" original="Inventory Clearing">Inventory Clearing</value>
+		<value column="Description" original="Default Product costs (I.e. on inventory)">Default Product costs (I.e. on inventory)</value>
+	</row>
+	<row id="781" trl="N">
+		<value column="Name" original="Cost Adjustments">Cost Adjustments</value>
+		<value column="Description" original="Product Cost Adjustments">Product Cost Adjustments</value>
+	</row>
+	<row id="782" trl="N">
+		<value column="Name" original="Accounts Receivable Services - Trade">Accounts Receivable Services - Trade</value>
+		<value column="Description" original="Accounts Receivables for Services">Accounts Receivables for Services</value>
+	</row>
+	<row id="783" trl="N">
+		<value column="Name" original="7-Expenses">7-Expenses</value>
+		<value column="Description" original="7-Expenses">7-Expenses</value>
+	</row>
+	<row id="1000000" trl="Y">
+		<value column="Name" original="Acquisti di materiali di consumo">Acquisti di materiali di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000001" trl="N">
+		<value column="Name" original="Fatture da emettere">Fatture da emettere</value>
+		<value column="Description" original="I beni e/o i servizi sono usciti ma non ancora fatturati">I beni e/o i servizi sono usciti ma non ancora fatturati</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="Variazioni merci">Variazioni merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000003" trl="N">
+		<value column="Name" original="Differenze positive sul cambio (stessa divisa estera)">Differenze positive sul cambio (stessa divisa estera)</value>
+		<value column="Description" original="Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Guadagni realizzati per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="Sopravvenienze e insussistenze passive">Sopravvenienze e insussistenze passive</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="Differenze positive sul cambio (divisa differente tra docume">Differenze positive sul cambio (divisa differente tra docume</value>
+		<value column="Description" original="Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento">Guadagni realizzati per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="Deduzioni dalle tasse">Deduzioni dalle tasse</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="Ricavi vendite non ancora fatturate">Ricavi vendite non ancora fatturate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000008" trl="Y">
+		<value column="Name" original="Debiti verso intragruppo">Debiti verso intragruppo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000009" trl="Y">
+		<value column="Name" original="Progetti">Progetti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000010" trl="Y">
+		<value column="Name" original="Ribassi e abbuoni attivi">Ribassi e abbuoni attivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000011" trl="Y">
+		<value column="Name" original="Progetti in corso">Progetti in corso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000012" trl="Y">
+		<value column="Name" original="Ricavi fatturati e spediti">Ricavi fatturati e spediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000013" trl="Y">
+		<value column="Name" original="Utili (perdite) portati a nuovo">Utili (perdite) portati a nuovo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000014" trl="Y">
+		<value column="Name" original="Denaro ricevuto da clienti non identificati">Denaro ricevuto da clienti non identificati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000015" trl="Y">
+		<value column="Name" original="Differenze positive tra le fatture e le scritture bancarie">Differenze positive tra le fatture e le scritture bancarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000016" trl="N">
+		<value column="Name" original="Transiti verso cassa">Transiti verso cassa</value>
+		<value column="Description" original="Transazioni in transito verso la cassa">Transazioni in transito verso la cassa</value>
+	</row>
+	<row id="1000017" trl="N">
+		<value column="Name" original="Transiti verso c/c Bancario">Transiti verso c/c Bancario</value>
+		<value column="Description" original="Transazioni in transito verso il c/c bancario">Transazioni in transito verso il c/c bancario</value>
+	</row>
+	<row id="1000018" trl="Y">
+		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000019" trl="Y">
+		<value column="Name" original="Ricavi da scontrini">Ricavi da scontrini</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000020" trl="Y">
+		<value column="Name" original="Attualizzazione delle rimanenze finali">Attualizzazione delle rimanenze finali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000021" trl="Y">
+		<value column="Name" original="Crediti per rimborsi delle tasse">Crediti per rimborsi delle tasse</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000022" trl="Y">
+		<value column="Name" original="Ricavi fatturati ma non spediti">Ricavi fatturati ma non spediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000023" trl="Y">
+		<value column="Name" original="Ricavi e proventi vari">Ricavi e proventi vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000024" trl="Y">
+		<value column="Name" original="Ribassi e abbuoni passivi">Ribassi e abbuoni passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000025" trl="Y">
+		<value column="Name" original="Perdite e guadagni">Perdite e guadagni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000026" trl="N">
+		<value column="Name" original="Differenze negative sul cambio (stessa divisa estera)">Differenze negative sul cambio (stessa divisa estera)</value>
+		<value column="Description" original="Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento">Perdite realizzate per via del differente cambio tra il giorno dell'emissione del documento contabile ed il giorno del pagamento</value>
+	</row>
+	<row id="1000027" trl="Y">
+		<value column="Name" original="Interessi passivi a banche">Interessi passivi a banche</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000028" trl="Y">
+		<value column="Name" original="Perdite su crediti">Perdite su crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000029" trl="Y">
+		<value column="Name" original="Crediti verso clienti">Crediti verso clienti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000030" trl="Y">
+		<value column="Name" original="Svalutazione magazzino">Svalutazione magazzino</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000031" trl="Y">
+		<value column="Name" original="Fornitori per beni da ricevere">Fornitori per beni da ricevere</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000032" trl="Y">
+		<value column="Name" original="Crediti verso società intragruppo">Crediti verso società intragruppo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000033" trl="N">
+		<value column="Name" original="Varianza del prezzo di acquisto">Varianza del prezzo di acquisto</value>
+		<value column="Description" original="Differenza tra prezzo di acquisto con i costi standard">Differenza tra prezzo di acquisto con i costi standard</value>
+	</row>
+	<row id="1000034" trl="Y">
+		<value column="Name" original="Differenze negative tra le fatture e le scritture bancarie">Differenze negative tra le fatture e le scritture bancarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000035" trl="Y">
+		<value column="Name" original="Debiti per servizi">Debiti per servizi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000036" trl="Y">
+		<value column="Name" original="Proventi dalla rivalutazione dei conti correnti bancari in d">Proventi dalla rivalutazione dei conti correnti bancari in d</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000037" trl="Y">
+		<value column="Name" original="Ricavi per prestazione di servizi">Ricavi per prestazione di servizi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000038" trl="Y">
+		<value column="Name" original="Debiti verso fornitori">Debiti verso fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000039" trl="Y">
+		<value column="Name" original="Debiti per imposte">Debiti per imposte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000040" trl="Y">
+		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000041" trl="Y">
+		<value column="Name" original="Oneri dalla rivalutazione dei conti correnti bancari in divi">Oneri dalla rivalutazione dei conti correnti bancari in divi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000042" trl="Y">
+		<value column="Name" original="Debito per imposte su benefici differiti">Debito per imposte su benefici differiti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000043" trl="Y">
+		<value column="Name" original="Denaro e valori in cassa">Denaro e valori in cassa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000044" trl="Y">
+		<value column="Name" original="Rimanenze finali merci">Rimanenze finali merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000045" trl="N">
+		<value column="Name" original="Erario c/ritenute da versare">Erario c/ritenute da versare</value>
+		<value column="Description" original="Sostituto d'imposta">Sostituto d'imposta</value>
+	</row>
+	<row id="1000046" trl="N">
+		<value column="Name" original="Perdite su prodotti fatturati">Perdite su prodotti fatturati</value>
+		<value column="Description" original="Differenza tra prezzo di costo e prezzo di fatturazione">Differenza tra prezzo di costo e prezzo di fatturazione</value>
+	</row>
+	<row id="1000047" trl="Y">
+		<value column="Name" original="Banca c/c">Banca c/c</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000048" trl="N">
+		<value column="Name" original="Personale c/acconti">Personale c/acconti</value>
+		<value column="Description" original="Anticipi su costi del personale">Anticipi su costi del personale</value>
+	</row>
+	<row id="1000049" trl="Y">
+		<value column="Name" original="Rimanenze di merci">Rimanenze di merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000050" trl="Y">
+		<value column="Name" original="Oneri e perdite varie">Oneri e perdite varie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000051" trl="Y">
+		<value column="Name" original="Denaro ricevuto ma non allocato">Denaro ricevuto ma non allocato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000052" trl="Y">
+		<value column="Name" original="Arrotondamenti negativi">Arrotondamenti negativi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000053" trl="Y">
+		<value column="Name" original="Sconti per pagamenti anticipati">Sconti per pagamenti anticipati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000054" trl="Y">
+		<value column="Name" original="Benefici in valori negoziabili">Benefici in valori negoziabili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000055" trl="Y">
+		<value column="Name" original="Fatture da ricevere">Fatture da ricevere</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000056" trl="Y">
+		<value column="Name" original="Differenze di cassa">Differenze di cassa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000057" trl="Y">
+		<value column="Name" original="Assestamento Costi Prodotto">Assestamento Costi Prodotto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000058" trl="Y">
+		<value column="Name" original="Provvigioni su Acquisti">Provvigioni su Acquisti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000059" trl="Y">
+		<value column="Name" original="Salari e stipendi">Salari e stipendi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000060" trl="N">
+		<value column="Name" original="Errore nel bilancio">Errore nel bilancio</value>
+		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
+	</row>
+	<row id="1000061" trl="Y">
+		<value column="Name" original="Merci in produzione">Merci in produzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000062" trl="Y">
+		<value column="Name" original="Interessi attivi da banche">Interessi attivi da banche</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000063" trl="Y">
+		<value column="Name" original="Acconti">Acconti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000064" trl="N">
+		<value column="Name" original="Bilancio in transito">Bilancio in transito</value>
+		<value column="Description" original="Da ricontrollare e risolvere">Da ricontrollare e risolvere</value>
+	</row>
+	<row id="1000065" trl="Y">
+		<value column="Name" original="Svalutazioni dell'attivo circolante e delle disponibilità li">Svalutazioni dell'attivo circolante e delle disponibilità li</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000066" trl="Y">
+		<value column="Name" original="Differenze negative sul cambio (divisa differente tra docume">Differenze negative sul cambio (divisa differente tra docume</value>
+		<value column="Description" original="Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento">Perdite realizzate per via della differente divisa utilizzata per il documento contabile ed il pagamento</value>
+	</row>
+	<row id="1000067" trl="Y">
+		<value column="Name" original="Imposte anticipate ai fornitori">Imposte anticipate ai fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000068" trl="Y">
+		<value column="Name" original="Spese di banca">Spese di banca</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000069" trl="Y">
+		<value column="Name" original="Acquisti di merci vendute">Acquisti di merci vendute</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000070" trl="N">
+		<value column="Name" original="Attivo">Attivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000071" trl="N">
+		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000072" trl="N">
+		<value column="Name" original="Crediti verso i soci per versamenti ancora dovuti">Crediti verso i soci per versamenti ancora dovuti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000073" trl="N">
+		<value column="Name" original="Immobilizzazioni">Immobilizzazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000074" trl="N">
+		<value column="Name" original="Immobilizzazioni immateriali">Immobilizzazioni immateriali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000075" trl="N">
+		<value column="Name" original="Costi di impianto e ampliamento">Costi di impianto e ampliamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000076" trl="N">
+		<value column="Name" original="Costi di ricerca, di sviluppo e di pubblicità">Costi di ricerca, di sviluppo e di pubblicità</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000077" trl="N">
+		<value column="Name" original="Diritti di brevetto industriale e diritti di utilizzazione d">Diritti di brevetto industriale e diritti di utilizzazione d</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000078" trl="N">
+		<value column="Name" original="Concessioni, licenze, marchi e diritti simili">Concessioni, licenze, marchi e diritti simili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000079" trl="N">
+		<value column="Name" original="Avviamento">Avviamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000080" trl="N">
+		<value column="Name" original="Immobilizzazioni immateriali in corso e acconti">Immobilizzazioni immateriali in corso e acconti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000081" trl="N">
+		<value column="Name" original="Altre immobilizzazioni immateriali">Altre immobilizzazioni immateriali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000082" trl="N">
+		<value column="Name" original="Immobilizzazioni materiali">Immobilizzazioni materiali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000083" trl="N">
+		<value column="Name" original="Terreni">Terreni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000084" trl="N">
+		<value column="Name" original="Fabbricati non strumentali">Fabbricati non strumentali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000085" trl="N">
+		<value column="Name" original="Fabbricati">Fabbricati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000086" trl="N">
+		<value column="Name" original="Impianti e macchinari">Impianti e macchinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000087" trl="N">
+		<value column="Name" original="Attrezzature commerciali">Attrezzature commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000088" trl="N">
+		<value column="Name" original="Attrezzature d'ufficio">Attrezzature d'ufficio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000089" trl="N">
+		<value column="Name" original="Arredamento">Arredamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000090" trl="N">
+		<value column="Name" original="Automezzi">Automezzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000091" trl="N">
+		<value column="Name" original="Altri beni materiali">Altri beni materiali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000092" trl="N">
+		<value column="Name" original="Immobilizzazioni in corso e acconti">Immobilizzazioni in corso e acconti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000093" trl="N">
+		<value column="Name" original="Fondo ammortamento fabbricati">Fondo ammortamento fabbricati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000094" trl="N">
+		<value column="Name" original="Fondo ammortamento impianti e macchinari">Fondo ammortamento impianti e macchinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000095" trl="N">
+		<value column="Name" original="Fondo ammortamento attrezzature commerciali">Fondo ammortamento attrezzature commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000096" trl="N">
+		<value column="Name" original="Fondo ammortamento attrezzature d'ufficio">Fondo ammortamento attrezzature d'ufficio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000097" trl="N">
+		<value column="Name" original="Fondo ammortamento arredamento">Fondo ammortamento arredamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000098" trl="N">
+		<value column="Name" original="Fondo ammortamento automezzi">Fondo ammortamento automezzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000099" trl="N">
+		<value column="Name" original="Immobilizzazioni finanziarie">Immobilizzazioni finanziarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000100" trl="N">
+		<value column="Name" original="Partecipazioni">Partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000101" trl="N">
+		<value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000102" trl="N">
+		<value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000103" trl="N">
+		<value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000104" trl="N">
+		<value column="Name" original="Partecipazioni in altre imprese">Partecipazioni in altre imprese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000105" trl="N">
+		<value column="Name" original="Crediti">Crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000106" trl="N">
+		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000107" trl="N">
+		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000108" trl="N">
+		<value column="Name" original="Crediti verso controllanti">Crediti verso controllanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000109" trl="N">
+		<value column="Name" original="Crediti verso altri">Crediti verso altri</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000110" trl="N">
+		<value column="Name" original="Altri titoli">Altri titoli</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000111" trl="N">
+		<value column="Name" original="Azioni proprie immobilizzate">Azioni proprie immobilizzate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000112" trl="N">
+		<value column="Name" original="Rimanenze">Rimanenze</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000113" trl="N">
+		<value column="Name" original="Rimanenze di imballaggi">Rimanenze di imballaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000114" trl="N">
+		<value column="Name" original="Rimanenze di materiali di consumo">Rimanenze di materiali di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000115" trl="N">
+		<value column="Name" original="Lavori in corso su ordinazione">Lavori in corso su ordinazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000116" trl="N">
+		<value column="Name" original="Fondo svalutazione magazzino">Fondo svalutazione magazzino</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000117" trl="N">
+		<value column="Name" original="Acconti su rimanenze">Acconti su rimanenze</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000118" trl="N">
+		<value column="Name" original="Attivo circolante">Attivo circolante</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000119" trl="N">
+		<value column="Name" original="Clienti">Clienti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000120" trl="N">
+		<value column="Name" original="Crediti commerciali">Crediti commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000121" trl="N">
+		<value column="Name" original="Cambiali attive">Cambiali attive</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000122" trl="N">
+		<value column="Name" original="Cambiali allo sconto">Cambiali allo sconto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000123" trl="N">
+		<value column="Name" original="Cambiali all'incasso">Cambiali all'incasso</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000124" trl="N">
+		<value column="Name" original="Effetti insoluti e protestati">Effetti insoluti e protestati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000125" trl="N">
+		<value column="Name" original="Crediti insoluti">Crediti insoluti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000126" trl="N">
+		<value column="Name" original="Fondo svalutazione crediti">Fondo svalutazione crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000127" trl="N">
+		<value column="Name" original="Fondo rischi su crediti">Fondo rischi su crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000128" trl="N">
+		<value column="Name" original="Crediti intragruppo">Crediti intragruppo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000129" trl="N">
+		<value column="Name" original="Crediti verso imprese controllate">Crediti verso imprese controllate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000130" trl="N">
+		<value column="Name" original="Crediti verso imprese collegate">Crediti verso imprese collegate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000131" trl="N">
+		<value column="Name" original="Crediti verso imprese controllanti">Crediti verso imprese controllanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000132" trl="N">
+		<value column="Name" original="Crediti diversi">Crediti diversi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000133" trl="N">
+		<value column="Name" original="IVA nostro credito 4%">IVA nostro credito 4%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000134" trl="N">
+		<value column="Name" original="IVA nostro credito 10%">IVA nostro credito 10%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000135" trl="N">
+		<value column="Name" original="IVA nostro credito 20%">IVA nostro credito 20%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000136" trl="N">
+		<value column="Name" original="Erario c/acconto IVA">Erario c/acconto IVA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000137" trl="N">
+		<value column="Name" original="Credito per IVA">Credito per IVA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000138" trl="N">
+		<value column="Name" original="Crediti v/istituti previdenziali">Crediti v/istituti previdenziali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000139" trl="N">
+		<value column="Name" original="Crediti per cauzioni">Crediti per cauzioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000140" trl="N">
+		<value column="Name" original="Crediti diversi">Crediti diversi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000141" trl="N">
+		<value column="Name" original="Fornitori c/acconti">Fornitori c/acconti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000142" trl="N">
+		<value column="Name" original="Valori mobiliari">Valori mobiliari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000143" trl="N">
+		<value column="Name" original="Partecipazioni in imprese controllate">Partecipazioni in imprese controllate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000144" trl="N">
+		<value column="Name" original="Partecipazioni in imprese collegate">Partecipazioni in imprese collegate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000145" trl="N">
+		<value column="Name" original="Partecipazioni in imprese controllanti">Partecipazioni in imprese controllanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000146" trl="N">
+		<value column="Name" original="Altre partecipazioni">Altre partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000147" trl="N">
+		<value column="Name" original="Azioni proprie per investimento temporaneo">Azioni proprie per investimento temporaneo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000148" trl="N">
+		<value column="Name" original="Titoli">Titoli</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000149" trl="N">
+		<value column="Name" original="Disponibilità liquide">Disponibilità liquide</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000150" trl="N">
+		<value column="Name" original="Poste c/c">Poste c/c</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000151" trl="N">
+		<value column="Name" original="Assegni">Assegni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000152" trl="N">
+		<value column="Name" original="Ratei e risconti attivi">Ratei e risconti attivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000153" trl="N">
+		<value column="Name" original="Ratei attivi">Ratei attivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000154" trl="N">
+		<value column="Name" original="Risconti attivi">Risconti attivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000155" trl="N">
+		<value column="Name" original="Passivo">Passivo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000156" trl="N">
+		<value column="Name" original="Patrimonio netto">Patrimonio netto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000157" trl="N">
+		<value column="Name" original="Capitale">Capitale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000158" trl="N">
+		<value column="Name" original="Riserva da sovrapprezzo delle azioni">Riserva da sovrapprezzo delle azioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000159" trl="N">
+		<value column="Name" original="Riserva di rivalutazione">Riserva di rivalutazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000160" trl="N">
+		<value column="Name" original="Riserva legale">Riserva legale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000161" trl="N">
+		<value column="Name" original="Riserve statutarie">Riserve statutarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000162" trl="N">
+		<value column="Name" original="Riserva per azioni proprie in portafoglio">Riserva per azioni proprie in portafoglio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000163" trl="N">
+		<value column="Name" original="Altre riserve">Altre riserve</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000164" trl="N">
+		<value column="Name" original="Utile (perdita) dell'esercizio">Utile (perdita) dell'esercizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000165" trl="N">
+		<value column="Name" original="Fondo accantonamento rischi ed oneri">Fondo accantonamento rischi ed oneri</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000166" trl="N">
+		<value column="Name" original="Fondo per trattamento di quiescenza">Fondo per trattamento di quiescenza</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000167" trl="N">
+		<value column="Name" original="Fondo per imposte">Fondo per imposte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000168" trl="N">
+		<value column="Name" original="Fondo manutenzioni e riparazioni">Fondo manutenzioni e riparazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000169" trl="N">
+		<value column="Name" original="Altri fondi">Altri fondi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000170" trl="N">
+		<value column="Name" original="Trattamento di fine rapporto di lavoro subordinato">Trattamento di fine rapporto di lavoro subordinato</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000171" trl="N">
+		<value column="Name" original="Debito per TFRL">Debito per TFRL</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000172" trl="N">
+		<value column="Name" original="Debiti">Debiti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000173" trl="N">
+		<value column="Name" original="Debiti di finanziamento">Debiti di finanziamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000174" trl="N">
+		<value column="Name" original="Obbligazioni non convertibili">Obbligazioni non convertibili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000175" trl="N">
+		<value column="Name" original="Obbligazioni convertibili">Obbligazioni convertibili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000176" trl="N">
+		<value column="Name" original="Debiti verso soci per finanziamenti">Debiti verso soci per finanziamenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000177" trl="N">
+		<value column="Name" original="Mutui ipotecari">Mutui ipotecari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000178" trl="N">
+		<value column="Name" original="Finanziamenti bancari">Finanziamenti bancari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000179" trl="N">
+		<value column="Name" original="Sovvenzioni bancarie">Sovvenzioni bancarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000180" trl="N">
+		<value column="Name" original="Banche c/c passivi">Banche c/c passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000181" trl="N">
+		<value column="Name" original="Finanziamenti non bancari">Finanziamenti non bancari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000182" trl="N">
+		<value column="Name" original="Debiti rappresentati da titoli di credito">Debiti rappresentati da titoli di credito</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000183" trl="N">
+		<value column="Name" original="Altri debiti commerciali">Altri debiti commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000184" trl="N">
+		<value column="Name" original="Clienti c/Acconti">Clienti c/Acconti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000185" trl="N">
+		<value column="Name" original="Debiti verso Fornitori">Debiti verso Fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000186" trl="N">
+		<value column="Name" original="Cambiali passive">Cambiali passive</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000187" trl="N">
+		<value column="Name" original="Altro debiti verso fornitori">Altro debiti verso fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000188" trl="N">
+		<value column="Name" original="Debiti intragruppo">Debiti intragruppo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000189" trl="N">
+		<value column="Name" original="Debiti verso imprese controllate">Debiti verso imprese controllate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000190" trl="N">
+		<value column="Name" original="Debiti verso imprese collegate">Debiti verso imprese collegate</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000191" trl="N">
+		<value column="Name" original="Debiti verso controllanti">Debiti verso controllanti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000192" trl="N">
+		<value column="Name" original="Debiti tributari">Debiti tributari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000193" trl="N">
+		<value column="Name" original="IVA nostro debito 4%">IVA nostro debito 4%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000194" trl="N">
+		<value column="Name" original="IVA nostro debito 10%">IVA nostro debito 10%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000195" trl="N">
+		<value column="Name" original="IVA nostro debito 20%">IVA nostro debito 20%</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000196" trl="N">
+		<value column="Name" original="Debito per IVA">Debito per IVA</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000197" trl="N">
+		<value column="Name" original="Altri debiti verso l'erario">Altri debiti verso l'erario</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000198" trl="N">
+		<value column="Name" original="Debiti diversi">Debiti diversi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000199" trl="N">
+		<value column="Name" original="Debiti v/istituti previdenziali">Debiti v/istituti previdenziali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000200" trl="N">
+		<value column="Name" original="Istituti previdenziali">Istituti previdenziali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000201" trl="N">
+		<value column="Name" original="Personale c/retribuzioni">Personale c/retribuzioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000202" trl="N">
+		<value column="Name" original="Personale c/liquidazioni">Personale c/liquidazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000203" trl="N">
+		<value column="Name" original="Debiti per cauzioni">Debiti per cauzioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000204" trl="N">
+		<value column="Name" original="Debiti diversi">Debiti diversi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000205" trl="N">
+		<value column="Name" original="Ratei e risconti passivi">Ratei e risconti passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000206" trl="N">
+		<value column="Name" original="Ratei passivi">Ratei passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000207" trl="N">
+		<value column="Name" original="Risconti passivi">Risconti passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000208" trl="N">
+		<value column="Name" original="Altri conti patrimoniali">Altri conti patrimoniali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000209" trl="N">
+		<value column="Name" original="Conti transitori e finali">Conti transitori e finali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000210" trl="N">
+		<value column="Name" original="Conto del patrimonio">Conto del patrimonio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000211" trl="N">
+		<value column="Name" original="Bilancio di apertura">Bilancio di apertura</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000212" trl="N">
+		<value column="Name" original="Conti d'ordine">Conti d'ordine</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000213" trl="N">
+		<value column="Name" original="Impegni">Impegni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000214" trl="N">
+		<value column="Name" original="Beni da ricevere">Beni da ricevere</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000215" trl="N">
+		<value column="Name" original="Beni da consegnare">Beni da consegnare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000216" trl="N">
+		<value column="Name" original="Clienti per beni da consegnare">Clienti per beni da consegnare</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000217" trl="N">
+		<value column="Name" original="Beni in leasing">Beni in leasing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000218" trl="N">
+		<value column="Name" original="Creditori per beni in leasing">Creditori per beni in leasing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000219" trl="N">
+		<value column="Name" original="Beni di terzi">Beni di terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000220" trl="N">
+		<value column="Name" original="Beni di terzi">Beni di terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000221" trl="N">
+		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000222" trl="N">
+		<value column="Name" original="Beni nostri presso terzi">Beni nostri presso terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000223" trl="N">
+		<value column="Name" original="Rischi">Rischi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000224" trl="N">
+		<value column="Name" original="Rischi">Rischi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000225" trl="N">
+		<value column="Name" original="Risultato economico">Risultato economico</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000226" trl="N">
+		<value column="Name" original="Risultato prima delle imposte">Risultato prima delle imposte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000227" trl="N">
+		<value column="Name" original="Imposte sul reddito dell'esercizio">Imposte sul reddito dell'esercizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000228" trl="N">
+		<value column="Name" original="Valore della produzione">Valore della produzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000229" trl="N">
+		<value column="Name" original="Ricavi vendite e prestazioni">Ricavi vendite e prestazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000230" trl="N">
+		<value column="Name" original="Vendite di imballaggi">Vendite di imballaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000231" trl="N">
+		<value column="Name" original="Resi su vendite">Resi su vendite</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000232" trl="N">
+		<value column="Name" original="Premi a clienti">Premi a clienti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000233" trl="N">
+		<value column="Name" original="Rimborso spese">Rimborso spese</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000234" trl="N">
+		<value column="Name" original="Vendite di merci">Vendite di merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000235" trl="N">
+		<value column="Name" original="Altri ricavi e proventi">Altri ricavi e proventi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000236" trl="N">
+		<value column="Name" original="Fitti attivi">Fitti attivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000237" trl="N">
+		<value column="Name" original="Arrotondamenti positivi">Arrotondamenti positivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000238" trl="N">
+		<value column="Name" original="Costi della produzione">Costi della produzione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000239" trl="N">
+		<value column="Name" original="Conti vari">Conti vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000240" trl="N">
+		<value column="Name" original="Costi acquisto merci e materiali di consumo">Costi acquisto merci e materiali di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000241" trl="N">
+		<value column="Name" original="Acquisti di merci invendute">Acquisti di merci invendute</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000242" trl="N">
+		<value column="Name" original="Resi su acquisti">Resi su acquisti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000243" trl="N">
+		<value column="Name" original="Premi da fornitori">Premi da fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000244" trl="N">
+		<value column="Name" original="Costi per prestazioni e servizi">Costi per prestazioni e servizi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000245" trl="N">
+		<value column="Name" original="Costi di trasporto">Costi di trasporto</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000246" trl="N">
+		<value column="Name" original="Costi di energia">Costi di energia</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000247" trl="N">
+		<value column="Name" original="Costi di pubblicità">Costi di pubblicità</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000248" trl="N">
+		<value column="Name" original="Assicurazioni">Assicurazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000249" trl="N">
+		<value column="Name" original="Spese postali">Spese postali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000250" trl="N">
+		<value column="Name" original="Spese telefoniche">Spese telefoniche</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000251" trl="N">
+		<value column="Name" original="Spese legali e notarili">Spese legali e notarili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000252" trl="N">
+		<value column="Name" original="Manutenzioni riparazioni">Manutenzioni riparazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000253" trl="N">
+		<value column="Name" original="Imponibile omaggi">Imponibile omaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000254" trl="N">
+		<value column="Name" original="IVA c/omaggi">IVA c/omaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000255" trl="N">
+		<value column="Name" original="Competenze a terzi">Competenze a terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000256" trl="N">
+		<value column="Name" original="Costi per godimento beni di terzi">Costi per godimento beni di terzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000257" trl="N">
+		<value column="Name" original="Fitti passivi">Fitti passivi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000258" trl="N">
+		<value column="Name" original="Canoni leasing">Canoni leasing</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000259" trl="N">
+		<value column="Name" original="Costi per il personale">Costi per il personale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000260" trl="N">
+		<value column="Name" original="Oneri sociali">Oneri sociali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000261" trl="N">
+		<value column="Name" original="Trattamenti di fine rapporto di lavoro">Trattamenti di fine rapporto di lavoro</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000262" trl="N">
+		<value column="Name" original="Trattamenti di quiescenza e simili">Trattamenti di quiescenza e simili</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000263" trl="N">
+		<value column="Name" original="Altri costi per il personale">Altri costi per il personale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000264" trl="N">
+		<value column="Name" original="Ammortamenti e svalutazioni">Ammortamenti e svalutazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000265" trl="N">
+		<value column="Name" original="Ammortamento immobilizzazioni immateriali">Ammortamento immobilizzazioni immateriali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000266" trl="N">
+		<value column="Name" original="Ammortamento impianto e ampliamento">Ammortamento impianto e ampliamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000267" trl="N">
+		<value column="Name" original="Ammortamento avviamento">Ammortamento avviamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000268" trl="N">
+		<value column="Name" original="Ammortamento di altre immobilizzazioni immateriali">Ammortamento di altre immobilizzazioni immateriali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000269" trl="N">
+		<value column="Name" original="Ammortamento immobilizzazioni materiali">Ammortamento immobilizzazioni materiali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000270" trl="N">
+		<value column="Name" original="Ammortamento fabbricati">Ammortamento fabbricati</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000271" trl="N">
+		<value column="Name" original="Ammortamento impianti e macchinari">Ammortamento impianti e macchinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000272" trl="N">
+		<value column="Name" original="Ammortamento attrezzature commerciali">Ammortamento attrezzature commerciali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000273" trl="N">
+		<value column="Name" original="Ammortamento attrezzature d'ufficio">Ammortamento attrezzature d'ufficio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000274" trl="N">
+		<value column="Name" original="Ammortamento arredamento">Ammortamento arredamento</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000275" trl="N">
+		<value column="Name" original="Ammortamento automezzi">Ammortamento automezzi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000276" trl="N">
+		<value column="Name" original="Altre svalutazioni delle immobilizzazioni">Altre svalutazioni delle immobilizzazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000277" trl="N">
+		<value column="Name" original="Svalutazioni">Svalutazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000278" trl="N">
+		<value column="Name" original="Svalutazione crediti">Svalutazione crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000279" trl="N">
+		<value column="Name" original="Esistenza iniziale e finale">Esistenza iniziale e finale</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000280" trl="N">
+		<value column="Name" original="Esistenza iniziale merci">Esistenza iniziale merci</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000281" trl="N">
+		<value column="Name" original="Esistenza iniziale imballaggi">Esistenza iniziale imballaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000282" trl="N">
+		<value column="Name" original="Esistenza iniziale materie di consumo">Esistenza iniziale materie di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000283" trl="N">
+		<value column="Name" original="Rimanenze finali imballaggi">Rimanenze finali imballaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000284" trl="N">
+		<value column="Name" original="Rimanenze finali materie di consumo">Rimanenze finali materie di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000285" trl="N">
+		<value column="Name" original="Variazioni imballaggi">Variazioni imballaggi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000286" trl="N">
+		<value column="Name" original="Variazioni materie di consumo">Variazioni materie di consumo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000287" trl="N">
+		<value column="Name" original="Variazione dei lavori in corso su ordinazione">Variazione dei lavori in corso su ordinazione</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000288" trl="N">
+		<value column="Name" original="Incrementi di immobilizzazioni per lavori interni">Incrementi di immobilizzazioni per lavori interni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000289" trl="N">
+		<value column="Name" original="Accantonamenti per rischi">Accantonamenti per rischi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000290" trl="N">
+		<value column="Name" original="Accantonamenti per rischi su crediti">Accantonamenti per rischi su crediti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000291" trl="N">
+		<value column="Name" original="Accantonamenti su imposte">Accantonamenti su imposte</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000292" trl="N">
+		<value column="Name" original="Altri accantonamenti rischi-oneri">Altri accantonamenti rischi-oneri</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000293" trl="N">
+		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000294" trl="N">
+		<value column="Name" original="Accantonamenti per spese future">Accantonamenti per spese future</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000295" trl="N">
+		<value column="Name" original="Accantonamenti per manutenzioni e riparazioni">Accantonamenti per manutenzioni e riparazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000296" trl="N">
+		<value column="Name" original="Altri accantonamenti">Altri accantonamenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000297" trl="N">
+		<value column="Name" original="Oneri diversi">Oneri diversi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000298" trl="N">
+		<value column="Name" original="Imposta di bollo">Imposta di bollo</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000299" trl="N">
+		<value column="Name" original="Tassa di concessione governativa">Tassa di concessione governativa</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000300" trl="N">
+		<value column="Name" original="Imposte comunali">Imposte comunali</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000301" trl="N">
+		<value column="Name" original="Imposte di esercizio">Imposte di esercizio</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000302" trl="N">
+		<value column="Name" original="Proventi e oneri finanziari">Proventi e oneri finanziari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000303" trl="N">
+		<value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000304" trl="N">
+		<value column="Name" original="Proventi da partecipazioni">Proventi da partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000305" trl="N">
+		<value column="Name" original="Altri proventi finanziari">Altri proventi finanziari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000306" trl="N">
+		<value column="Name" original="Proventi da crediti iscritti nelle immobilizzazioni">Proventi da crediti iscritti nelle immobilizzazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000307" trl="N">
+		<value column="Name" original="Proventi da titoli iscritti all'attivo circolante che non co">Proventi da titoli iscritti all'attivo circolante che non co</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000308" trl="N">
+		<value column="Name" original="Interessi attivi da clienti">Interessi attivi da clienti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000309" trl="N">
+		<value column="Name" original="Interessi attivi vari">Interessi attivi vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000310" trl="N">
+		<value column="Name" original="Interessi su titoli">Interessi su titoli</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000311" trl="N">
+		<value column="Name" original="Proventi finanziari vari">Proventi finanziari vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000312" trl="N">
+		<value column="Name" original="Utile su titoli">Utile su titoli</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000313" trl="N">
+		<value column="Name" original="Oneri finanziari">Oneri finanziari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000314" trl="N">
+		<value column="Name" original="Interessi passivi a fornitori">Interessi passivi a fornitori</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000315" trl="N">
+		<value column="Name" original="Interessi passivi su finanziamenti">Interessi passivi su finanziamenti</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000316" trl="N">
+		<value column="Name" original="Interessi passivi su mutui">Interessi passivi su mutui</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000317" trl="N">
+		<value column="Name" original="Interessi passivi vari">Interessi passivi vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000318" trl="N">
+		<value column="Name" original="Oneri finanziari vari">Oneri finanziari vari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000319" trl="N">
+		<value column="Name" original="Perdite su titoli">Perdite su titoli</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000320" trl="N">
+		<value column="Name" original="Rettifiche di valore di attività finanziarie">Rettifiche di valore di attività finanziarie</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000321" trl="N">
+		<value column="Name" original="Rivalutazioni">Rivalutazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000322" trl="N">
+		<value column="Name" original="Rivalutazioni di partecipazioni">Rivalutazioni di partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000323" trl="N">
+		<value column="Name" original="Rivalutazioni di immobilizzazioni finanziarie non partecipaz">Rivalutazioni di immobilizzazioni finanziarie non partecipaz</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000324" trl="N">
+		<value column="Name" original="Rivalutazioni di titoli iscritti nell'attivo circolante non">Rivalutazioni di titoli iscritti nell'attivo circolante non</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000325" trl="N">
+		<value column="Name" original="Svalutazioni">Svalutazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000326" trl="N">
+		<value column="Name" original="Svalutazioni di partecipazioni">Svalutazioni di partecipazioni</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000327" trl="N">
+		<value column="Name" original="Svalutazioni di immobilizzazioni finanziarie non partecipazi">Svalutazioni di immobilizzazioni finanziarie non partecipazi</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000328" trl="N">
+		<value column="Name" original="Svalutazioni di titoli iscritti nell'attivo circolante non p">Svalutazioni di titoli iscritti nell'attivo circolante non p</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000329" trl="N">
+		<value column="Name" original="Proventi ed oneri straordinari">Proventi ed oneri straordinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000330" trl="N">
+		<value column="Name" original="Proventi straordinari">Proventi straordinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000331" trl="N">
+		<value column="Name" original="Plusvalenze">Plusvalenze</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000332" trl="N">
+		<value column="Name" original="Sopravvenienze e insussistenze attive">Sopravvenienze e insussistenze attive</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000333" trl="N">
+		<value column="Name" original="Oneri straordinari">Oneri straordinari</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000334" trl="N">
+		<value column="Name" original="Minusvalenze">Minusvalenze</value>
+		<value column="Description" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_Greeting_Trl_it_IT.xml b/data/it_IT/C_Greeting_Trl_it_IT.xml
new file mode 100644
index 0000000000..a97261119a
--- /dev/null
+++ b/data/it_IT/C_Greeting_Trl_it_IT.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Greeting">
+	<row id="100" trl="N">
+		<value column="Name" original="Mr">Mr</value>
+		<value column="Greeting" original="Mr">Mr</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_PaymentTerm_Trl_it_IT.xml b/data/it_IT/C_PaymentTerm_Trl_it_IT.xml
new file mode 100644
index 0000000000..45d98da5b1
--- /dev/null
+++ b/data/it_IT/C_PaymentTerm_Trl_it_IT.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_PaymentTerm">
+	<row id="100" trl="N">
+		<value column="Name" original="30 Net">30 Net</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="2%10 Net 30">2%10 Net 30</value>
+		<value column="Description" original="2% discount if paid in 10 days, net due in 30 days">2% discount if paid in 10 days, net due in 30 days</value>
+		<value column="DocumentNote" original="Payment Term Note: Long Term Contracts are eligible for payment discounts.">Payment Term Note: Long Term Contracts are eligible for payment discounts.</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="30 Days Net">30 Days Net</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="50% Immediate - 50% in 30 days">50% Immediate - 50% in 30 days</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="Immediate">Immediate</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_TaxCategory_Trl_it_IT.xml b/data/it_IT/C_TaxCategory_Trl_it_IT.xml
new file mode 100644
index 0000000000..2695a1f123
--- /dev/null
+++ b/data/it_IT/C_TaxCategory_Trl_it_IT.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_TaxCategory">
+	<row id="107" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="IVA">IVA</value>
+		<value column="Description" original="Imposta Sul Valore Aggiunto">Imposta Sul Valore Aggiunto</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="IVAN">IVAN</value>
+		<value column="Description" original="Imposta Sul Valore Aggiunto Non Detraibile">Imposta Sul Valore Aggiunto Non Deducibile</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_Tax_Trl_it_IT.xml b/data/it_IT/C_Tax_Trl_it_IT.xml
new file mode 100644
index 0000000000..678e17acb2
--- /dev/null
+++ b/data/it_IT/C_Tax_Trl_it_IT.xml
@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_Tax">
+	<row id="104" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="105" trl="N">
+		<value column="Name" original="CT Sales">CT Sales</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original="6%CT">6%CT</value>
+	</row>
+	<row id="106" trl="N">
+		<value column="Name" original="GST">GST</value>
+		<value column="Description" original="Canadian Federal Sales Tax">Canadian Federal Sales Tax</value>
+		<value column="TaxIndicator" original="GST">GST</value>
+	</row>
+	<row id="107" trl="N">
+		<value column="Name" original="PST">PST</value>
+		<value column="Description" original="Canadian Provintial Tax">Canadian Provintial Tax</value>
+		<value column="TaxIndicator" original="PST">PST</value>
+	</row>
+	<row id="108" trl="N">
+		<value column="Name" original="GST/PST">GST/PST</value>
+		<value column="Description" original="Canadian Federal &amp; State Tax">Canadian Federal &amp; State Tax</value>
+		<value column="TaxIndicator" original="Tax">Tax</value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="Exempt">Exempt</value>
+		<value column="Description" original="Used when Business Partners are exempt from tax">Used when Business Partners are exempt from tax</value>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="TaxIndicator" original=""/>
+	</row>
+	<row id="1000001" trl="Y">
+		<value column="Name" original="IVA04">IVA04</value>
+		<value column="Description" original="IVA 4%">IVA 4%</value>
+		<value column="TaxIndicator" original="04">4</value>
+	</row>
+	<row id="1000002" trl="Y">
+		<value column="Name" original="IVA04N">IVA04N</value>
+		<value column="Description" original="IVA 4% Non.Detraibile">IVA 4% Non Detraibile</value>
+		<value column="TaxIndicator" original="04N">4</value>
+	</row>
+	<row id="1000003" trl="Y">
+		<value column="Name" original="IVA20X">IVA20X</value>
+		<value column="Description" original="Iva 20% Detraibile al 50%">Iva 20% Detraibile al 50%</value>
+		<value column="TaxIndicator" original="20X">4</value>
+	</row>
+	<row id="1000004" trl="Y">
+		<value column="Name" original="IVA10">IVA10</value>
+		<value column="Description" original="IVA 10%">IVA 10%</value>
+		<value column="TaxIndicator" original="10">4</value>
+	</row>
+	<row id="1000005" trl="Y">
+		<value column="Name" original="IVA10N">IVA10N</value>
+		<value column="Description" original="IVA 10% Non Detraibile">IVA 10% Non Detraibile</value>
+		<value column="TaxIndicator" original="10N">4</value>
+	</row>
+	<row id="1000006" trl="Y">
+		<value column="Name" original="IVA20">IVA20</value>
+		<value column="Description" original="IVA 20%">IVA 20%</value>
+		<value column="TaxIndicator" original="20">4</value>
+	</row>
+	<row id="1000007" trl="Y">
+		<value column="Name" original="IVA20N">IVA20N</value>
+		<value column="Description" original="IVA 20% Non Detraibile">IVA 20% Non Detraibile</value>
+		<value column="TaxIndicator" original="20N">4</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/C_UOM_Trl_it_IT.xml b/data/it_IT/C_UOM_Trl_it_IT.xml
new file mode 100644
index 0000000000..78611355c0
--- /dev/null
+++ b/data/it_IT/C_UOM_Trl_it_IT.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="C_UOM">
+	<row id="100" trl="Y">
+		<value column="Name" original="Each">Pezzo</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="Ea ">Ea </value>
+	</row>
+	<row id="101" trl="Y">
+		<value column="Name" original="Hour">Ora</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="h  ">h  </value>
+	</row>
+	<row id="102" trl="Y">
+		<value column="Name" original="Day">Giorno</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="d  ">d  </value>
+	</row>
+	<row id="103" trl="Y">
+		<value column="Name" original="Minutes">Minuti</value>
+		<value column="Description" original="(lowest unit for resorce assigments)">(lowest unit for resorce assigments)</value>
+		<value column="UOMSymbol" original="m  ">m  </value>
+	</row>
+	<row id="104" trl="Y">
+		<value column="Name" original="Work Day">Giornata Uomo</value>
+		<value column="Description" original="8 hour">8 ore</value>
+		<value column="UOMSymbol" original="D  ">D  </value>
+	</row>
+	<row id="105" trl="Y">
+		<value column="Name" original="Week">Settimana</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="w  ">w  </value>
+	</row>
+	<row id="106" trl="Y">
+		<value column="Name" original="Month">Mese</value>
+		<value column="Description" original="30 days">30 giorni</value>
+		<value column="UOMSymbol" original="m  ">m  </value>
+	</row>
+	<row id="107" trl="Y">
+		<value column="Name" original="Working Month">Mese Uomo</value>
+		<value column="Description" original="20 days">20 giorni/uomo</value>
+		<value column="UOMSymbol" original="M  ">M  </value>
+	</row>
+	<row id="108" trl="Y">
+		<value column="Name" original="Year">Anno</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="y  ">y  </value>
+	</row>
+	<row id="109" trl="N">
+		<value column="Name" original="6-Pack">6-Pack</value>
+		<value column="Description" original=""/>
+		<value column="UOMSymbol" original="6Pk">6Pk</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/M_Product_Trl_it_IT.xml b/data/it_IT/M_Product_Trl_it_IT.xml
new file mode 100644
index 0000000000..cabcd09919
--- /dev/null
+++ b/data/it_IT/M_Product_Trl_it_IT.xml
@@ -0,0 +1,145 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="M_Product">
+	<row id="122" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="123" trl="N">
+		<value column="Name" original="Oak Tree">Oak Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original="Oak Trees may grow quite a bit.">Oak Trees may grow quite a bit.</value>
+	</row>
+	<row id="124" trl="N">
+		<value column="Name" original="Elm Tree">Elm Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="125" trl="N">
+		<value column="Name" original="Grass Seed Container">Grass Seed Container</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="126" trl="N">
+		<value column="Name" original="Planting Service">Planting Service</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="127" trl="N">
+		<value column="Name" original="Rose Bush">Rose Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="128" trl="N">
+		<value column="Name" original="Azalea Bush">Azalea Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="129" trl="N">
+		<value column="Name" original="Holly Bush">Holly Bush</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="130" trl="N">
+		<value column="Name" original="Plum Tree">Plum Tree</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="131" trl="N">
+		<value column="Name" original="Travel cost">Travel cost</value>
+		<value column="Description" original="Travel related costs">Travel related costs</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="132" trl="N">
+		<value column="Name" original="Mary Consultant">Mary Consultant</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="133" trl="N">
+		<value column="Name" original="Patio Chair">Patio Chair</value>
+		<value column="Description" original="Nice Chair for outdoors">Nice Chair for outdoors</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="134" trl="N">
+		<value column="Name" original="Patio Table">Patio Table</value>
+		<value column="Description" original="Nice Table for outdoors">Nice Table for outdoors</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="135" trl="N">
+		<value column="Name" original="Patio Sun Screen">Patio Sun Screen</value>
+		<value column="Description" original="Protect from UV">Protect from UV</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="136" trl="N">
+		<value column="Name" original="Fertilizer #50">Fertilizer #50</value>
+		<value column="Description" original="50 # Bag of Lawn Fertilizer">50 # Bag of Lawn Fertilizer</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="137" trl="N">
+		<value column="Name" original="Mulch 10#">Mulch 10#</value>
+		<value column="Description" original="10# Bag of Mulch">10# Bag of Mulch</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="138" trl="N">
+		<value column="Name" original="Hoe 4 ft">Hoe 4 ft</value>
+		<value column="Description" original="4 Foot Metal Hoe">4 Foot Metal Hoe</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="139" trl="N">
+		<value column="Name" original="Rake Bamboo">Rake Bamboo</value>
+		<value column="Description" original="4 Foot Bamboo Rake">4 Foot Bamboo Rake</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="140" trl="N">
+		<value column="Name" original="Rake Metal">Rake Metal</value>
+		<value column="Description" original="4 Foot Metal Rake">4 Foot Metal Rake</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="141" trl="N">
+		<value column="Name" original="Weeder">Weeder</value>
+		<value column="Description" original="Hand Weeder">Hand Weeder</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="142" trl="N">
+		<value column="Name" original="Transplanter">Transplanter</value>
+		<value column="Description" original="Hand Transplanter">Hand Transplanter</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="143" trl="N">
+		<value column="Name" original="Grass Seeder">Grass Seeder</value>
+		<value column="Description" original="Manual Grass Seeder">Manual Grass Seeder</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="144" trl="N">
+		<value column="Name" original="Lawn Tiller">Lawn Tiller</value>
+		<value column="Description" original="Manual Lawn Tiller">Manual Lawn Tiller</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="145" trl="N">
+		<value column="Name" original="Patio Furniture Set">Patio Furniture Set</value>
+		<value column="Description" original="1 table, 4 Chairs and 1 Sun Screen">1 table, 4 Chairs and 1 Sun Screen</value>
+		<value column="DocumentNote" original="&#9;">	</value>
+	</row>
+	<row id="146" trl="N">
+		<value column="Name" original="How To Plant">How To Plant</value>
+		<value column="Description" original="Information on how to best to plant your future.">Information on how to best to plant your future.</value>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="147" trl="N">
+		<value column="Name" original="TShirt - Red Large">TShirt - Red Large</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="148" trl="N">
+		<value column="Name" original="TShirt - Green Large">TShirt - Green Large</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+	<row id="1000000" trl="N">
+		<value column="Name" original="Standard">Standard</value>
+		<value column="Description" original=""/>
+		<value column="DocumentNote" original=""/>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/W_MailMsg_Trl_it_IT.xml b/data/it_IT/W_MailMsg_Trl_it_IT.xml
new file mode 100644
index 0000000000..696db9595c
--- /dev/null
+++ b/data/it_IT/W_MailMsg_Trl_it_IT.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="W_MailMsg"/>
diff --git a/data/it_IT/W_Store_Trl_it_IT.xml b/data/it_IT/W_Store_Trl_it_IT.xml
new file mode 100644
index 0000000000..9a7ecb2b5f
--- /dev/null
+++ b/data/it_IT/W_Store_Trl_it_IT.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--Compiere(r) Release 2.5.3b_2006-01-20 - Smart ERP & CRM - (c) 1999-2006 Compiere (r); Implementation: Custom 20060303-1231 - Unsupported-->
+<!--<!DOCTYPE compiereTrl PUBLIC "-//ComPiere, Inc.//DTD Compiere Translation 1.0//EN" "http://www.compiere.org/dtd/compiereTrl.dtd">-->
+<compiereTrl language="it_IT" table="W_Store">
+	<row id="11" trl="N">
+		<value column="EMailFooter" original=""/>
+		<value column="EMailHeader" original=""/>
+		<value column="WebInfo" original=""/>
+		<value column="WebParam1" original="Compiere120x60.gif">Compiere120x60.gif</value>
+		<value column="WebParam2" original="&lt;h1&gt;Web Store&lt;/h1&gt;">&lt;h1&gt;Web Store&lt;/h1&gt;</value>
+		<value column="WebParam3" original="Parameter3">Parameter3</value>
+		<value column="WebParam4" original="Parameter4">Parameter4</value>
+		<value column="WebParam5" original="Parameter5">Parameter5</value>
+		<value column="WebParam6" original="Parameter6">Parameter6</value>
+	</row>
+</compiereTrl>
diff --git a/data/it_IT/contributed_by_Innovagest.txt b/data/it_IT/contributed_by_Innovagest.txt
new file mode 100644
index 0000000000..c683851a7f
--- /dev/null
+++ b/data/it_IT/contributed_by_Innovagest.txt
@@ -0,0 +1 @@
+Innovagest
\ No newline at end of file